Report for u201CForm Cu201D type Transactions

From where could I get the report for u201CForm Cu201D type Transactions in SAP B1 2007 B SP 0 PL7?

You may check this thread:
Form C
Based on the info, you may only create your own report by query or Crystal Report.
Thanks,
Gordon

Similar Messages

Reporting for sap R/3 transaction in sap BI

Hai frinds,
I want do reporting for a Transaction made in ABAP in sap R/§.
I want to do reporting which shows all the data in sapR/3 , after doing reporting in sap BI.

If you have GUI installed and you want to call ERP transaction from APO then
1. create rfc function in ERP which call that needed transaction
2. call that rfc function from APO using destination statement in call
Is this what you want?
KK

Report for Vendors with no transactions

Hi,
I need to know about the Vendor reports. There are several vendors which dont have any transactions at all and we need to identify such vendors. How do we find such vendors? Can anyone suggest me some SAP vendor reports for this purpose?
Regards,
Vinod

Hello,
Please go to transaction code S_ALR_87012082
In output control, you will find a check box "ACCOUNTS NOT POSTED TO". Please tick this check box along with "Normal Balances".
You will get the report of vendors NOT YET POSTED.
Regards,
Ravi

Report for finding wage types using a processing class.

Hi All,
Is there any standard report that gives a list of all wage types that use a processing class given as input?.
Thanks,
Krish

You can use the wage type utilization for this. Go to transaction PC00_M99_DLGA20. Leave the wage type selection fields blank. Select "Continuous list" as your output. Click on the execute button. You will see the meaning of processing classes and their values. If you scroll down past this (should be page 3 if you look for the number to the right side of the screen), you will see a list of the processing classes and which wage types are assigned to the class by valuation. I don't know of any other standard reports to get you this information. I hope this helps.
- April King

Report for special prourement type and GR date

Hi Gurus,
Is there a report in SAP that gives us the special prourement type for a material and the date which they were goods receipted into our stock?
thanks
Anusha

No std report available for this kind of seleciton
either youhave to write the query or custom program
make joint with MSEG adn MARC for query

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 for condition type

Hi,
I have maintained a pricing condition record for one condition with combination key of plant and incoterms.
My requirement is to take report for that condition type with respect to plant .
Kindly need your input
-Prabu

Hi,
You may be knowing the condition table of the Plant / Inco terms key combination.
Goto SE16 with the condition table preceded with A and and in the selection screen give your plant and the condition type and get the total entries maintained with the field KNUMH for all of the entries.
Pass on the KNUMH to KONV table to get the condition values with various validities.
Regards,
RitiG

Inventory report for stock category B

Hi everyone,
We are trying to generate a customer stock inventory report with stock category B. The table MARD is not displaying any values annwe also looked at table MKOL. Its not giving us any. How do i get the inventory report for this stock type B. Kindly Advise.

it is customer owned stock. We receiver materials from customer for repair and we recondition them and we give it back. for this we maintain it in stock type B. it is specifically used in aerospace industries. We want to make an inventory report for this customer owned stock in our inventory . i am unable to get the table. Kindly advise

Report for Positions by Trader in Securities

Hi,
I searched for various reports but could not find an option to select Trader in order to generate a report for positions (or journal/transactions/cash flows) in Securities.
I need a report in Securities which should have a selection for Trader and Portfolio fields among others (similar to TPM20). Is there a way in the standard SAP reports?
Thanks in advance,
Durga.

Hi,
For securities, position management is supported at maximum against ID, Security Account/Portfolio/Fund and Gen Val Class (Fund from EhP4 onwards).
Trader field is not a key figure where you can get accumulated position report.
If you wish to maintain trader wise position, the possible way out will be to map Gen Val Class or Portfolio one to one with Trader. Or develop a customized position report considering trader into consideration but condition/corporate action flows will not be under control as clarified by Ravi. Look for a customer exit code to call Trader in that case.
Regards
Prasad AV

I WANT TO FIND material report for 303 mvt

i want to find the report for 303 mvt type plant wise but their 305 mvt type has not still done
i gone through the mb51

Hi,
Try With SE16 => MSEG => enter Movement and plant from-to....
Regards,
Ninad Kshirsagar

Report for wage type with number, amount and amount per unit?

Hi friends.
I would like to know if there exits a report for wage type (like the PC00_M99_CWTR) that shows the number (anzhl), amount per unit (betpe) and the amount (betrg) of a person for a specific wage type.
The standar report PC00_M99_CWTR does not display the amount per unit (betpe).
Thanks in advance.
Albio.-
Edited by: Albio Manuel Vivas on Oct 20, 2011 6:13 PM

Thanks,
could you tell me what transaction i'll should use?
thanks in advance
Albio.-

Standard Report for Materials Cost Component Structure - PO Condition Type

Dear experts,
We are using below cost component structure (CCS) for materials:
- Direct materials
- import duty
- import handling
In which, all those above CCS are achieved through below condition type in Purchasing Info Record. When doing the standard cost estimate through costing run, we have successfully grouped all those condition types into their respective CCS. The problem is, while executing the standard report of "result of costing run" (S_ALR_87099930), the sytem groups all those three CCS into CCS "Direct materials" only.
I have tried different standard layouts, but still got no way to show all those CCS separately in the standard report.
Please kindly suggest what approach should i take
Thank you very much
BR, Erwin
@edit
Solved.
Edited by: Erwin Hartono on Nov 16, 2011 9:16 AM

Hi
Check cost elements assigned to structure. For this go to transaction code OKTZ and select your CCS and double click on Assignment Cost Component-Cost element interval.
Srinivas

Can we take standard report for all sales orders based on the condition typ

Hi all,
Based on the condition type, we need to take a report for sales orders on the particular date.
Thanks and Regards.....VM

Hello again.
Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
You can list the information of logical database using the transaction SLDB.
In 'Logical Database' inform VAV.
Press F8 to list all the fields.
More information about logical database in:
Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

How to remove the '#'symbols for infoobject movement types in bex reporting

Hi All,
I have a problem in Bex reporting. The problem is when ever executing the report that time some of the characteristic values is shown in layout '#' Symbols. i want to remove the '#' valuse in report.
is it possible please give me step by step procedure for how to remove the '#' Symbols in reporing layout.
this is very urgent please help to me on this issue.
Thanks & Regards,
Guna.

Hi Guna,
To achieve this issue, we need to replace the value of #, we need to change the description while retrieving the data from tables. So we need to write some ABAP code in SE38. Go to RSA1 transaction and go to Info objects tab. Then go to context menu for cProject Key Figures as shown below. Click on the Object Overview to get the overview of all the info objects. Here you can see the field names which are used to know the table names.
In SE11, type the table name in Database Table field. Now press F4, then you will get the next screen to select one of the P/Q/S/T tables.
Now click on the button rounded in the below screen to view the data in the table.
Now click the execute button or press F8 to view the records.
Now go to Tcode: SE38. Create a source code and give some program name for that source code. To write code, you need access key. Contact your BASIS for this.
Now write the below code for that particular table in which you want to change the value # to description Blank. In the below source code, we are updating particular table, setting the field as Blank where it is null or no value. Here the field will automatically get updated to # if there is no value or null.
update /BIC/PXXXXX set /BIC/ZXXXX = 'Blank' where /BIC/ZXXXXX is null or /BIC/ZXXXX = ''.
if sy-subrc eq 0.
write 'successful'.
commit work.
else.
write 'unsuccessful'.
endif.
OR
If this # is because of the missing master data than,
right click that IO -> maintain master
you will see first row as a blank.
whatever value you maintain in this row that will come in the report for all Not assigned # values of the master data in the report.
maintain it according to your requirement, save and activate the master data
Hope this helps u...
Regards,
KK.

Problem in report of cats_da data is not coming for one absence type.

Dear experts,
For one absence type the data is not coming in the report cats_da. When I check the other absence type the report is showing the data. I dont know where is the problem. Customer is entering data throught PA30 transaction. Kindly help me where is the problem in customization.

No answers so closed.

Report for u201CForm Cu201D type Transactions

Similar Messages

Maybe you are looking for