Pending Service PO report

Dear All,
please tell me report for Pending Service PO report.
Because in me2m,me2l,me2n To be del qty is zero though thers is pending qty in PO.
Thanks in advance.
Regadrs,
Gietsh

>
gitesh mahamuni wrote:
> Dear All,
>
> please tell me report for Pending Service PO report.
>
> Because in me2m,me2l,me2n To be del qty is zero though thers is pending qty in PO.
> Thanks in advance.
>
> Regadrs,
>
> Gietsh
In ME2n, scope of list ALLES, SELECTION PARAMETER = M-OFFEN, item category = D and then execute the report.

Similar Messages

Transaction code for list of pending service orders

Hi All,
Could any body tell me what is the tcode for pending service orders?
Ex: I have a service PO with one line item and 10 services under that line item in service tab of the PO item details.
I have made service entry for 8 items. And I have such type of serveral POs.
Through which TCode I can get the list of pending service orders (partial and fully pending)?
Thanks in advance
Ram

Hi dear,
You can use ME2L,ME2M,ME2N with Purchasing Organisation as SERV & selection criteria as WE101.
You can also use T codes MSRV3,MSRV6,here you can make use of Order quantity and Quantity released.
You can also use ME2S make use of Entered Qty , Entered Value and Accpted Quantity and Accepted value fields in the report.
Edited by: Deepak Kulkarni on Mar 21, 2011 3:53 PM

Regarding selection screen fields in Service PO Report

Hello All,
   I have developed a Service PO Report with input parameters like Purch. Organisation, Material Group, Purchasing Group, Plant, PO No., Vendor, Activity, Entry Sheet No., GR No. I have used the tables ekko, ekpo, ekbe, essr, ml_esll, mseg and lfa1.
When I input a particular Purch. Organisation,   I am able to get the output filtered by that Purch. Organisation. Similarly, when I input other fields individually, I get the filtered output based on the value of the fields that I inputted.
The problem is that when I select only a particular GR No. in the selection screen, I am not able to get the filtered output for that particular GR No. Its showing all the unnecessary data for that particular GR No.
Except this field, the report is running fine. So can anybody guide me in getting the filtered output based on GR No.?
I have linked tables ekko, ekbe and mseg.

I have pasted the code below for analysis.
form fetch.
select ek~ebeln
       ek~loekz
       ek~lifnr
       ek~ekorg
       ek~ekgrp
       ek~bedat
       ek~bukrs
       ep~ebelp
       ep~txz01
       ep~werks
       ep~matkl
       ep~mwskz
       ep~menge
       ep~meins
       ep~netpr
       ep~netwr
       ep~mwskz
       into corresponding fields of table it_ekko
       from ekko as ek join ekpo as ep
       on ek~ebeln = ep~ebeln
       and ek~loekz = ep~loekz
       and ek~bukrs = ep~bukrs
       where ek~ebeln in s_ebeln
       and ek~lifnr in s_lifnr
       and ek~ekorg in s_ekorg
       and ek~ekgrp in s_ekgrp
       and ep~werks in s_werks
       and ep~matkl in s_matkl.
if sy-subrc = 0.
    select lifnr name1 from lfa1
       into corresponding fields of table it_lfa1
       for all entries in it_ekko
       where lifnr = it_ekko-lifnr.
endif.
if sy-subrc = 0.
    select lblni lzvon lwert packno txz01 ebeln loekz budat netwr from essr
       into corresponding fields of table it_essr
       for all entries in it_ekko
       where lzvon in s_lzvon
         and lblni in s_lblni
         and ebeln = it_ekko-ebeln.
endif.
if sy-subrc = 0.
    select mblnr ebeln erfmg lfbnr from mseg
      into corresponding fields of table it_mseg
        for all entries in it_essr
        where mblnr in s_mblnr
          and lfbnr = it_essr-lblni
          and ebeln = it_essr-ebeln.
endif.
if sy-subrc = 0.
select packno ebeln srvpos ktext1 netwr menge matkl tbtwr meins mwskz from ml_esll
       into corresponding fields of table it_ml_esll
       for all entries in it_essr
       where srvpos in s_srvpos
        and ebeln = it_essr-lblni.
endif.
if sy-subrc = 0.
select packno srvpos menge meins netwr ebeln tbtwr from ml_esll
        into corresponding fields of table it_ml_esll1
        for all entries in it_ekko
         where ebeln = it_ekko-ebeln.
endif.
if sy-subrc = 0.
select ebeln vgabe belnr lfbnr mwskz srvpos packno from ekbe
        into corresponding fields of table it_ekbe
          for all entries in it_ekko
            where ebeln = it_ekko-ebeln
            and vgabe = 1.
endif.
if sy-subrc = 0.
select ebeln belnr bewtp from ekbe into corresponding fields of table it_ekbe1
        for all entries in it_ekko
          where ebeln = it_ekko-ebeln
          and   bewtp = 'Q'.
endif.
loop at it_ml_esll into wa_ml_esll.
    move wa_ml_esll-packno to wa_final-packno.
    move wa_ml_esll-ebeln to wa_final-ebeln1.
    move wa_ml_esll-srvpos to wa_final-srvpos.
    move wa_ml_esll-ktext1 to wa_final-ktext1.
    move wa_ml_esll-meins to wa_final-meins.
    move wa_ml_esll-menge to wa_final-menge1.
    read table it_essr into wa_essr with key lblni = wa_ml_esll-ebeln.
    if sy-subrc = 0.
      move-corresponding wa_essr to wa_final.
    endif.
    read table it_ekko into wa_ekko with key ebeln = wa_essr-ebeln.
    if sy-subrc = 0.
      move wa_ekko-werks to wa_final-werks.
      move wa_ekko-ekorg to wa_final-ekorg.
      move wa_ekko-ekgrp to wa_final-ekgrp.
      move wa_ekko-ebeln to wa_final-ebeln.
      move wa_ekko-menge to wa_final-menge.
      move wa_ekko-matkl to wa_final-matkl.
      move wa_ekko-mwskz to wa_final-mwskz.
      move wa_ekko-lifnr to wa_final-lifnr.
      move wa_ekko-bedat to wa_final-bedat.
      move wa_ekko-netpr to wa_final-netpr.
    endif.
    read table it_lfa1 into wa_lfa1 with key lifnr = wa_ekko-lifnr.
     if sy-subrc = 0.
      move wa_lfa1-lifnr to wa_final-lifnr.
      move wa_lfa1-name1 to wa_final-name1.
    endif.
    read table it_ekbe into wa_ekbe with key lfbnr = wa_ml_esll-ebeln
                                             packno = wa_ml_esll-packno
                                             srvpos = wa_ml_esll-srvpos.
    if sy-subrc = 0.
      move wa_ekbe-belnr to wa_final-belnr.
    endif.
    read table it_ekbe1 into wa_ekbe1 with key ebeln = wa_ekko-ebeln.
    if sy-subrc = 0.
      move wa_ekbe1-belnr to wa_final-belnr1.
    endif.
    read table it_ml_esll1 into wa_ml_esll1 with key srvpos = wa_ml_esll-srvpos.
    if sy-subrc = 0.
      move wa_ml_esll1-menge to wa_final-menge2.
      move wa_ml_esll1-netwr to wa_final-netwr.
      move wa_ml_esll1-tbtwr to wa_final-tbtwr.
    endif.
    read table it_mseg into wa_mseg with key lfbnr = wa_essr-lblni
                                             ebeln = wa_essr-ebeln.
    if sy-subrc = 0.
        move wa_mseg-mblnr to wa_final-mblnr.
        move wa_mseg-erfmg to wa_final-erfmg.
    endif.
    append wa_final to it_final.
endloop.
delete it_final where srvpos is initial.
sort it_final by srvpos lblni ebeln .
Edited by: Satvikpanchal on Dec 6, 2011 11:01 AM

Pending PO's report

Hi Everyone!
Well, my requirement is to develop a pending PO's report.
Since am new into abap am a bit confused as to which tables should i search for the GRN and PO numbers, coz i have to extract all the po's who have their items partially delivered even.
I was also suggested to go for bapi but i don't know where to find relevant FM and how should i use in my report.
Could anyone help me please...
Thanks a lot in advance.
Regards,
Parwez.

Hi
See this sample code
this is nothing but the open/pending Po report
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
       NO STANDARD PAGE HEADING
       LINE-COUNT 60(1)
       LINE-SIZE 230.
       D A T A B A S E T A B L E S   D E C L A R A T I O N
TABLES: lfa1,           " Vendor Master
        t161,           " PO Doc Types
        t024,           " Purchase Groups
        ekko.           " PO Header
               T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
        ebeln TYPE ebeln,           " PO No.
        ebelp TYPE ebelp,           " PO Item
        bstyp TYPE bstyp,           " PO Category
        bukrs TYPE bukrs,           " Company Code
        bsart TYPE bbsrt,           " PO Type
        lifnr TYPE lifnr,           " Vendor No
        ekgrp TYPE bkgrp,           " Purchase Group
        waers TYPE waers,           " Currency
        bedat TYPE etbdt,           " PO Date
        txz01 TYPE txz01,           " Material Text
        werks TYPE ewerk,           " Plant
        lgort TYPE lgort_d,         " Storage Location
        matkl TYPE matkl,           " Material Group
        menge TYPE bamng,           " PR Quantity
        meins TYPE bamei,           " UOM
        bprme TYPE bbprm,           " Price Unit
        netpr TYPE netpr,           " Net price
        peinh TYPE peinh,           " Price Unit UOM
        pstyp TYPE pstyp,           " Item Category
        knttp TYPE knttp,           " Account Assignment Category
       END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
        ebeln TYPE ebeln,           " PO No.
        ebelp TYPE ebelp,           " PO Item
        gjahr TYPE mjahr,           " Fiscal Year
        belnr TYPE mblnr,           " PO Invoice No
        menge TYPE menge_d,         " PR Quantity
        wrbtr TYPE wrbtr,           " Price in Local Currency
        dmbtr TYPE dmbtr,           " Price in Foreign Currency
        waers TYPE waers,           " Currency
        shkzg TYPE shkzg,           " Dr/Cr Indicator
       END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
        ebeln TYPE ebeln,           " PO No.
        ebelp TYPE ebelp,           " PO Item
        menge TYPE menge_d,         " PR Quantity
        wrbtr TYPE wrbtr,           " Price in Foreign Currency
        waers TYPE waers,           " Currency
       END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
        lifnr TYPE lifnr,           " Vendor No
        ebeln TYPE ebeln,           " PO No.
        ebelp TYPE ebelp,           " PO Item
        bstyp TYPE bstyp,           " PO Category
        bsart TYPE bbsrt,           " PO Type
        ekgrp TYPE bkgrp,           " Purchase Group
        waers TYPE waers,           " Currency
        bedat TYPE etbdt,           " PO Date
        txz01 TYPE txz01,           " Material Text
        werks TYPE ewerk,           " Plant
        lgort TYPE lgort_d,         " Storage Location
        matkl TYPE matkl,           " Material Group
        menge TYPE bamng,           " PR Quantity
        meins TYPE bamei,           " UOM
        bprme TYPE bbprm,           " Price Unit
        netpr TYPE netpr,           " Net price
        peinh TYPE peinh,           " Price Unit UOM
        pstyp TYPE pstyp,           " Item Category
        knttp TYPE knttp,           " Account Assignment Category
        name1 TYPE name1,           " Plant
        orewr TYPE netpr,           " To be Invoiced Price
        curr TYPE waers,           " Inv Doc Currency
       END OF s_rep.
           D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel,            " Report title
      gv_dial.                           " Color flag
            C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x                VALUE 'X',   " Flag X
           c_h                VALUE 'H',   " Debit
           c_vgabe TYPE vgabe VALUE '2'.   " Transaction Type
     I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po    TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
                             " Purchase Order
      i_inv   TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
                                     " PO Invoice Values
      i_rep   TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
                                 " PO Invoice Values
      i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
                           " PO Invoice Values
                 S E L E C T I O N S C R E E N                      *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
                s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
                s_bsart FOR t161-bsart,
                s_ekgrp FOR t024-ekgrp,
                s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
                  I N I T I A L I Z A T I O N                        *
INITIALIZATION.
              A T S E L E C T I O N - S C R E E N                   *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
               S T A R T - O F - S E L E C T I O N                   *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
               T O P - O F - P A G E                                 *
TOP-OF-PAGE.
Header of the List
PERFORM header.
               E N D - O F - P A G E                                 *
Footer
END-OF-PAGE.
ULINE.
               E N D - O F - S E L E C T I O N                       *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*&      Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
    SELECT lifnr UP TO 1 ROWS
        INTO lfa1-lifnr
        FROM lfa1
        WHERE lifnr IN s_lifnr.
    ENDSELECT.
    IF sy-subrc <> 0.
      MESSAGE e000 WITH 'Invalid Vendor'(002).
    ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
    SELECT ebeln UP TO 1 ROWS
        INTO ekko-ebeln
        FROM ekko
        WHERE ebeln IN s_ebeln.
    ENDSELECT.
    IF sy-subrc <> 0.
      MESSAGE e000 WITH 'Invalid Document Number'(003).
    ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
    SELECT bsart UP TO 1 ROWS
        INTO t161-bsart
        FROM t161
        WHERE bsart IN s_bsart.
    ENDSELECT.
    IF sy-subrc <> 0.
      MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
    ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
    SELECT ekgrp UP TO 1 ROWS
        INTO t024-ekgrp
        FROM t024
        WHERE ekgrp IN s_ekgrp.
    ENDSELECT.
    IF sy-subrc <> 0.
      MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
    ENDIF.
ENDIF.
ENDFORM.                    " validate_screen
*&      Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln            " PO No.
         b~ebelp            " PO Item
         a~bstyp            " PO Category
         a~bukrs            " Company Code
         a~bsart            " PO Type
         a~lifnr            " Vendor No
         a~ekgrp            " Purchase Group
         a~waers            " Currency
         a~bedat            " PO Date
         b~txz01            " Material Text
         b~werks            " Plant
         b~lgort            " Storage Location
         b~matkl            " Material Group
         b~menge            " PR Quantity
         b~meins            " UOM
         b~bprme            " Price Unit
         b~netpr            " Net price
         b~peinh            " Price Unit UOM
         b~pstyp            " Item Category
         b~knttp            " Account Assignment Category
    INTO TABLE i_po
    FROM ekko AS a JOIN ekpo AS b
    ON a~ebeln = b~ebeln
    WHERE a~ebeln IN s_ebeln AND
          a~lifnr IN s_lifnr AND
          a~ekgrp IN s_ekgrp AND
          a~bsart IN s_bsart AND
          a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
    CLEAR i_ekbe.
    REFRESH i_ekbe.
    SELECT ebeln           " PO No.
           ebelp           " PO Item
           gjahr           " Fiscal Year
           belnr           " PO Invoice No
           menge           " PR Quantity
           wrbtr           " Price in Local Currency
           dmbtr           " Price in Foreign Currency
           waers           " Currency
           shkzg           " Dr/Cr Indicator
     INTO TABLE i_ekbe
     FROM ekbe
     FOR ALL ENTRIES IN i_po
     WHERE ebeln = i_po-ebeln AND
           ebelp = i_po-ebelp AND
           vgabe = c_vgabe.
    IF sy-subrc = 0.
      SORT i_ekbe BY ebeln ebelp.
      LOOP AT i_ekbe.
        IF i_ekbe-shkzg = c_h.
          i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
        ENDIF.
        MODIFY i_ekbe.
      ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
      LOOP AT i_ekbe.
        AT END OF ebelp.
          READ TABLE i_ekbe INDEX sy-tabix.
          SUM.
          MOVE-CORRESPONDING i_ekbe TO i_inv.
          APPEND i_inv.
        ENDAT.
        CLEAR i_inv.
      ENDLOOP.
      SORT i_inv BY ebeln ebelp.
        break-point.
    ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
    MOVE-CORRESPONDING i_po TO i_rep.
    CLEAR i_inv.
    READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
                              ebelp = i_po-ebelp.
    IF sy-subrc = 0.
      i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
      i_rep-curr = i_inv-waers.
    ELSE.
      i_rep-orewr = i_po-menge * i_po-netpr.
      i_rep-curr = i_po-waers.
    ENDIF.
break-point.
Get the Vendor Name
    CLEAR lfa1-name1.
    SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
      WHERE lifnr = i_po-lifnr.
    IF sy-subrc = 0.
      i_rep-name1 = lfa1-name1.
    ENDIF.
    APPEND i_rep.
    CLEAR i_rep.
      break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM.                    " fetch_data
*&      Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag,               " New Flag
        lv_rec TYPE i.         " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
    MESSAGE e000 WITH 'No Data found'(022).
ELSE.
    LOOP AT i_rep.
Toggle Color
      PERFORM toggle_color.
      IF lv_flag <> space.
        NEW-LINE.
      ENDIF.
At New Purchase Document
      AT NEW ebeln.
        WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
        lv_flag = c_x.
        lv_rec = lv_rec + 1.
      ENDAT.
      WRITE: 1 sy-vline,
            12 sy-vline,13(4)   i_rep-bsart,
            17 sy-vline,18(10) i_rep-lifnr,
            28 sy-vline,29(35) i_rep-name1,
            64 sy-vline,65(4)   i_rep-ekgrp,
            69 sy-vline,70(10) i_rep-bedat,
            80 sy-vline,81(5)   i_rep-ebelp,
            86 sy-vline,87(40) i_rep-txz01,
           127 sy-vline,128(9) i_rep-matkl,
           137 sy-vline,138(1) i_rep-pstyp,
           139 sy-vline,140(1) i_rep-knttp,
           141 sy-vline,142(4) i_rep-werks,
           146 sy-vline,147(4) i_rep-lgort,
           151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
           165 sy-vline,166(3) i_rep-meins,
           169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
           185 sy-vline,186(4) i_rep-waers,
           190 sy-vline,191(5) i_rep-peinh,
           196 sy-vline,197(4) i_rep-bprme,
           201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
           217 sy-vline,218(4) i_rep-curr,
           222 sy-vline,223(7) i_rep-bstyp centered,
           230 sy-vline.
      NEW-LINE.
      hide: i_rep-ebeln.
    ENDLOOP.
    ULINE.
    FORMAT COLOR OFF.
    WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
                lv_rec COLOR 3.
ENDIF.
ENDFORM.                    " display_data
*&      Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10)   'Pur.Doc.No'(006) CENTERED,
        12 sy-vline,13(4)   'Type'(007),
        17 sy-vline,18(10) 'Vendor'(008) CENTERED,
        28 sy-vline,29(35) 'Name'(009) CENTERED,
        64 sy-vline,65(4)   'PGrp'(010) CENTERED,
        69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
        80 sy-vline,81(5)   'Item'(011),
        86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
       127 sy-vline,128(9) 'Mat.Group'(013),
       137 sy-vline,138(1) 'I',
       139 sy-vline,140(1) 'A',
       141 sy-vline,142(4) 'Plnt'(014),
       146 sy-vline,147(4) 'SLoc'(015),
       151 sy-vline,152(13) 'Quantity'(016) CENTERED,
       165 sy-vline,166(3) 'UoM'(017),
       169 sy-vline,170(15) 'Net Value'(018) CENTERED,
       185 sy-vline,186(4) 'Curr'(019),
       190 sy-vline,191(5) 'Per'(020),
       196 sy-vline,197(4) 'Unit'(021),
       201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
       217 sy-vline,218(4) 'Curr'(019),
       222 sy-vline,223(7) 'Doc.Cat'(026),
       230 sy-vline.
ULINE.
ENDFORM.                    " header
*&      Form toggle_color
This routine alters the color of the records in the list
FORM toggle_color.
IF gv_dial = space.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    gv_dial = c_x.
ELSE.
    FORMAT COLOR 1 INTENSIFIED OFF.
    CLEAR gv_dial.
ENDIF.
ENDFORM.                    " toggle_color
*&      Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
    WHEN '1'.
      DATA: lv_field(20),
            lv_value(10),
            lv_bstyp like i_rep-bstyp.
      clear: lv_bstyp,lv_value, lv_field.
      GET CURSOR FIELD lv_field VALUE lv_value.
      IF lv_field = 'I_REP-EBELN'.
        IF NOT lv_value IS INITIAL.
          READ LINE sy-index FIELD VALUE i_rep-bstyp
                                   INTO lv_bstyp.
         READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
          if lv_bstyp = 'F'.
            SET PARAMETER ID 'BES' FIELD lv_value.
            CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
          elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
            SET PARAMETER ID 'VRT' FIELD lv_value.
            CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
          elseif lv_bstyp = 'A'.
            SET PARAMETER ID 'ANF' FIELD lv_value.
            CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
          endif.
        ENDIF.
      ENDIF.
ENDCASE.
ENDFORM.                    " line_sel
Regards
Anji

XML Publisher with Service Module - Service Request Reports -- URGENT

Hi all ... any pointers/help/guidance with the problem listed below would be much appreciated.
I'm working in the context of the Oracle Service Module & Service Request Reports.
I'm required to configure the XML Publisher Responsibility seeded functionality with the service module reports.
Listed below are the two reporting requirements that I'm considering , corresponding to the following seeded XMLP Responsibility seeded components:
(I'm quoting an extract from the Oracle TeleService Implementation & User Guide here).
Detailed Report
Data Definition: Service Request Detail Definition (CS_SR_DETAIL_DEF)
Corresponding Template: Service Request Detail Report Template (CS_SR_DETAIL_TMP.en)
Template Description: Includes all of the available service request attributes including charges, the two descriptive flexfields, and extensible attributes.
Summary Report
Data Definition: Service Request Summary Definition (CS_SR_SUMMARY_DEF)
Corresponding Template: Service Request Summary Report Template (CS_SR_SUMMARY_TMP_en)
Template Description: Includes a subset of the detailed report attributes including the same charges information as the detailed report.
When I log into the EBS >> XML Publisher Administrator Responsibility >> Service Application ... I find these seeded XMLP components, together with the preview data, downloadable templates & sample output.
The question is:
Where (responsibility/application/navigation/etc.) do I find the seeded EBS Service Reports to provide the expected XML input to the seeded XMLP Service Request Data Definitions & Templates????
Notes ...
I have found the following two reports, under the Service Application in EBS, set their output type to XML and viewed the output of the submitted request:
- Service Request Detail Report
- Service Request Summary Report
... but each of these two reports produce XML output of a different data model/structure to that expected by each of the corresponding seeded XMLP data-definitions/templates.
Additionally, I cannot find any corresponding concurrent program definitions on the system with the same SHORT-NAME/CODE as the seeded XMLP data definitions themselves i.e. CS_SR_DETAIL_DEF and CS_SR_SUMMARY_DEF.
Are the necessary reports not actually seeded within EBS? Do the seeded XMLP data definitions & templates require development of new Concurrent Programs from scratch to access the database tables and provide the necessary data/input, or am I missing something here??

I am sure you found a solution to your problem. If not, to give a pointer to this issue, I guess these reports are gererated right from the service request screen and this definition is used there.This report can be generated from several places based on where you are within SR scree.
Thanks
Nagamohan

How to configure Service Level Reporting???

Hi All,
I have to configure Service Lever Reporing (SLR) on my solution manager for managed systems. Can any one please help me in configuring it? A Step-by-step explanation will be a great help.
Waiting for your kind responses.
Regards,
Faisal

Hi Jared,
Thanks for sharing the link. I have gone through the link.
However, when I edit the "Setup Service Level Reporting" by click the link under "Solution Monitoring->Service Level Reporting" under "Operations Setup", I could get the screen where in I found the below details:
1. Setup SL Reporting (On the left Pane)
2. Variants Administration (under the above head tree)
On the right pane, I could find:
1. Name
2. Type
3. Weeday of Processing
4. Active
5. Date of Next Report
I could successfully give the above details and saved it. However, I dont see any provision for seleting the system SIDs as mentioned in the help.sap.com site proposed by you.
May you help me in selecting the System SID for which I need to declare SLR?
Regards,
Syed

Error encountered while signing. Windows cryptographic service provider reported an error. Object not found. Error code:2148073489. Windows 7, Adobe Reader XI, Symantec PKI, Smart Card and CAC. I have seen other threads for this error but none have a reso

Error encountered while signing. Windows cryptographic service provider reported an error. Object not found. Error code:2148073489. Windows 7, Adobe Reader XI, Symantec PKI, Smart Card and CAC. I have seen other threads for this error but none have a resolution. Any help would be appreciated.
Sorry for the long title, first time poster here.

This thread is pretty old, are you still having this issue?

Error encountered while signing: The Windows Cryptographic Service Provider reported an error: Access was denied because of a security violation. Error Code: 2148532330

Last night when i tried to sign a document i received the mesage below and after that it says this document can't be signed what can i do to fix this problem.
Error encountered while signing:
The Windows Cryptographic Service Provider reported an error:
Access was denied because of a security violation.
Error Code: 2148532330

I assume you are implying "biztax" application here, right?
I have contacted their program lead, with no result at all.
Past days I have been searching for a solution - reinstalls / new systems - no solution.
This issue appeared a week or two ago only.
I found http://forums.adobe.com/message/5338853 useful - but no positive results either.
http://test.eid.belgium.be/faq/faq_nl.htm obviously didnt help either.
If anyone finds a solution to this issue, please do let me know - any help is appreciated.
Biztax tells to use the "signature", not the "authentication" - but it is only Auth. that is showing up as option to sign (that works)
ps, did you fiddle with the Adobe Reader XI security settings and import that PKI etc as well? I hoped that would be the breaktrough. Sadly i'm still crying in my chair.
Oh, and dont forget: they claim nobody else got this issue. Maybe one or two people. (We got about 8 customers experiencing exactly the same symptoms at the same time )
> I noticed that when I try to open the pdf document that is 'signed' by the government it is not showing the filename in the title bar, but only " - Adobe Reader". every piece of info helps I guess.
Obviously last version of Reader 11.0.03

Solution and Service level Reporting in Solution Manager

Hi All,
I have got some requirement , can anyone please provide me the link/blog regarding Solution and Service level Reporting.
Thanks,
vk

Hi,
got confused since previous you said it was enterprise service report,
https://websmp207.sap-ag.de/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=01100035870000742027&_OBJECT=011000358700000999072011E
the Following SAP notes
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1442799
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1250529
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1391968
Thanks
Jansi

Performance Point Services vs Reporting Services

I am using Reporting Service in SharePoint 2013 Enterprise Version.Now i have to create a POC for Performance Point Service.I want to know in which scenerios i can use Performance Point Service instead of reporting service,Please suggest me the article which
differentiate between both the servies

In short, SSRS is great for drill-down (matrix) reports and free-form reports, PPS is great for building dashboards, KPIs and predictive reports. Also see:
http://www.mssqltips.com/sqlservertip/2737/sql-server-reporting-services-vs-performancepoint-services/
http://businessintelligist.com/2012/04/02/comparing-performancepoint-powerview-excel-services-and-reporting-services/
Kind regards,
Margriet Bruggeman
Lois & Clark IT Services
web site: http://www.loisandclark.eu
blog: http://www.sharepointdragons.com

Service PO report query

Dear All Abapers,
    I have developed a service PO report. Reference t-codes are ml81n and me23n. The query is regarding Entry sheet number for a particular PO number. If the user saves and posts an entry sheet no, a GR No. is made and it is reflected in my report. But if a user ONLY SAVES an entry sheet number (without posting), it is not reflected in my report but is reflected in the database tables which I have used. EKBE table in this case. So, what condition should I put so that 'only saved' entry sheet numbers are also reflected?

The select query is for fetching entry sheet number is:
select ebeln belnr bwart bewtp menge xblnr lfbnr mwskz shkzg srvpos packno from ekbe
        into corresponding fields of table it_ekbe
          for all entries in it_ekko
            where belnr in s_belnr
              and lfbnr in s_lfbnr
              and ebeln = it_ekko-ebeln
              and bwart = '101'
              and bewtp eq 'E'.      "for service acceptance no. (GR no.)
Here I have taken lfbnr as entry sheet number.

Need Service Tax Report

Hello friends,
Can any one help me in getting the service tax report as per the Indian Service Tax laws, wherein the service tax is payable on payment basis.
Hope this problem exists for all sap users in India. If any code is written, please share it so that it can used for the benefit of all.
REgards
Dhirav Shah

Hi Dhirav,
Please refer the below note from SAP
Note 779512 - Master Note for Service Tax
"Regarding the reporting requirements, we will update the status as soon as we receive the clarifications."
Note 1004815 - ER1 report - Corrections for Service tax and new layout
Hope this helps.
Please assign points as way to say thanks

Sales person in the service call report

Hello
I am using PLD to make a new layout for the service call report. I would like to add a column with the sales person of the customer. I have already added the field from the table, but i just get a blank column.
Does anyone know how I can do it?
Thanks
Jacobo

Hi Jacobo,
We cannot select the OSLP table in the list of tables available without using Alt+click. Please reconfirm if you have used this. Since OSLP is not available, you cannot include the Sales Employee column in the report.
One workaround is to set the sales employee name in one of the unused fields on the Service call form (like problem type, call type etc). Just rename and define the sales employees here as well. You can even use Formatted search to update this field for change in BP code.
Since this column is already available in the Service call reports, you can easily rename the columns and use the reports as-is without much customisation on PLD.
Hope this helps.
Regards,
Hamsa

POs without service entry-Report

Hai,
I have one requirements for service entry report.
my requirement is I need to take all POs without service entry.
I am taking records all from the table EKBE, but I dont know how to classify these records.
Is it based on fields(table EKBE) vgabe & vgabe?
Is the table EKBE correct?
Any tips?
With Regards,
Jaheer.

> 1) I have a contract Number, how to find the Service Entry sheet and P.O. number?
Go to ME2M select scope of list as RAHM, choose contract in the same screen put the required details execute
select the line item from contract go to release details there you can find the history
Also You can Check it in ME33K, Select the line item and go to item details. In quantity and price tab, you can see Target quantity and Released order quantity.
Selection Parameters Tab---->Press F4 from the drop down you can find list of parameters (WE102 & GUTSCHRIFT)
For PO-GR existing, use ME2N & WE102 combination for existing GR list, pls use ctrl+F8 for the selection field for this.
For PO-Invoice, use ME2N & GUTSCHRIFT combination for existing Invoice list ,
> 2) My user wants a to know how much payment company has made agaisnt the each line item of the service entry sheet. Please suggest me the T. code
This is FI reporting & not MM, but you can check this through T-code FBL1N.

Service tax reports

we are doing service tax and ed.cess on repairs and maintence invoices, after payment to vendors every month we have to take service tax report to submit authorities, is there any standard reports in this scenario
regards,

Hi
You can use FBL3N for the Service tax clearing GL account to have control on the availment of Service tax. After availing the credit, you need to clear the line items in the clearing account so that the net amount of service tax to be availed will be available in this GL account.
Regards,
Lakshmanan Krishnan

Pending Service PO report

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