Report for what transactions a per has used

Hi Experts
Is there any way to write our own report to show the trasnsaction code a person has used between dates or year so that we want to trace what transaction code are mostly used by the users .
There are hundereds of transaction which will has to refered to give access
Regards
Piroz

Hi gautham chakrav...
Thanks, I know this transaction but it will not show the between dates , we can run start date and time only
but I want monthly or weekly transaction run by the users. There is an option go to ST03 .
I want to know which tables they are storing to write the report
Regards
Piroz

Similar Messages

Report for what transactions a person has used

Hi Experts
Is there any way to write our own report to show the trasnsaction code a person has used between dates or year so that we want to trace what transaction code are mostly used by the users .
There are hundereds of transaction which will has to refered to give access
Regards
Piroz

Hi Peter
Where is the date range i can see only
Start date read time
start time
User
Transaction
program
task type
now tell me where is the date range is there any setup I have to do to see the date range peter

Reference and Assignment Synchronization Report for FBL5N Transaction

is ther any standard report for ...Reference and Assignment Synchronization Report for FBL5N Transaction.

Hi,
FBL5N is a standard TCode which is used to see Open, Cleared and All line items of customer as per company code.Line items means whatever transaction has been posted to the customer.
These line items may be related to invoices raised against the customer, payments received from customer and advance receipt from customer.
Hope you have understood
Regards
Tapan

What is an ageing report? What are the data sources used to develop an agin

Hello BW gurus,
I was going thru some of the BW resumes. I could not understand some of the points mentioned below. Kindly go thru them and please explain each of it.
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TR.
     Developed AR ageing report, created invoice layout and processed invoices.
What is an ageing report? What are the data sources used to develop an aging report
     Worked on month-end and year end processes such as Balance Sheet Statements and Profit and Loss Accounts.
What data sources does one use to get Balance sheet and P&L accounts tables and fields.
     Involved in the end to end implementation of BW at Reliance Group as a team member.
What are the tasks a BW consultant normally performs when he is involved in an end to end implementation project or
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     Extensively worked on BW Statistics to optimize the performance of Info Cubes and to create Aggregates.
What do you mean when you say worked on BW statistics to optimize the performance of Info Cubes.
What are aggregates why do you need them?
     Prepared design documents from the Business Requirement documents and identified the
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What are the design documents does one prepare, please give an example.
Is cube a data target?

What is an ageing report? What are the data sources used to develop an aging report
Aging refers to values in different time period ranges. Example, the customer (credit) aging report can look like this.
customer (credit) for current period, 0 to 30 days, 30 to 90 days, 90 to 120 days. This is the way aging is classified.
What data sources does one use to get Balance sheet and P&L accounts tables and fields.
For P&L information, you may use 0FI_GL_6 datasource (or 0FI_GL_10 if you use ERP 5.0 version). This datasource reads the same information used in R/3 transaction f.01 (table glt0).
What are the tasks a BW consultant normally performs when he is involved in an end to end implementation project or a full life cycle project?
Requirement gathering, blueprint creation, development etc
Refer to posts on Sap Methodology and Sap lifecyle
What do you mean when you say worked on BW statistics to optimize the performance of Info Cubes. What are aggregates why do you need them?
Please check these links
http://help.sap.com/saphelp_nw04/helpdata/en/8c/131e3b9f10b904e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/f0/3c8c3bc6b84239e10000000a114084/plain.htm
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Design document is basically a document to say how the design is to be developed for a particular solution ex: FI it says what is the data fow and what are the data targets to be used and how data shld be stored for providing the client a solution they need.
Is cube a data target?
Yes cube is a data target.
Hope this Helps
Anand Raj

Error connecting SQL Azure - Network access for Distributed Transaction Manager (MSDTC) has been disabled

Sometimes I have an error connecting SQL Azure. The error occurs in an asp.net application and in a windows service running on VM in Azure. Error details:
System.Data.Entity.Core.EntityException: The underlying provider failed on Open. ---> System.Transactions.TransactionManagerCommunicationException: Network access for Distributed Transaction Manager (MSDTC) has been disabled. Please enable DTC for network
access in the security configuration for MSDTC using the Component Services Administrative tool. ---> System.Runtime.InteropServices.COMException: The transaction manager has disabled its support for remote/network transactions. (Exception from HRESULT:
0x8004D024)
   at System.Transactions.Oletx.IDtcProxyShimFactory.ReceiveTransaction(UInt32 propgationTokenSize, Byte[] propgationToken, IntPtr managedIdentifier, Guid& transactionIdentifier, OletxTransactionIsolationLevel& isolationLevel,
ITransactionShim& transactionShim)
   at System.Transactions.TransactionInterop.GetOletxTransactionFromTransmitterPropigationToken(Byte[] propagationToken)
   --- End of inner exception stack trace ---
   at System.Transactions.Oletx.OletxTransactionManager.ProxyException(COMException comException)
   at System.Transactions.TransactionInterop.GetOletxTransactionFromTransmitterPropigationToken(Byte[] propagationToken)
   at System.Transactions.TransactionStatePSPEOperation.PSPEPromote(InternalTransaction tx)
   at System.Transactions.TransactionStateDelegatedBase.EnterState(InternalTransaction tx)
   at System.Transactions.EnlistableStates.Promote(InternalTransaction tx)
   at System.Transactions.Transaction.Promote()
   at System.Transactions.TransactionInterop.ConvertToOletxTransaction(Transaction transaction)
   at System.Transactions.TransactionInterop.GetExportCookie(Transaction transaction, Byte[] whereabouts)
   at System.Data.SqlClient.SqlInternalConnection.EnlistNonNull(Transaction tx)
   at System.Data.ProviderBase.DbConnectionPool.PrepareConnection(DbConnection owningObject, DbConnectionInternal obj, Transaction transaction)
   at System.Data.ProviderBase.DbConnectionPool.TryGetConnection(DbConnection owningObject, UInt32 waitForMultipleObjectsTimeout, Boolean allowCreate, Boolean onlyOneCheckConnection, DbConnectionOptions userOptions, DbConnectionInternal&
connection)
   at System.Data.ProviderBase.DbConnectionPool.TryGetConnection(DbConnection owningObject, TaskCompletionSource`1 retry, DbConnectionOptions userOptions, DbConnectionInternal& connection)
   at System.Data.ProviderBase.DbConnectionFactory.TryGetConnection(DbConnection owningConnection, TaskCompletionSource`1 retry, DbConnectionOptions userOptions, DbConnectionInternal oldConnection, DbConnectionInternal& connection)
   at System.Data.ProviderBase.DbConnectionInternal.TryOpenConnectionInternal(DbConnection outerConnection, DbConnectionFactory connectionFactory, TaskCompletionSource`1 retry, DbConnectionOptions userOptions)
   at System.Data.SqlClient.SqlConnection.TryOpenInner(TaskCompletionSource`1 retry)
   at System.Data.SqlClient.SqlConnection.TryOpen(TaskCompletionSource`1 retry)
   at System.Data.SqlClient.SqlConnection.Open()
   at System.Data.Entity.SqlServer.DefaultSqlExecutionStrategy.<>c__DisplayClass1.<Execute>b__0()
   at System.Data.Entity.SqlServer.DefaultSqlExecutionStrategy.Execute[TResult](Func`1 operation)
   at System.Data.Entity.Core.EntityClient.EntityConnection.Open()
   --- End of inner exception stack trace ---
   at System.Data.Entity.Core.EntityClient.EntityConnection.Open()
   at System.Data.Entity.Core.Objects.ObjectContext.EnsureConnection()
   at System.Data.Entity.Core.Objects.ObjectContext.ExecuteInTransaction[T](Func`1 func, IDbExecutionStrategy executionStrategy, Boolean startLocalTransaction, Boolean releaseConnectionOnSuccess)
   at System.Data.Entity.Core.Objects.ObjectQuery`1.<>c__DisplayClassb.<GetResults>b__9()
   at System.Data.Entity.SqlServer.DefaultSqlExecutionStrategy.Execute[TResult](Func`1 operation)
   at System.Data.Entity.Core.Objects.ObjectQuery`1.GetResults(Nullable`1 forMergeOption)
   at System.Data.Entity.Core.Objects.DataClasses.EntityReference`1.Load(MergeOption mergeOption)
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Hello,
I am not an expert in MSDTC but as we know,SQL Azure Database does not support
distributed transactions. This means that SQL Azure doesn’t allow Microsoft Distributed Transaction Coordinator (MS DTC) to delegate distributed transaction handling.
One common cause of MSDTC getting involved in Entity Framework applications is the fact that we close and reopen the same connection as needed (i.e. for each query that is executed).To avoid the stack from opening and closing the connection multiple times,
you can simply open the connection explicitly and run the queries in the same connectio.
The following thread is about a similar issue, please refer to:
http://answers.flyppdevportal.com/categories/azure/sqlazure.aspx?ID=d705a8cf-cba4-494c-96f6-96a136bd29e3
What's more, you can also try the workaround that involves setting the Enlist option of the SQL Azure connection to false. For the detail explanation, please refer to:Entity
FrameWork and SQL Azure
Regards,
Fanny Liu
Fanny Liu
TechNet Community Support

I work for a funeral home that has used Photoshop CS2 for years.

I work for a funeral home that has used Photoshop CS2 for years. Within this program, we were able to upload a background "file" with themes - i.e., spring flowers, fall leaves, etc. We would scan in pictures given to us by the deceased's family and "place" these on top of the background slide. We then used a software program, Nero, to create a slide show with music to play during the viewing. I've spent some time looking over the products and do not see one that will allow us to continue this very simple practice. I would appreciate the opportunity to speak to someone about this. Thank you.

Newer versions of Photoshop have new feature that CS2 does not have. However CC 2014 like CS2 does not have a slide show with sound feature. I have a Windows 7 Pro system. Have CS2, CS6, CC and CC 2014 installed. You need and Updated CS2 Installer to install CS2 on windows. CS2 is a 32 bit Photoshop there is no CS2 version that will run on new Mac computers their 64 Bit OS offered no 32bit options.
A $10 a month subscription will keep up to date with the latest Photoshop. Your other option is to buy CS6 for $700. CS6 is no longer supported it just marketed as is.

Agewise Reports for Vendors - Transaction Code?

Agewise reports for Vendors are needed.
What would be the best way and the Transaction code?

Hi Bhatia,
Transaction code F.42 via Information systems > Accounting > Financial accounting > Vendor accounts > Account balances ; you may find the balances and movements for different periods by varying the reporting periods and years.
Hope this helps.
Please assign points as way to say thanks

CATSSHOW report for CADO transaction

Hello Friends.
I made a copy of standard CATSSHOW report used for CADO transaction I need to add a Profit center field to the Selection Screen in receiver parameters and the report should display the output based on profitcenter Hierarchy Instead of cost center hierarchy.
There is no profit center field in the CATSDB table from which the output is fetched.
Please any Suggestions?
Regards
Pavan

>
Pavan Kumar wrote:
> Hello Friends.
> There is no profit center field in the CATSDB table from which the output is fetched.
> Regards
> Pavan
Thats b'coz you charge time to a Cost Center! you can probably link it up to a Profit Center via CSKS( Cost Center Master Data).
~Suresh

For what purposes web.xml is used ?

Hello,
Can you please tell me for what purposes web.xml file is used under the conf folder?

It is a deployment descriptor that passes information to the application server about how the webapp should be configured. In other words a configuartion file for the web application.

What transaction level should I use?

Hi all;
I have a nightly daemon that bills all customers who's monthly bill is this night. For a given customer, in a transaction I verify that they still have not been billed, run the charge through paypal, update their record based on the results of the charge,
and then commit the transaction.
I do a distinct transaction per customer but that paypal part can take awhile (we have the could hit of paypal times the cloud hit of Sql Azure). The only time there will be a rollback is if an exception is thrown. So if I write my code correctly - never.
During this time we could well have some selects against that same record. But it's very unlikely we'll have an update.
What IsolationLevel will be best for this case.
thanks - dave
What we did for the last 6 months -
Made the world's coolest reporting & docgen system even more amazing

Hi,
Choosing the appropriate isolation level depends on balancing the data integrity requirements of the application against the overhead of each isolation level. The highest isolation level, serializable, guarantees that a transaction will retrieve exactly
the same data every time it repeats a read operation, but it does this by performing a level of locking that is likely to impact other users in multi-user systems. The lowest isolation level, read uncommitted, may retrieve data that has been modified but not
committed by other transactions. All of the concurrency side effects can happen in read uncommitted, but there is no read locking or versioning, so overhead is minimized.
More information :
http://msdn.microsoft.com/en-us/library/ms189122.aspx
http://social.technet.microsoft.com/wiki/contents/articles/1639.handling-transactions-in-windows-azure-sql-database.aspx
Regards,
Mekh.

What roles a user has used

At our company, people move around a lot. Typically they get given additional roles, but old roles don't get removed. I have been tasked to trim our users roles. So my question is, "Is there any way to determine what roles have been needed by the user in say the last year?" As an alternative, what is the best way to determine what TCodes they actually use?
Neal

As long as SU24 is well maintained, then removing roles can be easy as there are less "authorization surfers". Typically the "common role for all users" is the biggest problem.
But if you have relatively qualitative roles and Su24 well maintained, then a "coverage analyser" has worked very well for me (as Tobias indicated, you need to code it on your own or find partners who specialize in such concept conversions without disruptions.
Another cool trick is to license users via role classification and the user classification is inherited, and distribute the costs internally based on the assigned roles. As long as the roles can survive on their own (SU24!!), then you can assign system costs via role assignments and if role owners don't want the cost of the role which accesses their data assigned to the user, then they will contact you instead or you having to take best guesses.
However a "coverage analysis" will typically let you find the "movers and leavers" depending on how you build the roles.
Tapping into HR movements about users is also generally a good idea, depending on how qualitative the HR data is and whether all users are there (consultants? SYSTEM users? Test users? etc.. you might not want to automate this process, but good reporting is very useful....).
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Julius

For Enjoy Transactions why we are using BAPI only.

Hi All,
(already searched the forum for this one)
Can anyone please explain me or send related links--->
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2) What are ENJOY Transactions.
3) Why we have to use BAPI ony
to update ENJOY Transactions instead of BDC.
regards,
phaneendra p.

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Item Price in report for every transaction

Hi Guys.i am using the below queries for Stock report and i am getting the desired output except the price calculation.
In that query it is calculated like max(price) or avg(price) but instead of that i need the item price for that particular transaction and also i need the prices for opening stock , goods issue, goods receipt and closing stock seperately in each column .
pls provide me the updated query.
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = 'Group B')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '03' )
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [Receipt],
sum(a.OUT) as [Issue],
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing,
( MAX(a.Price) * ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) ) as ClosingValue
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.Price,
(sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
sum(N1.inqty) as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
0 as [IN],
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1
where
a.ItemCode=I1.ItemCode and
I1.ItmsGrpCod = @Group
Group By
a.Itemcode
Having sum(a.[Opening Balance]) + sum(a.[IN]) + sum(a.OUT) > 0
Order By a.Itemcode
Regards,
Vamsi

Hi Gordon,
We are maintaining different Price Lists so is it possible to give the input in the query to select the report based on which price list???
Or else is it better to create an udf in item master data for Standard price of the item and display it in report??
And i have another doutb that while i run the inventory audit report and the query it is showing different values .. why is it so??
pls give me the solution for the same,
thanks in advance..

Report for Number of invoice per vendor with amount

Hi All,
is there any standard SAP report we have which provide us number of invoices and amounts invoiced per vendor for a given time period.
Amit.

Hi amit
I have the same requirement
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Generate report for displaying transaction codes role wise

hi,
i want to generate a consolidated report in which all transactions codes are displayed role wise.In TR SUIM the report is generated using one role at a time.i want an option where i can fill the require roles and get the consolidated reports.is it possible.please help..
thanx,

Hi,
Your question is not about SOA.
You should ask you question in an appropriate forum (Security ?) where you will have more chances to get a useful answer.
Regards,
Olivier

Report for what transactions a per has used

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