Report for delivary document
can anybody give the sample ALV report for delivary documnet using tables likp and lips?
1) Use Google to search for ALV report examples:
http://www.sapdevelopment.co.uk/reporting/alvhome.htm
2) Use your brain to modify them to read LIKP/LIPS tables.
3) Repeat, as needed.
Similar Messages
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Report for Purchasing Documents with Over Delivery or Under Delivery Tolera
Dear All !
please suggest me a report for Purchasing Documents with Over Delivery or Under Delivery Tolerance limit.
thanks n regards
Naagsekharhi,
Go to ME2N --> Use dynamic selection, choose for hte Puchase doc item --> here select for the over and under delivery and then execute the report..
Hope it helps..
Regards
Priyanka.P -
Standard report for material document with excise
Dear Gurus,
Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
i.e) a report with excise no, quantity and material document
thanks in advance
VasanthHi,
J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
Thanks,
Vinay -
Report for Billing Document/sales order against project/WBS/Network
Hi Experts,
I want to see the Billing Document/Sales Order for Network/WBS in the projects.
Also want to see the cost transaction against the WBS and Network.
Suggest report which can show the details of the Sales Order/Billing Document against the WBS/Network.
Thanks and Regards
Ram KalelHi Ram,
Please check standard TCODE like
CN45N for Order list
CN54N for sales n Distribution documents
CN55N for sales document items
Thanks
Sunil -
Sap standard report for delivery document block.
Hi,
We want to block delivery document for further processing that picking and PGI.
For that we are looking for sap standard report if available so we could provide it to client.
so we need
SAP standard report for blocked delivery document.Hi,
As far as my understanding there is no such report but you can try with report MATERIAL WHERE USED LIST
Please find t-code for this as due to system unavailable i am not mentioning t-code for same
kapil -
Report for Change documents in Solution Manager.
Dear Masters,
In Solution manager, we are monitoring the inbound support messages through the Transaction code CRM_DNO_MONITOR.
Here i can veiw the status of support message as of now, but i am not able to see the changes done throughout the process.
Is there any report where i can find the data for changes done on the support messages for the given period?
I can find the change documents where by entering into the support message in Menu bar under Extras > Change documents.
But my requirement is i required this report for the some number of support messages for the given period.
Your help will be much more appreciated.
Thanks,
Panneerhi
is this te one are you looking for
[http://help.sap.com/saphelp_smehp1/helpdata/en/43/2f40b6853e0d23e10000000a1553f7/frameset.htm|http://help.sap.com/saphelp_smehp1/helpdata/en/43/2f40b6853e0d23e10000000a1553f7/frameset.htm]
jansi -
Dear Experties,
As we all know that we ''park, hold, save as complete and post'' the documents in SAP. Like T_code FBVO for list of parked documents, is there any t_code which can list or provide no. of documents held. In fact I want to know all the documents which are on hold through T_code FB50.
Fast reply will be appreciated.
Rgds,
BABAHi
In FB50 screen, from menu bar select EDIT select SELECT HELD DOCUMENTS. from the drop down list, you can select held document as per your need. Note that document number for held documents is always external.
hope this helps
pushkaraj -
Report for material documents with storage location
Hi gurus,
I would like to know if there is a report to display material documents but in the same screen display storage location from and storage location dest.
Thanks for your help.
Regards.Hi,
You can use MB51 or MB59 with customised layout selection for your requirement.
With regards,
Ajay. -
Hi Experts,
We got a new requirement from Finance department for a report.They got a requirement like this.
1.Invoice Document 2.Invoice amount 3.Invoice date 4.All Taxes in detail for each invoice 5.Vendor Name and Vendor Number 6.Reference Document Details
7.If excise tax exists then Excise document Number.
So,please anyone tell me, what information i must give to my ABAP Consultant.
Please guide me how to prepare this report,step by step.
Thanks and RegardsDear MK,
Here's some fields that may help :
EBELN LIKE EKPO-EBELN, " PO#
EBELP LIKE EKPO-EBELP, " PO item
ELIKZ LIKE EKPO-ELIKZ, " Complete
BEDAT LIKE EKKO-BEDAT, " PO creation date
AEDAT LIKE EKKO-AEDAT, " PO date
EKGRP LIKE EKKO-EKGRP, " Purchasing Grp
LIFNR LIKE LFA1-LIFNR, " Vendor#
NAME1 LIKE LFA1-NAME1, " Vendor name
MATNR LIKE EKPO-MATNR, " Material#
TXZ01 LIKE EKPO-TXZ01, " Description
NETPR LIKE EKPO-NETPR, " Unit price
WAERNT LIKE EKKO-WAERS, " Unit Price Curr
MENGE1 LIKE EKPO-MENGE, " Quantity in EKPO
ZTERM LIKE EKKO-ZTERM, " PayTerm
INCO1 LIKE EKKO-INCO1, " Incoterm 1
BEWTP LIKE EKBE-BEWTP, " Category Code
BEWTK LIKE T163C-BEWTK, " Category
BEWTL LIKE T163C-BEWTL, " Category Text
BELNR LIKE EKBE-BELNR, " Doc#
XBLNR LIKE RBKP-XBLNR, " Reference
BUZEI LIKE EKBE-BUZEI, " Item
BWART LIKE EKBE-BWART, " Mvt
BUDAT LIKE EKBE-BUDAT, " Posting Date
MENGE LIKE EKBE-MENGE, " Quantity
MEINS LIKE EKPO-MEINS, " Uom
SHKZG LIKE EKBE-SHKZG, " Indicator (+)/(-)
AUGDT LIKE BSEG-AUGDT, " Clearing Date
AUGBL LIKE BSEG-AUGBL, " Clearing Doc
GJAHR LIKE EKBE-GJAHR, " Fiscal Year
BKLAS LIKE MBEW-BKLAS, " VClass
BKBEZ LIKE T025T-BKBEZ, " VClass Desc
BEDNR LIKE EKPO-BEDNR, "XTracking No
CPUDT LIKE EKBE-CPUDT, "XArrival Date
AFNAM LIKE EBAN-AFNAM, "XDivision Name
EINDT LIKE EKET-EINDT, "XGoods Delivery
WRBTR LIKE EKBE-WRBTR, " Value in DCurr
REWRT LIKE BSEG-REWRT, " Gross Amt in DCurr
WAERS1 LIKE EKKO-WAERS, " DCurr
DMBTR LIKE EKBE-DMBTR, " Value in LCurr
REWWR LIKE BSEG-REWWR, " Gross Amt in LCurr
WAERS LIKE T001-WAERS, " LCurr
DMBE2 LIKE BSEG-DMBE2, " Value in GCurr
BONFB LIKE BSEG-BONFB, " Gross Amt in GCurr
WAERS3 LIKE EKBE-WAERS, " GCurr
ZUONR LIKE BSEG-ZUONR, " Allocation
BLART LIKE BKPF-BLART, " DType
BKTXT LIKE BKPF-BKTXT, " Doc Header Text
FIDOC LIKE BSEG-BELNR, " FI Doc#
ZBD1T LIKE BSEG-ZBD1T, " PTerm (days)
ZFBDT LIKE BSEG-ZFBDT, " EstPmtDt
MATKL LIKE EKPO-MATKL, " MatGrp
WERKS LIKE EKPO-WERKS, " Plant
BSART LIKE EKKO-BSART, " PODocTyp
BUKRS LIKE RBKP-BUKRS, " InvCoCd
NETPRQ LIKE EKPO-NETWR, " PO Amount
WRBTRA LIKE BSEG-WRBTR, " Inv Amnt in PO Curr
STATUS LIKE EKPO-BSTAE, " Status
VGABE LIKE EKBE-VGABE, "XHistory
TKNUM like VTTK-TKNUM, "XShipment#
BEZEI like TVKNT-BEZEI, "XPOD
DPTEN like VTTK-DPTEN, "XETA
CMILL like VTTK-HANDLE, "XCargo to Mill
VERKF like EKKO-VERKF, "XSales Person
INCO2 like EKKO-INCO2, "XIncoTerm 2
POACT like BKPF-BLDAT, "XPO from Acct
IVACT like BKPF-BLDAT, "XInv to Acct
ACPIV like BKPF-BLDAT, "XAcct process Inv
IVTPC like BKPF-BLDAT, "XInv to Pymt Ctrl
DATEN like VTTK-DATEN, "XATA
Regards,
w1n -
Report for reversed documents which are posted again correctly in SAP
Hi All,
please advise -
For eg : one document is reversed due to incorrect data posting and the team repost it again correctly. in this case we need a report which can validate that the correct entry is posted in SAP and not missed by the processor.
is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document?Hi Tarun,
is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document?
For GL accounts we can use tcode FBL3N and choose the selection 'Open items' and execute. It will give the lit of all the open items which are not yet processed. Then to get the list of only reversal documents, apply the filter on 'Document Type' as AB.
Regards
Raj -
Hi
How can we get the report of all the deleted documents.
The documents were deleted for many times by running MCDOKDEL program. Now the client wants the report of all the deleted documents with user & date information.
Regards
HarshiniDear Harshani,
As far as I know there is no report which gives list of DIR deleted with name of User and date. As this program deletes the record completely from data base.
But for future you can design report which will create a report which gives details of deletion.
With warm Regards
Mangesh Pande -
Hi, all
How can I see all materials documents, which were held in transaction MIGO.
ThxIn MIGO Screen,Click Overview in left corner,You can see list of documents in held data.
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Report for document splitting GL account
Hi
In legacy, when there were accounting entries across two profit centers (like HO transfer amount to its plant) then it would routed through Inter Division account. By doing this, HO would come to know amount receivable and payable from other plant.
But in new GL accounting in SAP ECC6.0, such entries are routed through Document Slitting clearing account. So my doubt is how will i come to know how much amount is transferred between two profit centers. Is there any standard report for analyzing document splitting account.hi
as far as I understand, document splitting clearing account is not for the purpose you mentioned (if you mean the clearing account in GSP_KD1). you don't need to analyze those accounts which are only for balancing.
best regards, Lawrence -
Crystal Report for Generic (Draft) Docuent.
Dear all,
I have a Crystal Report for Draft Document using TmSp_DocLineTypeLayout
Stored porcedure it was working fine in our
company Database but When i deploy in to client machine it working fine for added records but when i call the report for genrarically (before adding the record (ie) Draft) it saying
the following Error:
object reference not set to an instance of an object
OS:Windows Server 2008
DB:SQL SErver 2008 R2
SAP B1: 8.81
I think the problem may be in SQLserver
Thanks,
Vasantha PrabaHi Vasanta....
You need to set the Database location by doing Set Location in Crystal Report.
Because when you run the CR in new DB still it is picking the old DB instance which it is not getting. So you must update the new DB location with Old one by creating new connection.....
Hope this may solve your problem.....
Regards,
Rahul -
Hi All,
I have to create a Age analysis report for FI documents
which have line items with posting key 75 & 70 (Asset)
Given logic is
1 Selection screen has parameters - Company code, Key date
2 Need to take all line items with posting key 70 & 75
(BSEG-BSCHL = 70 or 75)
Layout of report is
Asset no 0-30 31-60 61-90 91-120 . 151-360 (days)
80000003 2000.00 3000.00 1000.00 4000.00 7000.0
80000006 1000.00 5000.00 300.00 5000.00 4000.0
Local curency amount should be categorised under the days
diferences between key date (selection screen) & posting date
of the accounting document.
My problem is,
Posting date of the document is not in the BSEG table. It is
in the BKPF table.Therefore I have to extract all FI documents(Not only documents with posting key 75 or 70) within 360 days from Key date in BKPF the table.
I cannot join BSEG & BKPF. Because, BSEG table is a cluster table.
Can you please tell me the way how can i extract the data for this report with out any performance issues.
PraGreat idea, but I dont think it is going to work.
The 1st problem should be, how do you work out the key date... You will need some good code for that.
Have a look at the customer aged debt reports for some help.
After that, if you just want asset documents, do they have their own unique document type, if so, you could use the doc type from BKPF to reduce the number you want to select in BSEG.
Have you looked at any of the standard Asset dep reports, perhaps there is something there you could use.
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