R3/ECC Standard Purchase to Pay Reports

Where I can find a list of the standard Purchase to Pay reports that are delivered with R3/ECC?

No std report for this cycle is available
you have to create custom report to handle this scenario

Similar Messages

  • Does anyone know of a standard Purchase to Pay report in SAP?

    We really need a report that shows what was purchased, received and invoiced. I can't seem to find one standard. Does such a thing exist? Thanks!

    Hi,
    Have a look at ME80FN report. Select "Purchase Order History option" on Select View icon. You may need to hide the columns which are not required.
    Thanks & Best Regard,
    Devendra Gaware
    PS - Reward if useful

  • Customized R12 Standard Purchase Order report with custom data and layout

    Hi all,
    We need to customize the seeded Purchase Order report in R12 to add an additional section to include cost data coming from our custom table. The key is that our customized report should be launched instead of the seeded report via various PO forms (e.g. View Document menu option, PO Communications form to email, fax and print PO, etc).
    I manually set up a custom Document Type Layout for the Document "Standard Purchase Order" to use my customized template so my custom layout is shown instead of the R12 layout, but according to Oracle support the report can only draw data from a set of seeded Oracle views like po_headers_xml,po_lines_xml etc.
    Any suggestions how we can add our custom data to PO report in R12?
    Thanks! Mike.

    Hi Mike
    thats a tough one, the PO generation is a bit restrictive to say the least when it comes to customizing. It sounds like you have worked out how to get your own template in there to render the PO.
    On the data front, all I can think of is to customize and replace the seeded PO view with one that incorporates your extra data.
    Or, get into the page customization world and write your own extract and format concurrent program/procedure and then hook it onto the buttons where you want to launch it.
    You might have more luch, response wise from the EBS PO forum.
    Procurement : Procurement
    OAF: OA Framework
    Regards
    Tim

  • Information on Management reporting (Record to Report, Purchase to Pay)

    Hi Experts,
    Can you please provide me the details on management reporting detail on the following business processes
    Record to Report
    Purchase to Pay
    Plan & Make
    Product Formulation
    Order to Cash
    I would like to know the data sources providing details on the above listed business processes.
    Thanks for your help.

    Hi Rachan:
    as said by vishwanath, we cant give you particular info. If you can be specific on the report then we can throw light...
    to let you start, you can visit the below link for P2P(procure to pay):
    http://help.sap.com/saphelp_erp2005/helpdata/en/index_srmaddon.htm
    In P2P, basically you get the data from SRM and R/3. you can get reports like  vendor evalualtions/shopping cart status/ Contracts/PO's etc. It more of a "how much you spend", where are you spending and who are the top vendors. Information like this can be obtained from P2P area (SRM).
    Hope it helps
    assign points if helpful
    Kalyan

  • Purchase Price comparicion Report

    Hi,
    If any standard Sap Purchase Price comparicion Report are there in Sap. plz give me t Code

    Hi,
    You can find the prices for various POs in T_code ME1P with variance.Also in T_code ME81.
    Hope this will help you.
    Regards,
    Goraksh.

  • With reference to contract Purchase Order Analysis report.

    Hi,
    I need SAP Standard " With reference to contract Purchase Order Analysis report"
    Regards,
    Priya.

    Hi,
    there is no standard report to get the PO list wrf to contracts,
    but you can get through SE16 from the table EKPO, where you have to pass the contract numbers ( get through ME3L,ME3M or ME3C ) in the field KONNR,
    lakshmi reddy

  • ESYU: Importing Standard Purchase Orders에서 문제 발생시 진단 방법

    Purpose
    Oracle Purchasing - Version: 11.5.10.2 to 12.0.6
    Information in this document applies to any platform.
    ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders
    이 문서는 reader게 Importing Standard Purchase Orders 실행 중 갑자기 발생하는 issue에 대해 어떻게
    대응하는지에 대한 자세한 정보를 제공한다.
    Instroduction
    Purchase Document Open Interface는 다량의 Standard Purchase Order는 Oracle Purchasing으로 빨리
    import 할 수 있게 한다. Import process는 import 되어야 하는 document information을 PO interface tables에
    넣어주는 작업을 필요로하며, data를 validate 하고 application에 PO를 생성하거나 error message를 return 하는
    Import Standard Purchase Orders concurrent program을 실행한다.
    이 문서의 목적은 Importing Standard Purchase Orders에 관련된 process를 이해하거나 갑자기 발생한 문제의
    원인을 찾는데 도움을 주기 위함이다. PO import 문제는 일반적으로 interface tables에 입력된 불일치하는 data가
    원인이며, 일단 문제가 확인되면 Metalink는 비슷한 문제를 찾아주거나 Oracle Support에 Service Request를 log
    할 수 있다.
    Test case Information
    1. 아래 insert 문장을 이용하여 PO interface tables에 data를 입력:
    INSERT INTO po.po_headers_interface
    (interface_header_id,
    action,
    org_id,
    document_type_code,
    currency_code,
    agent_id,
    vendor_name,
    vendor_site_code,
    ship_to_location,
    bill_to_location,
    reference_num)
    VALUES
    (apps.po_headers_interface_s.NEXTVAL,
    'ORIGINAL',
    207, -- Seattle
    'STANDARD',
    'USD', -- Your currency code
    24, -- Your buyer id stock
    'Advanced Network Devices',
    'FRESNO',
    'V1- New York City', -- Your ship to
    'V1- New York City', -- Your bill to
    'Currency test') -- Any reference num
    INSERT INTO po.po_lines_interface
    (interface_line_id,
    interface_header_id,
    line_num,
    shipment_num,
    line_type,
    item,
    uom_code,
    quantity,
    --unit_price,
    promised_date,
    ship_to_organization_code,
    ship_to_location)
    VALUES
    (po_lines_interface_s.nextval,
    po_headers_interface_s.currval,
    1,
    1,
    'Outside processing',
    'Flooring OSP',
    'Ea',
    1,
    --17.50,
    '10-APR-2009',
    'V1',
    'V1- New York City' )
    INSERT INTO po.po_distributions_interface
    (interface_header_id,
    interface_line_id,
    interface_distribution_id,
    distribution_num,
    quantity_ordered,
    charge_account_id)
    VALUES
    (po_headers_interface_s.currval,
    po.po_lines_interface_s.CURRVAL,
    po.po_distributions_interface_s.NEXTVAL,
    1,
    1,
    12975) -- Your Charge Account Id
    2. Interface tables에 data가 insert 되었다면 import progra을 실행전 정보를 확인하기 위해 아래 query 문을 이용한다.
    a - Select * from PO_HEADERS_INTERFACE where INTERFACE_HEADER_ID=&headerid
    b - Select * from PO_LINES_INTERFACE where INTERFACE_HEADER_ID=&headerid
    c - Select * from PO_DISTRIBUTIONS_INTERFACE where INTERFACE_HEADER_ID=&headerid
    3. Data를 review 했으면 Import Standard Purchase Orders program을 실행한다.
    Parameter >>
    Default Buyer: Null
    Create or Update Items: No
    Approval Status: INCOMPLETE
    Batch Id: Null
    4. 만일 program에 문제가 있어 error가 발생한다면 error의 원인을 제공하기 위해 Purchasing Interface Error Report를
    실행할 수 있다.
    Parameter >>
    Source Program: PO_DOCS_OPEN_INTERFACE
    Purge Data: No
    만일 PO가 import 되지 않았다면 Puchasing Interface Errors Report와 동일한 정보를 보기 위해 Interface Errors table을
    아래 SQL을 이용하여 조회할 수 있다.
    SELECT * FROM PO_INTERFACE_ERRORS WHERE INTERFACE_TRANSACTION_ID ='&recordsinterfacetransid';
    Diagnostics
    Import Standard Purchase ORder process의 troubleshoot 도움을 위해 아래 Diagnostics과 Reports를 이용한다.
    1. Diagnostics Tool : Oracle Purchasing Purchasing Documents Open Interface Data Collection Test
    (please refer to Note 224887.1 for assistance)
    이 Diagnostics는 import program에 의해 import 되는 data를 validate 할 것이며 missing 되거나 맞지않는 정보를 highlight 한다.
    이 Tool은 interface tables에 있는 맞지 않거나 불완전한 data의 자세한 정보를 제공할 수 있다.
    Error는 PO를 import 할 때 발생한 문제 분석을 시도하는데 매우 유익하므로 SR을 log시 이 Diagnostic output을 upload 하는
    것을 권장한다.
    2. Purchasing Interface Errors Report
    이 report는 Oracle Purchasing에서 사용가능하며 Import Standard Purchase Orders program을 실행시 발생하는
    error를 강조한다.
    Tracing
    11.5.10 이상의 version에서 Import Standard Purchase Orders program의 trace를 생성:
    1. Navigate to System Administrator responsibility
    2. Navigate to Profiles->System
    3. Query the Profile Option Concurrent: Allow Debugging and set it to Yes at User level
    4. Navigate to Purchasing responsibility
    5. From the Requests form, choose the Import Standard Purchase Orders program and set the required Parameters
    6. Click the Debug button
    7. Check the SQL Trace checkbox and specify Trace with Binds and Waits
    8. Submit the Concurrent program
    9. Retrieve the trace file created.
    Logging
    Import Standard Purchase Orders program의 FND Deug Log 생성:
    1. Log_seq를 아래 SQL을 이용하여 확인.
    select max(log_sequence) from fnd_log_messages;
    2. Set the following profiles at the user level:
    FND: Debug Log Enabled = YES
    FND: Debug Log Filename = NULL
    FND: Debug Log Level = STATEMENT
    FND: Debug Log Module = %
    3. Run Import Standard Purchase Orders program
    4. Using a SQL client run the following query :
    Select * from fnd_log_messages
    where log_sequence > &log_seq_noted_above
    order by log_sequence;
    이 query의 output은 Import Standard Purchase Orders program이 실행 중 발생한 error를 표시한다.
    Reference
    Note 781351.1

  • How to run "Standard Purchase Order Stylesheet" in EBS

    Hi again,
    Please, anybody can give some clue for this?
    In a r12 instance I have the "Standard Purchase Order Data Source" Data Definitio.
    Related to this Data Definition there are 2 Templates
    - Standard Purchase Order Stylesheet
    - Standard Purchase Order Stylesheet with Logo
    my question is... how and were in Oracle Applications (EBS) can I run this report?
    where are defined the parameters?
    I have searched in the concurrent programs, but I have not been able to find it?
    Thanks and regards.
    Juanje

    The two purchase order stylesheets can be used by the "PO Output for Communication" (POXPOPDF) process found under the Purchasing Responsibilities.
    To designate which template you want the "PO Output for Communication" process to use, you can select the template from Purchasing Super User Responsibility > Setup > Purchasing > Document Types. Then select the document type you want to change the template for (i.e. Standard PO) and change the template in the LOV.
    This template is designed in the XSL-FO format, not RTF, so it is substantially more difficult to customize than normal XML Publisher templates unless you're proficient at working with code (it works a lot like HTML once you get used to it).
    I suggest reading the white paper posted under note: 387670.1 at Metalink ("Oracle Purchasing Document Printing and Communication"). It is a decent document about how the Purchase Order PDF process works and how you can approach customizing the template if desired.
    Also, these two (and many other) R12 templates do work in 11.5.10 if you upload them. However, I have not found any good reason to use the R12 template in this case over the 11.5.10 version. There is a lot of extra code specific to R12 functionality that just creates extra overhead (and no notable enhancements for 11i users).
    Regards,
    -Brian

  • Purchasing price variance report

    dear all,
    I have to generate the purchasing price variance report...
    Report to analyze and compare the following data elements from the invoice and standard cost:Period Actual average price per unit.YTD actual average price per unit o current year.YTD actual average price per unit o previous year.Current (actual) standard cost per unit.
    The tables to be used Ekko/ Ekpo/Ekbe.
    Best regards

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    0
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  • Standard Purchase Order Stylesheet PO_STANDARD_XSLFO

    Just wondering how to call the Standard Purchase Order Stylesheet PO_STANDARD_XSLFO in the purchasing module from a concurrent request?
    There is the Printed Purchase Order Report Concurrent request, but I can't quite figure out run this request that uses the above PO_STANDARD_XSLFO.
    Has anyone done this already? What is the output format of the concurrent request? Is it XML?
    What is the short name of the concurrent request? Does it have to match the short name of the data definition? How does it all work?

    PO output for communication concurrent program uses PO_STANDARD_XSLFO.
    It is a java concurrent program that builds the xml and sends the PDF document to the supplier. Refer to Note 364177.1 on how to run the PO Output for Communication program and generate the XML.
    Thanks,
    Swetha

  • ECC 6.0 HCM / Crystall Reports

    Hello :
    I would like to know if we can use CR2008 with HCM in some scenarious  instead of Standard SQ01/SQ02/SQ03 and infosets queries.
    If am aware that we need ODBC if we connect with Access or any other source.
    How do we connect ECC 6.0 with Crystall reports. 
    Can some one provide me steps to connect Crystall reports to use tables in ECC 6 eg: any Tables  in T OCE SE16 with PA0001 etc.
    Thanks

    Hello,
    Not sure what all those acronyms are but possibly if they are SAP data sources then you should post your question to the Integration Kit forum here:
    BusinessObjects Integration Kits
    If not then typically if you use ODBC CR can report off the data sources, otherwise please explain what those mean?
    Thank you
    Don

  • Import Standard Purchase Orders Programs Rejects Records

    Hi Guys
    I have a simple PL/SQL Block to Insert Standard PO Orders into PO_HEADERS_INTERFACE Table.
    The following is the code :
    DECLARE
    V_REQUEST_ID NUMBER:=0;
    -- Start PL/SQL Block --
    BEGIN
    -- Insert Validated Records into PO Interface Tables --
    INSERT INTO PO_HEADERS_INTERFACE
    (INTERFACE_HEADER_ID,
    BATCH_ID,
    ACTION,
    ORG_ID,
    DOCUMENT_TYPE_CODE,
    CURRENCY_CODE,
    AGENT_ID,
    VENDOR_NAME,
    VENDOR_SITE_CODE,
    VENDOR_CONTACT_ID,
    SHIP_TO_LOCATION,
    BILL_TO_LOCATION,
    PAYMENT_TERMS,
    FREIGHT_CARRIER,
    FOB,
    FREIGHT_TERMS,
    APPROVAL_STATUS,
    CREATION_DATE,
    CREATED_BY,
    LAST_UPDATE_DATE,
    LAST_UPDATED_BY,
    LAST_UPDATE_LOGIN)
    VALUES
    (1,
    100,
    'ORIGINAL',
    204,
    'STANDARD',
    'USD',
    13587,
    'Advanced Network Devices',
    'FRESNO',
    1506,
    'M1- Seattle',
    'V1- New York City',
    'Immediate',
    'UPS',
    'Origin',
    'Due',
    'INCOMPLETE',
    '14-NOV-2008',
    1008152,
    '14-NOV-2008',
    1008152,
    1008152);
    DBMS_OUTPUT.PUT_LINE('Header Records Inserted');
    COMMIT;
    END;
    The Records have been sucessfully inserted into PO_HEADERS_INTERFACE Table but whne i run the Import Standard Purchase Orders Program by passing my Batch ID = 100 as the parameter systems Rejects the Records but doesnt
    update the PO_INTERFACE_ERRORS Table.
    Could anybody please guide me. This is quite urgent.
    Regards
    Nakul.V

    Not sure of what release are You working with. Review if You have the Diagnostic Tools responsibility, it has a diagnostic for po documents open interface that reports warning on errors on data on staging tables.

  • Assignment of Standard Purchase Organization to Site

    Hi
    I am working on Creation of Auto PO while making GR in 501 mvt type in IS-Retail ECC 6.0 . I want to assign the Standard Pur Org to site in assignment . I am unable to see the sites which are created in with reference to reference site in WB01. Pls let me know how to assign  the Standard Purchase Organization to Site in IS-Retail.
    Thanks & regards
    Chalapathi T

    Hi
    Assign purchasing organization to site  T-code is OX17
    Path: SPRO-Enterprice st- Assign- MM- Assign purchasing organization to site
    This will done at the time of site creation according to your settings Copy rule  01  Maximum rule at site Profile
    which we enter in WB01
    you can see the same in wB02 organization tab Purc-org/Plant
    Regd
    sudha

  • How to map ECC Infoset Query to Crystal Report

    Hi All,
    I am using 25 standard SAP crystal reports which have been mapped on the top of ECC system. Some of reports are working well but some are not working due to unable to find query. The name of the report is Controlling Dashboard report and it has CO_OM_CA_20_Q1 query which I was unable to map on ECC using Crystal Report. I do not knw how to map ECC table infoset to Crystal report.
    Can anybody assist me to get solution?

    Hi Efstratios,
    Hope you are well!
    I am experiencing the same issue:
    unable to get this infoset query CO_OM_CA_20_Q1 in Crystal Report which is made on the top of ECC
    I followed the BI quick guide as well, I am on EPH 4 and I am able to see both the Query Infoset CO_OM_CA_20_Q1 and its related Infoset /SREP/CO_OM_CCA_20.
    But unfortunately, it wouldn't let me update the connection approprietaly.
    Is this something you can assist me with?
    Thanks in advance
    Yann

  • PURCHASE & SALE SUMMARY REPORT

    hi....
    i want T-codes for getting PURCHASE & SALE SUMMARY REPORT ALONG WITH VENDOR & CUSTOMER WISE ALSO.
    Thanks & Regards
    Rekha Sharma

    hi...
    by these t.code i not found any result pls do needful.
    i want vendorwise/customerswise purchase/sale summry. It should show Purchase/Sale Qty. & amount.
    Thanks & Regards
    Rekha sharma

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