Report in cats

Is there any report in CATS for retrival of data of records with all status in CATSDB

Not quite sure with your reqt.. if you want everything CATSDB isn't an SE16N enough? It might also help if you can go through the documentation of the ABAP object class cl_dbsel_cats & its various methods using Tcode SE24. Another Report that could be of some use is RCATS_APPROVE_ACTIVITIES.
~Suresh

Similar Messages

Utilization / Chargeability report in CATS

Is there any Utilization / Chargeability report in CATS.

hi my friend
Time Sheets can be approved using the following transactions:
     CAPS Selection using Personal Data
     CAT4 Selection using Organisational Structure
     CAPP Selection using Time Sheet Data
Transfer Programs:
CAT5 Transfer to PS (RCATSTPS)
CAT6 Transfer to HR (RPTEXTPT)
CAT7 Transfer to CO (RCATSTCO)
CAT9 Transfer to PM (RCATSTPM)
CATM Transfer to MM
CATA Transfer to All Components
Hope above information is what you want
Regards,
Jun

Time reporting in CATS

In the CAT2 transaction what is the way to ensure that the user can report time just for himself and not for anybody else?
I know it must be about some InfoType data, but can not remeber where exactly.
Thank you!

Hi,
first you have to enter the userid in the person's info type 0105 subtype 0001 in TA PA30.
In the authorization rules P_ORIGIN has to be inactivated, and for P_PERNR you have to specify "I".
Regards
Edeltraut

Tax Column on the Customer Line Item Report

Hi All
We need a report for AR that has the fields : Business Area, Customer, Document Type, Document Number, Clearing Document(if any), Currency, Posting date, Amount, tax amount, payment amount, due date, payment date..
I tried the standard report (FBL5n) but it doesnt have the fields 'tax amount' and 'cleared amounts' - so I tried to join the BSID
and BSAD table in a query - which again times out...
Is there another table I can map and or when using table(s) BSID and BSAD - what should be my join conditions..?
Thank you
Rukshana

Please search the forum before posting your question. This question has been asked several times.
BSET does not maintain the values with respect to the Line Items. So it is not possible to combine the values from BSET with line item reports. You'll have to write a custom (Z-Report) report to cater your needs.
Ravi.

Cumulative balance (FC) shows **** in GL report by Account

Hi,
In the General Ledger report by Account, the cumulative balance (FC) column shows **** when there
are multiple foreign currency transactions being posted to the GL account.
Understand that this is a standard system behaviour but is there a way or any workaround to find out how much balance for each foreign currency in the account?
Besides Export to MS Excel from GL report, please advise any other proposed solution.
Thank you in advance.
Best regards,
Priscilla

Hi Thanga Raj.K,
Thank you for your response and the proposed solution.
The GL report i am referring to is by Accounts and NOT by Business Partners. Anyway, I agreed with you to write query report to cater for the report limitation.
Thanks
Priscilla

CATS-Cost table

Hi all,
I am trying to generate a new report for CATS time entries. In which table can I get the cost for the particular hours confirmation per employee (Not cost of the PM order as a whole; instead the confirmation wise cost data) Can anyone please tell which table contains this field? COEP table is not helping as I need the cost of the employee for individual PM order confirmations
Thanks & Regards,
Jegashree

Hi Jegashree,
You can get the details like employee no/name and PM order no. as well as the cost per hours from table CATSM .
In this you will get the hours per actiivty type and i suppose you must have defined the cost of the activity in KP26......
will this be useful for your query????
regds
SS

Authorization to CATS_DA report

Hi All,
I have a requirement from the client. The Org unit managers will approve timesheets of the employees in their Org Unit. But there are Project Managers who require access to view the timesheet of employees in CATS_DA report in CATS.
A project might comprise of People from different Org Units. Project Manager of a particular project should be given access to view the timesheets of those employees alone in CATS_DA report. They should not be allowed to view timesheets from other projects.
Similarly Project Controller will manage multiple Projects and he should have access to employees timesheets of all those projects.
For Ex: Org Unit A has 5 employees and Org Unit B has 7 employees. The project has 2 persons from Org unit A and 3 persons from Org Unit B. The Project Manager of this Project who is from Org Unit B should have access to the timesheets of these 5 employees only and should not have access to rest of the employees.
How this requirement can be addressed? Appreciate you help.
Many Thanks!

Nels
Here are my questions, are you able to see the relationship of Project managers and their direct reports and also the Project controller's relationship to individual groups in your PPOSE?
If that is well defined, the workflow can accomodate the relationship in the structure.
could you please check that?
Thanks
Ranjani

Pricing Report of Logistic Execution Condition Record

Dear All,
I have creatd a norma pricing report of condition record created with vk11, and after that created another pricing report which cater the condition record for shipment cost with tcode tk11, but when i run the report now data is available..
can any of my guru tell me the root cause, that what i done wrong in it. or there any other way to make this report.
Looking forward for the gurus feedback.
Regards,

Hi,
Refer to this link where a similar issue was discussed:
Report to check freight amount for a month
Please revert back if this addresses your requirement.
Regards,
Rohan Gudavalli

Regarding TDS

Dear All,
1) I have posted three different invoice, on which i have deducted Rs. 100 Tds on
    each invoice Total Rs. 300
2) I have paid it to Government through T.code <b>j1inchln</b>
3) I have updated bank challan no. T.code <b>j1inbank</b>
4) And i have already make the payment and cheque is also cleared.
5) Certificates are not printed yet ok..
6) Now there needs to be reverse one of the invoice, on which TDS is deducted
   and payment of TDS is made.
7) I have reset the payment doc. of TDS payment and reverse the invoice.
8) I have adjusted the difference amount.
9) When i am going to print the certificate it gives me the error
   " No line item exist " But before reverse the doc. i have cheked the output in
    preview the certificates are showing but after reversing the invoice and reset the
    TDS payment doc. its not showing.
Pls. help me for the issue.
Regards
Amit

Hi Amit
You should go for customized form to meet your requirement.
I dont think standard SAP reports will cater to your needs.
Thanks
Ashok
Assign points for useful answer

Install and Configure GCC on Solaris 10 X86

Hi All,
I did get gcc from sunfreeware and I install it in my Solaris 10:
it is installed in:
/usr/local
and I have this structure in local:
bin doc include info lib libexec man share
but when I try use gcc shell report this:
# cat > test.c
#include <stdio.h>
int main()
printf("HI!!\n");
return 0;
# cat test.c
#include <stdio.h>
int main()
printf("HI!!\n");
return 0;
# gcc test.c
gcc: not found
then I did try put : /usr/local/bin in $PATH
tha contains:
c++ gcov
cpp i386-pc-solaris2.10-c++
g++ i386-pc-solaris2.10-g++
g77 i386-pc-solaris2.10-gcc
gcc i386-pc-solaris2.10-gcc-3.4.6
gccbug iconv
# $PATH=/usr/local/bin:$PATH; export PATH
/usr/sbin:/usr/bin:/usr/dt/bin:/usr/openwin/bin:/usr/ucb=/usr/local/bin:/usr/sbin:/usr/bin:/usr/dt/bin:/usr/openwin/bin:/usr/ucb: not found
# gcc
gcc: not found
but I din't have success...
How I configure it to work.
Other thing, I should put /usr/local/include
in PATH?
Thanks to all.

Hi I have one more doubt, if you can help-me.
I set PATH like this:
#PATH=/usr/local/bin:$PATH; export PATH
and work, but if I restar the machine I need do set PATH again: #PATH=/usr/local/bin:$PATH; export PATH.
Have any way to save this?
And I have the same problem with:
#BOOST_ROOT=/xtras/boost_1_34_1
Thanks#

Ideas for storing a specific utilisation %

We currently use both infotype 0008 Basic Pay, 0007 Planned Working time, and 0315 timesheet defaults. So we can tell what % of time people should work each week/month. We would like to store an additional target, of say 80% of time being booked to a project, to use this in a report with CATS data to see if people are working more/less on fee earning work. Has anyone else store this type of data and which field have they used. It needs to be a separate field to any which would link to pay, and would be advised in advance annually. Maybe appraisal?
Any suggestion welcome.

Hi Wendy,
although I don't understand your question completely, I know IT0027 can be used to store a percentag for cost center, order and WBS - element.
Maybe it helps.....
Wilfred.

CATSDB values are copied from HR in real-time

We use default values in IT 315 to report in CATS. At some point we have discovered wrong default values and changed them in the HR records.
But the "wrong" values were already copied into CATSDB table for posting, even though entries are not posted yet into finance.
Is there any OSS note/program that can refresh CATSDB with current values from the HR records? Otherwise we have to cancel/reverse and report again that is time consuming.
Thank you

HI ,
No need to reverse or cancel the posted entries. since you have not posted in finance. it can overwrite.
Go to transaction code CAT2 , make the required changes and save the data.
Then with CAT5 transfer the data once again , it will overwrite your existing data.
Hope it will helpful for you.
Regards
Sandeep
Edited by: sandeep_1979 on Sep 23, 2010 2:06 PM

Segments in New GL

Can someone please tell me what are segments in New GL. I have read somewhere they are derived from Profit Center. So what exactly are they and what is their use?

Hi,
Lets take one small example.
Consider Car industry.
You willl have SUV, Luxury, Small car are the segments.
Of this If I geographically want to know the profitability like South , north etcs. these become profict centers.
In the profit center master data you have the segment feild where you will assign teh segent to profit center.
It implies that one segment can have many profit centers and one profit center can only belong to one segment.
For better understanding of the segmental reporting go through the following links.
http://www.answers.com/topic/segment-reporting?cat=biz-fin
www.mca.gov.in/MinistryWebsite/dca/notification/pdf/AS_17.pdf
www.pwc.com/Extweb/service.nsf/docid/FE161F5660F398EC8025713E0045BBE6
books.google.co.in/books?isbn=0764152823...
Reward if useful
Sarma

Gsettings schema not installed?

All:
Whenever I try to start firefox, it crashes after going to any website with a core dump. With gdb, I obtained this:
(firefox:7395): GLib-GIO-ERROR **: No GSettings schemas are installed on the system
Program received signal SIGTRAP, Trace/breakpoint trap.
0x00007ffff0c5aa27 in g_logv () from /usr/lib/libglib-2.0.so.0
I've tried to recompile schemas with
glib-compile-schemas /usr/share/glib-2.0/schemas
but it hasn't helped. I've also tried reinstalling glib, glib2 and firefox, also to no avail.
It appears that it might be permssions-related, since I can run it with gksudo just fine. Any ideas?

I've come back, and tested it on my arch machine. Running the xorg.sh script allows firefox to work normally.
EDIT:
Relevant libx11 bug. https://bugs.archlinux.org/task/31204?s … name=&type[0]=&sev[0]=&pri[0]=&due[0]=&reported[0]=&cat[0]=&status[0]=open&percent[0]=&opened=&dev=&closed=&duedatefrom=&duedateto=&changedfrom=&changedto=&openedfrom=&openedto=&closedfrom=&closedto=
Last edited by jyaworski (2013-02-12 01:58:36)

Assessment/Distribution/Order Settlement table details

I am looking for a report on how to take the following details from the system:
a. Sender - receiver relations and their details in Assessments, distribution
b. Orders per period with overhead rates
c. Order settlement- orders allocated per period.

Hi,
you may need to take helip of abaper for first report, a simple query report will cater this.
For second & third report you may use COOIS (prod Orders) or COOISPI (process orders). also check KOC4, would be helpful.
Br

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