PM and PP Shift reports in SAP
Hi Friends,
Is there any method of capturing adhoc plant / process parameters in SAP without the creation of customised screens or Z tables in background. Because in a plant set up like ours there are 100's of parameters that each Shift In charges needs to capture and communicate it to next shift in charge person and to document it for future reference. Creation of Z fields for capturing these will be tedious and cumbersome job.
Can anyone pls help me out in finding a solution for this. It will be of great help to us.
Regards
P.K.Senthil Kumar
Dear Senthil Kumar,
Have you tried using the transactions for PM & PP
1) PM
MCI4 - PMIS: Planner Group Analysis
MCI7 - PMIS: Breakdown Analysis
MCIA - PMIS: Customer Notification Analysis
MCI3 - PMIS: Location Analysis
2) PP
COOIS - Order Information System
MCP1 - Operation
MD4C - Order Report
You can also check in sq01 transaction and select your own requirement queries based on sap standard queries.
Regards
R. Senthil Mareeswaran.
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Please suggest me and guide me how to create and generate a report in SAP CPS. Some of the functionalities are not properly explained in Admin guide.I got very less information regarding this.Below is my requirement.
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The easiest approach is the following:
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Monthly VAT and Excise duty Report in SAP
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Hi all
Here i am asking how to get purchase and sales register reports in sap business one 2005?
I tryed in Excel Reporter but Tax Breakup is not coming.
Thanks & Regards
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WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
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For Purchase Register:
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(SELECT Sum(TaxSum) FROM PCH4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
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(SELECT Sum(TaxSum) FROM PCH4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=10 and DocEntry=M.DocEntry) as ' CVD (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=8 and DocEntry=M.DocEntry) as 'HECS_ST (Rs.)',
(Select Sum(LineTotal) From PCH3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
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M.DocTotal as 'Total (Rs.)'
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Hope this will help you,
Regards,
Neetu -
Cash Book And Bank Book Report
Dear Experts,
I want the Case Book and Bank book report in Sap B1 .
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Dear All.
Is there any Standard Report in SAP , which can provide details of the Purchase Order and the corresponding Purchase Requsition.
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hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks
hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks
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Dear SAP
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1. 1. Can SAP HANA system be cloned?
What is the process and method of cloning database of SAP HANA?
2. 2. Is there a Crystal Report tool to code reports for SAP HANA?
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I provide more information:
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I wrote the following code for uploading a RTF file to SAP R/3 and print the same. However, the problem is , the formatting present in the RTF document( bold/italics..etc) is not being reflected when I do the 'print-preview' after the executing the code below :
report z_test_upload .
data: begin of itab occurs 0,
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count type i.
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DATA: ITFLINE LIKE TLINE OCCURS 0 WITH HEADER LINE.
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Thanks,
AvraHi Vishwas,
Check out the thread [Efficient way of saving documents uploaded|Re: Efficient way of saving documents uploaded by users; and check the blog by Raja Thangamani.
Also check the thread [Export Images through Function Modules |Export Images through Function Modules;.
Hope it helps you. -
hello
is it possible to hav shift report workcentewise? if yes how config is done?In T.code : SHR0 (zero) Shift Report overview.
Enter Report Type and Usage as workcentre, please do the this customazation then you find workcentres in F4.
http://help.sap.com/erp2005_ehp_03/helpdata/en/45/c9ba093c512e96e10000000a155369/frameset.htm
Please read the information from above link this should help.
Jim -
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Additionally, this report is not show the reconciliation account, please advise whether it is possible to show summary line which sum by reconciliation account.
Please advise if you have another SAP transaction or any advise on this.
kindly suggestHi,
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S_ALR_87012078 - Due Date Analysis for Open Items
Hope this is clear if yes assign points
Regards,
Sankar -
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Dear All
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Regards
ShyamI have never seen a standard report, build a query based on tables PLAF, EBAN and EKET should be involved
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