Regarding presence of Standard Reports

There are some reports which could be generated in Oracle.
Can someone please provide inputs on whether we have these standard reports in SAP?
Some of these reports are -
EQUITY IN EARNINGS
GLOBAL CONSOLIDATED INCOME STATEMENT
GLOBAL CONSOLIDATED BALANCE SHEET
STAND ALONE INCOME STATEMENT BY COMPANY
Regards,
Ajay

Hello,
If you are using the SVG charts you can use a custom css file or some custom inline css to change the chart colors, there is attrbitues for both on the chart edit page.
Take a look at the svg.css in each theme directory for examples.
Carl

Similar Messages

  • Standard report on changes in po document

    Hi all,
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    Thanks & Regards,

    Hi,
    No standard report available check the following link for functional module that you can use.
    http://help.sap.com/saphelp_nw04/helpdata/EN/2a/fa01dd493111d182b70000e829fbfe/content.htm
    BR

  • RE RELEASE STANDARD REPORT

    Sir,
    Are there any standard reports giving details of re-releases details of PO
    regards
    amey

    Hi,
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    regards

  • Regarding standard reports

    Dear Experts,
    In our BI system there are some unused standard reports present.
    Due to space issue we need to delete the reports.
    I want to ask whether deleting those reports will have any negative impact on the system or not.
    Thanks

    Hi,
    Why do u want to delete the standard reports???
    They may be in use sometime in future. Its always advisable not to delete the standard reports.
    Regards,
    Nirmal.K

  • Regarding attachment of own smartforms with the standard report

    hi experts,
                     cud u plz tell me how to attach our own smartforms with the standard report i.e if i want to attach a smart forms with me23n to get the printout......plz help me...

    Hi
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    <b>Reward points for useful Answers</b>
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  • Regarding standard report changes !!!

    Hi Every One ,
    I am new to FI module ABAP Support ,Can any one tell me the procedure to modify the standard report    " FAGLL03 "..
    My requirement is to add the vendor field in the output, from which table i have to retrieve this and hw to modify the report?

    Hi srinath,
      if you see the report FAGLL03  the vendor field is already available. you just set your layout to have the vendor in your output.
    Reward points if find useful..

  • Standard report for Open Orders & JIT lines

    Hi,
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    Is there any standard report that can pull this data.
    Regards
    Sandeep

    Use ME2M / ME2N  and ME2L reports with selection parameters WE101 and scope of list EINT

  • How to add additional fields to zreport which contains standard report code

    Hi Experts,
    In order to add additional fields to standard report i copied the code into zreport but i am unable to  add additonal field into report because the code is looking so complex.
    standard report:AQZZ/SAPQUERY/FKF1============
         or
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    Additional feilds to add is :Region,company code,country
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    Regards,
    naresh.

    Hello Naresh,
    First check whether these three fields are available in the text elements area.
    Please write your code in the subroutine %comp_ldesc.
    Repeat the code for your three new fields
    perform ldesc(rsaqexce) using 'G00010000X010       00  A1'
        %txt1 %txt2 %txt3 'LFA1-LIFNR' LFA1-LIFNR 'LFA1-LIFNR'.
      read table %textpool_langu into %textpool_langu_line
                                 with key ID = 'I' key = 'A01'.
      if sy-subrc is initial. %txt1 = %textpool_langu_line-entry.
      else. %txt1 = %txt_unknown.
      endif.
    So this subroutine will give you the basic list. Now Program is creating ALV with this basic list. So I think you don't need to worry about that. Please have a thorugh look at the code over this perform, and write accordingly.
    I think this is enoogh.
    Please update if you got the solution, which will be informative for others.
    regards,
    Antony Thomas
    Edited by: Antony Thomas on Jul 27, 2010 7:57 AM

  • Standard report on vendor payment

    I want a standard report on payment discrepancy and balance payment to vendor. Can sombody suggest ?

    Use Transaction Code   S_ALR_87012078
    After Executing this report u can selcet filed Account & Net Due from Layout
    Then Subtotal on Account ( Vendor ) , U can get report of due amount for 0,30,60,90 & so on & also u can get Not due amounts
    Regards,
    Umesh

  • The standard report for BOMs of a material with a selected period?

    Hi Gurus
    Is there any  standard report for BOMs of a material with a selected period?

    Hi,
    You will have to develop a report for your requirement,
    The following tables will be used for the report
    MAST-WERKS
    STPO-MATNR
    MARA-MAKTX
    STPO-BMENG
    STPO-POSNR
    STPO-IDNRK
    STPO-MAKTX
    STPO-DATUV
    STPO-MENGE
    STKO-MEINS
    STPO-AVOAU
    Regards
    Merwyn

  • Standard report  for production order

    Dear all
    Is there any standard report with reference to material for all procuction orders ie open,closed etc

    Hi,
    COOIS - Production order information system
    For Open Prod orders
    Enter material number and sys. status CNF tick Excl.
    For Closed Prod orders
    Enter material number and sys. status CNF, DLV.
    Regards,
    Sankaran

  • Standard report for period end stock report

    Hi all,
    My client is looking for a SAP standard report for material.Their req is as follows.
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    Add: Purchase/Production
    Less: Sales/Consumption
    Closing Bal(Stock)
    I have sugegested them MC.9,MB51,etc....but they are not satified.
    They are not willing to go for a 'Z' report too....
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    (can you please let me know from table i can get these datas......just for knowledge purpose)
    hope that anybody will guide me...
    We are in 6.0 version
    God Bless
    Regards

    Try Standard Report MB5B once.
    Regards,
    Ashok

  • Standard report for BLOCKED SALES ORDERS

    Hey friends,
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    thanks in advance,
    Regards,
    Anvita.

    anvitha,
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    VKM1  Blocked SD Documents (Credit Blocked)               
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    Giridhar

  • Standard Report for Payment Proposal:Open Items

    Hi all
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    Thanks in advance.
    az

    Hi,
    Check following report. it may help you
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    Regards,
    Jigar

  • Open PO Standard Report

    Hi Experts
    Need help, I actually need a standard report if available in SAP to generate all Open POs list for all vendors.  Help me with T.code.
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    Younus

    Hi dear,
    Use T.code ME2L - Selection parameter WE101.
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    Edited by: Deepak Kulkarni on Feb 6, 2011 9:10 AM

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