Planner Group Report

Hi
Is there any standard transaction by which i can get the list of all the planner groups I am having in the system or in the Maintenance Plant.
Regards
Iftikhar

Hi
The planner groups are defined through IMG(SPRO). so thereis no any standard report fot thie,
you get from t-code OIAI, or from table V_T024I.
-ashok

Similar Messages

Analysis report on the basis of Planner group

In the existing analysis of Planner group using MCI4, is it possible to add Notification type in the drill down.
I required to do the analysis on the basis of Notification type also. And if it is possible to add Notification type to the Planner grp, my analysis report is get fitted in the Standard report, otherwise I have to prepare the Z-Report.
Thanks in advance

Hi,
Please check this detailed link Modify T-Code MCI4 Report
I think in ur case while doing statistical set up running programme RIPMS001 is enough ..
regrds
pushpa

Planner Group field in equipment master data

Dear All,
My client is having Maintenance dept. which is divided in to 3 sub departments like Mechanical, Electrical & Civil. By referring this I am going to create following Planner Groups.
I have decided to maintain following planner groupu2019s for planning & preparing maintenance tasks.
1) Head Mechanical
2) Head Electrical
3) Head Civil
In my case I am planning to maintain Planner Group at Equipment level. I am not going to maintain at Functional Location level.
My client is saying that they have many Equipmentu2019s for which Planner Group must be above 3 & few Equipments having Mechanical & Electrical Planner Group.
For example, Compressor is Equipment for that Mechanical & Electrical both is responsible for planning & preparing maintenance tasks. *So they wanted both Planner Groups to be maintained at Equipment level. But as per SAP standard you can maintain only one Planner Group at Equipment or Functional Location level.*
I have few questions in my mind related to Planner Group.
1) What is the importance of Planner Group?
2) If I have not maintained Planner Group at Functional Location & Equipment Level then what will happen?
3) Can I maintain Planner Group at PM Order level?
4) Suppose I have maintained Planner Group u201CHead Mechanicalu201D in Equipment but after some days there is some electrical maintenance is come up. Then I will create PM order for carrying out Electrical maintenance, in this can I able to change Planner Group from Mechanical to Electrical. But is this a correct way to change Planner Group in PM Order.
Regarding this query how I can convince to my client.
Thanks & Regards,
Sandeep

Sandeep,
I would suggest the structuring the system as follows.
          Mechanical (Work center)
                    MEng1 (Activity = Engineer name or Employee code)
                    MEng2 (Activity)
                    MEng3 (Activity)
                    MEng4 (Activity)
          Mechanical (Work center)
                    EEng1 (Activity = Engineer name or Employee code)
                    EEng2 (Activity)
                    EEng3 (Activity)
                    EEng4 (Activity)
          Civli (Work center)
                    CEng1 (Activity = Engineer name or Employee code)
                    CEng2 (Activity)
                    CEng3 (Activity)
                    CEng4 (Activity)
In a single order you can use different work center activities... ie. in a single order, you can use Elect Eng for some operations + Mech eng for some operations
Capture and seggregate the cost of each dept in the same order ie. Elect Labor cost, Mech labor cost in Cost tab
You can get the report work center wise and Activity type wise
Babu

Planner group is not updated in service notification using BAPI

Hi,
Planner group is not updated in service notification using BAPI BAPI_ALM_ORDER_MAINTAIN.
I have written the below code, but planner group is not updated in the service notification.
Please advice which parameters do i need to pass to update planner group in the service notification.
          wa_methods-refnumber      = '000001'.
          wa_methods-objecttype     = 'PARTNER'.
          wa_methods-method         = 'CREATE'.
          wa_methods-objectkey      = wa_subscr1-aufnr.
          APPEND wa_methods TO i_methods.
          wa_methods-refnumber      = '000002'.
          wa_methods-objecttype     = 'HEADER'.
          wa_methods-method         = 'CREATE'.
          wa_methods-objectkey      = wa_subscr1-aufnr.
          APPEND wa_methods TO i_methods.
          wa_methods-refnumber      = '000000'.
          wa_methods-objecttype     = ' '.
          wa_methods-method         = 'SAVE'.
          APPEND wa_methods TO i_methods.
          REFRESH i_partner.
          CLEAR wa_partner.
          wa_partner-orderid        = wa_subscr1-aufnr.
          wa_partner-partn_role     = 'VW'.
          wa_partner-partn_role_old = ''.
          wa_partner-partner        = wa_subscr1-parnr.
          wa_partner-partner_old    = ''.
          APPEND wa_partner TO i_partner.
          REFRESH i_planrgrp.
          CLEAR wa_planrgrp.
          wa_planrgrp-orderid        = wa_subscr1-aufnr.
          wa_planrgrp-plangroup      = wa_subscr1-ingpr.
          APPEND wa_planrgrp TO i_planrgrp.
          REFRESH i_planrgrp_up.
          CLEAR wa_planrgrp_up.
          wa_planrgrp_up-orderid     = wa_subscr1-aufnr.
          wa_planrgrp_up-plangroup   = 'X'.
          APPEND wa_planrgrp_up TO i_planrgrp_up.
*----Change order details with Technician name
          CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
            TABLES
              it_methods   = i_methods
              it_header    = i_planrgrp
            it_header_up = i_planrgrp_up
              it_partner   = i_partner
              return       = i_return.
Thanks & regards,
Krishna

Try this way
CALL FUNCTION 'BAPI_SERVNOT_CREATE'
EXPORTING
* EXTERNAL_NUMBER =
notif_type = 'S3'
notifheader = ls_notif_h
* TASK_DETERMINATION = ' '
* SENDER =
* ORDERID =
IMPORTING
NOTIFHEADER_EXPORT = ls_notif_e
TABLES
* NOTITEM =
* NOTIFCAUS =
* NOTIFACTV =
* NOTIFTASK =
* NOTIFPARTNR =
* LONGTEXTS =
* KEY_RELATIONSHIPS =
return = lt_return
* IF lt_return IS INITIAL.                                               " <<< Comment this lie
read table lt_return into ls_return with key type = 'E'. " << Change
if sy-subrc ne 0.                                                             " << Change
COMMIT WORK AND WAIT.
write: / ls_notif_e-NOTIF_NO.
ELSE.
LOOP AT lt_return INTO ls_return.
WRITE:/ 'errors'.
* ls_return.
ENDLOOP.
endif.
a®

REQUIREMENT TO POPULATE PLANNER GROUP in REPAIR SERVICE ORDER

     Hi Gurus,
   We are using Standard repair process,
These are the Following Steps
1.Service Notification Creation.
2.Sale order Creation (RAS order type)
3.Returns Delivary
4.Posts Goods Receipt
5.Repair Service Order created in the Backend.
      Requirement is , to auto-populate the PlannerGroup field in order Header data tab of Repair service Order.
I am tried with maintaining Planner group in Organisation Tab ,Responsibilites Screen ,in the Equipment Master.Planner group is not populated in the Repair Service Order header .
With Regards
Lohith

Hi Maheswaran,
Thanks for the reply,
         But i all ready tried with updating the planner group in the task list,the Repair Service order is not carrying   planner group from the Service product task list.As per the above discussions, even i tried with updating in equipment Master, still not Populating in Repair Service order.
With Regards
Lohith

How to create Matrix with Group report layout in xml

Hi,
i would be glad if anyone could tell me How to create Matrix with Group report layout in xml?
Here i am attaching the required design doc
below is the code
select COST_CMPNTCLS_CODE,
-- crd.RESOURCES,
NOMINAL_COST,
cmm.COST_MTHD_CODE,
-- crd.COST_TYPE_ID,
gps.period_code
-- ORGANIZATION_ID
from CM_RSRC_DTL crd,
gmf_period_statuses gps,
CM_MTHD_MST cmm,
CR_RSRC_MST crm,
CM_CMPT_MST ccm
where gps.period_id = crd.PERIOD_ID
and crd.cost_type_id = cmm.cost_type_id
and crd.RESOURCES = crm.RESOURCES
and crm.COST_CMPNTCLS_ID = ccm.COST_CMPNTCLS_ID
and gps.period_code in (:p_period1, :p_period2, :p_period3)
group by COST_CMPNTCLS_CODE, cmm.COST_MTHD_CODE, gps.period_code,NOMINAL_COST
order by 1,2,3,4.
The o/p of the report shoud be as given below
          Period-1     Period-2     Period-3     Period-4
COMPONENT
LABOUR - DIRECT
     Actual     1     2     3     4
     Actual Rate     10     10     10     10
     Standard Rate
     Var%
DEPRICIATION-DIRECT
     Actual
     Actual Rate
     Standard Rate
     Var%
OVERHEAD - DIRECT
     Actual
     Actual Rate
     Standard Rate
     Var%
LABOUR - IN DIRECT
     Actual
     Actual Rate
     Standard Rate
     Var%
Thanks in advance

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the layout mode
> as its
> better than the standard as he says
> but I couldnot make an ordinary table with rows and
columns in th layout
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> is there any one who can tell me how to?
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PCA Group Report in New GL

Hello Experts
If I use the new GL with PCA, My profit center report and profit center group report which node shall I check it (FI OR CO ) ?
Because no profit center document is generating so we will not get any profit center group report in controlling module
At the same time we don’t have any PCA group report in FI module
Please suggest me If I am wrong please correct me.
Thanks
Venkat Sri

Hi VS
You need to draw your reports from within the New GL only..
I think in most of the New GL reports starting with S_PL0, you will have the option to enter the From and To range
Additionally, in FGI3 / FKI3 / FDI3 reports, you can create a SET (GS01) and use it in the form definition.. The SET is as good as your PC group
Nevertheless, there is a workaround - If you use SEGMENT in the PC master data, that will also serve the purpose to group the PCs (Though Segments are not meant just for that)
Br. Ajay M

Help! Matrix Group Report

Hi All,
My tables are
Petty_cash_voucher P :- voucher_date,terminal_id,currency_code,account_code, amount
Terminal_master T :- terminal_id,terminal_station_code
Ledger_codes L :- account_code,account_description,accound_main_head_code
Account_main_heads :-
Account_main_head_code, Main_head_description
im looking for a MATRIX WITH GROUP REPORT should look like this
1st group : CURRENCY
2nd Group : Main_head_description
Row field is : account_description
Column field is : Terminal_town_code
Matrix CELL is : total_amount.
here i should see all my terminal_towns though the transactuons existed or not for that day. letssay there are 22 terminals, but today i have 2 terminals only transactions, but i need to see 22 as columns with NULL values. and for ledgers, main_heads what ever existed only. Ex: i have 100 ledgers with 20 Main heds, but there is 2 only transactions happend, i should see 2 group by main_head with 2 terminsla having values remiaing termils with null values.
i wrote the query like this , but it is not giving all terminal codes , giving only values existed.
SELECT
P.currency_code,
T.terminal_town_code,
P.account_code,
L.account_description,
MH.account_main_head_description,
SUM(P.amount) total_amount
FROM
terminal_master T,
petty_cash_voucher_master P,
ledger_accounts L,
account_main_heads MH
WHERE
T.terminal_id = P.account_to_terminal (+)
AND
L.account_code (+) = P.account_code
AND
MH.account_main_head_code (+) = L.account_main_head_code
AND
P.voucher_date (+) > = '16-jun-05'
AND
P.voucher_date (+) < = '16-jun-05'
GROUP BY
P.currency_code,
T.terminal_town_code,
P.account_code,
L.account_description,
SH.account_main_head_description.
Thanks in advance.

Posting twice is not going to get you an answer quicker - post some insert statements with actual data, the results you are seeing, and the results you expect!
You'll find most people are more than willing to help, but this is less a reports issue, and more a sql issue. So if you want a quick response, you must give as much information as you can!

NEED HELP IN MATRIX WITH GROUP REPORT

Dear All,
I need small help in MATRIX WITH GROUP REPORT In Report Builder Test Report
In my report, having periods as rows and location as columns as shown below,
1) LOC-A
JAN-10 FEB-10
ITEM-GROUP -1 1 2
ITEM-GROUP-2 3 4
ITEM-GROUP 3 5 6
2) LOC- B
MAR-10 APR-10
ITEM-GROUP -1 7 8
ITEM-GROUP-2 9 10
ITEM-GROUP-3 11 12
But comming to my requirement, the periods should be in fix in matrix as shown below
1) JAN-10 FEB-10 MAR-10 APR-10
LOC-A
ITEM-GROUP -1 1 2
ITEM-GROUP-2 3 4
ITEM-GROUP 3 5 6
LOC- B
ITEM-GROUP -1 0 0 7 8
ITEM-GROUP-2 0 0 9 10
ITEM-GROUP-3 0 0 11 12
I am unable to get this kind of output format
Please kindly waiting for reply from our team....
Regards
krishna.P

For the periods, create a seperate dummy query and then use it as column group in the multi query matrix.

Borders in Matrix with Group Report Missing in Web view

Please help.
I have a matrix with group report. When it is viewed in Report Builder live preview is fine, but when I preview in web I got two problem
Problem 1 - preview as HTML
No borders? all my cell borders, frame borders gone missing.
Problem 2 - preview as HTML CSS
The borders are there, but some data in the matrix report displayed wrongly.
For example, the data is "01 APR 2000 1800 - 20 APR 2000 2000", what is showing in the web view is actually
"01"
"APR"
2000
1800
i.e., is broken down into few lines.
Can anyone please help. Btw I am using Oracle Report 6i.
Thanks.
Joshua

For Simple HTML output, you can only get horizontal lines out of Reports. You will lose all vertical lines as well as other graphical objects (eg: polygons, polylines, etc.) This is because these objects are not supported natively within HTML.
However, for HTMLCSS, you should be able to get a lot closer since rectangles are supported. Though again; polygons, polylines, etc. are not supported.
Not sure what is happening to your text, possibly an issue with browser settings or you may need to reduce the font size in Reports to get what you want.
As has already been suggested, for better WYSIWYG output for the web from Reports, PDF is the way to go.

About planner profile report

hi all
do any one about (planner profile report) and (price activity variance report)
can any one explain me about these two reports.
Thanks and regards,
kiran.

Hi Venkat,
Check this Thread
Re: Creating Aging Report and Counting report
Please search the Forum, you will get lot of more information.
Thanks
CK

Authorization issue in Maintenance Planner groups

Hi Gurus,
I have created 5 Planner groups to a plant in SPRO -> Plant maintenance and Customer Service -> Master Data in Plant maintenance and Customer Service -> Technical Objects -> General data -> Define Planner groups.
When one of the planner group tried to open IL03 , to display a functional location. it is giving me an error quoting " No Authirization for Maintenance planner group XXX" . But the same planner group has got the authorisation for other plants for which it was created before.
Do i need to make any authorization settings for the newly created planner group for this plant?
Please advice and Thanks for your help in Advance.
regards,
Saakithyan.

Check [sample|http://www.scribd.com/doc/24860482/SAP-Role-profile-create?secret_password=1sdozshvwsga6l0oygtv#fullscreen:off] role creation. similiar you need to add planner group restriction using the Object: I_INGRP with field INGRP and IWERK
Thanks
-S.N

Conditional Display Of Headings on Grouped Report

I have a grouped report in 2 seperate tables. I want to print the values of 'H1' and 'H2' (which are my headings for 'Group:' and 'Name:') only 1 time per page. The grouped data needs to print on every occurance. How do I do that?
Group: 1 Name: Bob
___001
___002
______2______Tom
G
H1 GROUP_FIELD H2 NAME
F SECTION PERIOD E
E
G= <xsl:for-each-group select="DOCUMENT/REGION/ROWSET2/ROWSET2_ROW" group-adjacent="GROUP_FIELD">

try this
you can say it as display it as header of the table & repeat on top of every page in table row properties.
And the H1 and H2 is in the loop, so it would ideally repeat for all the instances of row.
May be we can limit for only one time, and not as one time on every page.
in that too, you have value which is changing next to the H1 and H2.
so it is adding little more confusion to your requirement.
alternatively send me the xml and template and existing sample output.

Planner group field in Maintenance order

Hi,
When we create a General Maintenance Order, the planner group from Equipment/Functional Location, value, will automatically appear in the Order.
But in Refurbishment Order, which is for material, the planner group field do not come automatically.
Is there any option to maintain the planner group field in the Material master, so that, this can appear automatically in the Refurbishment order.
Kindly suggest.
Raja.

Hi Kutti Raja,
The Material Master route you are looking for does not look feasible,as there is no relation between Planner Group and Material .
If your Refurbishment Order is triggered through a Notification (M4), then Planner Group automatically flows to Order.
The other alternative can be
1. Create a Z-Table having Material vs Planner Group.
2, Use the User-Exit IWO10018 to have default planner group INGPR value.
This works as I have already tested while replying to a discussion. Please go through this.work order completed by
and go through my reply having 6 steps. You need to work in the similar lines.
Take help of an ABAPer.
Jogeswara Rao K

In IW51 planner group should come based on object in item tab

Hi ,
In iw51 t code in 2nd screen , after entering data in object in item tab , i need to populate planner group based on object. i got these two fms EXIT_SAPLIWO1_005, EXIT_SAPLIWO1_004.
But they are not working, please guide ...
thanks
ramakrishna

Hi
with IW51 you can create notification
"BAPI_SERVNOT_CREATE" BAPI can be used to create notification
Please try this to populate values.
Regards,
Prajakta

Planner Group Report

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