Report in SAP to show me invoices posted by users?

Hi,
I have been asked to create a report to display how many invoices have been posted by individual users in Accounts Payable.
This report must not give me cross company codes which create a double entry.
Thanks
Alex

Hi Alex,
I think this has to do more with the knowledge of financial tables... I dont think GRC can help you do that in anyway!
Regards,
Chinmaya

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Hi, there is no such report in SAP. You can develop your own, The main issue is that to get vendor for asset to which were issued material from storage. You can do it via batch(write down while purchasing to some field, or to find it via batch). Fir material for which batch management is not active it's not possible to, because you can buy one material from different vendors.

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Dim strReportPath As String = ""
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Error in File C:UsersecombaAppDataLocalTemp5ARInvoiceStandartSap {300B9A68-DF05-4D7B-8F3B-1670A4493BEE}.rpt:
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Hi All,
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We have a requirement in our project. As a control, we have to verify a set of invoices (say 10% of the total invoices posted) to ensure that the invoices are correctly and accurately posted. Hence we need to implement this detective control.
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Any Ideas?

A couple of tests to run:
1. Can you ask the Administrator user to run the report?
2. Can the regular user run a query with only one or two objects from the same db/tables?
These should help to give a clearer picture of where the credentials might be missing. Authorization can be configured on the BOE CMS, but it can also be erroring due to DB access rights.
- If test 1 fails, then it's probably a DB access rights issue.
- If only test 2 fails, then it's a CMS credentials issue.
- If both succeed, but the original query fails, then it's probably a specific object that's causing the problems. In that case, you'll have to incrementally add or subtract objects to get to the culprit.

Report in SAP to show me invoices posted by users?

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