Report for Network History

Hi,
Is there a report in SAP where I can display all activities of networks dating back in time, e.g. what work was done on a network activity 4 years ago?
Thanks.
rg
PS_PS01

CN47N

Similar Messages

  • Standard report for sales history.

    hi,
        i need a standard report for sales history(all sales order ) for my company code. in va05 transaction it shows only for sales area. give the tcode .
    regards
    muthuraman.d

    Hi,
    There is no standard report for sales order list on the basis of company code.u have to develop it.
    OR
    Create report with SAP Qury
    OR
    u can us VA05N tcode >>> Speciefy sales organization from - to (all sales organizations from one company code).
    Kapil

  • Report for Employee History

    Hi Friends,
      Is there any standard report for getting the Employee history PA data..
    Thanks and Regards,
    Vadivel

    Hi,
    Check Tcode PAR1 and PAR2.
    Hope this helps.
    Thanks,
    Sarika.

  • Report for PO history

    Hi,
    Whether any standard report is availble to display the PO, item, qty, value, GR , value , qty, IR , value , qty ( PO history ) in a single report.
    Please expedite.
    Regards,
    R. Dillibabu.

    Hello Dillibabu,
    Check out the ME2L , ME2N , ME2M report, user proper selection parameter (you can define your own parameter) and make the report layout as per your requirement.
    Hope this helps.
    Regards
    Arif Mansuri

  • Z-Report for Equipment History

    Hello Experts,
                         I have a requirement from my client, that they would like to have an Equipment History based on there legacy system, where they would like to have a report comprising of Both Notifications and orders based on Equipment.
    the out put should be the list of notification and orders with there Category, duration, list of operations and components issued(in orders), and reported by fields.
    Please help
    and thanks in advance
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    Yawar Khan

    Hi,
    The report details can be seen in standard SAP. If you see in the menu option after executing IW38 or IW39 etc you have option of selecting multiple level reports, and goods movement reports etc.
    As you were asking relavent to equipment then you have to filter the output report and then just go to multi level reports.
    The details you were asking will not be available in single screen except in multi level reports. Here also you have choice to create variant.
    Regards,
    NNR

  • A report for the changed document histroy ...

    Hi experts,
    I want to write a program which can display all the delivery documents changed history ...
    Of course i only care the delivery number , qty & date ...
    As i know there has one TCODE : VL22 can display only one delivery document's detail .
    but it is not easy to looking for some delivery documents at the same time ...
    if i want to display all the delivery document how to do it ???
    Has some BAPI i can use in here ????
    Best Regards,
    Carlos

    You can refer to the tables - CDHRD and CDPOS for this.
    In CDHDR pass the Object class = 'LIEFERUNG'
    and  Object value = Your Delivery Number .
    You will get the list of Change Documents. With same information you can go to CDPOS to find out what exactly was changed.
    You can use the following FMs also -
    CHANGEDOCUMENT_READ_HEADERS
    CHANGEDOCUMENT_READ_POSITIONS
    Hope this will enable to you to come up with your own report for viewing history of multiple Deliveries.
    As these CDHDR and CDPOS contains all the change related informations , the performance of your report might be not very impressive if you try to do a wildcard search. Make sure you have some Delivery Numbers with you before you go into CDHDR/CDPOS.

  • Report for Material Consumption for WBSE & Network

    Dear Experts,
    I want to see Material Consumption for
    for WBSE 281Q (Project to Project)
    for Network 221Q (Network from Project)
    I can see values in Report MB51,
    but I can not see for which WBSE it is consumed or from which WBSE it is consumed.
    The Entries are there in table MSEG field MAT_PSPNR.
    It is not shown in Report MB51, For this column blank is shown, no value is shown.
    Can you help me, how can I see material consumption for WBSE & Network with WBSE ID for/from which.
    Thanks
    SSanjay

    Dear Muralee,
    I think I am not able to explain you the thing or you are not getting what I want to say.
    In my first post I have said:
    I am trying MB51, with
    221Q Project to Project GI
    281Q Project to Network GI.
    I am getting material consumption quantities,
    Network/Activities for which consumption is done is also shown.
    But the WBSE for which / from which consumption is done, that column is blank.
    It is showing WBSE for 101 GR for Project
    I want to know for which /from which WBSE material was consumed?
    I have tried to explain problem again.
    Can you please help?
    SSanjay

  • 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 Kalel

    Hi Ram,
    Please check standard TCODE like
    CN45N for Order list
    CN54N for sales n Distribution documents
    CN55N for sales document items
    Thanks
    Sunil

  • Report  for "record payment history"  for customer ?

    Report  for "record payment history"  for customer ?
    Please send it.

    Dear Goutam
    Through <b>FBL5N</b>, you have to select "<b>Cleared items</b>" with "from to date" and execute.
    You will get a list which can then be downloaded as excel by selecting "List" on top left followed by "export" and "spreadsheet".
    Thanks
    G. Lakshmipathi

  • Report for PO Change History

    Hi All
    Is there any standard report for getting the change history of PO's?
    Regards.

    Hi U can use this FM.
    ME_CHANGES_READ
    and ME_READ_CHANGES_EINKBELEG
    example
    call function 'ME_CHANGES_READ'
      exporting
        document_category = it_ekko-bstyp
        document_number   = it_ekko-ebeln
        date_of_change    = it_nast-datvr
        time_of_change    = it_nast-uhrvr
      tables
        xcdhdr            = it_cdhdr.
    кu03B1ятu03B9к

  • 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

  • Business Content for "payment history and ageing report"

    Hi,
    We have AP and AR modules implemented in R/3. And recently the client is implementing Collections Management module in R/3. There is a requirement which has come in which we need to provide the a report by customer the past payments made for the last 6 months and the recievables ageing for 1-30 days, more than 30 days and 90 days. A  sample is:
    Division                 Past-due payment history                                            Receivables Ageing
    Customer         CM-5  CM-4  CM-3  CM-2  CM-1  CM                               1-30days   >30 days  90 days
    A                     04/10  05/10  06/10  07/10  08/10  09/10                            150          200       300
    etc, where CM = Current Month
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    Thanks and Regards
    Vijay

    0FI_AR_4 datasource is the BSID/BSAD line items from R3 and the standard DSOs and Content will give you the ability to do aged debtor reports
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    You create an aging bucket for each aging based on the following example criteria..
    CKF 0-30 days = RKF 0-30 Days Open + RKF 0-30 Days subsequently cleared
    (ie you are tryign to restate the ledger to a point in time)
    RKF 0-30 Open is..
       posting date <= key date
       item status = 0
       net due date on a constant selection of 0 and -30
    RKF 0-30 Subsequently cleared is..
       cleared date > key date
       posting date <- key date
       net due date on a constant selection of 0 and -30
    For payment History - I wouldn;t bother with the standard KNB5 extractor (although you can have a look at ti) _ I find it a bit too high a level
    I would create a realised payment terms report which looks at the following calculations:
      cleared date - net due date (realised payment terms)
      net due date - doc date (offered payment terms)
    And then create a query for all item status = C transactions which aren't payments (ie not equal to doc type DZ) and show the above calculations weighted per Customer Payment Term
    Many ways to skin a cat - the two above will help you on your way
    and

  • Standard report for history per purchasing document

    hello!
    Is there any standard report for history per purchasing document that displays also the delivery costs?
    Thank you!

    Dear Landra,
    I think this type of report is not available in SAP, may be you have to write program with ABAPer
    I  have small idea,try ME2N,ME2k throgh dynamic selection,if available its good
    Hope this may helps you
    Prem.

  • Crystal Reports for VS 2010 "Recent Pages" history is erased in IE 8

    Hi,
             We have a reporting application developed in Asp.Net 4.0 and Crystal Reports for VS2010. When application displays a report and user tries to navigate report pages, for some reason in IE 8 the "Recent Pages" history only keeps 2 most recent pages of the report. The rest of the pages are gone from the "Recent Pages" history in IE 8.
            The "Recent Pages" history is only being erased when navigating report pages using Crystal Reports viewer for VS2010. When I navigate to other pages of the application or any other website, those pages are kept in "Recent History".
            For example if a report contains 10 pages and user goes from page 1 to page 5, only page 5 and page 4 are in "Recent Pages" history of the browser.
            When I run the application in Google Chrome the "Recent Pages" history is not erased and I can navigate to the pages using "Back" and "Forward" buttons of the browser.
    When the application is using Crystal Reports for VS 2005 and .Net 2.0, multiple pages are kept in IE 8 "Recent Pages" history not just the last 2 most recently visited.
    Any help will be greatly appreciated.
    Thank you,
    Vlad.

    OK. Threw a report into a web app and ran it. The only way I can reproduce the behavior is as follows:
    Run a report (mine has 7 pages)
    Page through to page 5
    Go to recent history - I see all pages there from 1 to 5
    Click on page 1
    I get page 1 (but the page counter on the viewer remains as 5 of 5 )
    Page through to page 7 using the forward page button of the viewer
    Now I get the last 2 pages only
    Is this the behavior you are seeing?
    - Ludek

  • LMS 4.2.4 - Creating daily report for checking mac-adress list (IP hone) existing on the network

    Hi,
    we would like to  create a daily report for checking  (by user-tracking function) mac-address list on the network.
    I try to use “report designer” on “report” dashboard without any success. Could you help us to provide or create a method for applying a report job every day for checking our mac-address list
      Thanks in advance.

    you can do the following
    1. -create a quick report  {Reports > Inventory > User Tracking > Quick Report}
    2.export the last report which I suggested and filter the MAC address you are interested in
    3. you can create a Custom report  {Reports > Report Designer > User Tracking > Custom Reports } as per your need.
    Thanks-
    Afroz
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