Purchase Register Program

Hi Gurus,
Can anyone send me the code for purchase register program.
I am unable to extract data from bset table .
its very urgent.
thanks in advance.
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 5:22 PM

Purchase Register Report
Purchase Register
Reward points..

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Standard program for purchase register

Hi,
Any one tell me what is the standard report for purchase register in sap
regards,
lakshminarayana

Purchase Register Report
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Sales/purchase register

Dear Friends,
Is there any report available for sales/purchase register.Already i tried with F.12 and S_ALR_87012357.But its not showing perfect report. Do we need to modify something for this ( may be in programming).
Valuable suggestion is most appreciable.
Thanks
Srinivas

Hi,
They are to be developed with the help of ABAP. Ready made reports are not available in SAP.
Regards,
SAPFICO

Z report for purchase register

Hello Friends,
My client is having Z report for running purchase register. but if he runs reports, conditional values are not flowing to the report.
Only quantity, amt, net order price, UOM are appearing, vat, duties, freight are not displaying in the report. Please tell me what to do?
Regards,
nr s

Hi,
For the conditions of freight,etc, you may try picking them from tables KOMV and KOMP for PO conditions. This should help you resolve your problem of conditions not getting picked up and since its a z-program, you may have to check the code written for any hardcoding done.
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Ancy

Cash Book, Bank Book & Purchase Register

Hi ABAP Gurus
I want to print Cash Book, Bank Book & Purchase Register from my SAP ERP System. I do not have any ABAP Programmer for which reason I cannot develop any ABAP Program for the same. Can any one of you send me the ABAP Programs to print Cash Book, Bank Book and Purchase Register ASAP ?
I will offer you maximum number of points if you do the needful.
Thanks & Regards

>
Anil Manke wrote:
> Hi ABAP Gurus
>
> I want to print Cash Book, Bank Book & Purchase Register from my SAP ERP System. I do not have any ABAP Programmer for which reason I cannot develop any ABAP Program for the same. Can any one of you send me the ABAP Programs to print Cash Book, Bank Book and Purchase Register ASAP ?
>
> I will offer you maximum number of points if you do the needful.
>
> Thanks & Regards
Then you need to find the money to hire an ABAPer or jusy do without the requirements.
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RFC connection error when registering PROGRAM ID.

Hi,
I created a RFC connection of type T.
I gave the following parameters ->
gateway host: hostname and then ip-address
gateway service: sapgwxx
Registered program id: xxx
It is giving me the following error:
Error Details Error when opening an RFC connection
Error Details ERROR: program sapgwxx not registered
Error Details LOCATION: SAP-Gateway on host <hostname> / sapgwxx
Error Details DETAIL: TP sapgwxx not registered
Error Details COMPONENT: SAP-Gateway
Error Details COUNTER: 2696
Error Details MODULE: gwr3cpic.c
Error Details LINE: 1777
Error Details RETURN CODE: 679
Error Details SUBRC: 0
Error Details RELEASE: 700
Can anyone help me in troubleshooting the issue.
Also I am not able to register this program id in Visual Admin -> Services -> JCo RFC Provider. Here it is giving me an error. Can anyone guide me in this?
Points to be rewarded for any kind of small help.

Thanks Ramesh.
I followed the blog. Here are the steps that I did.
RFC destination:
1. To create the RFC go to TCODE: SM59 -> Done2. Create new destination of type T (TCP/IP) -> Done
3. Make sure you select Registered Server Program option before writing your program ID -> Done
4. Write you program ID (remember it's case-sensitive) -> gave the SID name
5. In the gateway host and gateway service write the values of your "Application system" - business system (not the XI server) -> Typed the gateway hostname and gateway service "sapgw<instance no>", that I got from SMGW.
But still I face the same problem. It get the following error:
Logon Connection Error
Error Details Error when opening an RFC connection
Error Details ERROR: program <SID name> not registered
Error Details LOCATION: SAP-Gateway on host xxxxx / sapgwxx
Error Details DETAIL: TP <SID Name> not registered
Error Details COMPONENT: SAP-Gateway
Error Details COUNTER: 2719
Error Details MODULE: gwr3cpic.c
Error Details LINE: 1777
Error Details RETURN CODE: 679
Error Details SUBRC: 0
Error Details RELEASE: 700
Error Details TIME: Thu Nov 1 10:39:43 2007
Error Details VERSION: 2
Kindly help me out.

Purchase Register report in SAP BI

Dear All,
Please suggest me any standard Purchase Register report is available in BI or how to achieve this requirement in BI.
Please let me know process.
Thank
Regards,
Sai.k

Hi,
while there is always a new requirement, one needs to discuss with the functional consultants and find out which tables are being used which may fulfill the scenario. We also need to identify the list of characteristic and Keyfigues the client wants to analyze.
Also SAP Help is a good source to find more of a standard stream lined objects. Need to analyze if standard objects satisfy the requirement or customization is required.
Please perform the steps as Rama has suggested...
thank you

Purchase Register Report

Hi Friends,
I need to develop the Purchase Register Report with Vendor details, TIN number, Invoice details, E1 purchases with purchase base value and VAT and CST percentages. But Iam new to the Purchase module. I know the basic tables for purchasing. but can anybody guide me the tables for TIN number with VAT and CST percentages and how to proceed?
Thanking you in advance
Regards,
Murali

I don't know the fields but a few pointers that might be helpful:
1) Ask your functional analyst - it's part of their job to provide you with the field location or any guidance on that
2) At least someone should be able to point you where the fields are on the screen. Then you should be able to go the usual route - F1 -> Technical info, etc.
3) Respective functional forum might be a better place for such questions if for some reason p. 1 and 2 above are not feasible.
4) You can always use SQL Trace (ST05) to find where the information is being read from or written to. Start the trace, run the transaction, stop the trace and analyze the list. Voila - no need to ask anyone ever again.

Purchase Register Report issue

Hi,
I am working Purchase Register report.
In this, we have a PO with 10 Quantity. But at the time of MIGO we receive 5 qty out of 10.
Now how can we pick the amount according to 5 qty received from MIGO because we want show MIGO condition in our report not from PO.
What should be the table link for this...
Plz guide..

As per ur reference: -
In PO, Condition are like--- PO Qty is 10
Basic Amount..........1000
taxes.........................100
Freight.........................50
Other...........................20
and we have receive only 5 qty out of them, means all the condition amount will be 50%. like...
Basic Amount..........500
taxes.........................50
Freight.......................25
Other.........................10
all condition will be calculate according to qty 5 not for 10 as showing in PO..
I want to pick these condition. (according to 5 qty.)..
Now suggest...

Purchase Register, sale register, & Cenvat Tax Register

How to Create Purchase register, Sales Register, Cenvat Tax Register with total Balance
Regds
Edited by: Philip Eller on Jun 4, 2008 8:36 AM

Hi Sashi,
Create a user query from Query Wizard for
Sales Register from Tables -OINV,INV4.
Purchase Register from Tables - OPCH,PCH4.
Hope above answer will helpful to you.
Jeyakanthan.

Purchase register from XL reporter Proplem

HI
In purchase register form as per indian excise dept. in purchase register the fields where need correction are Purchase value(Document),Purchase value(row).
I need Prchase Value(row)=PurchaseValue(Document) - VAT Paid
But right now Prchase Value(row)=PurchaseValue(Document)
How should I do for the same.
Thanks & regards
_Dinesh
Edited by: Rui Pereira on Jan 27, 2009 3:30 PM

Hey Dinesh
That doesn't look like XLR. You can combine fields if they are in the Metadata or use Get Other Data and bring them in with vLookup.
Jim

Purchase Register India Localization

Hi Experts,
We are facing a issue in Purchase Register, i have confusion on generating report, there are two dates are available in input parameters, posting date and invoice date, whichever date i am selecting for generating report, the data and figures which i am getting which is not matching with my vat returns for that same period.
even the purchase returns are not reflecting in purchase register, it should reflect in negative figure in purchase register, now i am confused that this purchase register report is relible or not. can we use it for audit.
Pls. guide me for the same, i am facing this issue will my all clients.
Regards
Kamlesh Vagal
[email protected]
Tel : +91 9920691906

Hi Neetu,
Do you wish that at all customer site all concern involved in implemtation do the same work ?
I believe ERP is meant for single entry system, and it should be true for implementation also, why to invest man hours for the same task ?
I expect it standard reports should be released by SAP, so that speed of implementation improve, we have more nos. of satisfied customers.
customised reports is all together different and it is understood that it is needed to be developed after study the exact requirement.
Best Regards,
Samir Gandhi

Purchase register

Hi,
Can anybody tell me why purchase register report is needed in business.? What is similar type of report availbale in R/3 and BI ?
Thanks and Regards
Anil Patil

hi,
purchase register should contain below detail.
order detail
grn detail
invoicde detail
for order detail use : ekko , ekpo
grn detail : mkpf , mseg
invoice detail : rbkp , rseg
root is purchase order no. in ekko.
Regards,
Archit

Purchase Register Program

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