Report amendments for demand

Dear All,
Do we have any report to capture the changes that is done in MD62.So that the amendments can be tracked.
Regards,
Deepak GS

There is not direct program or TCode, the program uses the function module (some programs call another TCode but in this case it uses FM directly)
CALL FUNCTION 'HISTORY_ITEM_DISPLAY'
       EXPORTING
            IPBPT = PBPT
       TABLES
            IPBHI = EPBHI
       EXCEPTIONS
            OTHERS = 1.
you may have to write a program in ABAP using the above FM and create a custom transaction code.

Similar Messages

Text data is not displaying at Report level for an Infoobject Item name

Hi All,
Texts data is maintained at Info object level but text information is not displaying at Report level for an object. I have set the property at query level as "Text", but at report level it is displaying key values of the object, not displaying texts information. This problem occured in QA(Quality) system but not replicated in Production system. I have checked all properties at backend and query level and compared the same between QA and Production system didn't find any difference.
Please suggest what might be the cause: at report level it is displaying key values instead of the textual information even text data is mainintained at backend. In production it is displaying textal data for the IO.
Thanks in advance.

Hi All,
Thanks for your valuable information. I have changed the setting under Advanced tab as "Master data" for Access type for results values, but didn't solved the problem still it showing key information for the IO.
In Production system the report displaying texts information for the IO, but in QA its displaying key information. The problem exits only in QA, its working fine in DEv and Production.
As per my understanding might be the issue with Patches will be checking with Basis team on the same.
Please suggest if you have any alternatives to fix the issue.

Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?

Hi Experts,
do anybody knows Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?
For example
Sales Register
Purchase Register
Journal Register
Sales Analysis - Crystal Report
Purchase Analysis - Crystal Report
Check Register - Crystal Report
Production register
Pending Sales Order
Outstanding Receivable
Outstanding Payable
BankBook
CashBook
General Ledger
BP Ledger (Customer / Supplier)
Trial Balance
Balance Sheet
Profit & Loss Statment
Cash Flow statment
Excise reports
   RG 23 A Part I
   RG 23 A Part II
   RG 23 C Part I
   RG 23 C Part II
   Daily Stock Account
   RG 1
   ER 1
   etc....
Documets Layout
   Incoming Payment
   Outgoing Payment
   Journal Entry
   Transaction Journal Report - Crystal Report
   Sales Quotation
   Sales Order
   Sales Delivery
   Sales Return
   Sales Invoice (A/R Invoice)
   Purchase Order
   Goods Receipt PO
   Purchase Goods Return
   Purchase Invoice (A/P Invoice)
Inventory Transfer
Inventory - Goods Receipt
Inventory - Goods Issue
Best Regards,
Samir Gandhi

Hi Neetu,
Do you wish that at all customer site all concern involved in implemtation do the same work ?
I believe ERP is meant for single entry system, and it should be true for implementation also, why to invest man hours for the same task ?
I expect it standard reports should be released by SAP, so that speed of implementation improve, we have more nos. of satisfied customers.
customised reports is all together different and it is understood that it is needed to be developed after study the exact requirement.
Best Regards,
Samir Gandhi

MB5L Report Discrepacy for Material and Stock Account Currency

I have found in the MB Report Discrepancy for Material and Stock Account Currency. Why is this happening? Why is there a variance between total price in materials and stock account? Anyone please help me. I'm abaper but now been pushed to do logistic. I need help for this issue.

Hi,
Here's some information from help. Variances can occur for the following reasons:
You have entered postings to the stock account manually.
The stock account includes not only stock postings, but also other postings. In this case, you should check the account determination in the Customizing for Valuation and Account Assignment. Make sure that the stock accounts are used solely for the transaction key BSX (stock postings).
Check Account Determination - OMWB
The account assignment for the stock accounts (transaction key BSX) was changed during productive operation; the respective stocks, however, were not deducted from the old account (movement type 562) and posted to the new one (movement type 561).
Cheers !

Report Requirment for YTD and individual fisc periods

Hi Team,
I have a requirement in the report that should have the below structure
                      Fiscal Year      Actual Actual Actual   Actual                                                 Actual    Actual
                                                YTD      2008     2009   2010                                                      2011     2012
Char1 Char1 FiscalPer                                                APR 2010 MAY2010 .... MAR2011
Fiscal Year and Fisc period are in column and Char1 and Char2 are in Rows of the report.
For a particular year alone, I need the actual amount splitted on fiscal year period and rest of the past and furture years the actual amount should be aggregated for the year.
Please let me know if have come across this scenario.
Regards,
Ramesh
Edited by: ramesh kumar on Aug 10, 2010 5:52 AM

Hi Ramesh,
I am assuming your scenario as followes -
If User enters year(user entry variable) - 'Y1', You need to display key figs by - 'Y1Period 1'....... 'Y1Period 12'. For rest of the years(future and past from Y1), data should be aggregated and displayed per year.
The solutions would be -
Create Restricted Key Figs, for Y1Period1 - restrict it to user entry variable for year(Y1) and then to posting period hard coded to 1. Similalry create rest of the key figs for each period by changing the hard coded period value for 1 through 12.
Create restricted key fig for past years from Y1 - restrict it to user entry variable for year(Y1) and then add offset of '-1'. Simmilarly create rest of key figs for other previous years by increaing offset -2, -3 so on.
Create restricted key fig for future years from Y1 - restrict it to user entry variable for year(Y1) and then add offset of '+1'. Simmilarly create rest of key figs for other future years by increaing offset +2, +3 so on.
Hope this helps.
Regards,
Pritesh.

Report / Table for getting Datewise item cost

Friends,
Can u help me know MM Report / Table for getting Datewise item cost in a plant.

hi,
try table S031...Movement of stocks....
THis shd help you..
Regards
Priyanka.P

#REGION_STATIC_ID# does not work in report template for PPR

I was hoping to use the new substitution string #REGION_STATIC_ID# for a PPR report, because when we do Export/Import of the app the Region ID changes and we have to manually change the Pager Header Javascript to get the PPR to work. A real pain.
So I changed the Region template to use #REGION_STATIC_ID# and set the Static id in the region definition - this worked fine. Next, I modified the Report template for PPR to use #REGION_STATIC_ID#, but at runtime this resolves to a blank! I assumed it would pick up the static ID for the region it was in. Is this a bug or am I just not understanding the way it is supposed to work?
Regards,
Steve

Hello,
#REGION_STATIC_ID# is available in some places in the report template. But the PPR javascript uses the APEX engine created ID get into the fast track report engine so it's not going to work that way.
But you can still do what you want to do what you want to do. Use the #REGION_STATIC_ID# in your region say something like this #REGION_STATIC_ID#_body the use the javascript to get that element and then use that element
along with getElementsByClass(searchClass,node,tag)
http://apex.oracle.com/pls/otn/f?p=38704:2:::NO::P2_ID1:22
to grab the report table and then it's ID which you can then feed into your javascript. It will only be 2-3 more lines of javascript.
Carl

View Crystal Report Layout for my UDO Form

Hi all,
I try to view a report created for my UDO form. I set all settings in Administration -> Setup -> General -> Report and Layout Manager. Now I wonder what should be assigned to eventInfo.LayoutKey. I tried assigned report's DocCode from RDOC, DocEntry of my UDO object or UDO Code but nothing works. Always get an error: Incorrect format of argument or something like that - I didn't get an error in English so I tried to translate it.
How to show a report layout for my UDO form?
Regards
Szymon Lipnicki

Hi and thanks for Your reply.
Help file contains example how to open report layout prepare in Crystla Reports designer for UDO form.
//Add Layout Key Event Handler
SBO_Application.LayoutKeyEvent += new SAPbouiCOM._IApplicationEvents_LayoutKeyEventEventHandler(SBO_Application_LayoutKeyEvent);
void SBO_Application_LayoutKeyEvent(ref SAPbouiCOM.LayoutKeyInfo eventInfo, out bool BubbleEvent)
    BubbleEvent = true;
    if (eventInfo.ReportTemplate == "A001" && eventInfo.ReportCode == "A001001")
        eventInfo.LayoutKey = 1; //Set the key of the layout
I am using SAP 8.81.
Regards
Szymon

Switch from OINV to ODRF in Crystal Report layout for print the Invoice?

Hi,
I have imported in Sap Business One some standard report developed by Sap with Crystal Report (like Sales Invoice).
I have try to print my Invoices and all is OK, then I have try to print a Draft Invoice and, even in this case, is all ok. Then I have open the Crystal Report designer for this print module, and the entry point is the OINV table. How can he print succesful the Draft Invoice (that is in the ODRF table ObjType = 13)? Formula Field? I don't understand!!
Thank for the help!!
Marco

Hi Marco,
You only need a single Crystal report for this. Base it on a stored procedure which has two INT type parameters @DocKey and @ObjectId. Within your SQL create IF blocks to handle different @ObjectId values:
IF @ObjectId = 13 then use the invoices tables OINV/INV1 etc.
IF @ObjectId = 112 then use the draft tables ODRF/DRF1 etc.
Don't forget to put the @ symbol at the end of the parameter in the report itself. That is all that is needed to create a single report that works for both added invoices and draft invoices. You could extend the SQL to handle other @ObjectId values like 14 for AR Credit Notes and so on.
Regards,
Andrew.

Report reqd for list of Billing or Invoices Created Daily

Dear All,
Where can I find the report in SAP which gives me the no of invoices that I have created in a particular date and what are the inputs I need to give to take out this report say for e.x. we give va05 for open sales orders similarly were can I find this report.Answers will be rewarded with good points .
Regards
Atul Keshav

hi
refer to some of the reports below.. might be of some use to u.
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Completed Quotations SDQ3
Create Quotation VA21
Display Incomplete Quotations V.04
Expired Quotations SDQ2
Expiring Quotations SDQ1
List of Quotations VA25
Display Incomplete Inquiries V.03
List of Inquiries VA15
Incomplete Inquiries : V.03
Quotation List : VA25
List of Incomplete Quotations : V.04
List of Expired Quotations :SDQ2
List of Expiring Quotations :SDQ1
Reward if USeful
Thanx & Regards.
Naren..

Report name for gr/ir

what is the report name for viewing pending GR/IR.
I mean we want to see vendor wise pending IV for whcich GR is completed.

go to ME2N then select dynamic selection button(red green button)
then in pur doc item
here select the del comp indicator
here select X for this and then execute
Also
Run ME2L report with Selection Parameters RECHNUNG Open invoices.

請問在NI網站上有NI LabVIEW Report Generation for microsoft office V 1.1.2

NI 網站上提供Report Generation for microsoft office 版本為1.1.3
可是我用的Lab View是8.0版，不適用。
找了許久都沒看到有1.1.2。

舊的正版軟體不會放在網站上，請洽業務部

BW report authorization for restrict cost center

dear all,
i have problem on BW report authorization for restrict cost center.....when i execute the query, after selection screen, appear error message 'you cannot change zv_cctr for characteristic 0COSTCENTER during query'.
note : zv_cctr is variable restriction for costcenter, type processing = customer exit.
below the customer exit :
WHEN 'ZV_CCTR'.
    IF i_step = 2.
      DATA : gt_mstuidvscc TYPE TABLE OF ztbw_mstuidvscc,
             gs_mstuidvscc TYPE ztbw_mstuidvscc,
             wa_final2(10) TYPE c.
      SELECT * FROM ztbw_mstuidvscc INTO CORRESPONDING FIELDS OF TABLE gt_mstuidvscc
        WHERE userid = 'sy-uname'.
      LOOP AT gt_mstuidvscc INTO gs_mstuidvscc.
        wa_final2 = gs_mstuidvscc-kostl.
        l_s_range-opt = 'EQ'.
        l_s_range-high = wa_final2.
        APPEND l_s_range TO e_t_range.
      ENDLOOP.
    ENDIF.
Regards,
Tony

i defined variable as ready for input and mandatory.
regards,
Tony

Excel o/p in Reports 9i-additional report header for every row

Dear All,
Is there any way to generate an Excel file output from OracleReports9i.Actually I have tried the simple report.
I am able to create a delimited output.But the prob is it contains an additional report header for every row of the report and this is very strange.Its coming like that
Empno     Ename     Job     7566     JONES      MANAGER
Empno     Ename     Job     7902     FORD      ANALYST
I need the Xls o/p like that
Empno     Ename          Job
7566     JONES      MANAGER
7902     FORD      ANALYST
8877 JAMES SALES
my Environment oracle9i developersuite /forms9i/reports9i
I have given     DESFORMAT = DELIMITED
          MODE      = CHARACTER
I am able to generate the reports in html/HTMLCSSIE/HTMLCSS/PDF/RTF
Only delimited is giving problem
What should i do to resolve this issue. Please help me it is very very urgent for me.
Thanks in advance
Pavendhan.N

I had the same problem and this is what I did, works great. You have the total control.
function BeforeReport return boolean is
fp text_io.file_type;
begin
-- creating a file name
:CP_filename := 'C:\Gap'||to_char(sysdate,'MMDDYYHHMISS')||'.csv';
-- Opening the file in write mode
fp := text_io.fopen(:CP_filename,'w');
-- writing the column headings into the file
text_io.put_line(fp,'"Platform","Sys#","GapType",');
text_io.fclose(fp);
return (TRUE);
end;
and then where ever it is suitable, depending on the requirement, write into file by opening it in the append mode.
function R_G_systemplatformFormatTrigge return boolean is
fp text_io.file_type;
begin
--     srw.message(99,:dname);
fp := text_io.fopen(:CP_filename,'a');
text_io.put(fp,'"' || :systemplatform || '",');
text_io.put(fp,'"' || to_char(:sysno) || '",');
text_io.put_line(fp,'"' || :CF_gaptype || '",');
text_io.fclose(fp);
return (TRUE);
end;
This works great. Hope this helps.

Report MB5B for selected movement types

Dear All,
When I am executing report for selected movement types , system givivng me message below " Movment type is reset"
After continuing that Movement type field turns BLANK, and report is executed with considering all movement types.
If there is a way for executing MB5B report for selected movement types, please suggest.
Thanx..

Hai,
1.The MB5B report will show the stock on posting date with all movements like Goods recipt from Purchase, production order, stock transport order, & goods issue due to consumption posting, stock transfers & transfer posting.
2. This is designed to see the Opening balane+Goods receipt - goods issue = closing balance.
3.You can't take report only for particulat movement type.
4.If u want to get the details as per the movement type, then use MB51 report.

Report amendments for demand

Similar Messages

Maybe you are looking for