Report for budget

can a report be generated for
Indent status budget wise or Budget consumed through indents, budget consumed through purchase order.

Hi,
What budget do you mean? Is it CO budget for internal orders? In this case, check this report S_ALR_87013019 - List: Budget/Actual/Commitments.
Regards,
Eli

Similar Messages

Abap report for budget/actual/commitment

Hi Guru..
Please help me.
Im in urgent
I wanna write an abap program for budget/actual/commitment.
I try to trace prgram s_alr_87013019, but only one table found.
Please let me know which table is using for budget/actual/commitment
report..
Please guru..

Hello Mohd,
The actual,budget and commitment values are stored in the one table COSP.
The values differentiate with field VRGNG - "CO Business Transaction".
If the record has in this field text 'COIN' it means that values are "actual".
For example:
OBJNR PR00000101
GJAHR 2005
KSTAR 101101
VRGNG COIN
TWEAR USD
WTG001 100,00
WTG002 200,00
It means that the element PR0000101 has the 'actual' operations refering
the cost element 101101, with values: 100,00 USD in january 2005 and
200,00 USD in february 2005.
The next row in the table COSP, clould look like this:
OBJNR PR00000101
GJAHR 2005
KSTAR 101101
VRGNG RMBA
TWEAR USD
WTG001 100,00
WTG002 0,00
This means that there was a 'Purchase requisition' in january 2005
with decretation on object PR0000101.
And the next row, could be:
OBJNR PR00000101
GJAHR 2005
KSTAR 101101
VRGNG RMBE
TWEAR USD
WTG001 0,00
WTG002 150,00
And that means that in february 2005 there was a 'Purchase order'
with value 150,00 USD decretated on this object.
I hope, that my explanation is now clear and accurate.
- Marta

Standard report for budget allocated, actual consumed, amount capitalize

Hi,
I need report for following condition: Is there any standard report for the same?
Once the project is capitalized, the system should provide in one report
the budget allocated, amount incurred, amount capitalized,
Date of capitalization and remaining expenses in desired WBS as on desired date.
Please suggest me, if any standard reports are available?
Regards
Bipin

Dear Bipin,
1) S_ALR_87013558 - This report will give you information about Budget, Actual, Commitment, Assigned, Budget Avail.
2) S_ALR_87011990 - Asset History Sheet or S_ALR_87012050 - Direct Capitalization ( Asset Acquistion )
Hope this will meet you requirement.
If found useful reward the points.
Regard's
Sandeep N.Theurkar

Report for budget transfer documents

Hi
Any other Report is available to extract budget transfer documents.
which report in SAP Financial (FM Module) to be used to extract budget transfer documents.
Regards
K.Gunasekar

Hi All
Any report is available to view the transfer budget details along with transfer amount.For example FR72 is used to view the budget transer document details,but we want to know the budget transfer amount along with budget transfer details.
Note: FR72 is used to view all the details except budget transfer amount. Any standared report is available to view the
budget transfer amount along with budget transfer details.
Please help us to provide the standard report.
Regards
K.Gunasekar

Multi-year monthly CO report for Actual/Budget/Variance

I have a requirement of creating a 5-year cost centre report for the following:
Actual by month (5 years x 12)
Budget by month (5 years x 12)
% of the monthly amounts compared to the total (5 years x 12)
Variance (5 years x 12)
The request is at the cost element level, by month and for 5 years. I am trying to decide which reporting tool is appropriate for this request. If I use the conventional CO report format (report painter) of one column per month for actual/budget/actual %/variance, there will be a lots of columns for 5 years!
I am familiar with reporting tools of report painter, drill-down and SAP query, although I am not sure if drill-down can be used for CCA. Would appreciate any suggestion for:
1) Reporting tools for multi-year output; and
2) Report format u2013 example of existing SAP-delivered report

Do you intend to use a report with 240 columns? I am wondering what would be the purpose of such a large column report.
Still if needed, you could try with painter itself, may be using page break perhaps. I am not sure of the limitation to the number of column.

Standard SAP reports for Actual / Budget

Hi Friends ,
Is there any reports available in standard sap with relevant to Actual / Budget . I found this tcodes:
S_ALR_87013648
S_ALR_87013019
In addition to above two, any other reports available ?
Thanks in advance.
Best Regards
Ajay

Hi Friends,
Thanks you very much for your kind co-operation.
Non of the above reports not exactly matching for my requirement. It seems some customized report has to be make , could any one let me know what are the tables get updated when do the transaction with relevant to Actual Vs. Budget?
I mean from SAP transparent tables, where can I get the monthly , yearly data for "Actual" fig.?
In the similar manner where can i get the monthly , yearly transacton data for "Budget" fig.?
Please let me know the transparent tables ....
Best Regards

Reaminder value from standard report S_ALR_87013558 - Budget/Actual/Commitm

Dear Gurus,
Can you explain me the source of value which is shown as 000.2009 Remainder 2009 ( I seams that 000 stands for period) in the report S_ALR_87013558 - Budget/Actual/Commitmt/Rem.Plan/Assg
Regards
Project Team1

hi
in PS all the Cost reports are read from the Info Database.

Report for two sponsors on one project

I would like to make report for two sponsors: Each of them want to see only a Cash flow (Budgeted Expense Cost and Actual Expense Cost) that is related to him/her.
It is possible to do something similar in two ways:
1. Activity Usage Spreadsheet - Spreadsheet Fields - Time interval - Cost - Budgeted Expense Cost and Actual Expense Cost
2. Activity Usage Profile - Activity Usage Profile Options: Filter by bars/curver (Expenses); Show Bars/Curves (Budgeted and Actual)
while Timescale: Show primary Dates (Type - Calendar; Date interval - Quarter/Months).
But in both way Expenses are grouped together and it is not possible to differentiate who is financing what.
Thanks!

Yes, we are only replacing image files. So--since no one here
is familiar with merge-- if we do as you suggest using Windows
Explorer, the steps will be:
1) One writer works on his/her computer's local drive and the
other writer works on his/her computer 's local drive (no shared
drive).
2) Each writer creates an Image folder on his/her computer's
local drive
3) Each writer captures (Snag-it) images from the
application, opens the captured image in Photoshop and sizes the
new image file to match the size and width, border, etc parameters
of the image in the current Help's HTML code. (writer will have to
view HTML code to get image size)
4) Each writer will copy the new image files into his/her
local drive-based Image folder--giving the new image the same name
as the image that is being replaced).
5) The image files in the first writer's Image folder are
then copied to the Image other writer's Image folder.
6) The new Image folder containing all the new image files is
copied into the RoboHelp source directory, overwriting the old
Image folder.
7) The writer with the new Image folder (containing all the
new images) then generates and publishers the RoboHelp project.
Is this correct?

Actual vs target report for sd module

if any having actual vs target report for sd module pls forward me..
my requirement is i would like to find the monthwise core and monthwise actual sales totals and rebate for the particular product ..

How are you doing the data entry for target (or budget) ? Is it thru CO module ? Have you activated CO-PA ?

Report Painter Report for Profit Center

Hi All,
I am creating a report for profit center in GRR1.I was using library 8A3,& ledger 8A.which uses for PCA line i tems and table used is GLPCT.which shows profit center totals by period.I ran GLPCT in SE16 and found out No data selected.I see that profit center accounting is not active in my system ECC6.0
and I didn't see any line records for profit center in any of the profit center tables.GLPCA.Now if someone knidly suggets me how to achieve this report, can I still do it profit center wise or not? which library should i use in GRR1.The layout of my report is as under.Thanks
CURRENT MONTH*
Current Yr      Current Yr    Prior Yr
Actual            Budget        Actual          Variance
YEAR TO DATE
Current Yr      Current          Prior Yr        Annual
Actual            Budget        Actual           Budget    Variance
Regards
Shaun

Thanks Abhijit , I can now see my report group at the bottom of the list .I assigned you full points.I posted another question regarding report painter .If you could also give me some guidance on that.When I was creating rows and updating cost elements with account numbers.I set up 3 revenue accounts and then ran the report to see if I get any data for profit centers.I did get data but when I double clicked on one of the account,it displays this messsage.I read the msg. but could not make any sense with it.for example in definning row I put account number from/to 400000- 400000    Explode. and thats a characteristic.
No valid master data for characteristic 'Account Number'
Report MEG1 does not contain any data pages.
No valid master data for characteristic 'Account Number'
Message no. GR633
Diagnosis
No valid master data within the specified interval was found for the characteristic 'Account Number'.
Explanation:
For each characteristic that is processed in a report, the Report Writer optimizes the interval limits which are relevant for selecting data from the database.
Example:
A report contains the characteristic 'account', for which an account interval from 100000 to 200000 has been entered. However, if the master data validation shows that the lowest/highest account in this interval is 110000/190000, the selection will be limited to accounts 110000 to 190000 only.
The system returns this error message if no master data exists for the interval.
This error is typically caused by an invalid version. In FI-SL Special Purpose Ledger, for example, versions are assigned to the ledger and are defined in configuration. The report definition can then contain a non-defined version. A similar situation applies to controlling (cost center accounting): here, versions are assigned to the controlling area and fiscal year and can be defined in planning.
Another cause of this error is a ledger that is not assigned to the table for which the report was created.
Technical information:
The field name for 'Account Number' is 'RACCT'.
System Response
The system cancels processing.
Procedure
Check the report definition, or the specified master data, or the intervals.
Regards
Shaun

Asset history report for bunch of assets

Hi,
I have created an asset through the following steps
Internal Order KO01
Budgeting T Code KO22
Release of Internal Order KO02
Creation of AUC AS01
Creation of PO ME21N
Now when I see the report AW01N for this asset, everything is available on the asset history sheet. Likewise I need such a report where I can pull out for bunch of assets with the above history informtion like IO No, PO No etc against those assets.
I have some 500 assets for which IO no and PO no I need against each asset.
Please tell me the standard asset report for this.
Regards,
babjee

Hi babjee,
I think you have to use for this an internal order report (line item report?. On the internal orders all information is avaiable. I think this is the reason that you use internal orders!
On the internal order you collect all the posting and the AUC is a cost collector for short term and when you settle it to the Final asset this is the endpoint.
I don't have seen that the information from KO22, KO02, ME21N are direct available in AW01N
Paul

Interactive report for Cost center

Can any body tell me what are tables involved in creating a cost center reports for department wise data and cost center category wise data.

*& Report ZFI_ASSIGNED_FUNDS
REPORT ZFI_ASSIGNED_FUND.
TABLES: FMIT,FMCIT.
TYPE-POOLS: SLIS.
*ALV data declarations
DATA: FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
 FIELDCATALOG1 TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
 GD_TAB_GROUP TYPE SLIS_T_SP_GROUP_ALV,
 GD_LAYOUT TYPE SLIS_LAYOUT_ALV,
 GD_REPID LIKE SY-REPID.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: RFISTL FOR FMIT-RFISTL,
 FIKRS FOR FMIT-FIKRS,
 RYEAR FOR FMIT-RYEAR.
SELECTION-SCREEN END OF BLOCK B1.
DATA: BEGIN OF IT_FMIT OCCURS 0,
 RYEAR LIKE FMIT-RYEAR,
 FIKRS LIKE FMIT-FIKRS,
 RFISTL LIKE ZREV_BUDGET-KOSTL,
 RFIPEX LIKE ZREV_BUDGET-KSTAR,
 TSL01 LIKE FMIT-TSL01,
 TSL02 LIKE FMIT-TSL02,
 TSL03 LIKE FMIT-TSL03,
 TSL04 LIKE FMIT-TSL04,
 TSL05 LIKE FMIT-TSL05,
 TSL06 LIKE FMIT-TSL06,
 TSL07 LIKE FMIT-TSL07,
 TSL08 LIKE FMIT-TSL08,
 TSL09 LIKE FMIT-TSL09,
 TSL10 LIKE FMIT-TSL10,
 TSL11 LIKE FMIT-TSL11,
 TSL12 LIKE FMIT-TSL12,
 TSL13 LIKE FMIT-TSL13,
 TSL14 LIKE FMIT-TSL14,
 TSL15 LIKE FMIT-TSL15,
 TSL16 LIKE FMIT-TSL16,
 END OF IT_FMIT.
DATA: BEGIN OF IT_FMIT1 OCCURS 0,
 RYEAR LIKE FMIT-RYEAR,
 FIKRS LIKE FMIT-FIKRS,
 RFISTL LIKE ZREV_BUDGET-KOSTL,
 RFIPEX LIKE ZREV_BUDGET-KSTAR,
 TOTAL LIKE FMIT-TSL01,
 END OF IT_FMIT1.
DATA : BEGIN OF IT_BUDGET OCCURS 0,
 GJAHR LIKE ZREV_BUDGET-GJAHR,
 KOSTL LIKE ZREV_BUDGET-KOSTL, " COST CENTER
 KSTAR LIKE ZREV_BUDGET-KSTAR,
 APR_B LIKE ZREV_BUDGET-APR_B,
 MAY_B LIKE ZREV_BUDGET-MAY_B,
 JUN_B LIKE ZREV_BUDGET-JUN_B,
 JUL_B LIKE ZREV_BUDGET-JUL_B,
 AUG_B LIKE ZREV_BUDGET-AUG_B,
 SEP_B LIKE ZREV_BUDGET-SEP_B,
 OCT_B LIKE ZREV_BUDGET-OCT_B,
 NOV_B LIKE ZREV_BUDGET-NOV_B,
 DEC_B LIKE ZREV_BUDGET-DEC_B,
 JAN_B LIKE ZREV_BUDGET-JAN_B,
 FEB_B LIKE ZREV_BUDGET-FEB_B,
 MAR_B LIKE ZREV_BUDGET-MAR_B,
 END OF IT_BUDGET.
DATA : BEGIN OF IT_BUDGET1 OCCURS 0,
 GJAHR LIKE ZREV_BUDGET-GJAHR,
 KOSTL LIKE ZREV_BUDGET-KOSTL, " COST CENTER
 KSTAR LIKE ZREV_BUDGET-KSTAR,
 TOTAL1 LIKE FMIT-TSL01,
 END OF IT_BUDGET1.
DATA: BEGIN OF IT_FINAL OCCURS 0,
 FIKRS LIKE FMIT-FIKRS,
 RFISTL LIKE FMIT-RFISTL,
 RFIPEX LIKE FMIT-RFIPEX,
 TEXT LIKE FMCIT-TEXT1,
 ALLOC LIKE FMIT-TSL16,
 USED LIKE FMIT-TSL16,
 REMAIN LIKE FMIT-TSL16,
 END OF IT_FINAL.
*START-OF-SELECTION
START-OF-SELECTION.
PERFORM GET_DATA.
PERFORM PROCESS_DATA.
PERFORM BUILD_FIELDCATALOG.
PERFORM BUILD_LAYOUT.
PERFORM DISPLAY_ALV_REPORT.
*& Form GET_DATA
* text
* --> p1 text
* <-- p2 text
FORM GET_DATA .
SELECT RYEAR
 FIKRS
 RFISTL
 RFIPEX
 TSL01
 TSL02
 TSL03
 TSL04
 TSL05
 TSL06
 TSL07
 TSL08
 TSL09
 TSL10
 TSL11
 TSL12
 TSL13
 TSL14
 TSL15
 TSL16
 INTO TABLE IT_FMIT FROM FMIT
 WHERE RYEAR IN RYEAR
 AND FIKRS IN FIKRS
 AND RFISTL IN RFISTL.
LOOP AT IT_FMIT.
 MOVE-CORRESPONDING IT_FMIT TO IT_FMIT1.
 IT_FMIT1-TOTAL = IT_FMIT-TSL01 + IT_FMIT-TSL02 + IT_FMIT-TSL03 + IT_FMIT-TSL04 + IT_FMIT-TSL05 + IT_FMIT-TSL06 + IT_FMIT-TSL07
 + IT_FMIT-TSL08 + IT_FMIT-TSL09 + IT_FMIT-TSL10 + IT_FMIT-TSL11 + IT_FMIT-TSL12 + IT_FMIT-TSL13.
 IT_FMIT1-TOTAL = IT_FMIT1-TOTAL * -1 .
 COLLECT IT_FMIT1.
ENDLOOP.
LOOP AT IT_FMIT1.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = IT_FMIT1-RFISTL
 IMPORTING
 OUTPUT = IT_FMIT1-RFISTL.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = IT_FMIT1-RFIPEX
 IMPORTING
 OUTPUT = IT_FMIT1-RFIPEX.
 MODIFY IT_FMIT1.
ENDLOOP.
SELECT GJAHR
 KOSTL
 KSTAR
 APR_B
 MAY_B
 JUN_B
 JUL_B
 AUG_B
 SEP_B
 OCT_B
 NOV_B
 DEC_B
 JAN_B
 FEB_B
 MAR_B
 INTO TABLE IT_BUDGET FROM ZREV_BUDGET
 FOR ALL ENTRIES IN IT_FMIT1
 WHERE GJAHR IN RYEAR
 AND KOSTL EQ IT_FMIT1-RFISTL
 AND KSTAR EQ IT_FMIT1-RFIPEX.
LOOP AT IT_BUDGET.
 MOVE-CORRESPONDING IT_BUDGET TO IT_BUDGET1.
 IT_BUDGET1-TOTAL1 = IT_BUDGET-APR_B + IT_BUDGET-MAY_B + IT_BUDGET-JUN_B + IT_BUDGET-JUL_B + IT_BUDGET-AUG_B
 + IT_BUDGET-SEP_B + IT_BUDGET-OCT_B + IT_BUDGET-NOV_B + IT_BUDGET-DEC_B + IT_BUDGET-JAN_B +
 IT_BUDGET-FEB_B + IT_BUDGET-MAR_B.
 IT_BUDGET1-TOTAL1 = IT_BUDGET1-TOTAL1 * 100000.
 COLLECT IT_BUDGET1.
ENDLOOP.
ENDFORM. " GET_DATA
*& Form PROCESS_DATA
* text
* --> p1 text
* <-- p2 text
FORM PROCESS_DATA .
LOOP AT IT_FMIT1.
 IT_FINAL-FIKRS = IT_FMIT1-FIKRS.
 IT_FINAL-RFISTL = IT_FMIT1-RFISTL.
 IT_FINAL-RFIPEX = IT_FMIT1-RFIPEX.
 IT_FINAL-USED = IT_FMIT1-TOTAL.
 READ TABLE IT_BUDGET1 WITH KEY KOSTL = IT_FMIT1-RFISTL KSTAR = IT_FMIT1-RFIPEX.
 IF SY-SUBRC EQ 0.
 IT_FINAL-ALLOC = IT_BUDGET1-TOTAL1.
 ENDIF.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
 EXPORTING
 INPUT = IT_FMIT1-RFIPEX
 IMPORTING
 OUTPUT = IT_FMIT1-RFIPEX.
 SELECT SINGLE TEXT1 INTO IT_FINAL-TEXT FROM FMCIT WHERE SPRAS EQ 'EN'
 AND FIPEX EQ IT_FMIT1-RFIPEX.
 IT_FINAL-REMAIN = IT_FINAL-ALLOC - IT_FINAL-USED.
 APPEND IT_FINAL.
CLEAR IT_FINAL.
ENDLOOP.
ENDFORM. " PROCESS_DATA
*& Form BUILD_FIELDCATALOG
* text
* --> p1 text
* <-- p2 text
FORM BUILD_FIELDCATALOG .
FIELDCATALOG-FIELDNAME = 'FIKRS'.
FIELDCATALOG-SELTEXT_M = 'Functional Mng Area'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'RFISTL'.
FIELDCATALOG-SELTEXT_M = 'Fund Center'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'RFIPEX'.
FIELDCATALOG-SELTEXT_M = 'Commitment Item'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'TEXT'.
FIELDCATALOG-SELTEXT_M = 'Commitment Item Text'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ALLOC'.
FIELDCATALOG-SELTEXT_M = 'Allocated Budget'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'USED'.
FIELDCATALOG-SELTEXT_M = 'Used Budget'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'REMAIN'.
FIELDCATALOG-SELTEXT_M = 'Remaining Budget'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
ENDFORM. " BUILD_FIELDCATALOG
*& Form BUILD_LAYOUT
* text
* --> p1 text
* <-- p2 text
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
ENDFORM. " BUILD_LAYOUT
*& Form DISPLAY_ALV_REPORT
* text
* --> p1 text
* <-- p2 text
FORM DISPLAY_ALV_REPORT .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_CALLBACK_PROGRAM = GD_REPID
 IS_LAYOUT = GD_LAYOUT
 IT_FIELDCAT = FIELDCATALOG[]
 I_SAVE = 'X'
 TABLES
 T_OUTTAB = IT_FINAL
 EXCEPTIONS
 PROGRAM_ERROR = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " DISPLAY_ALV_REPORT

Difference between Crsytal Report 2011 and Crystal Report for Enterprise 4

difference between Crystal Report 2011 and Crystal Report for Enterprise 4.0?
I think Crystl Reprt 2011 has more function, is it right?

Hi,
I recently attended a SAP Virtual trianing on SAP Business Objects BI 4.0.
Here are few extracts from that which probably shows some light to you:
SAP Crystal Reports 2011
1. UI and associated processing servers remain the same as CR 2008
2. Incremental update to CR 2008 with a few new features*
3. Continue to provide current CR 2008 functionality as-is for existing customers
SAP Crystal Reports for Enterprise 4.0
1. Major update & redesign of the Crystal Reports Designer and associated processing servers
2. Focus on streamlined report design, reporting against BI 4.0 Universe, & reporting against SAP BW data
3. Provide the foundation for all future releases of Crystal Reports
Differences between these two releases:
Data Source & Usage Type                                       General Recommendation
1. SAP BusinessObjects BI 4.0                                        SAP Crystal Reports Relational Universe (UNX) for Enterprise
OLAP Universe (UNX)
2. SAP NetWeaver BW 7 BEx Query (BICS)                    SAP Crystal Reports for Enterprise
3. SAP NetWeaver BW 3.5 BEx Query                             SAP Crystal Reports 2011
4. SAP Profitability Cost Management                              SAP Crystal Reports for Enterprise through Analysis View
SAP Strategy Management
SAP Budget, Planning and Consolidation
SAP Extended Analytics
5. Platform Driven Alerting                                                SAP Crystal Reports for Enterprise
6. Business Views                                                           SAP Crystal Reports 2011
7. Direct RDBMS or OLAP access                                    SAP Crystal Reports 2011
    SAP ERP/ Live Office Content/
    Enterprise search content
Regards
Gowtham

Tables for budget compensation

hi everybody
can anybody tell me what tables do we use for budget compensation for infotype 1000, 1001, 1500, 1520.
I dont know how to go on, how should i proceed?

Hi sia,
Check standard report - RHECM_BUDGET_RPT
Check tables - HRP1000 / HRP1002 / HRP1001
Check out this process this could be perfect solution from Functional Consultant point of view.
For Personal Administration Infotypes.
Goto..T-code......PM01->Enter Infotype No-> like 0000->Click on Tenichal Attributes Button->Select Infotype No->Click on Details or CtrlShiftF2 and you can see Database Tabe and Just Double Click on the Table Name you can see all details.
For Org Management Infotypes.
Goto..T-code......PPCJ->Enter Infotype No-> like 1001->Click on Check Button->a popup window will show the detail information table, structures & Functioan modules involved & which can be used to retrie data .

Crystal Report for Enterprise Bex Text Variables

Hi
We are on Crystal Reports for Enterprise XI 4.0, Version 14.02.2.
We have a text variable for cost center in our column heading that displays "Cost Center XXXX Budget" where XXXX is populated by the text variable.
When this column element displays in the Crystal report it displays as "Not assigned".
When I use the exact same query in Webby the cost center displays exactly as expected.
Has anyone exeprienced a similar problem?
Thanks
Ian

Hi,
BEx Text Variables are fully supported by the BI 4.0 client tools, so this 'should' work
I'd recommend that you contact Support and log an OSS incident. We recently corrected a few issues with text variables in webi, so -at a guess- a fix needs to be ported to CR4E
Regards,
H

Report for budget

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