REFX report for earliest notice in RECN
Dear Experts,
In RECN >Term >Notice >Individual period regulation there is a field to capture "Earliest Notice On". We normally have lease-out contracts for a period of 9 years with a lock-in period of initial 3 years during which period termination is not possible by the contractee. The lock-in closing date is captured here.
Now, my query is do we have any standard report to identify contract-wise lock-in-dates and at the same time the cash flow till such period?
With Regards,
Sudhir Chattapan
Hi Expert,
I have a problem whith Withholding tax when I make a Invoice from Real Estate.
On the detail of the conditions tab of the RE Contract, I add a Withholding tax on Terms Tab, and then, when I Post the contract only calculate Withholding tax when the conditions type amount is greater than $100. In other words, when the conditions type amount is lees than $100 the Withholding tax is not calculated.
On these case the conditions type amount is $17 and the Withholding tax is 1%, then, the amount calcutated should be $0,17.
When I make this invoice from FB60 Transactions this Withholding tax is calculate correctly.
How I can do to the system calculate this Withholding tax when the conditions type amount is less than $100???? or, how can I totalize all conditions types to the Withholding tax before post.??
Please Help me.
Thank
Similar Messages
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I need to create a report for all sales order that have line items with a Material Tax Class '2' - One time exemption. Tax will require a report that identifies/displays all line items with Tax Classification = '2'.
Report layout specifics:
Bill-To
Ship-To
Order No.
Tax classification
Internal Item Notice Text.
For bill-to, ship-to, order no are all fields of structure KOMK, but I need to know which table it comes from so I retrieve the data by a select statement to display this. Can anyone guide me on this ? Thanks in advance !!!
NimeshI dont know where that tab is either. I will have to find out and let you know. For now I just left it out and I have written the following code - please let me know if this looks right according to the requirement.
REPORT ZMAT_TAX_REPORT .
TABLES: VBAK, VBPA, VBAP, MLAN, KOMK.
DATA: begin of jtab occurs 0,
kunnr like vbak-kunnr,
vbeln like vbak-vbeln,
parvw like vbpa-parvw,
end of jtab,
wa_vbak like vbak occurs 0 with header line,
wa_vbpa like vbpa occurs 0 with header line,
wa_vbap like vbap occurs 0 with header line.
PARAMETERS: TAXM1 like MLAN-TAXM1 default '2'.
select single taxm1 from vbap into vbap-taxm1 where TAXM1 = MLAN-TAXM1.
if sy-subrc eq 0.
if vbap-taxm1 = '2'.
select single * from vbak into wa_vbak
where kunnr = komk-kunre.
select single * from vbpa into wa_vbpa
where parvw = komk-kunwe.
select single * from vbap into wa_vbap
where taxm1 = mlan-taxm1.
move wa_vbak-kunnr to jtab-kunnr.
move wa_vbak-vbeln to jtab-vbeln.
move wa_vbpa-parvw to jtab-parvw.
endif.
if sy-subrc eq 0.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Bill-To',
21 sy-vline,
3 'Ship-To',
21 sy-vline,
4 'Order No.',
21 sy-vline.
write:/(95) sy-uline.
loop at jtab.
write:/1 sy-vline,
2 jtab-kunnr,
21 sy-vline,
3 jtab-parvw,
21 sy-vline,
4 jtab-vbeln,
21 sy-vline,
95 sy-vline.
endloop.
endif.
endif.
endif. -
Stock report for a period (based on posting date)
Hi Experts,
We have a requirement as under:
1) We want a report for a period say from 01.04.2011 to 30.09.2011 (closed period for both MM and FI postings). Report is being taken on a later date say 01.12.2011.
2) The report should say the status of stock as of 30.09.2011 only even of being taken in the month of December
3) I tried to take the desired report through MB5B for the period 30.09.2011 to 30.09.2011 (selection date fields) on 20th december, 2011 and noticed that if same report with the same selection criteria is taken at two different times, output data is not the same whereas MM and FI posting periods are already closed.
Can anybody suggest alternative SAP standard report where output will remain the same if report with same selection criteria is taken at different intervals ELSE in case of change we should be able to see the documents posted in between if back dated entries have been posted after opening MM /FI period.
thankssure it speaks the same, but it mentions as well the reasons (1) and has much more information (2) and a solution.(3)
1)
user starts transaction MB5B for a very large number of materials or for all materials in a plant
During the runtime of transaction MB5B, goods movements are posted in parallel:
- The results of transaction MB5B are incorrect.
- Each run of transaction MB5B returns different results for the same combination of "material + plant".
Example: Transaction MB5B should process 100 materials with 10,000 MM documents each. The system takes approximately 1 second to read the material master data and it takes approximately 1 hour to read the MM and FI documents. A goods movement for a material to be processed is posted approximately 10 minutes after you start transaction MB5B. The stock for this material before this posting has already been determined. The new MM document is also read, however. The stock read before the posting is used as the basis for calculating the stocks for the start and end date.
Even for an old and closed period, MB5B starts today and calculates backwards any movement to finally get the stock for the time your specified in your selection.
2)
The SAP standard release does not include a solution
so you have to understand that there is no real alternative transaction in SAP
3) and then they provide a large section with a workaround that can be developed by an experienced programmer within 3 to 5 days.
So how shall anyone here be able to tell you an alternative report?
if someone does, then it is an owndeveloped z-report which is not available in your sap system.
if you know that people want lookup period closing stocks at any time in future, then either schedule MB52 at month end and store the list somewhere (and do not allow backposting)
or have an Abaper create a stock report based on the history tables MARDH, MCHBH, MBEWH etc.
And even here you may encounter an issue at some day, if you start archving special stocks or material masters, because then the stock figures from the historic tables are gone and you cannot rebuilt a reliable stock report . -
Report for released PR/PO documents
Hi all,
In ECC5 we are looking for a report to see the following data:
1. PR/PO number
2. PR/PO creator
3. Release Status
4. Released by (User-ID)
Do you know if there is a report like this existing?
Thanks and regards
ADHi,
I would recommend you to write your own query.
For PO's:
Please test the transaction ME80FN -> dynamic selections -> you can fill in release strategy related data for PO header.
MEW5 transaction could be also tested, it is an IAC (Internet Application Component) and is dealing only with PO´s which are assigned to the specific user.
For PR's:
Please notice that all the list reports for PR's are based on table
EBAN, but the field "release code" is not in this table ( RM06B-ANZEF Called when you use ME54)
Regards,
Edit -
What is the best way to create a SSRS 2005 Line Chart Report for a 12 month period?
I'm looking for advice on how to create a SQL Server 2005 query and line chart report for SSRS 2005.
I need to display the peak number of patients assigned to a medical practice each month for a 12 month period based on the end-user selecting a
single month and year.
I've previously created a report that displays all patients assigned to the practice for any single month but I’m looking for advice on how to
how to produce a resultset that shows the peak number of patients each month for a 12 month period. I thought about creating a query that returns the peak count for each month (based on my previously created report which displays all patients assigned to the
practice for any single month) and then use a UNION statement to join all 12 months but I'm sure that isn't the most efficient way to do this. The other challenge with this approach (twelve resultsets combined via a UNION) is that the end-user needs to be
able to select any month and year for the parameter and the report needs to display the 12 month period based on the month selected (the month selected would be the last month of the 12 month period).
For the report I’ve previously created that displays all patients assigned to the practice for any single month, the WHERE statement filters the
resultset on two fields:
Start Date - The date the patient was assigned to the practice. This field is never null or blank.
End Date - The date the patient left the practice. This field can be null or blank as active patients assigned to the practice do not have an End Date. When the patient
leaves the practice, the date the patient left is populated in this field.
Using these two fields I can return all patients assigned to the practice during Nov 2012 by looking for patients that meet the following criteria:
start date prior to 11/30/2012 (using the last day of the month selected ensures patients added mid-month would be included)
AND
end date is null or blank (indicates the patient is active) OR the end date is between 11/1/2012 -11/30/2012 (returns patients that leave during the month
selected)
Regarding the query I need to create for the report that displays the peak count each month for 12 months, I'm looking for advice on
how to count patients for each month the patient is assigned to the practice if the patient has been assigned for several months (which applies to most patients). Examples are:
John Doe has a start date of 6/01/2012 and an End Date of 10/07/2012
Sally Doe has a start date of 8/4/2012 and no End Date (the patient is still active)
Jimmy Doe has a start of 7/3/2012 and an End Date of 9/2/2012
Given these examples how would I include John Doe in the peak monthly count each month for May - October, Sally Doe in the peak monthly count for
August - December and Jimmy Doe in the peak monthly count for July – Sept if the end-user running the report selected December 2012 as the parameter?
Given the example above and the fact I'm creating a line chart I think the best way to create this report would be a resultset that looks like
this:
Patient Name
Months Assigned
John Doe
June 2012
John Doe
July012
John Doe
Aug 2012
John Doe
Sept 2012
John Doe
Oct 2012
Sally Doe
Aug 2012
Sally Doe
Sept 2012
Sally Doe
Oct 2012
Sally Doe
Nov 2012
Sally Doe
Dec 2012
Jimmy Doe
July 2012
Jimmy Doe
Aug 2012
Jimmy Doe
Sept 2012
From the resultset above I could create another resultset that would count\group on month and year to return the peak count for each month:
June 2012 - 1
July 2012 – 2
Aug 2012 - 3
Sept 2012 - 3
Oct 2012 - 2
Nov 2012 - 1
Dec 2012 - 1
The resultset that displays the peak count for each month would be used to create the line chart (month would be the X axis and the count would
be the y axis).
Does this sound like the best approach?
If so, any advice on how to create the resultset that lists each patient and each month they were assigned to the practice would be greatly appreciated.
I do not have permissions to create SPs or Functions within the database but I can create temp tables.
I know how to create the peak monthly count query (derived from the query that lists each patient and month assigned) as well as the line chart.
Any advice or help is greatly appreciated.Thanks for the replies. I reviewed them shortly after they were submitted but I'm also working on other projects at the same time (hence the delayed reply).
Building a time table and doing a cross join to my original resultset gave me the desired resultset of the months assigned between dates. What I can't figure out now is how to filter months I don't want.
Doing a cross join between my original resultset that had two dates:
08/27/2010
10/24/2011
and a calendar table that has 24 rows (each month for a two year period)
my new resultset looks like this:
I need to filter the rows in yellow as the months assigned for stage 3 that started on 8/27/2010 should stop when the patient was assigned to stage 4 on 10/24/2011.
You'll notice that Jan - Sept 2011 isn't listed for Stage 4 assigned on 10/24/2011 as I included a filter in the WHERE clause that states
the Months Assigned value must be greater than or equal to the date assigned value.
Any advice would be appreciated. -
Genearate a Report for the following data
Hi All
The following is of my requirement
<b>Selection Screen Should be as follows:</b>
Plant (required) <b>QALS-WERK</b>
Storage Location <b>MCHB-LGORT</b>
Material Number <b>QALS-MATNR</b>
Batch Number <b> MCHB-MATNR</b>
MRP Controller <b>MARC-DISPO</b>
Inspection Lot Number <b>QALS-PRUEFLOS</b>
Inspection Lot Creation Date <b>QALS-ENSTEHDAT</b>
Inspection Lot Origin <b>QALS-HERKUNFT</b>
PO Number <b>QALS-EBELN</b>
Vendor # <b>EKKO-LIFNR</b>
Goods Receipt Date <b>MKPR-BUDAT</b>
Delivery Number <b>QALS-KTEXTLOS</b>
Marked in House Date
Sterile Load # <b>ZC012-STBAT</b>
Supplying Plant <b>EKKO-RESWK</b>
Profit Center <b>QALS-PRCTR</b>
<b>Radio Buttons for Selection Screen:</b>
Show all stock (not just Q stock)
Show only past due stock (GR Date + GR processing time > today)
Include Serial Numbers
<b>Fields for report:</b>
Plant <b>QALS-WERK</b>
STO/PO <b>QALS-EBELN</b>
Delivery/Production Order # <b>QALS-KTEXTLOS</b>
Sterile Load # <b>ZC013-STTYP</b>
Inspection Lot Number <b>QALS-PRUEFLOS</b>
Material <b>QALS-MATNR</b>
Old Material <b>MARA-BISMT</b>
Serial #s (all serial #s with material <b>ITOB-SERNR</b>
batch combination)
Batch <b>QALS-CHARG</b>
Sloc (all SLOCs with Q status items) <b>MCHB-LGORT</b>
Batch Exp Date <b>DFBATCH-MHD_IO</b>
Quantity (in each SLOC) <b>MCHB-CINSM</b>
Profit Center <b>QALS-PRCTR</b>
Date Marked In House <b>ZTMODE-TDATE</b>
GR Date <b>QALS-ENSTEHDAT</b>
Expected GR Processing Time <b>MARC-WEBAZ</b>
Date Moved to NCMR <b>MKPF-BLDAT</b>
Days in House System date ZTMODE-TDATE
Days in QI System date - <b>QALS-ENSTEHDAT</b>
Days from QI <b>QALS-ENSTEHDAT - MKPF-BLDAT</b>
Days in NCMR System date - <b>MKPF-BLDAT</b>
MRP Controller <b>MARC-DISPO</b>
MRP Controller Name <b>T024D-DSNAM</b>
Standard Cost <b>MBEW-STPRS</b>
Extended Standard Cost <b>MCHB-CINSM * MBEW-STPRS</b>
How we can develop a report for the above, because they havn't given any conditional checking. Supress if any Ztables used.
i would appreciate if you can send an earliest reply and reward points for the same.
if any queries just reply me i can clarify.
Regards
PrabhuHi Prabhakar,
Well you can opt for ALV display...
You want to generate report based on plant data..
Once the user enters the plant, you can extract the remaining info from table MARA, QALS, EKKO.
The radio buttons will decide your selection critera.
I dont think any functional guy will give you everthing spoon feeded. You will have to explore those tables and the relevant fields.
In case you are finding it to difficult to get the relations between the tables or finding list of tables,
i shall send u docs which will help u solve the problem.
Give me ur email id
Regards,
Tanveer.
Mark helpful answers
Message was edited by: Tanveer Shaikh -
Key instead of Text in Results Object in Crystal Reports For Enterprise
Hi All
I recently developed a report in Crystal Reports for Enterprise and at some point afterwards the text description of the hierarchy used in the report was changed. The Key remained the same, however this caused the report to crash. The solution was to click Edit Query Option in the Results Objects and simply come out without changing anything. This refreshed the results object pane and the report ran as normal. I work in an environment where the text of hierarchies is liable to change frequently and without notice and it will be unfeasible for me to constantly refresh the results object every time a change to a hierarchy is made. Therefore is there a way to define in CRE to use the Hierarchy key instead of the text as this is less likely to altered?
Many Thanks in advance
NeilExcuse me I have my terminologies mixed up, what I mean is the name of the characteristic used in the report. An example would be a characteristic called with the text of "Material" and a key of "0MATERIAL", if I were to change the text description to "MAT" and the key where to remain the same. This would cause crystal report to error because it expecting the Characteristic name to be "Material". Is there a setting or something in CRE to have it default to the key only so if the text of a characteristic or even a key figure for that matter where changed there would be no impact to the Crystal report.
I hope this makes more sense this time round
Thanks
Neil -
Side by side installation Crystal Reports for Visual Studio 2010 - CRXIR2 ?
we are integrating Crystal Reports for Visual Studio 2010 into our C++ application.
We used to work with CRXIR2.
A customer of ours has upgraded to the VS2010 runtime version for 64-bit,
and seems to be having random crashes.
We haven't been able to pinpoint the problem...
They are running several of our applications simultaniously on terminal servers.
What we noticed is that they did not uninstall CRXIR2 from there system.
Is this side-by-side installation supported?
So XIR2 next to Crystal Reports for Visual Studio 2010 ?
And even: can you have a Crystal Reports for Visual Studio 2010 64bit next to a 32bit? Probably yes?
Next to that: is there any limit of concurrent users (applications) that use the .NET component?
I would think not...
BartHi Bart,
Side by side installation shouldn't be a problem, unless you had Beta version of CRVS2010 installed on the same machine.
For better results try upgrading to use SP1 of CRVS2010. For CRVS2010 resources, you can go through this
Crystal Reports for Visual Studio 2010 - Deployment
I haven't seen any problem with 64bit next to a 32bit til date.
You can go through this for CR support on x64
http://www.sdn.sap.com/irj/boc/index?rid=/library/uuid/10d5fa88-2013-2c10-c9a5-f11963607d4e
To answer your last question, go through following:
Crystal Reports Maximum Report Processing Jobs Limit
http://www.sdn.sap.com/irj/boc/index?rid=/library/uuid/f053713e-3e3d-2c10-2a81-f79259e54023
Thanks,
Saurabh -
Crystal Reports for Enterprise and universe connections
Hi, I have noticed an issue with Crystal Reports for Enterprise that may give many administrators a headache.
If a BOBJ user has access to a sensitive universe (eg HR or Finance data) to run pre-built WebI reports from (but not create new ones or edit the universe) then they must have been give data-access to that universe's connection object. Security on the universe and folder could prevent them from accessing information from the universe they shouldn't see or editing the reports and creating new ones.
However if the same user is given access to Crystal Reports for Enterprise in order to access other data sources, then the fact that they have data-access to the above universe connection object now creates a security problem.
Crystal for Enterprise allows a user to open a universe connection object as a data-source. If the user opened the connection for the above 'sensitive' universe they could see all the data in the database - avoiding any universe level restrictions in the process.
What is the suggested way around this? There doesn't appear to be granular enough security to prevent users with data access on a connection object also using that object to create new reports in Crystal for Enterprise.
The only way around it I can see is to deny the user access to the sensitive universe output altogether, but this changes the whole business process for the team involved.
thanks
KeithI have a couple of thoughts:
1. Create a special reporting user in the database that only has access to a set of views that don't include the sensitive information. Then create a universe based on those views which uses a connecting that logs in as that special user. Give the folks who don't have access to the sensitive data access to this connection and universe instead of the universe and connection that include the sensitive data.
2. Since you have BO, you should have a support contract. I would report this as a bug. However, SAP may tell you that it is "working as designed", in which case you could go to IdeaPlace (https://ideas.sap.com/) and add this as a requested enhancement.
-Dell -
Performance issue with BW Reports for concurrent users
All:
I notice that one BW report that runs in few seconds will take upto 3.5 minutes when multiple users run it at the same time.
We are in BW 3.5 and we run reports for portal.
Does anyone have any suggestion about how to handle performance issue with concurrent users?
Thanks,
PranabHi,
use the OLAP-cache and/or aggregates and consider using load balancing to distribute the users to several servers.
Kind regards
/martin -
Deploying reports for a WPF application
hi,
we should create and deploy reports for a WPF application. The app is developed in VS 2013, following the MVVM pattern and using Oracle DB.
We are newbie with this matter, so we are searching the best approach to accomplish the job. Our goal would be detach reports from the deployment package and store them to a server folder, so that users can run them by editing something like:
http://myserver/myapp/reports/[reportname]
The issue we are experiencing is that reports seem to be launch from the user's computer, and need a Oracle Client installed on each client computer to load data, while the application works with no Oracle Client installed. We tried both Crystal Reports
and Report Viewer, and installed an Oracle Client on the report server; but we could not get them to work. we also tried to install ReportViewer Reporting Service, but we dont know how it works. notice that company policies forbid installing Oracle Client
in the client computers.
Can anybody give us some hint on what is the correct approach to solve our problem? thanksHi,
ClickOnce deployment allows you to publish Windows-based applications for simplified installation.
For how to create Report , You'd better consult following forum:
#Report Viewer
http://social.msdn.microsoft.com/Forums/en-US/home?forum=vsreportcontrols
Oracle and Crystal Reports is third party software,I recommended to consult the software provider directly, I think they can give more precise troubleshooting.
Regards,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey. -
Crystal Reports for VS2010 Beta Uninstall
When trying to install the release version for Visual Studio 2010 I was prompted that the beta version was still installed. I attempted to uninstall the beta version using Add/Remove Programs but nothing would happen when I tried this...I just got an hour glass for a few seconds and then it went back to the default. After reading through another thread I did the following:
- Deleted the "SAP Business Objects" folder from Program Files
- Deleted the registry folder: HKLM\Software\SAP Business Objects
- Deleted the registry folder: KCU\Software\SAP Business Objects
- Looked for HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Uninstall{2D87DD11-EAE0-4F05-BF92-A96A7CDC186B} to delete it but did not find this specific item.
After doing the above I was able to successfully install the release version of Crystal Reports for Visual Studio 2010 but when I went to add a Crystal Report Viewer control to my form I noticed the control version was still 14.0.2.
What else do I need to do to get rid of any trace of the beta version?
Thanks![Process Monitor|http://technet.microsoft.com/en-ca/sysinternals/bb896645.aspx] may tell you what of the Beta is being found while installing crvs2010 release. Also, check the install logs under C:\Program Files (x86)\SAP BusinessObjects\Crystal Reports for .NET Framework 4.0\...
- Ludek -
Hi
I need reports for already my output type neu is successfuly processed after that my users changes done in me22n version
management also active in my purchase order numbers.is this possible take reports for this two (neu succesfully processed
and version management change notices,i need t.code from mm side,apart from se11,se16,
Regards
ManiHi,
You can use Transaction Code ME9F only for printing POs as well as for reporting purpose also.
Here in selection screen of ME9F, enter output type as NEU and in Processing Status field select option as "1" i.e. successfully processed and execute the transaction to see the list of POs for which output has been processed. -
Projected Stock-Inventory Report for APO
Hi All,
I have to develop Projected Stock-Inventory Report for APO.
I need to fetch data from APO and need to store it in BI for reporting purpose.
Do you have any idea about how to get the required data from APO system?
Where does stock data resides along with projected stock in any SNP aggregate or any table?
Regards,
Krunalkumar RathodHello,
I suppose you mean you want to export the data "stock on hand" in SNP planning book to BW.
This key figure is an auxiliary key figure that calculated by macro. The data is only diplayed in the planning book but not saved to any database table or liveCache.
In order to save it, you can add your own time-series key figure to save the stock on hand. And you'll need to create your own macro to calculate or copy from the auxiliary key figure.
A good way is you can create a macro by copying the "stock balance" macro and just change the stock on hand key figure to your own time serires key figure. Then when you need the data, you can run the macro in background job. By doing this, the stock data will be saved to the time series key figure. Then you can extract it from liveCache as normal key figures.
Please notice the time-series key figure must be assigned to correct aggregates in an SNP planning area.
Best Regards,
Ada -
Report for Qty Contract and Value Contract with PO release exceeding limits
Hi All,
Is there a std report in SAP that the users can use to view Qty and Val Contracts that has exceed in Qty (in case of Qty Contracts) or Val (in case of Val Contracts) ?
Thanks in advance!hi Duke,
If thinking logically, then there is no report for the same..this may be because you enter the qty or value limits in the contract doc itself....So, when you make the PO for the same, and if the qty or value exceeds the system automatically provides the message..stating that the qty or value has exceeded....
So, there is no report for the same...
Hope it helps...
Regards
Priyanka.P
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