Portuguese Suppliers Recapitulative Report
Hi All,
Please let us know the process of generating the Portuguese Suppliers Recapitulative Report
I have done the Prerequisites as mention in R12-Oracle Financials For Europe User Guide
But still the report is blank even after running the EMEA VAT : Selection Process.
Please guide me the process of generating the Portuguese Suppliers Recapitulative Report
Thanks in Advance.
Regards,
Ravi
Hi,
It seems that you are running a backdated aging.
In 2005A Version you can run the backdated aging as per the settings mentioned in Note No. : 800294.
For Printing only the BP which have a balance you can filter the report by clicking the funnel icon and then taking the Balance due field as not NULL.
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team
Similar Messages
-
Supplier Bid Report in eSourcing timing out
The Supplier Bid Report in eSourcing is timing out. Even when I select one vendor, it just hangs. Not sure if anyone has seen this before. I urgently need help on resolving this.
Version of eSourcing is 4.2.
Thanks,
Dapo.I answered my own question.
-
Inventory days of supply bex report
Hi experts,
I am working on inventory days of supply bex report which i would like some help on. I do know that we have a standard query for this,however i feel standard wont fit the requirement completely. We have around 3-4 plants. Each plant will have list of material codes which will be maintained in its inventory. These material code are not unique to a plant i.e one material can be stocked for multiple place at various storage locations.
Now where this gets tricky is that material have been classified based on their criticality. for Ex M1001 is classified non critical for plant1001,however this same material code m1001 can be classified as non critical for plant 1002.
I was wondering if any one could help me in the changes i would need to do in my standard inventory flow to incorporate this requirement. The user requirement is that he should have plant and material classification in the drilldown .
Any help would be highly appreciated.
Thanking you in advance.Hi Rahul
Since you have your classifications in MARC then use material plant infoobject (0mat_plant) if you can find in the std ds your field then activate as navigational and use it in your report.
Thank you -
Supply Shortage Report question
Hi
Supply Shortage Report question:
In my cube I have material, 0calday, receipts and demand key figures.
Formula for Supply Shortage = Receipts u2013 Demand.
Users want to see number of consecutive days a particular productu2019s Supply shortage value is below zero.
Input criteria:
Date range:
Consecutive days:
For e.g. If user enters date range as u201C06/01/2010 u2013 07/31/2010u201D and Consecutive days as u201C4u201D they want to see all the products which have u2013ve Supply shortage values consecutively for 4days or more.
Can anyone tell me how we can accomplish this in Bex? Thanks in advance.
Regards
SreeHi,
Please check the follwoing option.
Load the msae data in one more DSO which will be a lookup DSO. In that DSO theer will be a daily load with the date as "Historization Date" which will keep the Current date with every load. In that DSO calculate Shortage Indiactor
Shortage Indicator 1 if Receipts < requirement.
By doing this you will be having Data with Historization date (Daily) with an Indicator for Shortage.
Now while loading this cube populate one Chracteritics a Shortage Counter by doing look up theis DSO.
You need to Indicator in the DSO with today's date and historization date and you need to add the counter on the basis of avilable consecutive entries by putting a loop for the same.
By this approach you may achieve your need.
I hope it will help.
Thanks,
S -
R12:Supplier statement report
Hi
What’s the report in oracle AP R12 Can I use for print "supplier statement"?
And if I print the report of invoice register “mines” the payment register
This will represent the supplier statement
(Invoice register - Payment register = supplier statement)
Or the “Supplier Aging” report represents the supplier statement
(Supplier Aging = Supplier statement)
Kindly , Advise . this report one of the highly required report need to show to the client
ThanksHi;
The report is displaying in XML format as it should come in the pdf format i searched in oracle support it ask to apply the patch.
R12. Supplier Statement Report Output Is in Xml Format
I Have applied but no change can anyone suggest on this one.You already logged sr, We do not know you applied which patch and why oracle suggest that patch. So for your issue the best way keep updating SR and work wiht oracle Support.
Regard
Helios -
Report for shedule vs supply and report for opening stock at back date.
Dear All Guru,
please can anybody reply me is there any standard report is available for
1) Report for shedule vs supply
2) and report for opening stock at back date.(ex- opening stock at last month 16th july or two months back on 10th may
pl suggest if any standard report is available or how we can data for this
Regards,
VimleshHi,
To see the opening stock at a particular date use T.Code: MB5B,
To see the scheduled quantity & delivered quantity use table EKET with the filed names MENGE & WEMNG.
Regards,
Prabu -
Oracle Payables EBS R12.1.2
is someone using the "Supplier Statement" (APTPSTMT) report in AP?
We tried using it but it does not considers the Tax Deduction and shows the deducted amount as still an Outstanding. If someone kindly suggest any other alternative/substitute report which can give us the Supplier-wise Statement (with AP transactions and the final outstanding balance).
TIAYour assumption is correct. This PLD is hard coded so that nothing you could add except some texts.
As for Crystal Report, yes you can.
Thanks,
Gordon -
Optimized Supplier Spend Reporting based on SAP NetWeaver MDM
SAP NetWeaver MDM can help you a lot when it comes to aggregating and consolidating supplier data for global spend reporting. For more information about how this can be achieved, watch this [demo|http://www.sdn.sap.com/irj/scn/elearn?rid=/library/uuid/a0a9f50b-09b1-2c10-8587-fe72b08eee29] and read this [article|Enterprise Master Data Management;.
SAP NetWeaver MDM can help you a lot when it comes to aggregating and consolidating supplier data for global spend reporting. For more information about how this can be achieved, watch this [demo|http://www.sdn.sap.com/irj/scn/elearn?rid=/library/uuid/a0a9f50b-09b1-2c10-8587-fe72b08eee29] and read this [article|Enterprise Master Data Management;.
-
Standared report material supplied status report
Hi Guru's
Is there any standard report in SAP where the input for the vendor gives the detailed status of the material he has supplied. That is whether the GR has been done for that vendor's material, LIV also done or not. The current position of that material.
The point is the input for this report should be the vendor. So the user enters the vendor name and all the items he has supplied to us....a status comes.
best regards
kanthHi
The point is the input for this report should be the vendor. So the user enters the vendor name and all the items he has supplied to us....a status comes.
ME80FN.
The list has 3 views, last button on the right, directly above the data.
ME2L is as well also good report.
bye
happyday -
Hi Experts,
When running suppliers aging with 'Display Reconciled Transactions' ticked, I get the correct balance, but when printing ' Detailed Report' we get over 400 pages, and it is not desirable. When I don't select the 'Display Reconciled Transactions' I get a different balance.
Is there a way of selecting this option (in order to get correct balance) and avoiding the 400 pages in the print-out? This is in SAP 05.
Regards,
LeboHi,
It seems that you are running a backdated aging.
In 2005A Version you can run the backdated aging as per the settings mentioned in Note No. : 800294.
For Printing only the BP which have a balance you can filter the report by clicking the funnel icon and then taking the Balance due field as not NULL.
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team -
Hi Experts,
I want to know if I pay to my suppliers on time,
Is there any SAP report for this? For example, I want to evaluate all my last year payments.
We pay using F110.
Thanks
OferDear,
As per Mr. Javed suggestion use these reports:
S_ALR_87012085
S_ALR_87012104
and use Posting dates, Base line dates and Clearing dates to fulfill your requirements.
All the best,
Dharma Rao. Yekula
t -
Hi,
Is there any report in R12.1.1 which contains all the supplier ledger details. I have seen India- Creditors Ledger report already existing and registered under Asia/Pacific Application, can I use the same report for countries other than India.
Thanks in Advance
Sujeeth
Edited by: 807489 on Dec 10, 2010 2:11 AMHi Sujeeth
You can use the Third Party Balance Report (Prerequisite: The liability account must be third party enabled) or Open Account Balance Listing (Prerequisite: Set up the Open Account Listing Definition).
Thanks
Vinit -
Supplier Liability Ageing - Supplier Statement Report
Hi Experts
Our clients would like to send out Supplier Statements but provide further detail (descriptions on the document rows) Is there any way to insert this into the Collection Report template. I dont think it can be done.
I dont use Crystals so would Crystals be able to do this?...
Any assistance much appreciated.
ThanksYour assumption is correct. This PLD is hard coded so that nothing you could add except some texts.
As for Crystal Report, yes you can.
Thanks,
Gordon -
Customer/Vendor/supplier Analysis Report
Hi all,
when ever i am going to MCOE,MCOP,MCO1,MCOA
'there is no data' popup is coming,
Please help me
Regards
HanamantaStandard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regards,
Rajesh Banka
Reward points if helpful. -
Suppliers Aging Report layouts - Date in US format
Hi all
I am running the above layout. The Date field for the document date is a system variable but it displays as US format. How do I get it to display UK?
Thanks!
LornaHi Lorna,
You may check this: Re: Debtors Report PLD Date.
Even though the problem seems different, it sounds like some other settings may cause system variable behaved differently.
Thanks,
Gordon
Maybe you are looking for
-
How to create Context Menu for Full Screen ALV
Dear Experts, Please tell me the procedure to create Context Menu for ALV Grid (full screen ALV using SLIS ). Regards Arnab
-
Onload JComboBox should display "Search" in it
I want to display "Search" text by default in JComboBox. But it should not be added into JComboBox list, once I select something from drop down or click on JComboBox "Search" text should goes off. On loading the application I want to show to user tha
-
How do I address SSL security issue on iPad 1
This new security issue discovered recently had my wife and I getting busy updating our phones, great now I have a possible bigger issue. How do I address this SSL issue on my iPad 1 running iOS 5.1.1 . So far apple does not seem to be releasing anyt
-
Why is my volume icon grey and can't hear through speakers?
This is what my voleme level looks like, very weird. Does work with headphones but not through the speakers.
-
Got a new iPad 2 and now I can't connect to iTunes or transfer purchases from iPad 1
Have iPod,ipad2, iPhone but can't open iTunes on iPad