Report in REM

Hi Guru,
we are doing backflush in MFBF for REM process. Can we get a report to see the standard vs actual activity backflush planned orderwise?
Regards
Sandip

Dear Sandip,
As our previous friends have said
- REM since you were asking for activity and cost related activities you can use the KKF6N and the other transactions.
- As in REM scenario process orders are not created the settlement is done using cost collectors we go with the above.
-For list of process orders the best transaction is COOISPI (it is similar to COOIS for production order) you can give your selection and get the output.
Hope this clarifies.
Best Regards
Sasibhushan

Similar Messages

T codes for production reports in REM

Dear All,
What are the std. t code for production reports in REM like daily production report,monthly production reports,shift wise production,bom reports etc.
Thanx in advance
rg
Tushar

Hi Tushar,
Following are the standard reporting T-Codes REM
MCP9 - SFIS: Select Run Schedule
MCRM - Reporting Point Statistics: Selection
MCRP - Material Consumption Analysis: Repetitive Manufacturing
MCRK - Product Cost Analysis: Repetitive Manufacturing
MCP6 - Goods Receipt Analysis: Repetitive Manufacturing
MF26 - Display Reporting Point Quantity
MF51 - Print Production Schedule
MF52 - Display Master Production Schedule
MF57 - Coll. Display of Planning Screens
MF60 - Pull List 4.5
LAS3 - Display Sequence Schedule
If you won't find your requirement in these,you need to develop new one accordingly taking the technical consultants help.
Regards.

Reporting points - REM

Hai PP Experts!!
I created reporting points in rate routing by assiging the control key with milestone confirmation.But in the MFBF screen during reporting point selection system shows error "reporting points are not maintained in PCC" . I also maintained suitable REM Profile (ie., i activated RP in the profile)
So pls throw some light on creation of reporting points, required customization and sequence of steps....
Advace thanks.............
Ganeshraja

Dear Mr.Ganesh raja,
Check in customizing-Control data for REM profile under control data 1,whether GI backflush at GR posting,if it's so deselect that and select RP backflush,then only the system allows you to use RP backflush.
You have to assign the same REM profile for the material which you want to use RP backflush.
And also in MFBF,plz include a tick mark in RP backflush field.
<b>If useful reward points.</b>
Regards
Mangal

Report showing Rem ord plan

Dear all,
Rem. Order Plan in budget reports is of two types -
1. Difference of PR & PO, in case of PR Amount > PO Amount
2. Cost of Parts Attach in Unapproved network.
The rem ord plan for the WBS is shown in totality in s_alr_87013558 report without distinguishing between the above two categories.
Do we have any such report where we can check bifurcation of Rem. Order Plan Amount in above 2 criteria. ( like in s_alr_87013537 is for PR/PO Commitment ).

Hi Madhu,
Yes, I am looking into the report 3558. In that report at WBS Level
Assigned = Actual + Commitment + Rem. Ord Plan
whereas in BW as you said
Assigned(or)Alloted = Actual + Commitment
I do have some $ amounts for Rem. Ord Plan when my actuals are negative.
Hence the difference. I am suspecting the R/3 report to be invalid as we do not have any planned values and hence remordplan cannot be evaluated. I might be wrong.
Thanks
Gokul

Activity report in REM for each document posting

Dear All,
Please help me with , how to get the Activity report for each & every for MFBF document posted.
BR,
Subbu.

Dear Subbu,
The report MF12 can help you in getting the postings that has happened for a plant and using the type
B : Backflush
Goods receipt, goods issue and activity backflush.
Check and revert back.
Regards
Mangalraj.S

Activity Type reporting in REM.

Hi PP Gurus,
The requirement is to club Activity types with Alternate activity description. We used AFRU table to extract confirmed activity type values from REM backflush and table TCROT to take the description of Alternate activity types. But whenever we are trying using ABAP Query (SQVI) using table join conditions system is giving some Warning Error message.
How could we rectify this problem. Further comments in this context are most welcome.
Thanks & Regards,
Abu Arbab

Hi Rajesha,
Replying late due to some health problems.
But it is the requirement, what best can be to rectify this requirement?
Thanks & Regards,
Abu Arbab
Hi Rajesha,
Thanks for your kind reply.
Thanks & Regards,
Abu Arbab
Edited by: abu arbaba on Sep 9, 2008 1:08 PM

Reports - in PS

Hello All,
1. S_ALR_87013531 - Costs/Revenues/Expenditures/Receipts
In this report what is the difference between Cost and Expenditure,
what is the difference between Revenues and Receipts
2.S_ALR_87013533 - Plan/Actual/Commitment/Rem.Plan/Assigned
What is Rem.Plan in this report.
3. S_ALR_87013558 - Budget/Actual/Commitment/Rem Plan/Assigned
What is Rem.Ord Planin this report.
Please help me.. Thanks in advance
Thanks,
Karthik

Hi,
> 1. S_ALR_87013531 - Costs/Revenues/Expenditures/Receipts
> In this report what is the difference between Cost and Expenditure,
> what is the difference between Revenues and Receipts
Cost (Plan/Actual) is based on the values coming from Cost planning in CO Version and actual posting w.r.t CO Documents generated from various business transactions like GR, Time Postings transfered to PS, Activity type confirmation.
Expenditure: - First Commitment management should be activated for this. Expenditure is the values coming from the commitment Items which are assigned in GL Account. Plan Expenditure is the values planned in CJR2 against commitment Items and actual Expenditure is the values incured w.r.t vendor invoices.
Similarly revenues are based on the plan revenue in CJ42, actual revelue from SD Billing Documents, receipts are based on the customer invoices posted (cleared against Billing documents) in FI.
> 2.S_ALR_87013533 - Plan/Actual/Commitment/Rem.Plan/Assigned
> What is Rem.Plan in this report.
Rem Ord Plan = Network Planned cost - (Actual + Commitment). Refer SAP note 178837 for more details on this.
> 3. S_ALR_87013558 - Budget/Actual/Commitment/Rem Plan/Assigned
> What is Rem.Ord Planin this report.
In this case also same as mentioned above.
Hope this helps you !!
Br
Hari.

Can not open the file

After the report files were moved to the directory under root in Linux, I can not open the file(.rdf) in my working directory in linux even though it doesn't work in the report builder in window.(it used to work fine)
error message the following;
rep-0110:unable to open file 'c:\documents and settings\myhome\desktop\invoice10.rdf
rep-1070:error while opening or saving a documents
can you tell me what it is the solution for that?
Message was edited by:
Jin

I think I have to recompile the files again.
I found the following solution but i do not know where do i write this script(Dos) and how to run it.
can you tell me more detail?
For Windows
Forms/Reports 6i
REM WINDOWS COMPILE FORMS
::compile_forms.bat
cls
Echo compiling Forms....
for %%f IN (*.fmb) do ifcmp60 userid=scott/tiger@v817 module=%%f batch=yes
module_type=form compile_all=yes window_state=minimize
ECHO FINISHED COMPILING
REM WINDOWS COMPILE REPORT
::compile_report.bat
cls
Echo compiling Report .....
for %%f IN (*.rdf) do RWCON60 userid=scott/tiger@v817 batch=yes source=%%f
stype=rdffile DTYPE=REPFILE OVERWRITE=yes logfile=log.txt
ECHO FINISHED COMPILINGMessage was edited by:
Jin
Message was edited by:
Jin
Message was edited by:
Jin

Repetitive Manufacturing Scenario

Dear All,
I would appreciate it if you can provide me with a FLOW of REM, a walkthrough guide with transactions to test the REM scenario and pre-requisites of each transaction.
Thank you

Dear,
Reporting Point Rem
Steps are as,
1)You must assign a suitable repetitive manufacturing profile in the material master record to be able to backflush a material using either the mandatory or the optional reporting point backflush function.
2)You must set the optional or the mandatory reporting point backflush in the repetitive manufacturing profile.
3)This type of backflushing corresponds to the milestone confirmation in make-to-order production. Therefore, in the routing, you must select a control key which has indicator 1 (= milestone confirmation) in the confirmation field.
4)You must enter the routing in the production version of the material. The system first looks for the routing entered in the detailed planning section. If no entry exists here, the system then uses the routing from the rate-based planning section.
5)You must carry out a version-specific or a standard cost estimate.
6.You are recommended to use the version-specific cost estimate which can be carried out in shorter intervals than the standard cost estimate.
Reporting point is a concept for REM. This is to be set up just like Milestone operation.
Select the Control key which is relevent for Milestone confirmation like PP01
or select a control key which is having the confirmtion selected as *1 - Milestone confirmation
You need to select REM profile 003 or 004 from sttd REM profiles to have Reporting Point and in OP67 (Control key for Operations) you need to set confirmation to 1 - milestone confirmation .
Please try and come back.
Regards,
R.Brahmankar

Compiling reports6i on Windows and Unix

Hi Friends,
I'm compiling reports6i on windows by opening the browser window online. But to my confusion when I run and save the report program, I only see the .rdf extension of the file. I just thought the executable version is .rep , so I thought I will see also this file type. My question is can the report program run without the .rep extension file?
Thanks

Thanks Hussein,
But I got this script from metalink > How to compile reports on windows and unix in batch mode:
For Windows Reports 6i
===============
REM WINDOWS COMPILE REPORT
::compile_report.bat
cls
Echo compiling Report .....
for %%f IN (*.rdf) do RWCON60 userid=scott/tiger@v817 batch=yes source=%%f
stype=rdffile DTYPE=REPFILE OVERWRITE=yes logfile=log.txt
ECHO FINISHED COMPILING
For Unix Reports 6i
============
#UNIX COMPILE REPORTS
#compile_rep.sh
for i in `ls *.rdf`
do
echo Compiling Report $i ...
rwcon60 userid=scott/tiger@bs817 batch=yes source=$i stype=rdffile
dtype=repfile overwrite=yes compile_all=yes
done
=======
I'm only concern with the unix output....is it ok if I have both file extensions? (.rdf and .rep)
Another concern is are the program name case-sensitive? I know unix is case-sensitive unlike windows.
So if I have a program name APXDCDFO.RDF , is it the same with
APXDCDFO.rdf or
apxdcdfo.RDF or
apxdcdfo.rdf
Thanks a lot

Working with PIR

Dear all,
Please help me to map the below scenario :-
Its a repetitive manufacturing. I am generating PIR for monthly production from MD61. AND I am able to do the production and confirm . Planning strategy is 40 , depending upon the sales order internal order is generated for production.
Here is my doubts-----
1. suppose there is 1000 nos of PIR for this month and by the end of the month I am not able to produce the whole qty, in this case what will happen -- Shall I have to create the PIR for remaining qty once again in next month or it can be carry forward to the next month .How to proceed in this case.
2. As per my knowledge in Strategy 40 PIR will be consumed only when sales order will be generated , so even If I have finished the production it will show in the requirement list MD04 till delivery happens. Am I right or wrong ?
3. How to see the old PIRS and if I want to generate a production report what logic should be adopted in REM.
4.When I go to MD62 It shows the req from req from Current date it does not give you option of doing anything which is in past for ex if there is some qty balance in that PIR which is in past than how to do that.
I think I have enough querries in this post to bother you please answer it will and sorry if I have asked any silly question.
Regards
Mona

Dear Mona,
1.For checking the history of PIR's for a list of material,check in MD63,by entering " * " in the requirements plan and select the radio
button for requirements plan, mention only the plant and remove the requirements type field, mention the planning horizon (For Ex:
01.08.2011 to 05.09.2011).
Now after entering,select each line item and in the top menu bar ->Goto->Item History.(assuming for all the user id's the history
indicator check box is included for T.Code MD61,MD62).
2.The PIR's maintained for any requirement type in MD61 may not always be met or produced completely for the month,In this case
you can reorganize the Independent.req using T.Code MD74 or else manually adjust for each month(by deleting the complete PIR
for the month and adding the left over PIR for the next month).
3.Whenever you execute MD62,check the starting date(you can mention some past date if required to check the PIR's that lie in
the past date).
4.Coming to production report in REM,there are limited standard SAP reports in the system for which planned order tracking or
planned order wise component consumption is not possible.
check and revert back with your queries.
Regards
Mangalraj.S

OPU5 settings and Capacity planning-CM01

Hi All,
I have a confusion while configuring the settings for scheduling for planned orders in REM environment PE order type, when i select the scheduling and capacity requirements in DS section system shows me capacity requirements in CM01,CM50 reports and also DS tab in planned order but when i deselect the same check boxes there si no data in CM01, CM02 or CM50,
If I need to generate the CM01, etc reports in REM environment , then do i need to select DS check boxes also?
My OPU5 settings are as attached in this case CM01 reports are fine.
Regards,
Anupam Sharma

Hi Anupam,
Screen shot is missing. Rate based scheduling is fine for REM.
Create a "Run schedule" planned order and schedule it via rate-based scheduling.
In transaction OPU5, choose order type PE and the plant you use.
Choose "Details" and in the field "Scheduling level", set "1 Via rate-based scheduling" and save the change.
For more information on this visit the following links
http://help.sap.com/saphelp_47x200/helpdata/en/8a/a58a864adc11d189740000e8322d00/frameset.htm
Levels of Scheduling - Planning Process - SAP Library
Regards,
R.Brahmankar

TIPS(30) : TABLE에 걸려 있는 CONSTRAINT 찾아 보기

제품 : SQL*PLUS
작성날짜 : 1996-12-27
TIPS(30) : TABLE에 걸려 있는 CONSTRAINT 찾아 보기
================================================
REM Script:
REM tbconst.sql
REM
REM
REM NOTE * Need select access against sys.dba_cons_columns and
REM sys.dba_constraints to run this.
REM
REM Parameter:
REM owner = owner of the table
REM table = name of table to report on
REM
REM Usage:
REM SQL> @tbconst.sql
REM
REM Oracle Version:
REM Tested on Version 7.1.4 as a dba user
REM Tested on Version 7.2.3 as user sys
REM
/* Capture owner and table name parameters
def owner = &&1
def table_name = &&2
/* Define working variables
def gScript = 'tbconst.sql'
def gTitle = 'Constraints against table &owner..&table_name'
/* Set the system variables
set concat on
set echo off
set embedded off
set pagesize 58
set showmode off
set space 1
set termout on
set trimout on
set verify off
set wrap on
/* Get today's date
set termout off
col today new_value now noprint
select to_char(sysdate, 'DD Mon YYYY HH:MIam') today
from dual;
/* Get the name of the database
col dbname new_value sid noprint
select name dbname
from v$database;
/* Set the report title based on the information gathered and passed
clear breaks
set termout on
set heading on
ttitle -
left 'Database: &sid' right now skip 0 -
left ' Report: &gScript' right 'Page ' sql.pno skip 2 -
center '&gTitle' skip 2
set newpage 0
/* Run the Report
set linesize 80
set arraysize 1
create or replace package mitconstraint as
function mit$getcols ( cn_name in varchar2,
cn_owner in varchar2,
tb_name in varchar2)
return varchar2;
pragma restrict_references (mit$getcols, WNDS,WNPS);
function mit$getdesc ( cn_name in varchar2,
cn_owner in varchar2,
tb_name in varchar2)
return varchar2;
pragma restrict_references (mit$getdesc, WNDS,WNPS);
end mitconstraint;
create or replace package body mitconstraint as
function mit$getcols (
cn_name in varchar2,
cn_owner in varchar2,
tb_name in varchar2)
return varchar2
as
val varchar2(500);
col_name varchar2(30);
found boolean;
cursor c1 is
select column_name
from sys.dba_cons_columns
where constraint_name = upper(cn_name) and
owner = upper(cn_owner) and
table_name = upper(tb_name);
Begin
val := '';
found := FALSE;
for record in c1 Loop
if found = FALSE then
found := TRUE;
else
val := val ||', ';
end if;
val := val || record.column_name;
end loop;
return val;
end mit$getcols;
function mit$getdesc (
cn_name in varchar2,
cn_owner in varchar2,
tb_name in varchar2)
return varchar2
as
cn_type char(1);
descr varchar2(2000);
found boolean;
cursor c1 is
select owner || '.' || table_name val
from sys.dba_constraints
where r_owner = upper(cn_owner) and
r_constraint_name = upper(cn_name);
begin
found := FALSE;
descr := '';
select constraint_type
into cn_type
from sys.dba_constraints
where constraint_name = upper(cn_name) and
owner = upper(cn_owner) and
table_name = upper(tb_name);
if cn_type = 'U' then
descr := ' ';
else if cn_type = 'P' then
descr := 'Referenced by: ';
for record in c1 loop
if found = FALSE then
found := TRUE;
else
descr := descr || ', ';
end if;
descr := descr || record.val;
end loop;
else if cn_type = 'R' then
select 'References ' || b.owner || '.' || b.table_name
into descr
from dba_constraints a,
dba_constraints b
where a.table_name = upper(tb_name) and
a.owner = upper(cn_owner) and
a.constraint_name = upper(cn_name) and
b.owner = a.r_owner and
b.constraint_name = a.r_constraint_name;
else if cn_type = 'C' then
select search_condition
into descr
from dba_constraints
where
constraint_name = upper(cn_name) and
owner = upper(cn_owner) and
table_name = upper(tb_name);
descr := ltrim(descr);
else
descr := ' ';
end if;
end if;
end if;
end if;
return descr;
end mit$getdesc;
end mitconstraint;
col constraint_name format a12 heading 'Constraint|Name'
col type format a11 heading 'Type'
col cols format a21 heading 'Columns'
col des format a33 heading 'Description'
select constraint_name,
'Primary Key' type,
mitconstraint.mit$getcols(constraint_name,'&owner','&table_name') cols,
mitconstraint.mit$getdesc(constraint_name,'&owner','&table_name') des
from dba_constraints
where owner=upper('&owner') and
table_name = upper('&table_name') and
constraint_type = 'P'
union
select constraint_name,
'Referential' type,
mitconstraint.mit$getcols(constraint_name,'&owner','&table_name') cols,
mitconstraint.mit$getdesc(constraint_name,'&owner','&table_name') des
from dba_constraints
where owner=upper('&owner') and
table_name =upper('&table_name') and
constraint_type = 'R'
union
select constraint_name,
'Table Check' type,
mitconstraint.mit$getcols(constraint_name,'&owner','&table_name') cols,
mitconstraint.mit$getdesc(constraint_name,'&owner','&table_name') des
from dba_constraints
where owner=upper('&owner') and
table_name = upper('&table_name') and
constraint_type = 'C'
union
select constraint_name,
'View Check' type,
mitconstraint.mit$getcols(constraint_name,'&owner','&table_name') cols,
mitconstraint.mit$getdesc(constraint_name,'&owner','&table_name') des
from dba_constraints
where owner=upper('&owner') and
table_name = upper('&table_name') and
constraint_type = 'V'
union
select constraint_name,
'Unique' type,
mitconstraint.mit$getcols(constraint_name,'&owner','&table_name') cols,
mitconstraint.mit$getdesc(constraint_name,'&owner','&table_name') des
from dba_constraints
where owner=upper('&owner') and
table_name = upper('&table_name') and
constraint_type = 'U'
order by 2,1
drop package mitconstraint;
/* Clear variables
undefine 1
undefine 2
undefine owner
undefine table_name
undefine gScript
undefine gTitle
ttitle off
btitle off
clear column
clear breaks
/* End of Script
*/

Element Creation for STD Sick Pay

I am looking for information pertaining to the element set up requirements (including balance feeds) for the use with STD Sick Pay.
All our STD sick pay payments are made by a contracted insurance company. The insurance company withholds only EE FICA taxes, which in turn are reported and remitted to the IRS.
Our requirement is to record these payments on the employee's payroll record, report and remit the matching ER FICA, FUTA and SUI taxes. In addition, we are to include these payments in the year-end W-2 information.
How have other Oracle users set up element(s) to accomodate the requirements of such reporting?
Any information would be greatly appreciated,
Dawn Weis, CPP
Payroll Manager

Dawn,
The Third Party Sick Pay information will need to be entered into the payroll via Balance Adjustments.
Here are two notes you can reference that cover how to enter the balances into the system.
Note.301933.1 - How Do You Populate Third Party Sick Tax Already Withheld By The Insurance Company Onto Line 9 Of The 941?:
Note:227477.1 - HRMS Balance Adjustment Procedures
Regards,
Greg

FACING PROBLEM IN BACKFLASHING

Dear All,
when i m backflash a particuler item in system i m getting error reading reporting point information ???
so please tell me how can i solve this
problem screen shot attach
with warm regards
Pritpal Mehru

You have selected Reporting point REM profile and hence system is asking for Reporting point. so, system asks for operation number for reporting point as these are some kind of milestone operations (in discrete mfg).
if you want to avoid the reporting point confirmations, pl change the REM profile for the materials..
Thanks
JK

Report in REM

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