Report difference

hi experts,
there are difference in report of COOIS & MB5B .
Production as per MB5B is 1200
Production as per COOIS is 1100
this problem occur during last date conformation i.e 30th or 31th. how should i rectifie such issue.

Hi,
MB5B is stock on posting date but COOIS is production order information system. But if in COOIS you will check it with posting date it will have same result.
Regards,
Alok Tiwari

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What is interactive report , difference bet interactive and classic report

what is interactive report , difference bet interactive and classic report

Hi
Check this thread to get more idea about ALVs.
Interactive ALV
DIRLL DOWN AND INTERACTIVE REPORT
http://www.sap-img.com/abap/difference-between-drilldown-report-and-interactive-report.htm
As the name suggests, the user can Interact with the report. We can have a drill down into the report data. For example, Column one of the report displays the material numbers, and the user feels that he needs some more specific data about the vendor for that material, he can HIDE that data under those material numbers.
And when the user clicks the material number, another report (actually sub report/secondary list) which displays the vendor details will be displayed.
We can have a basic list (number starts from 0) and 20 secondary lists (1 to 21).
Events associated with Interactive Reports are:
AT LINE-SELECTION
AT USER-COMMAND
AT PF<key>
TOP-OF-PAGE DURING LINE-SELECTION.
HIDE statement holds the data to be displayed in the secondary list.
sy-lisel : contains data of the selected line.
sy-lsind : contains the level of report (from 0 to 21)
Interactive Report Events:
AT LINE-SELECTION : This Event triggers when we double click a line on the list, when the event is triggered a new sublist is going to be generated. Under this event what ever the statements that are been return will be displayed on newly generated sublist.
AT PFn: For predefined function keys...
AT USER-COMMAND : It provides user functions keys.
TOP-OF-PAGE DURING LINE-SELECTION :top of page event for secondary list.
http://abapprogramming.blogspot.com/search/label/INTERACTIVE%20REPORT%20BASICS

Sales analysis report differences when run by Sales Empl as opposed to Item

My client is running Sales analysis report and notices differences when run by Sales Employee as opposed to by Item.
I explained that:
When run by item, the report does not include service type invoices or non-inventory items.
When run by sales employee it DOES include service type invoices and non-inventory items.
Are there any other differences I should be aware of?
Does someone have a query I can run to prove this difference i.e...invoices for non-inventory items for a period? To prove where the difference comes from between the two reports?
Thanks

You may try this first:
SELECT S.ItemCode,
MAX(S.Description) as 'Item Description',
SUM(S.LineTotal) as 'Amount(LC)'
FROM
(SELECT T1.ItemCode AS 'ItemCode',
T1.Dscription AS 'Description',
T1.LineTotal AS 'LineTotal'
FROM dbo.OINV T0
INNER JOIN dbo.INV1 T1 ON T1.DocENtry = T0.DocENtry
WHERE T0.docdate >= [%0] and T0.docdate <= [%1]
AND T0.doctype = 'I'
UNION
SELECT T1.ItemCode AS 'ItemCode',
T1.Dscription AS 'Description',
-T1.LineTotal AS 'LineTotal'
FROM dbo.ORIN T0
INNER JOIN dbo.RIN1 T1 ON T1.DocENtry = T0.DocENtry
WHERE T0.docdate >= [%0] and T0.docdate <= [%1]
AND T0.doctype = 'I') S
GROUP BY S.ItemCode
This is by item type transaction only.
Thanks,
Gordon

The interaction between differents power view report (differents spreadsheet in the same workbook - based on the same datamodel)

Is it possible to connect different spreadsheet of powerview based on a same data model?
For eg, i have 2 powerview reports based on 2 differents spreadsheets in the same workbook.
If i filter a year (for eg YEAR = 2002) in the 1st report, i want the 2nd report automatically filter by my choice (<=> YEAR = 2002).
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I don't think this is possible right now. But you will be able to add a view level filter which will filter all the visualizations at the same time if multiple visualizations are on the same sheet. Hope it helps.

ME2J vs CJI5 report difference

Hi Experts,
We have scenario where is CJI5 showing the amount against one PO, whereas if I check ME2J report its missing value against that PO.
I am running this report against one project only with same parameter.
I have check EKKO, EKPO for that PO number but there is no data for it, whereas if check in WBS budget tables I can see value against that WBS.
So what could be the scenario to occur this type of difference in reports

Yeah, its belong to same company code thats what i mentioned in initially(same parameter), don't know but we are seeing value & quantity in EKKN but with no document number...same qunatity we can see in CJI5..this is quite weired..
Is there any where we can check log in MM or PS side for this who possible deleted some entries from MM table only..
Awaiting for constructive response..from experts

Depreciation report difference

Hi,
There is difference in SAP report generated through F.01 and total depreciation S_ALR_87012004, can any one tell me what could be the problem and how to correct it.
Thanks
Vikas

Hi,
Your report gives you the planned depreciation and not posted. Instead, use S_ALR_87012041. Make sure that the current book value is checked. This should match to F.01 report.
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Jagdish

GL Report Differences

Hey guys,
I have a problem. For some G/L accounts in my system, two reports are giving me different balances, namely FS10N and s_alr_87012172 which are in fact supposed to be reading data from the same source. Is there a diagnostic report or something which can help me find out where the discrepency is?
Thanks for your help in advance.
Regards,
Feroz Buksh

hi,
1) s_alr_87012172 is for customers in my system
i think, you mean report RFSSLD00
where are the differences try to analyse differnet currencies or different business areas
2) first control balances and items with report RFSOPO00
3) another report for GL is RFSUSA00
4) you can look directly in the corresp. table
it's table GLT0 for SAP-Rel. <= 4.7
or write a query or report with logical datbase SDF and structures SKC1A / SKC1C
A.
Message was edited by: Andreas Mann

Italian tax reports - differences from SAP version 4.71 to 4.72

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Does anybody have the knowledge or documentation regarding the main differences between version 4.71 and version 4.72 from Insurance, regarding the Italian taxes report?
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Cristina

better to raise this issue to SAP itself otherwise wait for posts who comes across this issue.
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Prabhu

Reporting Differences - Non-ACD on IPCC vs Non-ACD on Non-IPCC

I am trying to decide which number customers should use when calling our Sales Manager.
They will dial a single 800 number to get to our main line. Then, they have the option to press 1 to dial by extension. All Sales Managers will have business cards with the 800 number and there extension.
Should the extension on the buisness card be there Non-IPCC extension or should it be there IPCC extension. Either way they show up as Non-ACD calls since they are not going through Queue based or Agent based routing.
Is there any differences in reporting or best practices that I am missing?

Hi Tervis,
Yes, if the calls are not coming through the CSQ or ICD route point than they will be treated as Non-ACD calls.
Cisco Unified CCX will monitor and report on activity on the non-ACD extensions on a phone.
http://www.cisco.com/en/US/docs/voice_ip_comm/cust_contact/contact_center/crs/express_8_5/user/guide/uccx85hrug.pdf
For an exmple consider the below report,
Agent Detail Report:
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Multiple Lines Support
Cisco Unified CCX provides multiple line support using the 6900/7900/8900/9900 series phones as agent devices. The Join Across Line (JAL) and Direct Transfer Across Line (DTAL) operations are supported on the 7900/8900/9900 series phones. Up to 4 lines are monitored by Cisco Unified CCX, these include 1 ACD line and 3 non-ACD lines but only the ACD line can be controlled from the agent desktop. The agent state depends only on the ACD line on the agent's device.
Cisco Unified CCX allows more than four lines to be configured on the agent device but monitors only the first four lines provided these lines are not shared. The ACD line should be among the first four lines. The Agent can perform JAL and DTAL operations for the ACD call only by using the monitored lines Calls on the non-ACD lines can be displayed on Cisco Agent Desktop. Supervisors can also monitor, record, intercept and barge-in on all calls or only ACD calls, depending on configuration.
Note:
•For agent devices with monitored non-ACD lines, make sure to include the non-ACD lines as the CTI controlled lines when performing sizing for Cisco Unified CM server(s).
•ACD calls should only be transferred to the ACD lines controlled by Cisco Unified CCX.
Hope this helps.
Anand
Please rate helpful posts by clicking on the stars below the right answers !!

Repository reports differences

Hi,
Does anyone have a complete list of the changes that where made to the naming of Repository Reports between 1.3.2 and 6.0. I have to deliver CDM reports given in the old name from a Designer 6.0 repository and I can't find the right reports.
Thanks for the help.
RATL..

hi,
if your where to run a statpack report and an awr report from sql you would see very little difference between them as far as I have seen. there must however be some benefits for awr as this is the way that Oracle is going. As far as I am aware you need no special privilege to run awr.
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alan

Determine Report Differences

Hie,
We have an oracle report that we have modified that constantly gets updated when we apply patches. I have simply been replacing the new one with my modified one. My question is is there any utility that I can use to find differences between two reports?
Thanks,
Otto

I use a tool AppEaze, Here is the link :
http://www.aug10.com/products/AppEaze_Audit/index.html
Or you can use generate the text file and then compare with any text comparing utility, I used Beyond Compare 2 sometimes, You can download trial version from www.ScooterSoftware.Com
Mehar

RA report difference

Hi,
I have run RA to get a report for revenue proprtionality method. Though my plan value is same to the project planned value, but the cumulative actual revenue shows a big amount. How can I see the actual revenue not cumulative one.what setting sI have to do in RA .
Zinni

Hi,
Goto OKG3 T-code, double click on the expert field icon for your controlling area, Version and RA key combination, system will take you to the valuation method screen, there goto the display of line item with status where you got this error currently in your project (ex:REL) and change the "VALUATION BASIS field from 'J' to 'Q' or 'P' " based on your requirement.
Rgds
Sudhir Reddy

Dunning report difference in dev,testing and prod server in sap

Hi all..
we are facing a problem while executing the tcode f150 in dev,tsting and production server.
while giving the same run on and identification,the different parameters are coming and the status is geting changed.
in ker,the process is getting compelted,in testing the process is getting sceduled,complete but getting the status as"process completed but job deleted".
and in production,the status like testing server is coming but some tabs(from the too bar where delete,etc lies)are not getting to see,its not showing up.
please tell me if we can check it through some tcodes,or eliminate the eorr.
we are not able to locate the cause behind.thanks in adv.

Hi chandu,
In my previous Organisation we got exactly the same landscape for BW as you described.BCS(BAYER COPSCIENCE LTD) operates a BW System Landscape with one centralized Global Development System and three regional Quality Assurance and Production Systems located in Europe, Asia Pacific and Americas. This Landscape is to ensure consistent data models to be available in all regional systems as well as to minimize development efforts and make use of respective synergies.
This is perfectly working for BCS ,and I think, this is the most approriate way of handling of resources.
Regards
CSM Reddy

Difference in AR Reconciliation Report

My submitted AR Reconciliation Report has a different of $8,000.00 and the amount was found from a unapplied receipt. How could I trace the root cause of this different amount?? Aging 4-Buckets report??
The amount in bule is the +/- amount from its own column
      Calculated Total for the Period                                             200,008,000.00
      Ending Balance as of xx-SEP-20xx                                     200,000,000.00
      Difference                                                                              ------------------------
                                                                                                              8,000.00
                                                                                                   ========================
Calculation:
Total Activity in a period is calculated as follows:
Transaction Register for the Period
(-)Applied Receipts Register for the Period
(-)Un-Applied Receipts Register for the Period
(+)Adjustments Register for the Period
(-)Invoice Exceptions for the Period
(+)Rounding Differences for the Period (*)
(+)Credit Memo gain/loss for the Period(*)
= 200,008,000.00

Hi ,
Please see if the following notes help you:
ARXRECON - How To Resolve AR Reconcilation Report Difference . (Doc ID 246804.1)
AR Reconciliation Report Ending Balance Does Not Match ATB 7 Buckets Or ATB 4 Buckets (Doc ID 402199.1)
11i: Differences On The AR Reconciliation Report In Case On Account Credit Memo Refunds (Doc ID 549648.1)
Thanks &
Best Regards,

Difference of balance in balance sheet report & Business area wise report

Dear Group Members!!
In my company user wants to generate Business are wise Report
Difference of balance in balance sheet report & Business area wise report from same t code
Balances are different if enter business area, & if I execute the report with out entering any business area. Transaction code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement.
The difference amount to be considered as data entry made with out using business area?
How do I rectify this?
Your comment will be helpful for me
Shamulheq

Hi Shamulheq
While working with business area you must first recognize that they are not company code dependent and can be used cross-company. Also depending on the SAP release you are working with postings to Business Area may not 100% guarantee, since there are cases where rules or standard SAP is not available and line items posted will be carried out without BA. For SAP releases not using the NEW GL, the setting up of adjustments accounts and monthly execution of adjustment programs would provide the vehicle to relate and adjust any missing BA at B/S and P/L level. If you are using NEW GL the document splitting would help to set the rules where every single line item would get a business area.
I assume that you are using the classic GL. The execution of T code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement without business area retrieves all posting entered for any given company code regardless the account was posted with or without business area, this can be clearly displayed when you select the radio button for Classic Navigation. If you filter by Business Area, then the report will isolate the output data accordingly (The balances should be smaller). When using the classic GL you have to make sure that the financial statement version you use to execute the report, includes that the technical (Adjustment accout) account(s) that is used for the adjustment programs, so the correction to buisness areas is also included.
In conlcusion I think you have to make all this considerations, in order to better understand where the differences come from.
Hope this helps.
GG

Report difference

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