Report GR55 - add company codes

Report GR55... Hello ! the company codes in my company filed are missing, how knows how to add the company codes in my reports?
the layout is not good now?
Thank you !

Hi,
This is SAP Business one reporting and printing forum. Please find correct forum and repost your discussion to get quick assistance.
Please close this thread here with helpful answer.
Thanks & Regards,
Nagarajan

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How to schedule one report for multiple company code?

How you can schedule reports in BW 3.5? Suppose I need to schedule one report for multiple company code, how can you do that and notify the users? I do not want to send multiple emails to the same user if the report runs for 20 times (for 20 different companies).
points are given for ASAP replies.
Thanks in advance
Peter

Dear Peter,
Try to restrict the Company Code with those 20 values and schedule.
Regards,
Ramkumar.

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How can we extract consolidated HR report from 2 company code
Rex

Hi,
What kind of report you are talking about? If it is employee master data report (Flexible employee data) then enter company codes in multiple selection dialog by clicking on the multiple selection button in front of company code selection option.
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Waqas Rashid

User Exit for KP90 to add Company Code

Hi Experts,
I need to add company code to the selection criteria of the KP90 transaction
and thereby clear plan data by company code.
Please let me know the User Exit for the same or the way i should search for one.
Or shall i instead create a Z program to meet the above requirement.
Please help.

Go to SE80 - choose program - SAPMV45A - Screen number 8309 - this is the screen exit to add fields in Additional data b
You can write your own code for this screen and Try to use other user exits in SAPMV45A program and make sure you use transaction type or Sy-Tcode as the same program is used for quote and sales orders tooo
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KE30 report display in company cod currency

Hi,
We have two company code:
1. In China, currency:CNY, controlling area:A operatiing concern:C, Operating concern currency is :CNY
2. In HK: currency:HKD, controlling area:B operating concern:C
So two company codes having different currency, two controlling area, but same operating concern.
Now for HK company code, every COPA posting, have two lines in CE1R***, one with currency:CNY with currency type:01 operating concern currency, one with currency:HKD with company code currency.
My question is for KE30 report, for HK company code, how to directly show in HKD? If using currency translation, the number will not show correctly.
Thanks.

HI,
the report creation/definition must be made for operating concern currency (CNY) and comp. code currency, this allows to select the currency type (10 or B0) during report execution. Zhis happens when you are executing KE31 to create a new report and cannot be changed if the report is already created.
If your report was only created for operating concern currency you cannot display comp. code currency values.
Best regards, Christian

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Hello guys,
Currently we have one report "Delegation" of Authority" that list all the delegations of authorizations among users for a certain period of time. These delegations of authorizations are related to the approval tasks using workflows.
The report is done one the top of one Z* infoObject and data is brought from ECC by a Z* extractor.
This extractor is database view that uses join conditions between 3 tables. The used tables are: SWWUSERWI (Current Work Items Assigned to a User), SWWWIHEAD (Workflow Runtime: Header Table for All Work Item Types) and HRUS_D2 (User Substituted by User).
Due to a new requirement, it is necessary to add to the report the company code of the users (the one who delegates and the one who receives).
The dificulty I'm facing is to find a table that has the company code and that I can link (join) with one of the previous tables.
I have tried with table PA0001 (HR Master Record: Infotype 0001 (Org. Assignment)) where I have the company code of each person, but I cannot link this table to any of the other 3. I have checked also table DFKKWLI (Work Items) but it is not being maintained...
Does anyone has tips that might help me?
I would really appreciate!
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Andreia

Hi Rani,
I need more information:
1. Have u copied entire module pool "SAPMKPT2" which is main programe for KP90.
2. You want to set the controlling area? for that u have to call "SAPLSPO4" program and Screen Number "0300".
I think you mostly want to set the controlling area first and the "Delete Planned Costs"...please answer.
Hope this may clear your idea too..
Thanks,
Chetan Shah

How to add company code data to BP in SAP CRM

Hi All
I have a problem replicating BP from CRM to R3,the error coming is "Fill in the required entry fields".
While debugging the error i came to know that Company Code data is not given from CRM side which is mandatory in R3.
Actually the Company code data is kept mandatory at ABAP level due to the Client requirement.
Now how can i add the company code data to BP so that this errors is resolved.As far as my knowledge goes there is no provisions for company code data in CRM ,now even if we keep this company code data optional in R3 ,this error is coming.
Please suggest the way out.
Any help will be highly appreciated.
Regards
Ashish

Hi there
Thanks for the reply,yeah i understand that there is no company code concept in CRM system.
so,we mean by Middleware exit is the user exit at R3 side,that i understand too.
But here scenario is different in the case that customer is not getting replicated due to the company code being kept mandatory at ABAP level in R3.
Actually client requires the company code data to be mandatory in R3 so that customer id does not get generated in R3 without giving the company code info.
Now due to the mandatory check on company code at ABAP level ,what happening is that we are not able to replicate the BP info to R3 because if that check was not there we would have at least pass on the BP data except the company code and company code info would have been given in R3 itself.
So,i believe the way out is to remove that check and place a user exit in R3 so that at least CRM data is replicated and company code will come automatically.
Hope this will help me,if you have any better suggestion then please provide the same.
Regards
Ashish

Hr abap report related to company code

Hi friends,
can anyone suggest me or send me related report.
my requirment is that i have to give company code and date , then i have to display personel area and personal subarea and no of employee in each division.
please help.

Not sure what date you are looking for. But here is something really basic that might work. This is not 100% complete code so you might have to fill in some gaps.
Step 1. Create a program using logical data PNP. This is the standard logical database for PA reporting.
Setp 2. The following are the key pieces of the code you will need:
infotypes: 0001.
types: begin of ty_data,
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             werks like p0001-werks,
             btrtl    like p0001-btrtl,
             count type i,
          end of ty_data.
data: t_data type standard table of ty_data,
        w_data type ty_data.
start-of-selection.
get pernr.
   rp_provide_from_last p0001 space pn-begda pn-endda.
   IF pnp-sw-found = 1.
      move: p0001-bukrs to w_data-bukrs,
               p0001-werks to w_data-werks,
               p00001-btrtl to w_data-btrtl,
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   endif.
end-of-selection
Step 3. Write code to output your data.
Hope this helps,
Chris H.

Report painter,cross company code transactions

Hi Masters,
1, Please send material of REPORT PAINTER ?
2, Please Send material of CROSS COMPANY CODE TRANSACTIONS
3. Please send material of FUNCTIONAL SPECTS
my mail id [email protected]
Thank you friends

Hi,
Hi,
Cross-Company-Code Configurations
Step1: T Code: OBYA
We have to maintain Receiver Company Code as Customer in Sender Company Code and Sender Company Code as Vendor in Receiver Company Code. Then problem will be solved.
Step2: T Code: OB60
There you can find 4 line items, Copy all the 4 Line Items using Copy As button and customize to your company code.
Cross-Company-Code Transactions
1. To Change Cross Company Code Document: T Code: FBU2 - Change
2. To Display Cross Company Code Document: T Code: FBU3 - Display
3. To Reverse Cross Company Code Document: T Code: FBU8 - Reverse
regards,
Santosh kumar

Hungary VAT report in HUF - company code currency is EUR

Hi,
We have the below requirement from our client.
Company is incorporated in Switzerland and is having a plant in Hungary.
We have decided to have 2 company codes one with country key as CH(switzerland) and the other with country key as HU (Hungary).
The client wants to have the currency for the Hungary company code as EUR (Company code currency)
Requirement: VAT report generation in currency HUF for the Hungarian company code. While accounting should consider the European bank rates for converting foreign currency Invoices into EUR, the VAT report should consider the Hungarian Bank Rates for converting all Invoices into HUF. This conversion should be on daily rates for all the invoices.
There is an option to activate report generation in an Alternative currency (RFASLD15). However, the translation is made on a fixed translation date to be given in the report selection criteria.
Any suggestions to meet the requirement would be of great help to us.
Many Thanks
Hema

Hema,
Please activate hard currency(Local currency 3) as HUF, so that you can have transaction amounts in HUF also eventhough your company code currency is EUR.
Please check F.12 report for your VAT requirement.
Here you have to capture BSEG-DMBE3 value as per your requirement.
Rgds
Muarli. N

TEM : Report based on Company Code.

Hi All,
We have a requirement where the client want to have the report of the training conducted based on the Company Code.
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Thanks & Regards,
Deb

Hi Rohini,
What he wants is to have a list of training programmes conducted under any company code.
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Bhupesh Wankar

Report FI-AA & Company code 001

Hi,
I would like to know is there any possibility do not obtain by default the company code 0001 in FI-AA report?
Company code 0001 is not assigned to a chart of depreciation so we do not understand why the system fillin automatically the field BUKRS with the company code 0001.
And of course, I don' want to delete this company code from my configuration in FI-GL.
Thanks for your help,
Cheers
Karim

And of course, I don't want to delete this company code from my configuration in FI-GL.
Why not? It's not sacred... If it's not a valid company value for a customer it shouldn't be in the system.

T-codes to get payment run report for different company codes?

Hello sap gurus,
I have a scenario like -
> use of IDocs to process vendor and employee payments. Both bank transfers and checks will be processed through interface.
Now, What is the t-code to get report for payments for different customer, comp codes and vendor?
I am new to SAP in testing.
Appreciate ur help......
Regards,
Shamsher
Edited by: shamsher123 on Jun 4, 2010 11:52 AM

Hello,
See the List below hope this will help.
MIR5 - Display List of Invoice Documents
S_ALR_87012105 - List of Down Payments Open On Key Date - Vendors
S_ALR_87012085 - Vendor Payment History with OI Sorted List
S_P99_41000099 - Payment List
Prashant Rathore.

Report Painter - Add Transaction code

Hi All;
I have created a variant of the report S_ALR_87013558 using the report painter transactions CJ1/2/3 and CJ4/5/6 (Not GRR1). The report is working fine.
I now want to attach a transaction code to the report to make executing it faster and more effective. I have searched the forum and I know that I should follow the following steps:
To create a TCode, follow the steps below.
1) Go to Transaction code SE93, Enter TCode Name and Press Create.
2) Give short Description and select Parameter Transaction, Press Enter
3) Select Transation Radio Button and write START_REPORT in the next text box Also Check the box Skip Initial Screen.
My problem comes into play when one considers the paramaters that I should enter at the bottom of the screen. I have tried to copy the same setting as S_ALR_87013558 but it did not work. The following also does not work :
On the bottom of Screen (default Values), Enter Parameters
i) Name = D_SREPOVARI-REPORTTYPE. Value = RW
ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say ZGrp)
Your feedback will be appreciated.
Werner

HI Psconsultant.
thanks for your reply.
1. I have included START_REPORT in transaction field.
2. Checked the SKIP INITIAL SCREEN
3. Check the INHERIT GUI ATTRIBUTES.
4. Selected Radio Button PROFESSIONAL USER TRANSACTION
5. Checked all check boxes for GUI SUPPORT.
in the Default Values
D_SREPOVARI-REPORTTYPE = RE
the problem is with D_SREPOVARI-EXTD-REPORT
if I type as KP01RPSCO_X12KST1A (without sapces) the report is not working. If I execute the t.code it says
       REPORT NAME DOES NOT EXISTS.
if i type as KP 01RPSCO_X                12KST1A (with 23 spaces) and click on SAVE button(in SE93) it throws error msg
       DO NOT USE BLANK CHARACTERS
Edited by: Mr A on Feb 19, 2010 4:39 PM

Company code currency and Report currency

Hello Experts,
Below are my scenario
We have 8 different legal entities with 4 different country ( same business )
Here 4 different country with four fiscal year variant and also 4 chart of account   so my controlling area also 4
My report Requirements as
1.    Here each and every report I want company code currency and also report currency as USD
      Do I want to do any separate setting for this requirement
2.     In controlling area we have currency setting where what type shall I select it
      Company code currency OR others ?
Thanks & Regards
Venkat Sri

Hi VS
1. Since you have separate controlling area for each country - You can have Currency Type as 10 - Comp Code Currency...
Ensure that any company code you add under this controlling area will have to have the same currency
2. You can have currency type as 20 incase you feel there can be company codes with different currencies under the same controlling area
3. Now coming to reports - Go to RPC0 (for Cost Centers) RPO0 (Internal Orders) and you can choose the default currency to be "Object Curr / Company Code Curr"
You can also specify USD currency / Translation date etc here incase you want to translate all reports to USD
Br. Ajay M

Report GR55 - add company codes

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