Query regarding reporting in Costing

Hello Gurus,
If i want to find out telephone no wise expenses incurred and vehicle wise expense incurred , which cube i must use. all i know is it is related to Controlling / internal orders and statistical key figures.
any one who has done similar reporting pls guide with the tecnical name of the cube.
Thanks in advance.

Similar Messages

Query regarding report

Hi,
I need to create a new report to list all the managers and the users under the managers. pease help me to achieve this functionality.
the report should looks like...
manager_nameA
user_uder_manager_nameA1 , user_uder_manager_nameA2,user_uder_manager_nameA3,user_uder_manager_nameA4
manager_nameB
user_uder_manager_nameB1 , user_uder_manager_nameB2,user_uder_manager_nameB3,user_uder_manager_nameB4
manager_nameC
user_uder_manager_nameC1 , user_uder_manager_nameC2,user_uder_manager_nameC3,user_uder_manager_nameC4
...

Hello Sarkar,
Mutli-language options are supported by SAP. In ADRC table you have a field NATION in which you can give the values.
In this way you can maintain the multi-language values for you CITY, STREET etc.
As to whether you can print in Tamil, Teleugu etc. you must check if that particular character set is available in your system.
Awaiting other replies.
BR,
Suhas

Query regarding Crystal Reports Server

Hi,
I am new to Crystal Reports.
I have created a couple of .rpt files using CR2008 and I am loading these report files in my aspx pages using CrystalReportViewer control.
I am planning to host my webApp on IIS in production environment. Maximum simultaneous/concurrent connections to my reports would be 1 or 2.
My question is:
1. Do I need Crystal Reports Server in this scenario?
2. In future if the number of concurrent users to report increases then do I need to go for Crystal Reports Server? Will just buying and installing the Crystal reports server on production server work? or will I have to do some configuration or some other changes in the existing deployed reports? OR Will I have to deploy my existing reports on Crystal Report Server again?
Any help will be highly appreciated.
Thanks in advance,
Manish

Manish, please do not cross post:
Query regarding Crystal Reports Server
See the [Rules of Engagement|http://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] for more details.
Marking this thread as answered and locking...
- Ludek

Query regarding pageno. in report

Hi team,
i have a requirement regarding report pageno.
like they want want to print 1 of 2 , 2 of 2 in report .
i have done this in smartforms but same thing isn't work in report , is there any other way to print , so please give me solution ASAP.
Thanks ,
Puneet.

HI Puneet Check this program.
REPORT zbhu_dataset LINE-COUNT 3.
DATA : a TYPE i.
DATA : n TYPE i.
DATA : l TYPE i.
DATA : t TYPE i, t1 type i.
DATA : BEGIN OF itab OCCURS 0,
a(5),
END OF itab.
itab-a = 'Hello'.
APPEND itab.
itab-a = 'Hello'.
APPEND itab.
itab-a = 'Hello'.
APPEND itab.
itab-a = 'Hello'.
APPEND itab.
itab-a = 'Hello'.
APPEND itab.
DESCRIBE TABLE itab LINES n.
t = n / sy-linct.
t1 = t * 2. " 2 is the no.of manually displayed lines.
n = n + t1. " Gives Total No.Of Lines to be displayed(headings also)
t = n / t. " Gives total no.of pages
LOOP AT itab.
WRITE:/ itab-a.
WRITE: sy-pagno, '/', t .
ENDLOOP.
awrd points if helpful
Bhupal

Hi Regarding Report Painter/Writer

Hi All,
I am new to the Report Painter/Writer concepts. I got an object based on this concept.
Can you help me where i can get the material on Report Painter/Writer. and what are the important Tcodes used in Report Painter/Writer.
Already i had some Ztcodes i need to enhance/customize these tcodes by adding some extra fields to the report output.
Help me out in this senario. how to proceed ?
Thanks in advance to all, Waiting for your Fast replies.
Urs,
Sateesh.

hi sateesh,
Where Is Report Painter/Report Writer Used?
Initially, both tools were only available to the FI/CO modules. Later, with the introduction of the Logistics Information System and Flexible Analyses in Release 3.x, the functionality of these tools was further expanded. It still is not widely known that the Report Painter/Writer can be used for reporting against structures other than those delivered in FI and CO (see TechTalk on page 8-4).
A common misconception in the user community is that Report Painter/Report Writer can only be used to report against a single table. However, some reporting structures do report against multiple tables. For example, CCSS (for Cost Center Accounting) refers to tables COSP, COSS and more, depending on the key figure configuration. Similarly, FI-SL (Special Purpose Ledger) reporting structures include summary and line-item tables (the key figure set determines where the data comes from).
To configure other table joins, views may be created joining the necessary tables, and views can be added to the control tables, via Flexible Analyses in LIS. Report Painter/Report Writer can be used in almost any application area in R/3 to report on currencies and quantities.
Data tables supported
Both Report Painter and Report Writer can be used to report on the following tables and tables types:
<        Evaluation structures set up in the Logistics Information System (LIS). These structures normally begin with an S or ZF. Several different tables and views within the R/3 System can be added as evaluation structures.
        Note: You cannot add cluster tables, such as BSEG.
<        CCSS is used for Cost Center Accounting (CO-CCA), Internal Orders (CO-OPA), Activity Based Costing (CO-ABC) and for cost element reports in Project Systems (PS).
<        GLFUNCT is used for functional area reporting in cost-of-sales accounting.
<        GLPCT and GLPCOP are used for Profit Center Accounting (CO-PCA/EC-PCA).
<        FILC is used for Legal Consolidations (FI-LC).
<        COFIT is used for the Controlling Reconciliation Ledger (CO-CEL).
<        ZZ tables are created for the Special Purpose Ledger (FI-SL).
<        FIMC is used for consolidations in the Enterprise Controlling module (EC-LC).
<        GLT0 is used for Financial Accounting (General Ledger) reports by account, company, and business area (FI-GL).
<        KKBC, KKBE, and KKBU are used for the Controlling Product Costing module (CO-Costing).
<        New in Release 4.0A: RWCOOM is used for CO-CCA, CO-OPA, and CO-ABC. RWCOOM is used for special standard reports like internal order budget reports, cost center budget reports and cost component reports.
Note: RPPS was used for Project Systems (PS). However, it is obsolete and will no longer be supported in Release 4.0. In Release 3.x there were only two special reports (6P70 and 6P71) using RPPS. These reports cannot be called directly, but via ABAP reports RKOPLAN0 and RKOPLAN1.
How to Access Report Painter/Report Writer?
To access the Report Painter you may use either of the following two methods:
<        Transaction FGRP
<        From the SAP main menu, choose Information systems ® Ad hoc reports® Report painter.
Report Writer functions can be accessed from within the Report Painter. To access Report Writer, choose the following menu path from the SAP main menu:
Information systems ® Ad hoc reports® Report painter® Report Writer.
How Is Report Painter/Report Writer Organized?
Report Painter/Report Writer has four main components:
<        Sets: Sets are logical groupings of characteristic values. For example, a cash line on a balance sheet is made up of a set of cash accounts or an energy product line on an inventory report is made up of a set of energy products. Variables can also be created which are placeholders for sets, or values within sets.
<        Libraries: Libraries control which characteristics and key figures from a table are available for reporting.
<        Reports: Reports hold a definition of the rows, columns, and overall data selection. They also include the header and footer texts and layout settings.
<        Report Groups: Report groups can contain one or more reports. The report group is what you executenot the actual report. A report group is generated to create a set of ABAP programs that produce the reports.
How Does Report Painter Differ from Other Reporting Tools?
<        With the exception of row titles which have text fields, Report Painter/Report Writer reports display numerical fields only (for example, dollar and quantity fields). This is not a requirement for ABAP Query and typical line item reporting tools, which can display arbitrary text columns.
<        While printed Report Painter/Report Writer reports appear much the same way on paper as they do on screen, the Drilldown reporting tool produces a different output format. Drilldown reporting is an online analytical tool which can be used to drill down to different levels of detail, but it is infrequently used for printing.
<        Report Painter/Report Writer reports are hierarchical and take advantage of configured hierarchies (for example, with cost center hierarchies). You can also execute Report Painter/Report Writer reports from each level within a hierarchy.
<        Report Painter/Report Writer reports can handle multiple currency/quantity units within a single column.
<        Report Painter/Report Writer is well suited to handle reports that require mass production. For example, Report Painter/Report Writer is a particularly effective tool for creating month-end reports.
refer this link
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://abaplearner.blogspot.com/2007/12/more-abap-tutorials.html
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
regards,
sravanthi

Report on Cost And Utilization in PM Module

Hi Experts,
I want some help in generating a report called Cost And Utilization in PM Module.
Any body can help me with some documents or if any body created same kind of report in Pm just do provide me some details on how create the report.
The requirement of this report is as follows,
This Report is generated from the service order or the notification which ever is latest on the equipment in the date range given by the user.
In Report I want to calculate the field Estimated Hours.The main problem we are having here is the Hour Meter infobject is of Type characteristic it is not key figure.
Based on the User input Date range the Estimated Hours calculation needs to be done.The Estimated Hours are calculated from Estimated Hours Begin and Estimated Hours End.
For calculating the Begin and End Hours we need to have some fields.The fields required for calculating the Begin and End are,
Initial Hour Meter,Adjusted Hour Meter,Fleet Management Date these three fields are picked from the Equipment Master data for a particular Equipment and the Hour Meter Reading is the latest Meter Reading of the equipment it is populated from the Service Order or Notification which ever is latest in the date ange given by user.
There are some conditions in calculating the Hour Meter Reading Begin and End.
If the Fleet Management Date (Start-up Date on EM) started before the input date Date Range (From-Date), calculate the average usage (in hours) based on the initial hours and
If the Fleet Management Date started after the From-Date, use the Hour Meter (EM) as the Estimated Hours Begin.
If the last PMN (or SO) fell short of the Date Range (To-Date), obtain the Estimated Hours End by applying the average usage to fill the time-gap.
If the last PMN (or SO) fell after the Date Range (To-Date), get the Estimated Hours End by getting the next to last PMN performed inside the window parameter,
Adjusted Hours, if not zero or null, needs to be added to the Ending Hours to achieve the real number.
The example for calculating the above requirement is below,
User Input Date Range: Jan. 1, 2006 - Dec. 31, 2006
Initial Hour (Equipment Master): 10
Adjusted Hours (Equipment Master): 0
Fleet Management Date (Equipment Master): Dec. 1, 2005
1st PM Notification (Feb. 1, 2006): 410
Last PM Notification (Feb. 1, 2007): 2810
Second to last PMN (Dec. 1, 2006): 2410
     Equipment was put into service (12/1/05) before the Date Range, needs to find the Estimated Hours Begin.
     The first PM was performed (2/1/06) exactly two months from in-service date (12/1/05).
     Average monthly usuage from first PMN = (410 - 10) / 2 = 200
     Estimated Hours Begin = 200 + 10 = 210 (estimated Hour Meter Reading on Jan. 1, 2006)
     Average monthly usuage from the last 2 PMN = (2810 - 2410) / 2 months = 200
     Estimated Hours End = 2410 + 200 + 0 (adjusted hours) = 2610 (estimated Hour Meter Reading on Dec. 31, 2006)
     Estimated Hours Total = 2610 - 210 = 2400
If you have any queries regarding the requirement just let me know i will let you know.
Thanks in advance
Bobby

Mahee,
We have maintained all personnel no of the employess working under a particular Maint.Work center in HRMS tab. Employee master data for all Infotypes are maintained in Personnel Management in HR module. So wen the Employee enters Time details of his working hours per day, he has to mention the maintenance order Or it is like a standing order on the time sheet per line item. Wen transfer of working hours will be done on a particular order the entire cost will be reflected in Cost tab page. Since me have maintained different Activity type/Activity price per employee I am confused about the flow of cost...
Ur suggestions were valuable.... hope to get some more clearity...

How to define the PLD of a Query generator report

Hi All,
I want to define the PLD of a Query Report. Currently I am Convertning it to Excel format. But my client wants it in PLD format. so please tell me the process of defining the PLD for a Query generator Report.
Thanks & Regards
Pankaj Sharma.

Hi,
When u wrote yr query at that time save yr query
Now yr query is save in "Query Manager"
Open Query Manager > select yr query
There is a button "Create Report"
Create USer Report Window is display "define yr name" and select "Base Temple"
once u save it double click and edit yr PLD....
Hope it a best way to create uer PLD
Thanks
Kevin

0ADHOC error while executing the query from Report Designer

Hi All,
When I am executing The Query from Report Designer, am getting the below error.
Please help me in this regard.
The initial exception that caused the request to fail was:
The Web template "0ADHOC" does not exist in the master system
com.sap.ip.bi.base.exception.BIBaseRuntimeException: The Web template "0ADHOC" does not exist in the master system
at com.sap.ip.bi.webapplications.runtime.service.template.impl.TemplateService.getTemplateContent(TemplateService.java:57)
at com.sap.ip.bi.webapplications.runtime.jsp.portal.service.template.PortalTemplateAccessService.getTemplateContent(PortalTemplateAccessService.java:82)
at com.sap.ip.bi.webapplications.runtime.preprocessor.Preprocessor.parseTemplate(Preprocessor.java:163)
at com.sap.ip.bi.webapplications.runtime.xml.XmlTemplateAssembler.doInit(XmlTemplateAssembler.java:79)
at com.sap.ip.bi.webapplications.runtime.template.TemplateAssembler.init(TemplateAssembler.java:133)
Thanks,
KVR

Hi,
The web template 0ADHOC is usually the standard web template for 3.x queries. The Report Designer executes the reports in java web, thus tries to find the template 0ADHOC in the 7.0 templates and does not find it. Check whether you have maintained the standard web template 0ADHOC for 7.0 reports also:
Transaktion SPRO -> SAP Reference Image -> SAP NetWeaver -> Business Intelligence -> Settings for Reporting and Analysis -> Bex Web -> Set Standard Web Templates
Best regards,
Janine

APEX 4.1, SQL Query(Updateable report), Validation issue.

Hi,
I am using APEX 4.1.
I have SQL Query(Updateable report), we have created validation for the columns in this report.
The validations are working properly only for the first row of the report on submitting, the remaining rows are not getting validated.
If we check mark the rows it will get validated, but we want the validation to happen without checkmarking, on all the rows on clicking submit button.
Can someone help me to fix this issue?
Thanks in advance.
Thanks & regards,
Ravi.

Hi Ravi,
Welcome to Oracle Forums!
Please acquaint yourself with the FAQ and forum etiquette if you haven't already done so.
Always state
<ul>
<li>Apex Version</li>
<li>DB Version and edition</li>
<li>Web server used.I.e. EPG, OHS, ApexListner Standalone or with J2EE container</li>
<li>When asking about forms always state tabular form if it is a tabular form</li>
<li>When asking about reports always state Classic / IR</li>
<li>Always post code snippets enclosed in a pair of {code} tags as explained in FAQ</li>
</ul>
I am using APEX 4.1.I have SQL Query(Updateable report), we have created validation for the columns in this report.
The validations are working properly only for the first row of the report on submitting, the remaining rows are not getting validated.
If we check mark the rows it will get validated, but we want the validation to happen without checkmarking, on all the rows on clicking submit button.
Can someone help me to fix this issue?
>
Post your validation code with some explanations of what the g_fnn are.
Cheers,

Can S_PLO_86000028 Financial Statement report generate Cost-center report?

Dear Experts,
I've tried with S_PLO_86000028 Financial Statement report and it could generate report based on Profit Center but when I tried with Cost Center, it show no record. Can this report generate cost center wise report?
regards,
Abraham

Hi Saga,
S_PL0_86000028 is a new FI report for Financial Statement, created by tool Report Painter with tcode FGI1 (Create Drill-down Report).
For adding new columns, I think we can modify the form it used (0SAPBSPL-01)
It's not a good idea to copy it to z-program 'coz I still struggle with it and doesn't work well.
Solaris.

PM - Report - Equipment - Cost Details

Hi,
As per my the requirements i need to create a report for reporting on Equipment ID and the various key figures like Total Costs, Number of orders created till date, MTTR/MTBR etc in PM in one single repoort.
I am able to get the Cost based on Orders but not based on Equipments. Please help on getting the cost based on Equipment ID.
Thanks and regards,
Ankur

Hi,
You can maintain the cost of equipment value in Field "AcquistnValue" In General Tab Using TC IE01 while creation of equipment or IE02 while changing of equipment.
Then you can execute the report according Cost of equipment="AcquistnValue" using TC IH08
Regards,
Rakesh
Edited by: RAKESH ASHOK MANE on May 13, 2009 7:11 AM

Query regarding GL

Hi,
We are on R12 and I have have a query regarding balances.
I am writing a report and need to get the functional Actual balance(GBP) for accounts.
Each account has a balance in one or more currencies. My understanding as per the TRM was that the period_net_dr/cr columns stores the balances in ledger currency for all Journals entered and posted in GBP, while the period_net_dr_beq and period_net_cr_beq stores the ledger equivalent balance for all Journals entered and posted in Foreign currency.
However, when I query gl_balances, I notice the following :
1) For a ccid, for GBP currency code, the period_net_dr_beq and period_net_cr_beq are being populated , why ?
2) For certain ccid, for GBP currency code the period_net_cr_beq and period_net_dr_beq both are zero, though there is a value in the period_net_dr/cr columns.
3) When I do an account inquiry from GL SuperUser, I can see that for a given period and account and for Currency type 'Entered' , the Balances window shows me the
result of period_net_dr_beq-period_net_cr_beq columns for my GBP balance.
I am a bit confused and would appreciate if someone can point me what am I missing ?
Thanks

OK, I have managed to figure this one out.
The period_net_cr / period_net_dr stores the sum of functional balances(includes the GBP journals + the functional equivalent of the non gbp journals) . Its like a running total of the functional balance.

What is query and reporting

hai sap gurus..
what is difference the query and reporting
in an interview i have been asked.
how many queries and how many reporting did you created.

Hi Naren,
SAP Query
An ABAP Workbench tool that enables users without knowledge of the ABAP programming language to define and execute their own reports.
In ABAP Query, you enter texts and select fields and options to determine the structure of the reports. Fields are selected from functional areas and can be assigned a sequence by numbering.
ABAP Query offers the following types of reports:
Basic lists
Statistics
Ranked lists
Query used for short run based i.e the format of the report output you can change frequently.
Report (CA)
A compilation of data for a company or group of companies in the form of a table or list.
An evaluation is the result of executing a report. It can be either displayed on the screen or sent to a printer.
Here ABAP programing language will be used to execute the report.
Report used for long run it is standard output we can,t change frequently.
I hope it will clear for you,
Regards,
Murali.

Query regarding infotype

hi sap experts i have a query regarding infotypes ..
which infotype displays EEO Exmpt indicator and EEO reporting unit indicator and job classification ..please let me know ..
thanks in advance,,..

Hi,
Its infotype 1610.
Regards,
LNB

Report Painter Report by Cost centers

Hi Guys,
I need to create a report paniter report by cost centers,My client wants to track certain costs in accounts like manufacturing,Engineering etc.Which Library should I use,Can I use 0FL library which has data by profit centrs, cost centers.We are using ECC6.Please guide.Thanks
Regards
Shaun

Hi,
1VK would probably serve you better. The following wiki should be of help:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erpfi/report%252bpainter
Regards,
Kenneth

Query regarding reporting in Costing

Similar Messages

Maybe you are looking for