Report On pay details and emp basic details
HI All
My clinet has a requirement to create a report which consists all pay details like BASIC, HRA,COVEYANCE,PF etc and also employee details like nationality,qualification,previous experience,toal experience.Please guide me how to create this do i need to create Zreport or it can be done through SAP Query..
Regards
Vijay
Vijay,
If you want the pay details from infotype level, then we can do this. But if your client want the details based on the RT table,( means picking up the data for the exact days worked , etc ) then you should go with a Z report.
If your employer want to see the salary details, then you can show them the wage type reporter too.
Depends on your client req...
My suggestion: go for Z report.
Regards,
Sri..
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HI all
how to see the vendor details and general ledger details in tables.
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JK RaoGeneral ledger transactions are available in following table;
1. BKPF & BSEG
2. BSIS - Open Items
3. BSAS - Cleared Itesm
For vendor
1. BSIK - Open Items
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For Customers
1 BSID - Open Items
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ASP.Net, C#.Net, SQL Server ,Win32Dear Ricardo,
I was trying your project with my real data and was not success.
Also, when I check in details with my test data, I saw that Job2 is missing in your output.
I can not find any reason why it is missing, could you please tell me what could be the reason?
Also, it takes first lines of each Destination form below data as well, appropriate if you can test below data also.
with SampleTable(Destination,WekkNo, JobNo, VesseName, ATA)
as
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Select 'GENOA-ITGOA' , '7','J507981', 'AL BAHIA', '14/2/15' Union All
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Select 'GENOA-ITGOA' , '7','J508343', 'SABYA', '14/2/15' Union All
Select 'GENOA-ITGOA2' , '7','J508418', 'SABYA', '14/2/15' Union All
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Select 'GENOA-ITGOA2' , '7','J508343', 'SUDAIR', '14/2/15' Union All
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Select 'GENOA-ITGOA' , '8','J508606', 'JAZAN', '20/2/15' Union All
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Apex 3.0
I'm trying to do a Master-Detail form. I have it set to stay on the same page when I Create a new Master Record.
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begin
insert into purch_insurance_type (Contract_ID, INSURANCE_TYPE) values(:P7_Contract_ID, 'General');
insert into purch_insurance_type (Contract_ID, INSURANCE_TYPE) values(:P7_Contract_ID, 'Automobile');
insert into purch_insurance_type (Contract_ID, INSURANCE_TYPE) values(:P7_Contract_ID, 'Excess');
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insert into purch_insurance_type (Contract_ID, INSURANCE_TYPE) values(:P7_Contract_ID, 'Others (Builders Risk)');
end;
P7_Contract_ID is the PK on the Master table and I predefine the Insurance Type. The rest of the table the user is able to enter as needed.
When I run it, the new rows show up but the Insurance Type is NULL and browsing from one record and back the new rows are gone. It seems like the PK for the Detail rows are not being filled. I have a Sequence Trigger set to fire on Update:
CREATE OR REPLACE TRIGGER "BI_PURCH_INSURANCE_TYPE"
before insert on "PURCH_INSURANCE_TYPE"
for each row
begin
if :NEW."INSURANCE_TYPE_ID" is null then
select "PURCH_INSURANCE_TYPE_SEQ".nextval into :NEW."INSURANCE_TYPE_ID" from dual;
end if;
end;
ALTER TRIGGER "BI_PURCH_INSURANCE_TYPE" ENABLE
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I think there is no solution to this problem, only single selection is the solution.
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Basic details abt report painter
hi,
I am new to report painter, need to know some basic details abt report painter. And one example along with it
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http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-other/accessing-tables-using-report-painterwriter-9876
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Note : Please mark the helpful answers -
Reporting Question - Detail and Summary info in the same report
Hello All,
I have a situation where I have to report the detail and summary information from one cube (or multiple cubes) in a single report. Following is the example cube with smaple data and the required report
Cube - Char - 0CUSTOMER
0MATERIAL
0MATL_GRP
0CURRENCY
Key Fig - 0AMOUNT
Data
0CUSTOMER 0MATERIAL 0MATL_GRP 0AMOUNT 0CURRENCY
CUS1 MAT1 GRP1 1000 USD
CUS1 MAT2 GRP1 2000 USD
CUS1 MAT3 GRP2 3000 USD
CUS1 MAT4 GRP2 4000 USD
CUS2 MAT2 GRP1 2222 USD
If I run a report to See Which Customers have bought Material MAT1, I want to produce a report like
Material Cust Matl_Gr Amt(Matl) Amt(Cust/Mtgr) Amt(Cust)
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MAT1 CUS2 GRP1 2222 USD 2222 USD 2222 USD
Any Ideas to create such a report is welcome. I am open to use multiple cubes, Multicubes, summarized data joins etc.
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You can acheive this using single cube.
All you need to do is to define 2 restricted keyfigures the following way.
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2. Amount (Customer)
Pull in both Material and Material Group and do the same step as above for both. Save it.
Now run the query and tests it. Let us know if i worked.
Gova -
Custom Report with 3 Header lines and three separate detail lines
Need help in creating a report:
Objectives - break on hidden first field with a horizontal line for the separator (no summing)
Expand/collapse detail lines with resetting pagination for that page based on this action. (1-15 select list)
Header 1 Header 2 Header3 Header4 Header5 Header6
Header 1a Header2a Header3a Header6a
Header3b Header4b Header5b
(-)Detail1 field Detail1 field Detail1 field Detail1 field Detai1l field Detail1 field
(-)Detail2 field Detail2 field Detail2 field Detail2 field
Detail3 field Detail3 field Detail3 field Detail3 field
Detail3 field Detail3 field Detail3 field Detail3 field
Detail3 field Detail3 field Detail3 field Detail3 field
Detail3 field Detail3 field Detail3 field Detail3 field
(-)Detail2 field Detail2 field Detail2 field Detail2 field
Detail3 field Detail3 field Detail3 field Detail3 field
Detail3 field Detail3 field Detail3 field Detail3 field
Detail3 field Detail3 field Detail3 field Detail3 field
Detail3 field Detail3 field Detail3 field Detail3 field
(-)Detail1 field Detail1 field Detail1 field Detail1 field Detail1 field Detail1 field
(-)Detail2 field Detail2 field Detail2 field Detail2 field
Detail3 field Detail3 field Detail3 field Detail3 field
Detail3 field Detail3 field Detail3 field Detail3 field
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Edited by: user1073751 on Sep 23, 2010 6:30 PMHi cupboy1,
According to your description, you want to design your report as the screenshot your post and hide the detail row until select in top parent group. Right?
In this scenario, we can design the report as you have done by yourself, then delete the column (Label), but still keep the Label group, then add a column left of Disc, put the data field into appropriate textbox. You can get the same effect as your first
screenshot. And we can hide the detail rows and set them toggled by Artist. We have tested your case in our local environment. Here are steps and screenshots for your reference:
1. Create a table. Drag Disc into textbox, add parent group with header (group on Label) for Disc, add parent group with header (group on Artist) for Label.
2. Delete the column Label, add a column left of Disc.
3. Right click on detail rows, select Row Visibility. Set hide and toggled by Artist.
4. Save and preview. It looks like below:
Reference:
Row Visibility Dialog Box (Report Builder)
If you have any question, please feel free to ask.
Best Regards,
Simon Hou -
Report to display PO details and download details in an excel fil
Hi,
I have been asked to develop a report for "Develop report to display PO details and download details in an excel file".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
refer this program
REPORT ZPOCHANGE.
This is a subroutine perform in the Purchase order Layout sets.
Description : To retreive the details of changed remarks in PO output and to capture the retrival date
Additional features with the previous changed appearing. e.g. from .... to
Note : If the latest modification details required
Please Uncomment the lines mentioned under 'Last Modified Remarks only'
Information
/: PERFORM CHDATE IN PROGRAM ZPOCHANGE
/: USING &EKKO-EBELN&
/: CHANGING &RVDATE2&
/: ENDPERFORM.
/: IF &RVDATE2& EQ ' '.
/ Revision Date: NIL
/: ELSE.
/ Revision Date: &RVDATE2&
/: ENDIF.
Main Window
/E CHANGE_REMARKS
/: PERFORM CHDET IN PROGRAM ZPOCHANGE
/: USING &EKPO-EBELP&
/: USING &EKKO-EBELN&
/: USING &T166T-CHTXT&
/: USING &T166T-CTXNR&
/: CHANGING &ITAB1-F_NEW&
/: CHANGING &ITAB1-F_OLD&
/:ENDPERFORM.
/:IF &ITAB1-F_NEW& NE ' '
= &ITAB1-F_OLD(C)& CHANGED TO &ITAB1-F_NEW(C)&
/:ENDIF
You might need to apply Note 373524 - Message determination and printing
TABLES : CDSHW , "Change documents, formatting table
CDHDR , "Change document header
EKPO , "Purchasing Document Item
EKKO , "Purchasing Document Header
T166C . "Print-Relevant Purchasing Document Changes
DATA : ITAB1 LIKE CDSHW OCCURS 100 WITH HEADER LINE.
DATA : ITAB2 LIKE EKPO OCCURS 100 WITH HEADER LINE.
DATA : DOCUM LIKE EKKO OCCURS 100 WITH HEADER LINE.
DATA : TABKEY LIKE CDSHW-TABKEY.
data : begin of ctab occurs 10,
tname like t166c-tname,
fname like t166c-fname,
TABKEY LIKE CDSHW-TABKEY,
FLAG(3),
end of ctab.
DATA : VAL1(15), VAL2(15).
DATA : M1(20), M2(10), M3(10),M4(5).
DATA : RVDATE(10),RVDATE2(10) , EBELN LIKE EKKO-EBELN, COUNT TYPE I.
Text number for change text(CTXNR), CHANGE TEXT(CHTXT), Purchase order
Number and item number are passed from Layoutset
FORM CHDET *
--> ITAB *
--> OTAB *
FORM CHDET TABLES ITAB STRUCTURE ITCSY
OTAB STRUCTURE ITCSY.
LOOP AT ITAB.
CASE ITAB-NAME.
WHEN 'T166T-CHTXT'.
MOVE ITAB-VALUE TO M1.
WHEN 'T166T-CTXNR'.
MOVE ITAB-VALUE TO M2.
WHEN 'EKKO-EBELN'.
MOVE ITAB-VALUE TO M3.
WHEN 'EKPO-EBELP'.
MOVE ITAB-VALUE TO M4.
ENDCASE.
ENDLOOP.
Throught this function change details are retrived into itab1.
CALL FUNCTION 'ME_CHANGES_READ'
EXPORTING
DOCUMENT_CATEGORY = 'F'
DOCUMENT_NUMBER = M3
TABLES
XCDSHW = itab1.
SELECT SINGLE * FROM T166C WHERE CTXNR = M2.
IF SY-SUBRC = 0.
CONCATENATE M3 M4 INTO TABKEY.
********Last Modified Remarks only**********************
read table ctab with key tname = T166C-TNAME
tabkey = tabkey
fname = T166C-FNAME.
if sy-subrc ne 0.
LOOP AT ITAB1 WHERE TABNAME = T166C-TNAME
AND TABKEY+3(15) = TABKEY
AND FNAME = T166C-FNAME.
*********Last Modified Remarks only**********************
ctab-tname = t166c-tname.
ctab-fname = t166c-fname.
ctab-tabkey = tabkey.
append ctab.
delete itab1.
exit.
endloop.
Captured details are exported to Layoutset
LOOP AT OTAB.
CASE OTAB-NAME.
WHEN 'ITAB1-F_OLD'.
OTAB-VALUE = ITAB1-F_OLD.
MODIFY OTAB.
CLEAR : ITAB1-F_OLD.
WHEN 'ITAB1-F_NEW'.
OTAB-VALUE = ITAB1-F_NEW.
MODIFY OTAB.
CLEAR : ITAB1-F_NEW.
ENDCASE.
endloop.
endif.
******Last Modified Remarks only****************
ENDIF.
clear ctab.
ENDFORM.
FORM CHDATE *
--> ITAB *
--> OTAB *
Form for revision date retrival. PO no. is passed from layoutset
and in the change document header latest modified date is captured
and passed to revision date field in Layoutset.
FORM CHDATE TABLES ITAB STRUCTURE ITCSY
OTAB STRUCTURE ITCSY.
CLEAR : RVDATE, EBELN.
LOOP AT ITAB.
CASE ITAB-NAME.
WHEN 'EKKO-EBELN'.
MOVE ITAB-VALUE TO EBELN.
ENDCASE.
ENDLOOP.
SELECT UDATE INTO CDHDR-UDATE FROM CDHDR WHERE OBJECTCLAS = 'EINKBELEG'
AND OBJECTID = EBELN.
IF RVDATE < CDHDR-UDATE.
RVDATE = CDHDR-UDATE.
ENDIF.
COUNT = COUNT + 1.
ENDSELECT.
LOOP AT OTAB.
CASE OTAB-NAME.
WHEN 'RVDATE2'.
CONCATENATE RVDATE6(2) '.' RVDATE4(2) '.' RVDATE(4) INTO RVDATE2.
IF COUNT = 1.
RVDATE2 = ''.
ENDIF.
MOVE RVDATE2 TO OTAB-VALUE.
MODIFY OTAB.
ENDCASE.
ENDLOOP.
CLEAR : COUNT.
ENDFORM.
Message was edited by:
Karthikeyan Pandurangan -
How to report Invoice details and also the related Purchase order details
Hello,
Any suggestions on How to Report both Invoice details and the related Purchase Order details.
Ex:
INvoice Line items Amounts /Qty
PO Line Items Amounts /Qty
Thanks in advance
JagadishHello,
Any suggestions on How to Report both Invoice details and the related Purchase Order details.
Ex:
INvoice Line items Amounts /Qty
PO Line Items Amounts /Qty
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Jagadish -
Get the list of reports and their ODBC details
Hi :
We have around 20,000 objects hosted on our BOXI R2 SP3 environment. May be around 17000 of these are reports. I have a few questions >>
1. Is their a way to get the list of all the reports and their ODBC details. I tried running the following query 'Select Top 20000 SI_ID, SI_NAME, SI_PROCESSINFO.SI_LOGON_INFO From CI_INFOOBJECTS Where SI_PROGID = 'CrystalEnterprise.Report' and SI_INSTANCE = 'False'' in the query builder. But it times out.
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3. Is there a way to spilt the query into 4-5 batches to get 3000-4000 records at a time.
4. Can we get the min(SI_ID) and max(SI_ID), how ?
Regards,
Abhijit SanasYou can try batching on SI_ID, doing something like:
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Sincerely,
Ted Ueda -
Report: Create report for invoice details, shipping details and partner fn.
hi,
i want to know the table used for Invoice Details, Shipping Details and Partner Function in SD.
thanks in advance.Hi Chandrasekar,
Welcome to SDN.
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http://www.sapgenie.com/abap/tables_sd.htm
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Please reward points if helpful. -
Basically I was playing my game and running Skype, talking to friends and the display flickered and then a grey box with a power button and a message that said "You have to restart your computer." It booted up fine, then I looked at the details and it said something about a panic report and the one program it mentioned was Skype. I haven't downloaded anything off of Skype. I'm scared because I just got this computer as a gift and I don't know what to do and I don't want to make it worse. It's been about 15 minutes and it seems to be running fine. I haven't started up Skype again.
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Customer/Vendor A/C with line item details and with opening and closing Bal
Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balancesHello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah
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