Question about reports in sap fs-cd

Dear all,
I have got a question about SAP FS-CD (collection and disbursement)
If I make changes to the master data (FPP2) is there a way to view the changes I have made in a report.
It is possible to view the changes via tables but I was wondering if there is a standard transcation code in SAP-CD to view the changes
Thanks

You can find it in Information system from easy menu
under this check for masters, you can find a report.
Rgds
Murali. N

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I would really appreciate any feedback.
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Try to give it alias names to the columns . Then when you
change the table your are selecting from . The layout should
not change.

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A question about report completion in production order

Hi,
Rightnow, i am trying to develop some application about production order and play with the production order in SAP. I found a issue which I don't understand. Let's say I have a production order with some components issued for the BOM and these components are managered by serial number. Natually, when I issue components into this production order SAP asks me to select serial number. But when I report completion for some products, SAP doesn't ask me to select component's serial number. Also when I try to return left components from production order to warehouse, SAP ask me to select the component's serial but the serial # list is the complete list which doesn't make sense. Because I have already report some products completed, how comes it ask me to select serial # from all of them? So seems that SAP doesn't manager the serial number properly in production oder, something wrong either I miss some steps in SAP or SAP missing something to manager the serial # for production order.
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Edited by: ZHANGLAN on Jan 13, 2012 8:56 PM

Hi Gordon,
Thanks for your reply. If so, I think we have to use add-on with UDF or UDO to find a solution.
BTW, I will ask another question in a new thread.
Thanks,
Lan

Basic question about reporting

Hi Experts,
Sorry to post such a basic questions but i have been assigned a task to create reports so i am trying to do it...so kindly explain me the below things in detail please if possible give me some simple examples.
when we right click on the key figure or characterstic we get option like
NEW STRUCTURE
NEW SELECTION
and what exactly is this new selection and new structure..a bit confused please kindly give me some basic and a clear example i am a very slow learner.
thanks and regards
Suman

Hello Suman,
Structures: http://help.sap.com/saphelp_nw04/helpdata/en/4d/e2bebb41da1d42917100471b364efa/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/82/02223c5f00612be10000000a11402f/frameset.htm
Selections:
http://help.sap.com/saphelp_nw04/helpdata/en/d2/02223c5f00612be10000000a11402f/frameset.htm
And a general link:
http://help.sap.com/saphelp_nw04/helpdata/en/f1/0a5673e09411d2acb90000e829fbfe/frameset.htm
Thanks,
Nick
Message was edited by:
Nick Bertz

Questions about reports

Hi experts, pls help advise. Thx.
Q1: Any chance to add the selection criteria "order creator" into the report (T code VL04)?
Q2: Any chance to change the layout of the report (T code VL04), i.e. add "sold to party", "sales order no.", creation date for sales order", & "undelivered qty:?
Q3: If it's hard to solve the questions above, any other reports can capture sales orders which are due for delivery?
Q4: Which report can show the detail status of sales orders, e.g. open qty, delivered qty, undelivered qty?
Q5: How to save the layout of the report (T code VA05) which is customized by end-users?
Q6: What settings are required to perform collective delivery, i.e. create one delivery from several sales orders? I have tried it but failed, even same customer, same shippping condition, same delivery date, same shipping point.

Dear Cathy,
Q3: If it's hard to solve the questions above, any other reports can capture sales orders which are due for delivery?
T. Code: VL10C
Q4: Which report can show the detail status of sales orders, e.g. open qty, delivered qty, undelivered qty?
I don't think, there is any single Standard Report for above said purpose.
You may, look in to different reports:
VL10C - Delivery Due (Sales Order-wise)
VL06O - Delivered (You may fetch the Report, based upon Sales Order - Enter Range for S. Order, under Tab: Doc. Data, and then execute the Report)
VA05 - Open Sales Order
To view, all details in to single report, customization required.
Alternatively, save output in "Excel" and use "VLOOKUP" to combined the result, from above reports
Q6: What settings are required to perform collective delivery, i.e. create one delivery from several sales orders? I have tried it but failed, even same customer, same shippping condition, same delivery date, same shipping point.
Basic requirement for Collective Delivery:
Ship To Party
Inco Terms
Confirmed quantity date at schedule line level
Delivery priority
Shipping Point
Above-data must be same in all Sales Orders.
Also routine "051" will allow you to combine only if billing document types are also same. So try with 101 in Field: Order Combination, within T. Code: VTLA, for your item category.
Try with T. code: VL01N/ VL10A/ VL10B, to create Delivery.
If WM is assigned then a transfer order has to be created to do delivery using LT03 and once you create transfer order then you can do PGI.or you can confirm the transfer order using LT12
Best Regards,
Amit

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Hi jurgen73,
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Good morning I have been having a few issues trying to connect to a SAP B1 database via c#
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You seem to have downloaded the B1DE (Business One Development Environment) which is almost like a wrapper that has been created around the standard SDK to make some aspects of development easier.
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Hello everyone,
I have 3+ exp in SAP-BW and want to go for BW certification in SAP-Teched.
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I am ready to pay the certification amount on my own but am I eligible for this exam?? Its mentioned that Should have served current employer for at least 12 months
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Jagpreet
null

Hello Vijaya,
I just checked the eligibility again.
Eligibility
In order to qualify for a certification exam and be issued a voucher, you must be:
"Full Conference" registrant with fully paid status on or before November 23, 2007 AND in possession of a no-objection certificate from your employer (see example).
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an employee of an SAP partner or customer in India. An S User ID holder specifics as to S-User ID information is listed at the bottom of this document OR an SAP Employee with D-, I-, or C-number.
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Question about eligibility in SAP-teched For Associate level certification

Hi everyone,
I have have started working with my current employer as trainee in SAP
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am i eligible to write ceritification for Associate level?
Since sap mentioned prerequsite are
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Samrat

Hi,
>> For Associate level certification exams, a minimum of 1-3 years of experience
you can contact the below:
1)[email protected]
2)[email protected]
If I am not wrong, they can consider your case.
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http://help.sap.com/saphelp_crm70/helpdata/EN/0e/6a22b86821468691bd5abb51dfd81e/content.htm
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Edited by: Zhijie Kong on Apr 28, 2011 4:32 PM
Edited by: Zhijie Kong on Apr 28, 2011 4:47 PM

Hello Zhijie,
Let me see if I can help address some of your questions.
1) It doesn't matter which business role you use. You can copy IC_AGENT for example. The important thing is, as Mariusz mentions in this thread, [ERMS email push: problem with CAD and transfer;,your E-Mail profile must be set for E-Mail Provider = 2 (Agent Inbox).
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I hope this helps you!
Regards,
John

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Question about reports in sap fs-cd

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