Regarding WBS Transactional Report in MSS-Financials

Hi,
My standard WBS Transactional Report in MSS-Financials does not work anymore.
When I click on the WBS transactional report I get a report which I have saved in my favourites. This is not normal. Can anyone please reply for me why this is happening?
Many Thanks
Rizwan

This can only be controlled by means of Structural Authorization. Contact the HR Consultant

Similar Messages

WBS Element report in both currency- Urgent

hi
I want to pull WBS elements report in Both USD and CAN $ together but i do not know whr to do it.
plz tell me whr in Project System i can do this
plz help it is very urgent
Thanks
Manish

Hi Manish,
Use transaction code CJI3. When prompted, input controlling area, and on prompt for DB Profile, input 000000000001. Input the WBS element in its field and execute. Once the report is displayed, Use the "Change Layout" icon to select the fields "Value COCurr", "Value ObjCurr", "Value TranCurr" etc. pull these across from the right hand side to the left hand side using the directional arrow. Press "Enter". The figures would now show in the report for the various currencies.
I hope this helps.
Do not forget to award the points please.
Regards,
Jacob

Error in MSS Report (Using MSS Reporting Launch Pad)

Hello,
I'm currently using the convert manager's desktop data to MSS report launch pad for the portal.
When trying to run the report in MSS, I'm getting the error below:
"Error in Manager Self Service. When calling the report, the following error occured. Error when executing query Z_ABCD." This is from an SAP Query report and I could not determine what caused this error.
Have anyone encounter this and if you are able to resolve it?
Any information would be greatly appreciated.
Thank you,
Tam Ly
County of Sacramento

hi,
Go to transaction RSCUSTV27 and check if any standard template is maintained.
Use
In this activity you can make the following settings (for systems with a Release higher than SAP BW 3.x):
You can set your own Web template as the standard Web template for ad hoc analysis.
You can set your own Web template as a standard Web template for BEx Broadcasting.
You can set a Web template that is used during BEx Broadcasting for queries for generating documents.
You can specify a Web template that is used during BEx Broadcasting for enterprise reports.
You can set your own Web template as a standard Web template for reports.
Standard settings
The delivered standard Web template (0ANALYSIS_PATTERN) is used for ad hoc analysis.
The delivered standard Web template 0BROADCASTING_TEMPLATE is used for BEx Broadcasting.
The delivered standard Web template 0QUERY_TEMPLATE_BROADCASTING70 is used for broadcasting queries.
The delivered standard Web template 0REPORT_TEMPLATE_BROADCASTING is used for broadcasting reports.
The delivered standard Web template 0REPORT_DEFAULT_TEMPLATE is used for executing enterprise reports.
Activities
To set your own Web template as a standard Web template for ad-hoc analysis, enter the technical name of the Web template under Ad-hoc Analysis. If you do not specify anything, the delivered standard Web template (0ANALYSIS_PATTERN) will be used for ad-hoc analysis.
To set your own Web template as a standard Web template for BEx Broadcasting, enter the technical name of the Web templates under Broadcasting.
To set your own Web template as a standard Web template for BEx Broadcasting for queries for the generation of documents, enter the technical name of the Web templates under Query Precalculation.
To set your own Web template as a standard Web template for reports, enter the technical name of the Web template under Enterpr. Reports.
Note that if you change settings, you have to restart the J2EE Engine before the changes become effective.
Regards,
Kams

Creating Reports in MSS

When looking at SAP Help it talks about specifying which reports can be selected by the manager in the Reporting iView. In Customizing for Managers Desktop (MDT), you therefore create an MDT scenario that defines a list of reports to be offered for selection.
However, we have no reports that have been configured in MDT? Do we need to create some reports for use in MDT so we can use reporting in MSS?
Or is there another way of configuring reports in MSS?
Thanks
MN

Dear King,
Please execute this steps before the executing the steps i have mentioned above, this will activate the reports used for MSS. Then gofor moving the unwanted reports unactive folder. Just what you have to do it select the unwanted report and move it down to the inactive folder.
1.     In the SAP HCM System choose:
SAP Easy Access Menu
Transaction     SE38
2.     In the ABAP Editor: Initial Screen enter the Program FPB_LP_WRITE_ENTRIES and choose Execute.
3.     In the Report FPB_LP_WRITE_ENTRIES screen select the MSS Reporting and MSS with Folders options and deselect the checkbox Test Run.
4.     Choose Execute. The sample entries are entered in the Report Launchpad in the portal.
5.     Log on to the portal with User manager1 and check if the sample entries are displayed.
6.     In the ECC system leave the transaction and go back to the SAP Easy Access Menu.
7.     Enter transaction PWPC_CONV_MDT_TO_LPA in the Command field.
8.     In the Report to convert MDT table entries to LPA table entries screen, enter the MDT Scenario RPT0 and deselect the Test run checkbox.
9.     Choose Execute. The list in the next screen shows the reports which have been added to the Report Launchpad.
Do not forget to select MSS with Folders for the FPB_LP_WRITE_ENTRIES report. Otherwise you may get short dumps while editing the report launchpad, because the reports coming from the Manageru2019s Desktop do not have folders.
Regards,
Rajasekar

Cancelled Invoice showing as Zeros in Unaccounted Transaction Report

The invoices were entered and the error occured because there is no currency rate conversion for entered currency , then we cancelled the invoices .It is showing as 0.00 in Unaccounted Transactions Report and need swept every month." Please suggest how to remove this from report .

Hi,
If it is not validated you can delete this invoice . if validated then needs to do accounting and transfer this to GL ,hopethe cancelled invoice will not have any impact on entries .
Regards
Muthu

MB5B transaction report modification

Dear SAP gurus,
Can anybody help me to add material group and material type in MB5B transaction report .
thanks and regards
Amit

Have you set the time in the Setup screen of the printer?
Please mark my post as SOLVED if it has resolved your problem. It helps others with similar situations.

How to take unreconcilled transactions report for a date range ?

hi all,
How to take unreconcilled transactions report for a
data range ?
we have taken unreconcilled transactons from
external reconcillation using filter option mentioning
range of dates,But when we take print out using PLD,
it showing unreconcilled transactions for all dates.
But our client requires it as a standard report from SAP ?
Our client is using SAP B1 2005B PL39.
Jeyakanthan

Hi
Financials -> Financial Reports -> Accounting -> General Ledger.
In the 'Display' dropdown select, 'Unreconciled' .
Hope this should help you.

Payment transaction report

Hi all,
Is it possible to print a daily payment transaction report which will show customer numbers, invoice numbers, and amount paid, etc?
Thank.
Chloe

hello chloe lam,
That will be possible if your create your report via XLR with required fields.
regards,
Wilma Wang
SAP Business One Forums Team

Serial Number Transaction Report export to excel but serial not exported

Hi Experts,
I'm trying to export Serial Number Transaction Report to excel in a client database (SP00 PL47). Basically, the report has two screen, the Serial Number (Top) and Transactions for Serial Number (Bottom). When I try to export it, it only export the Transaction for Serial Number. We Need the serial number to be exported, how do we go about this? I tested same database on SP01 PL07 and exported the Serial Number and Transactions for Serial Number. Why is it working in other database, do we have settings that we need to configure?
Regards,
Sai

Hi Don,
In the serial number transaction report, when you click on the excel tab the Save as window will open just cancel the first window there is onther window opened, just save that window under the other name e.g. 123.
because both the window has same name.
Then check the excel file.
Regards,
Datta Kharat

Serial number transaction report

Hi,
Where do I find Serial number transaction report?
Do any one know t.code or program name?
I am unable to locate following menu path,
Inventory >>> Inventory Report >>> Serial Number Transaction Report
Please some one guide me.
Thanks and Best Regards,
Mohan

Try using tcode OIYH: Serial Number List
Thanks & Regards
JP

Serial Number Transaction Report Window isn't opening when adding AR Invoice

Hi,
For One of my Client the Serial Number Transaction Report Window is not opening when adding the AR Invoice.
In the Invoice all the item's that is present in the line level are SERIAL MANAGED and Management Method is ON RELEASE ONLY.
Why is it so?

Hi,
Do you receive any error message? Is it possible to add without selecting invoice without selecting serial number?
What is your B1 version and PL?
Thanks & Regards,
Nagarajan

Whether char from a transaction report in ERP will be replicated in BI

Hi all,
I have a small doubt .
Let's say I have a Sales Order that reflects the size , length e.t.c of a particular material on it in transactional reporting in ERP?
Will we be able to report on those characteristics in BI too?
It is very important for me to know that please through some insight into this asap.
Thanks in advance,
VM.

Hi Vm,
if you have characteristic infoobject created for size and length and these are modeled as attributes of the material than you can definitely report on those in BI.
Regards,
Ajay

Oracle Reports with Oracle Financials (FMIS)

Hi folks,
I'm in a bit of a bind at the moment. I really really need a little help getting an understanding of Oracle Report Writer. The situation is as follows:
I'm currently working on a system that moves data from an SQL Server 7.0 Database into some Oracle Financials (FMIS) Interface Tables. The Interface tables are apparently used to post Customer and Invoicing information into the real Oracle Financials tables, for Invoicing and General Ledger purposes.
Its come to my understanding that Oracle ReportWriter is no longer available on the market today? Is this true? The reason why I ask is, my client is tossing with the idea of using Oracle ReportWriter over Crystal Reports.
The only thing that I have heard is that Oracle Report Writer is a much more powerful tool than Crystal Reports. So I guess the main question would be, is Report Writer a more powerful and easy to use application over other report writing tools?
Any help or advise would be greatly appreciated.
Many thanks.
Vick Soulios
Consultant
Spherion - Technology Solutions Perth
Western Australia, Australia
null

Vick,
I believe it is all in the name. Oracle ReportWriter is long gone; however it has evolved to Oracle Reports which is going strong. The current version is Oracle Reports 6i and has been out for more than a year. It was preceeded by Oracle Reports 6.0, 3.0, 2.5, 2.0 and finally ReportWriter1.1,.... The Early versions were packaged in various bundles with our other tools.
Oracle Reports is a very powerful reporting tools and stacks up very well against Crystal. One big advantage is that we work extremely well against an Oracle Database (no external drivers to go through). We also run on a greater variety of machines including Unix. We provide XML output and integration with our other BI tools, Discoverer and Express as well as Oracle Portal. Reports can be deployed over the web using standard CGI/Servlet technology. I don't have room to mention all the advantages, but click on this link to our OTN website for a high level overview Reports 6i. http://otn.oracle.com/products/reports/pdf/iasreports.pdf
Other documentation is also available to show you the power of Oracle Reports 6i.
Regards,
The Oracle Reports Team jls

WBS Costing Report

Hi Gurus,
We have a requirement of developing WBS costing Report( detailed and summary) in 3.1i version.The specifications considered are as per below.
Actual cost details been captured from relevent POs and Project related Orders aganist WBS, However, for planned cost details, we are finding some discrepancies aganst std, SAP report.
Could you please clarify the following?
How to capture planned cost aganist WBS( ex: POs etc..), what are all the areas need to be covered?
Has anybody developed Z report or the above? if so, please provide the specs/functionality
We had refered relevent SAP std reports ( CJ7M, CJI4) for getting required inputs, but no luck!
Thanks in advance,
Kiran

HI,
Inorder to get all the actual costs on activity which is actually on WBS. You can do an enhancement. This enhancement should find the all POs against PR which belongs to an activity and will repost the costs that is being posted on WBS on GR to the concerned activity.
Regards,
Anjali

Un reconciled transaction report

Hi all,
When we run BRS report we will get reconciled transaction and Unreconciled transactions report
Under Unreconciled transaction we will get a headings and values as follows
Open in Book after dates       xxxxxx                                      Open in bank after date     xxxxxx
Bank's Closing Balance             xxxxxx                       Book's Closing Balance             xxxxxx
Transaction in bank after date xxxxxx                       Transaction in book after date xxxxxx
Total in book for checking         xxxxxx                       Total in bank for checking         xxxxxx
If some one can explain, it will be a grate help
SBO version 2005 B
Kind regards
Rashid

Hi,
Thanks for your reply , in the following scenario i need some clarification
VALUE DATE : 31.03.09
                                                                  Unreconciled Transactions
Total credits in Books   : Rs. 123,335.94                                    Total Debit in Bank : Rs. 174,048.00
Total open in Books      : Rs. -123,335.94                                   Total Credit in Bank: Rs. 357,395.00
Total Open in Bank:   Rs. 184,347.00
Open in books after date :    (4,364,249.01)                                 Open in Bank After date : 7,506,301.09
Bank`s closing Balance            : 5,266,069.84                  Book`s closing balance          :  (2,326,264.66)
Transactions in Bank after date : 2,402,915.24                  Transaction in books after date : (2,181,982.30)
Total in books for checking       : 3,181,400.13                    Total in bank for checking        :   3,181,400.13
Balance as per Bank :   5,266,069.84
Balance as per SAP   : -2,326,982.30
Differences                    7,593,052.14
How can i get the list of unreconciled transactions in bank book and bank ledger matching with the above difference.
TIA
Kind regards
Rashid
Edited by: Muhammed Rashid on Sep 10, 2009 10:09 AM

Regarding WBS Transactional Report in MSS-Financials

Similar Messages

Maybe you are looking for