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
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Standard report on changes in po document
Hi all,
Is there any standard report to Ability to view audit trail of releases and changes to all purchasing documents.
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 -
Sir,
Are there any standard reports giving details of re-releases details of PO
regards
ameyHi,
no standard report is available but you cancustomise the scope of list of your own and that you can use in ME2L and ME2M
with the help of T-code OLME -- reporting and then scope of list
or you can fetch the data from tane EKKO
regards -
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.
ThanksHi,
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
Goto the NACE tcode and attache the own smartform and attach to the output type
NACE is the Tcode used to link the Application type, Output Types and its processing Routines like ( Driver programs and attached Script forms or Smartforms).
You should know the Application of a document first Like:
for PO it is EF, for sales Doc's it is V1, for Delivery docs it is V2, for billing Doc's it is V3 etc.
so first select the Application type (ex: EF) for PO and press OUtput types
then a list will come in that you should know the related output type for PO.
in this case it is NEU,
select that and click on the processing Routines button on the left side
it will display the Medium, Driver Program and the Script form or smartform related to that document..
<b>Reward points for useful Answers</b>
Regards
Anji -
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,
I need a standard report that will list out all open Purchase Orders and All Open JIT lines for a Supplier for Perticular plant.
Is there any standard report that can pull this data.
Regards
SandeepUse 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
sapmenu->accounting->financial accounting->accounts payable->information system->reports for accounts payable accounting->master data->S_ALR_87012087-Addresslist.
Additional feilds to add is :Region,company code,country
Please let me know how toidentify ALV and guide me how to solve this.
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 etcHi,
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.
Open Bal (Stock)
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....
Can any one suggest me whether their is any function module or bapi or badi thro' which i can fullfill my clients req. or any other better alternative like report painter,set,etc which suit my requirement.
(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
RegardsTry Standard Report MB5B once.
Regards,
Ashok -
Standard report for BLOCKED SALES ORDERS
Hey friends,
Do any one of you know whether there is any standard report that shows the Blocked sales orders..??
thanks in advance,
Regards,
Anvita.anvitha,
You have the following transaction available in SAP for showing the sales documents blocked due to different reasons.
V.14 Sales Orders Blocked for Delivery
V23 Sales Documents Blocked for Billing
VA14L Sales Documents Blocked for Delivery
VE31 Blocked SD Documents (Export related)
VKM1 Blocked SD Documents (Credit Blocked)
Check which one will satisfy your requirement.
Thanks
Giridhar -
Standard Report for Payment Proposal:Open Items
Hi all
Is there any standard report for to display Payment Proposal:Open Items?
I know we can see them in F110 but I am wondering if there's other related report.
Thanks in advance.
azHi,
Check following report. it may help you
S_P99_41000099 - Payment List
Regards,
Jigar -
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.
Regards
YounusHi dear,
Use T.code ME2L - Selection parameter WE101.
You can also make use of ME2M,ME2N,(Selection parameter as WE101 again) ME2J etc here you can make use of Still to be delivered (Quantity and Value) fields in the report also you can make use of Purchase Order History column in the report.
Edited by: Deepak Kulkarni on Feb 6, 2011 9:10 AM
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