Production Analysis Report

Hi ,
Am a ABAPer. Am developing Customized report for Production Analysis.
Each production order wise Input Quantity, Output Quantity, Prime Quantity ,On hold Quantity ,Gain or loss.
So am using AFKO , AFPO ,AFRU tables but am unable to find the Input(Raw Material) quantity and On hold Quantity.
Where to capture this data
Please provide the tables or Tcodes
Thanks
Surender

http://scn.sap.com/thread/3440933
I hope the above link will answers your query.
Thanks!
Chaitanya.

Similar Messages

Table Fields of Product Analysis

Hi All,
I'm working on Product Analysis report for Inspection Lot.
Unable to find the tables and fields for inspection parameters:
1.Valid till date field
2.weight
3.FFA
4.BCAR
5.DOBI
Thank You,

Hi Sridhar,
Quality Management Table Codes
Master Data
QMAT Inspection type - material parameters
QMHU QM Link Between Inspection Lot and Handling Unit Item
QMTB Inspection method master record
QMTT Inspection Method Texts
QPAC Inspection catalog codes for selected sets
QPAM Inspection catalog selected sets
QPMK Inspection characteristic master
QPMT Master Inspection Characteristics Texts
QPMZ Assignment table - insp. methods/master insp. characteristic
TQ01D Authorization groups for QM master data
TQ01E Text authorization groups for QM master data
TQ21 Assignment of screens to screen groups
TQ25 QM:screen sequence for master and inspection characteristics
Catalogue
QPCD Inspection catalog codes
QPCT Code texts
QPGR Inspection catalog code groups
QPGT Code group texts
TQ07 Follow-Up Action for Usage Decision of Inspection Lot
TQ07A QM: Function Modules for Follow-Up Action
TQ07T Language-dependent texts for Table TQ07
TQ15 Inspection catalog type index
TQ15T Language-dependent texts for table TQ15
TQ17 Defect classes
TQ17T Language-dependent texts for table TQ17
Sample Determination
QDEB Allowed. Relationships: Sampling Procedures/Dynamic Mod. Rules
QDEBT Allowed combinations of procedures/dynamic mod. rules: texts
QDPA Sampling scheme-instructions
QDPK Sampling scheme header
QDPKT Sampling scheme: texts
QDPP Sampling scheme item
QDQL Quality level
Hope this list will help you.
cheers
Suvi

Invalid database schema for product hyperion reporting and analysis

I tried to re-configure the BI core service to a new database
But I get the message "invalid database schema for product hyperion reporting and analysis"
The database is a restore of a production backup on a different MSSQL2005 server.
I can not believe its really a sql schema matter.
Does anyone know whats wrong?

You cannot restore a BI+ database from backup...It is somewehere in the doc. There a re lots of references to the old server and config in the BI+ tables and you d need to edit/remove some files on the file server too. There is a doc available to do that but its far from simple.
Best way is to export the content of your repository, configure a new DB and then reimport the content.
If you re really stuck, drop me an email and ill send you that doc. I think ive still got it.
Seb
www.taysols.com.au
[email protected]

Sales and Purchase Analysis reports by Item

The current functionality of these reports is more like an open items list rather than an analysis report.
If you Run a Purchase Analysis report by Item with a secondary selection of Supplier, and choose GRPO - the scenario is to find out how many of which products you have received in the date range from a specific supplier. This type on data is useful to use for negotiations on pricing etc.
Currently, the report will only display values for GRPO that have not been drawn to AP Invoice. This is supposedly system functionality, but, the report is called analysis, so should provide data for that purpose?

Hi,
You may double click the column header to change the sort.
Thanks,
Gordon

Data Ownership in Sales Analysis Report

The company has sales employees around the world and the company is not interested that each of them
can see the others sales, so when an employee runs a sales analysis report they should only see
their own documents but it not happened despite the data ownership funtion was activated and all the
options related with the sales analysis excluded forms was filtered by header only.
According to SAP Support team their comments were:
"We have reproduced the issue in our testing database. After verification, we noted that this is the current system definition as described in the attached Data_Ownership2004_A.pdf file. In page 11, it mentions that Data Ownership Authorizations apply to sales and purchasing documents, the Open Items List, Sales Opportunities and Sales Opportunities Reports. This is why the header filtration does n ot work in Sales Analysis Report.
As the requirement is currently not available in the standard software version of SAP Business One, we would like to ask you post your requirement in our SAP Business One Product Development Collabora tion forum."
Due to the current situation and the disconfort that this can produce, I will appreciate a lot your help.
Thanks in adavance,
Manuel Barrero

Hi Vassilis,
Sorry, but in my opinion it's correct.
We also use Drop Ship and like you said in the Stock Posting List we don't have any document and it's perfect. In other way when we sell an item we want and it's true the quantity that B1 is showing.
We want to see the for a itemcode we sold 100qty qith the value of 1000.
There's no way to avoid this SAP B1 behaviour.
Kind regards,
Augusto

Analysis report for standard cost in CK33N

Hi,
Analysis report for standard cost
Using variant Z003 in CK11N.
Planned cost 3 is the output used for planning and this is adjusted by making changes to the BOM throughout the process
In CK33 you compare the 2011 cost for the product with the proposed cost for the next year. For some parts it works and for others it splits the lines, though the calculation is still correct.
Regards,
T.Harish Kumar

Hi Revital,
I believe the last option is correct.
Thanks,
Gordon

How to read the Variance Analysis report S_ALR_87013139, Pdt cost by Order

Hi,
Could someone tell me how to read the variance analysis report, S_ALR_87013139 - Cumulative for product cost by order. The report has the following fields, Target (Debits),     Actual (Debits),     Scrap,     Var. Without Scrap,     Work in Process(WIP),     Control Costs.
I am looking to find how the numbers add up.
Thanks for your help.
Ram
Message was edited by:
        Ram R

Thanks Sridhar,
When I analyse the report S_ALR_87013139 - Cumulative , for a product for a period (with no scrap), I get the following
Target (Deb) -   46,855.55
Act (Deb) - 58,315.87
Scrap - 0.00
Var W/O- Scrap - 11,269
WIP- 0
Control Cost - 0
Here Actual - Target is not equal to Variance. What could be the issue?
Could you please tell me how SAP would update this report with target & actual costs with respect to open production orders, carried over from previous periods.
Thanks,
Ram

Web Analysis Reports using a Relational Database

I would like to create a Web Analysis report using data from an Oracle database. From Web Analysis, I try to create a new database connection. I select Oracle as the Driver type. In the Database Connection String field, I replace {HOST-NAME} with the Host information from the TNSNAMES.ORA file. I've confirmed the Port number is correct. When I test the connection, it fails. What am I missing? The format of the Database Connection String that is defaulting into the field is:
jdbc:oracle:thin:@{HOST-NAME}:1521:ORCL
Is there anything else I need to include besides the Host name and Port number, for example, do I need to include the SID?
Thanks.
Terri T.

The ojdbc14.jar currently exists in the following directories:
bea\weblogic81\server\lib
oracle\product\10.2.0\client_1
bea\weblogic81\server\ext\jdbc\oracle\920
There is a ojdbc14_g.jar that exists in:
bea\weblogic81\server\ext\jdbc\oracle\10g
bea\weblogic81\server\ext\jdbc\oracle\920
The classes12.jar file exists in:
oracle\product\10.2.0\client_1\oui\jlib
So from your response, I assume I need to copy classes12.jar to a directory under bea\weblogic81?
Thanks.
Terri T.

How to get Cost element for a component in co03 cost analysis report

Hi,
I'm using table COSP to find the quantity for a production order component. However, I need to identify the cost element first to get the unique data. In CO03 cost analysis report, there is cost element for the component. Does anyone know how to get it ?
Thanks.

CSKA stores the basic info about the cost element
There is no data in CSKB.
I'm trying to use different tables to get the cost element.
AUFK, AFKO, AFPO, RESB, ...but no luck...

Pocess order - target quantity in cost analysis report

hi experts ,
i am not getting the target quantity in cost analysis report of header material , though i have made the GR of the process order .
target quantity is showing zero.
i am getting target quantity of components , sfg used.
kindly give your inputs.
reagrds,
satish

Dear
First Check the Validity of the standard cost for the header material, It can be seen in ck13n, Dates tab.
Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order.
Plan cost = Plan qty * std cost estimate
Target Cost = Actual qty * std cost estimate
Actual cost = Actual qty * actual costs
Eg:
A production order is planned for producing 10 units of a material
Then plan cost on the order = 10 units * std cost
Target costs are calculated once production is confirmed.
Suppose only 9 units were produced out of 10 planned
Then target cost = 9 units * std. costs
Regards
Ganesh M

Designed Reports are not showing in the Analysis Report List

Hello Master's,
I have designed one report as per our client requirement, and assigned also, but its not showing in the analysis reports list.May i know what setting needs be done to appear in the reports list?.
How to create and add the characteristics(New Fields) in the reports, here we can able to create and add the key figures.
Kindly update the solutions with steps.
For you reference please find the below screen shot.
Thanks in Advance......!
Kind Regards
Shankarappa H L

Hi Shankarappa,
The Analysis -> Reports shows a list of views. Hence, once you create a report you need to complete two mandatory steps.
1. Create a View
2. Assign Report
For more information, please refer to the following link: In conversation with Sebastine Augustine, product manager redefining Business Analysis that forms an integral part of th…
Thanks,
Sebastine

Sales Analysis Report per Sales Employee with BP Reference No

Hi All,
I need your assistance in creating a query that balances back to Sales Analysis Report but I require the BP Reference No to show per row. I have created 2 queries through Query Generator. The 1st contains the OINV and OSLP tables with Fields: DocNum, NumAtCard, SlpName, DocDate, CardCode, CardName, DocTotal
The 2nd contains the ORIN and OSLP tables withe the same Fields.
I need to combine these 2 queries and I need assistance with the DocTotal. I need the amount before tax.
This report needs to balance back to the SAP B1 Sales Analysis Report.
Your assistance would be appreciated.
Regards,
Desiré Janse van Rensburg

Thank you for your assistance! After googling a few pages I came across this query. I adjusted it to comply to my needs.
Herewith query if you guys are interested:
SELECT
T0.DocNum AS 'Invoice Nr',
T0.NumAtCard AS 'Customer Ref Nr',
T1.SlpName AS 'Salesperson',
--T0.SlpCode AS 'SP Code',
T0.DocDate AS 'Posting Date',
T0.CardCode AS 'Customer Code',
T0.CardName AS 'CustomerName',
'Credit Memos' AS 'Doc Type',
((T0.DocTotal) * -1) AS 'Total Docs',
(((T0.DocTotal - T0.VatSum) - T0.TotalExpns) * -1) AS 'Product Sales',
((T0.GrosProfit) * -1) AS 'Gross Profit',
CASE
WHEN (((T0.DocTotal - T0.VatSum) - T0.TotalExpns) * -1) = 0.00 THEN 0.00
ELSE (((T0.GrosProfit) * -1)/(((T0.DocTotal - T0.VatSum) - T0.TotalExpns) * -1)) * 100
END AS 'Gross Profit %',
((T0.PaidToDate) * -1) AS 'Paid To Date',
((T0.DocTotal - T0.PaidToDate) *-1) AS 'Open on Docs'
FROM ORIN T0
INNER JOIN OSLP T1
ON T0.SlpCode = T1.SlpCode
WHERE
(T1.SlpName LIKE '%%[%0]%%' OR '[%0]' = ' ')
AND T0.TaxDate >= '[%1]'
AND T0.TaxDate <= '[%2]'
UNION
SELECT
T0.DocNum AS 'Invoice Nr',
T0.NumAtCard AS 'Customer Ref Nr',
T1.SlpName AS 'Salesperson',
--T0.SlpCode AS 'SP Code',
T0.DocDate AS 'Posting Date',
T0.CardCode AS 'Customer Code',
T0.CardName AS 'CustomerName',
'Invoices' AS 'Doc Type',
(T0.DocTotal) AS 'Total Docs',
((T0.DocTotal - T0.VatSum) - T0.TotalExpns) AS 'Product Sales',
(T0.GrosProfit) AS 'Gross Profit',
CASE
WHEN (((T0.DocTotal - T0.VatSum) - T0.TotalExpns)) = 0.00 THEN 0.00
ELSE ((T0.GrosProfit)/((T0.DocTotal - T0.VatSum) - T0.TotalExpns)) * 100
END AS 'Gross Profit %',
(T0.PaidToDate) AS 'Paid To Date',
(T0.DocTotal - T0.PaidToDate) AS 'Open on Docs'
FROM OINV T0
INNER JOIN OSLP T1
ON T0.SlpCode = T1.SlpCode
WHERE
(T1.SlpName LIKE '%%[%0]%%' OR '[%0]' = ' ')
AND T0.TaxDate >= '[%1]'
AND T0.TaxDate <= '[%2]'
Thanks again for the replies!

SRM Global Spend Analysis Report

Hi Team,
Does anyone have any prior experience creating SRM Global Spend Analysis Report in BI 7.0.
I couldnt find the data source in SRM for Global Spend report, but I have the Infoobjects and cube from BI Content. Can anyone provide a step by step instruction on how to create this report in BI. Do I need to create Custom Datasources?
I am using SRM 5.0 and BI 7.0 with support pack 10.
Thanks
Anita.

Hi
I don't think you need to create custom datasource, as all the information is available in the system.
I have not tried this ever. Here are few details, which might help.
Global Spend Analysis
Accurate spend information helps you to optimize your supply base and, by indicating potential for demand aggregation across business units, enables you to control your procurement cost and negotiate better contracts with your suppliers. Global Spend Analysis now uses mapping information provided by SAP Content Integrator. The category mapping functions of SAP Content Integrator allow you to map products and categories to a standard category hierarchy (or schema). This could be an internal customer-defined schema or an external one, such as eCl@ss or UN/SPSC. Grouped key mapping for partner data delivers information on identical suppliers, which appear under separate IDs in the procurement systems. Both kinds of key mapping information are made available to SAP BW. The consolidated InfoObject technology in SAP BW then enables unified reporting across diverse master data entities in a heterogeneous system landscape, based on the mapping information delivered by the SAP Content Integrator. For mySAP SRM 3.0, the data extraction tools of MDM, which feed the master data into SAP Content Integrator, only support SAP R/3 systems. Therefore, the global spend scenario in combination with SAP Content Integrator only provides an out-of-the-box solution for mySAP SRMs classic scenario.
Refer to few links as well.
http://help.sap.com/saphelp_srm50/helpdata/en/6d/0f343e47fd6b2ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/3c/014b03cc304d2ea89d4540dc98b6e3/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/99/4dded1f9e1433a88bd510e631ee335/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/4d/fa243dfe075c59e10000000a114084/frameset.htm
Refer to few OSS notes as well.
956062 SRM 3.0 SP 11 (Stack 07/2006): Release and Information Note
759396 No totals display in report 0SR_FIC01_Q0009
751772 New roles for the purchase analysis as of BI Cont 3.5.2
649491 New roles for BW content for SRM as of BW 3.0B
87080 COMPUTE_INT_PLUS_OVERFLOW in report RSTABL10
624726
Hope this will help.
Please reward full points, incase it suits your requirements.
Regards
- Atul

Risk analysis reports in IDM 6.0

Hi
I was trying to run risk analysis report to detect deleted users in Red hat linux. I was not sure what report to run. I tried various things like user report, resource accoutn report etc. However these reports gave the the list of users deleted in IDM but not the resource. Can i somehow create a customized report to do this?
Any help regarding this matter is appreciated
Thanks
Man

Hi,
Please check following path in easy access
1) Accounting ->Controlling -> Product Cost Controlling ->Product Cost Planning ->Information System
2) Accounting ->Financial Accounting ->Fixed Assets ->Information System
Best Regards,
Madhu

MDX Generation Issues (using Evaluate) in OBIEE Analysis Report

Hello Everyone,
I am trying to use Evaluate function in MDX (on a OBIEE 11g Analysis report) to restrict the number of values that i am pulling from the Essbase cube. The MDX Evaluate syntax looks something like this
EVALUATE('TOPCOUNT(%1.members,100,([Dimension1],[Dimension2],[Dimension3],[Dimension4]))',"Accounts"."Gen10,Accounts")
EVALUATE('TOPCOUNT(%1.members,100,([Dimension1],[Dimension2],[Dimension3],[Dimension4]))',"Products"."Gen10,Products")
I am putting the above evaluate formula in the "selected columns" on the OBIEE Analysis report. So i am pulling accounts, products and the measure from the essbase cube.
However I am getting the following error when the analysis report is run
Query Status: Aggr Essbase Error: *Repeated dimension [Accounts] in MDX query*
Do we need any configuration changes/ settings on the RPD model to ensure we dont get this error?
Regards
Aby

Hi veeravalli,
Thank you for you reply. I got it.
However, any idea to solve the issue?
I tried to do it in RPD by case when,
e.g. Acutal Sales: case when scenario='Actual' then salesamount end
Budget Sales: case when scenario='Budget' then salesamount end
Actual/Budget%: (Actual Sales/Budget Sales) *100
So there is no error, Actual Sales and Budget Sales are correct, but Actual/Budget % shows nothing in report
Thanks.
BCHK

Production Analysis Report

Similar Messages

Maybe you are looking for