Recomended report to identify inactive Netuser accounts on NCS prime 1.3

hi
i have two 5508 running 7.4 being monitored by NCS prime 1.3
Using local net users created origionally on the wlc but now from prime.
we are looking for a report that will show inactive users to assist with housekeeping.
rgds
Graham

Hi,
You can get the pur grp description by the table T024.
In SAP the release will be effected by relese code, which will not be assigned to the user.But however you can find who released from the table CDHDR by providing the transaction code in the field ME52N.
Regards,

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Report to identify Inactive objects

Hi,
I faced some issues after Upgrade,
where there were certain transactions that gave dump saying that a particular field or table doesnt exist.
but when I went thru SE11 I did find those fields and tables in Active Mode, but even showing it Active, I activated it and later when I ran the t-codes which gave me dumps, didnt show any dumps.
So is there a report or a way thru which we can identify objects which are Inactive even after the Upgrade ?
Rewards for worth.
Aditya

Hi,
Go through this blog.
http://theguruspeaksaboutsap.blogspot.com/2007/09/upgrade-transaction-spdd-spau.html
You can also go to se80 and select inactive objects from the list box.This will show you all the inactive objects.
Reward if helpful.
Regards,
Harini.S

Identify the Primary Account for a Contact on a report

I want to build a report that show cases all the accounts for a contact which I can do using the Account-Contact History report. The challenge that I am facing is to the particular contact I would like to identify their primary account. How would I do that? Anybody have any suggestions besides using Web Services

It would depend on how the data is loaded in your system.
In case of mine when I click on any Contact, then in the Account section I see only one Account Name which is the primary.
So if I just use Contact History and pull Contact Name, Account Name then I will get the list of all Primary Accounts affiliated to the Contact(1:1 relation)
I wonder how your system is like. Perhaps you can request the data guys to expose the Primary flag checkbox as a field in Analytics and simply use it.

Blocking the Inactive Vendor Accounts

Hi,
I am new into FI and I have a very basic question. I want to find out if there is a program that can be scheduled to run every day to find and block the inactive vendor accounts for a specific period (say inactive for last 30 or 60 days).
As of now, we are running a report to find the inactive vendors and blocking them manually. But this takes a lot of time, hence looking for a standard solution.
Please advice.
Mallik

Hi,
Good morning and greetings,
There is no standard program as such available...the best way to do is build the same logic into a Z program and schedule the program to run everyday using Job Scheduler.
Please reward points if found useful
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Custom report to identify items that are consigned to the customer directly

Custom report to identify items that are consigned to the customer directly
the above requirment related to which module and for this which tables i can use
pls give some details about this requirment.
thanx

Hello,
I believe you are on the wrong forum. Application Express is a web development tool, and from your questions you probably should look under the E-Business Suite forums (http://forums.oracle.com/forums/category.jspa?categoryID=3).
Regards,
Arie.

Vendor report with expense G/L account

Hi,
My client needs a vendor balance report with expense G/L account. I mean against what expense account they made a payment to the vendor. There are no such standard reports available in SAP. So can some one suggest me how to get this report done.
Appreciate your response in advance.
Regards,
Sunny.

HI,
Though there is no Std. report for your requirement, you can add field of GL ACcount to reflect the expense accountin the line item display. However this will not be a total solultion for your requirement. But for a particular vendor analysis will become easy.
Path:
Financial Accounting> Accounts Receivable and Accounts Payable> Vendor Accounts> Line Items> Display Line Items> Define Additional Fields for Line Item Display
<b>Pl. Note: Consider whether you really need to enhance the line item display. Note that this enhancement can reduce performance, since the system has to read more table entries.</b>
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Inventory Audit Report and Inventory G/L Account discrepancy

Good Day!
Hi Everybody. I had experienced a discrepancy between the Inventory Audit Report and Inventory G/L Account.
Before everything else, our client does not have any PO, GRPO. Only A/P Invoice and A/P Credit Memos so there are no difference being posted.
There were also no transactions posted directly in Inventory G/L Account but from observation, there is a minor difference. This only happened with two transactions in AP Invoice with Negative Quantity.
The AP Invoice is composed of a single item, the unit price is 180.00 x -58 pcs quantity. Total amount is -10,440.00.
G/L Account posting is
Inventory 10,440.00
A/P 10,440.00
In the FIFO layering, the item cost is 200.00 (based on the current stock value) and the current stock quantity before posting is 80 pcs . Since this is a negative quantity A/P Invoice, it seems that the cost of the item when the transaction will be posted is 200 (based on the current stock value) so when I view the Inventory Audit Report amount, it says the inventory cost/posting is -11,600 (200 x -58).
But on actual G/L Account, the posting is -10,440.00 from A/P Invoice, that's why the inventory discrepancy occurs. It seems that SAP B1's Inventory Audit Report confuses the FIFO cost posted versus G/L Account's posted based on the document. Since the document is A/P Invoice, SAP B1 assumes that the transaction will post the amount as the additional inventory cost and posting the inventory cost into Inventory G/L Account. However, since this is a negative document, the system is releasing the items, thus, FIFO kicks in. The Inventory Audit Report catches the amount based on FIFO costing. The problem is that the Inventory Audit Report is more accurate than the Inventory G/L Balance.
Any suggestion to fix this guys?

HI,
i'my afraid you're in the wrong place. This is the Chinese forum. Please go to SAP Business One Application for help.
Best

MDM report on use of GL accounts in SAP ECC

Hello,
My customer has a business requirement (as result of an audit), to have a customised report with information on the use of GL accounts
(MDM report)
(e.g.: GL account when created in CC, when last used in CC, nr. of postings in year-2, nr. of positngs in year-1, if the GL account contains balance)
Please see listed below a part of the Functional Specification and Technical Specification, i have drafted so far.
Does anyone have experience with this Functional Requirement? If Yes, plese do share your experiences and expertise!
Many thanks,
Daan Peters
Create a report (based on attached Excel sheet) in order to monitor the
use of G/L accounts per company code (Master Data Manage
ment).
Selection screen:
CoA:                                                          Link to CoA     T004T - KLPT
CoCd from:                                                          Link to CoCd     SKB1 - BUKRS
CoCd to:                                                          Link to CoCd     SKB1 - BUKRS
G/L Account from:                                   Link to G/L account nr.     SKB1 - SAKNR
G/L Account to:                                   Link to G/L account nr.     SKB1 - SAKNR
Created on from:                                   Link to created on     DATE Field to compare with SKB1 - ERDAT
Created on to:                                                          Link to created on     DATE Field to compare with SKB1 - ERDAT
Last used from:                                                   Link to last used     DATE field to compare with BKPF - CPUDT
Last used to:                                                          Link to last used     DATE field to compare with BKPF - CPUDT
Last year to be checked:                                    Link to year usage     Numeric field to compare with BKPF - GJAHR
Closed:                                                          Link to closed on CoCd level     Indicator field SKB1 - XSPEB
Output:
CoA      CoCd     G/L Account nr.     G/L Account description     Created on (in company code)     Last used (in company code)     Year-2 usage     Year-1 usage     Year usage     Contains balance     Closed on CoCd level
Text     Nr.     Nr.     Text     Date     Date     Nr. of postings     Nr. of postings     Nr. of postings     YES or NO     YES or NO
     1010     40100000          10.01.2006     15.05.2011     45     10     5
From T004T - KTPLT     From SKB1 - BUKRS     From SKB1 - SAKNR     From SKAT - TXT50     From SKB1 - ERDAT     Most recent BKPF - CPUDT     Select from BSEG where BSEG - BKRS = SKB1 - BKRS and BSEG - HKONT = SKB1 - SAKNR and where BSEG - GJAHR = YEAR -2 USAGE     Select from BSEG where BSEG - BKRS = SKB1 - BKRS and BSEG - HKONT = SKB1 - SAKNR and where BSEG - GJAHR = YEAR -1 USAGE     Select from BSEG where BSEG - BKRS = SKB1 - BKRS and BSEG - HKONT = SKB1 - SAKNR and where BSEG - GJAHR = YEAR USAGE     where FDBL_BALANCE_LINE - BALANCE is not zero     From SKB1 - XSPEB
                              To be a counter     To be a counter     To be a counter

Hi All,
Thanks for the reply. I have loaded the data into the cube 0figl_c10. Installed the virtual cube 0figl_v10 and also the query
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We have a gl account 60380 for this gl, in the bal dependency field the value is maintained as 1 in Assets and 2 in Liabilities(
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This gl is maintained both in assets and liabilities. I executed the report.
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liabilities should show only negative values.But this gl account is appearing in the node "Assets" only and the balances have
both the values i.e +ve and -ve.
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Regards,
smitha.

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Hi,
This is a requirement of a report to identify the requisitionsu2019 coverage expressed in production days according to the production schedule horizon.
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AG

Thanks

Report for document splitting GL account

Hi
In legacy, when there were accounting entries across two profit centers (like HO transfer amount to its plant) then it would routed through Inter Division account. By doing this, HO would come to know amount receivable and payable from other plant.
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hi
as far as I understand, document splitting clearing account is not for the purpose you mentioned (if you mean the clearing account in GSP_KD1). you don't need to analyze those accounts which are only for balancing.
best regards, Lawrence

Report writing with Department and Accounts in rows

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I am thinking a heirarchy will help but this is accross dimensions. Then I thought maybe copy the data to a different grouping of accounts to facilitate.
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The report will not be static. Here is what I did for one section of the report. And may have to do it for others as well. Their are additional requirements that will make this a challenging one as well.
I made two reports: One with projects in the row axis and one without. I then used the formula in the function bar (as a local member) to summarize the data.
What do you think?
An additional requirement is that in one section I will need to have NET_SALES projects as ALL and the license revenue expanded. Can this be done in one report?

Report to identify the contractors who provide services to company for

Hi,
I have to generate following report
Report to identify the contractors who provide services to the company for a amount more than 1000 FC during the year 2003.
but I m not getting the contractor details, amount, in which tables it is stored?
Can any one tell me please...
Thanks

Hi,
You need to work out how to identify a Contractor.
Your contractors need to be setup as Suppliers in Oracle, Suppliers have Classifications (Type) and perhaps your Payables team always use a specific Supplier Type for contractors ... or maybe not!
If they use a Supplier Type to identify contractors then your query might be something like the following (assuming you don't want to consider tax/freight/etc.):
set pages 9999
col vendor_name format a50
select pv.vendor_name, pv.vendor_id, sum(aid.amount)
from ap_invoices_all ai
, ap_invoice_distributions_all aid
, po_vendors pv
where ai.invoice_id = aid.invoice_id
and ai.vendor_id = pv.vendor_id
and pv.vendor_type_lookup_code = '&Contractor'
and aid.accounting_date >= to_date('01-JAN-2003','DD-MON-YYYY')
and aid.accounting_date < to_date('01-JAN-2004','DD-MON-YYYY')
and aid.line_type_lookup_code = 'ITEM'
group by pv.vendor_name, pv.vendor_id
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Running this in Vision Demo 11.5.10.2 with vendor_type_lookup_code = "Contractor" gets:
VENDOR_NAME VENDOR_ID SUM(AID.AMOUNT)
Next Generation Graphix (DBA, Art Wilde) 12 1447238.5
Gareth
Blog: http://garethroberts.blogspot.com

Library develop report with report painter in Cost Center Accounting

Dear experts!
Now, I'm getting some issue about finding library for developing report with report painter.
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Best regards, Huy

Hello Huy,
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Kind Regards // Shaubhik

Inactive MobileMe account, merge with iCloud

Hey,
I have my prefered id, used with an inactive MobileMe account.
I would like to use the same email address with my iCloud account.
I try the "www.me.com/move" but I can't use it to migrate, since my account isn't active.
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thanks,
Alex

Inactive or expired MobileMe accounts
Inactive and expired MobileMe accounts do not need to move to iCloud. Simply use your inactive or expired account to sign up for an iCloud account and follow the onscreen instructions. See this article for more information.
http://support.apple.com/kb/HT4918

XL Reporter- Can't Dispaly Zero Account Values

Hi All,
I am trying to generate a P&L Report for our customer and in the report they want to display accounts with zero values. I can't find any way in the XL reporter of doing this.Could Anyone of u please advise on a suitable solution for the same .
Thanx well in Advance.
Vinayak

Hi,
i've made an inventory report with the XL Reporter and i'm able to see all items with zero quantity.
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My english is not perfect, but i hope this is quite clear and helps you.
Kind Regards,
Fabio Salucci

Recomended report to identify inactive Netuser accounts on NCS prime 1.3

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