Report on power generation from each plant and shift wise(PP report)

Hi,
i got one  Functional spec on pp module. this FS main object is calculate the daily smelter performance.
Based on this FS  I will make a report on POWER GENERATION FROM EACH PLANT AND  SHIFT WISE.
so please can  anyone of you  advice to me  , is  there any standard extractors  and standard cubes or ods are there for make this report.
Regads,
Suresh.

Hi,
here i mentioned tables,fields and logic according to Fspec.
S.no          Report Field                                      SAP Table-field                                        Logic
   1               Shift                                              AFRU - KAPTPROG                                                                       
    2              Unit                                                MKPF-VERID                                      Pass MATNR and VERID to AFPO and fetch AUFNR for all VERID and pass AUFNR to AFRU and fetch KAPTPROG and GMNGA for that particular BUDAT
  3.            Total Generation                                    -                                         ADD all the unit GMNGA for Individual KAPTPROG
  4.           Total Auxiliary Consumption                   -                                          Pass MATNR and AUFNR to MSEG and fetch the MBLNR and MJAHR. Check MSEG - MBLNR and MSEG u2013 MJAHR = MKPF - MBLNR and MKPF u2013 MJAHR
and fetch BUDAT for that particular date and pass it those MBLNR and MJAHR to MSEG and check for movement type 201 and fetch MENGE.
5.            Export to GRIDCO                               -                                            Pass MATNR and AUFNR to MSEG and fetch the MBLNR and MJAHR. Check MSEG - MBLNR and MSEG u2013 MJAHR = MKPF - MBLNR and MKPF u2013 MJAHR
and fetch BUDAT for that particular date and pass it those MBLNR and MJAHR to MSEG and check for movement type 261 and check for Field SHKZG if H fetch MENGE.
6.          Import to GRIDCO                               -                                                Pass MATNR and AUFNR to MSEG and fetch the MBLNR and MJAHR. Check MSEG - MBLNR and MSEG u2013 MJAHR = MKPF - MBLNR and MKPF u2013 MJAHR
and fetch BUDAT for that particular date and pass it those MBLNR and MJAHR to MSEG and check for movement type 101 and check for Field EBELN and fetch the MENGE.
7.        Smelter Consumption                                -                                            Pass MATNR and AUFNR to MSEG and fetch the MBLNR and MJAHR. Check MSEG - MBLNR and MSEG u2013 MJAHR = MKPF - MBLNR and MKPF u2013 MJAHR
and fetch BUDAT for that particular date and pass it those MBLNR and MJAHR to MSEG and check for movement type 201 and check for Field WERKS 1400 and display  MENGE.
8.       Net Export / Import (MW)                                   -                                      Difference between Export to GRIDCO and Import to GRIDCO
Based on these information ,can please anyone advice to me, is there any standard extractors ,cubes and ods for make this report.
Thanks,
Suresh.

Similar Messages

  • Shift wise confirmation and shift wise production report

    Hi Guys
    To get shift wise production confirmation and reports,  I have maintained the following setting ,
    1-     maintained shift sequence and with shift grouping,
    2-     assigned the shift grouping to work centers,
    other theses settings, what other setting to be done for  shift wise confirmations and also production reports,
    thanks in advance,
    mohan.m

    Hi Mohan,
    We had similar requirement for our manufacturing plant.
    We have done Z-Development for
    1) Shiftwise - Linewise Production
    2) Shiftwise - Beltwise Packing
    1) for that we have define new control key
    2) That key assigned to master recipe.
    (Why new control key ?
    New control key is defined specifically to generate this report. Because Auto GR is done only at the end of packing and not at the end of shift. But we want report for each shift. That's why after each shift end proposonatly that much qty is confirmed by new control key. However actual Goods receipt is only happened while completing total manufacutring or packing)
    3) That control kept as base of Z-development.
    4) As far as shift timings are concerned, we have taken actual shift timings of our manufacturing plant.
    Hope this will help to resolve your problem.

  • How to count records from 2 tables and show in RDLC Report

    hi all,
    its being a one day searching for the solution but No Luck.
     I have two SQL tables tblstudetail and tblfeereceiptdetail.
    i just want to count records from both tables and show in RDLC report.
    I tried SQl Query Like This:
    select a.session, a.course,
    Count(CASE a.ADstatus WHEN 'OK' THEN 1 ELSE 0 END ) AS Admission,
    Count(CASE s .I_receiptstatus WHEN 'OK' THEN 1 ELSE 0 END) AS Feeprint
    from
    tblstudetail a
    FULL join
    tblfeereceiptdetail s on s.studentID = a.studentID
    where a.session = '2015' AND s.Fsession = '2015' AND a.adcat = 'Regular'
    GROUP BY a.session,a.course
    ORDER by a.course
    The result Show the Same Value in Both columns
    Session    Course      Admission       FeeDetail
    2015          B.A. I               275              275
    2015          B.A. II              307             307
    2015         B.A. III             255            255
    2015          B.Sc. I             110             110
    2015           B.Sc. II           105            105
    2015          B.Sc. III            64               64
    Actully I want to Count How many ADMISSION have been Taken(FROM tblstudetail) and How many FEE RECEIPT have been Print (From tblfeereceiptdetail).
    please guide me for this as soon as possible.
    thanks in advance...

    I am counting 'OK' in both the table columns I.e 'ADstatus' in tblstudetail and 'feereceiptstatus' in tblfeereceiptdetail
    please suggest me

  • I filmed several takes of the same scene for a movie. I trimmed the best clips from each take and put them into the project screen. However, I can't figure out how to make it flow seamlessly as one scene. Can someone please help me??

    I filmed several takes of the same scene for a movie. I trimmed the best clips from each take and put them into the project screen. However, I can't figure out how to make it flow seamlessly as one scene. Can someone please help me??

    1-800-676-2775  apple support   tech support 1 800 275 2273
    If your computer is on one minute before it freezes, than you have one minute to secure your serial number.
    click the apple----->click about this Mac ------> click on version----> until you see the serial number.  You may have to do this a couple of times if it freezes before you have all the numbers.  A camera might help.
    Good Luck

  • Report to generate the list of plants and there addresses

    Hi,
    I have a list of plants uner a particular compnay code.Can I generate a report to that shows all the plants and their addresses?
    Regards,
    Saurav

    HI,
    Please discuss with your technical team to develop a report.
    Regards
    Ram

  • Shift wise production report

    hi Exprts,
    Process:
    I shift starts at 6.00 am and ends at 14.00 hrs
    II shift starts at 14.00 hrs and ends at 22.00 hrs
    III shift starts at 22.00 hrs and ends at 6.00 am (next day)
    3.We confirm the qty in the t.code CO11N
    The requirement is : How to take the Shift wise production report? , and also a report which shows consumption of components against production order in a shift.
    Regards
    Ramesh

    Dear Ramesh,
    check this link to first post the confirmation shiftwise ,both in CO11N and CO15.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614?quicklink=index&overridelayout=true
    Further to this you can get the shift wise production report using COOIS.
    Regards
    S Mangalraj

  • Shift wise production reports

    Hi Friends
    I am able to do shiftwise production confirmation.
    Shiftwise production confirmation is possible as of SAP ERP 6.0 Enhancement Package 3. But i want shift wise production reports. Is there any standard reports?
    Please suggest
    Tara

    Dear Tara,
    You can get the shift details in the report COOIS.
    Select the profile confirmation in the input screen and execute the report.
    Click on Change layout and select the field for shift definition and you will be able to get the shift details.
    check and revert back.
    Regards
    Mangalraj.S
    Edited by: Mangalraj.S on Sep 30, 2009 10:57 AM

  • Please Help! I need a report: Total Items sold from each Supplier.

    Dear experts
    I would like to build a Query\Report that will show the TOTAL amount of items sold (in invoices) from each supplier.
    This is not possible in the reports section, because it is not your regular Salles per cards\items report.
    I want the report to show a sum per line. meaning:
    I have totally sold from Supplier:'XYZ'  5,123 items (no matter which ones) at a total of 75,540$
    I would like the report to show ALL suppliers , thus the reason i want it to show 1 supplier-per line.
    I couldnt figure out how to write this Query and if its even possible to make a 'sum per line' report. (like the ones that you output with default report section).
    Personally , I found it really odd that it is not in the default reports option, It is higly common for organization to check Who is its Top supplier (in sales) in order to decied how to continue doing buisness with him.
    Could any of you experts assist me in writing this Supplier-Sales-Report?
    Thank you in advanced,
    D.Medalion

    Hi Medalion,
    Have you tried using sales analysis reports. Yyou can view items sold to particular customer in that report too. You need to click on items-->tick individual display and tick group by customers. This would give your desired format. Is there anyrhing else that you are looking for ??
    You may also check these to get an idea;
    Re: Query for top 5 items/customers
    Query for top 5 items
    This would require s user id and pass word
    https://websmp205.sap-ag.de/~sapidb/011000358700001172792006E
    Thanks,
    Joseph
    Edited by: Joseph Antony on Aug 6, 2010 11:19 AM

  • Report to transport vendors for a plant and material type

    Hi Guys ..
    Is there any report fwhere is can download all the vendors for a particular Plant and type of material.
    Thanks for your support

    Hello Vivek,
    I have checked these tables but my issue is to get the list of Material numbers in the table along with a field for Class type.
    So this does not happen in these tables.
    However thank you for the tables given
    Regards
    Mahesh

  • I have several disks with many comedy routines;I want to select a few from each disk and combine them to one disk for my personal use.How?

    I have several disks with many comedy routines;I want to select a few from each disk to make one single disk for my personal use.How?

    Copy the routines into a new folder on your hard drive. Then burn the folder to a new blank disc using Disk Utility.

  • HELP!? Remove 1 page from long document and shift all the rest pages

    Hello,
    I am facing to following problem:
    I have a long document with facing pages. Now I need to remove one left page in the middle of the document and shift all the rest pages one step forward. It means from all right pages do a left and vice versa (started from the page that was removed). There is a continous text int the whole document and left/right strip made from different photos.
    To clarify the situation I am attaching the preview. I have deleted page no.12 and I need to shift page 13 to left, 14 to right after 13, 15 to left, 16 to right after 15 and so on....
    Is there any simple way how to do it?
    Thank you very much for any tips.

    It looks to me as if you may something else going on here. Are you using right-to-left text here so the document binding would be onthe right when the book is closed? If not, your problem is not with page 13 so much as it is with the earlier pages.
    Unless you force it to do otherwise by disabling page shuffling someplace, in left-to-right documents using facing pages ID will always put odd numbered pages to the right of the spine and even to the left, the opposite for right-to-left documents. In either case, it seems like you have page shuffling disabled either for the whole file or for a selected spread. You can re-enable it from the menu in the Pages panel. When ID asks if you want to maintain the current number of pages on a spread you should probably say no. Either pages 1-12 will swtch sides, or 13 and following will, and your spreads will rearrange to put two pages together as they should be.
    If you  have overridden master page objects, a side effect of switching sides on the spread will be that the overridden objects will remain and the new master objects from the other side of the spread will appear behind them.

  • Hr report category custom with from, to date and current period

    I have created custom hr report category of type 'Payroll report category'. But it showing from and to date like it showing in 'master data infotype'. How to add that functionality to 'Payroll report category' custom report.
    thank you

    Hi Gopi,
    If you use 'Z' HR Report category for Payroll cluster , Just edit the report category and select the fileds which are the things you need...Please  find pasted the screen shot
    Please check the check box which are the fields you want in the selection screen.... or copy a standard report category into 'Z' and do the changes...
    Regards,
    Vijay SR

  • Subtraction 3 months from current month and store in a report output

    Hi Gurus,
    Currently my requirement is my clinet is having 2 sales organization one in usa and one in china.
    They are using one report for sales comparison. The issue is  when client enter the sales organization number like 1002 for china the output should like
    Period 06 => SEP (usa spetember amount should come in 1002 organization june filed in the report
    Period 07 => OCT(like wise oct amount for in august. This process should continue for every month.
    provide sample program or logic.

    Subtracting days to determine month is not a good idea, as each month can have different number of days.
    If you want to be precise act on month value in date like this:
    data: period type i, "data for stroing period
            c_period(2) type n. "period in format 01,02, 03
    period = sy-datum+4(2) - 3. "take 3 months before actual date
    "if the result is less or equal 0 (then we have to back to to previous year)
    "it will be applicable only for JAN, FEB and MARCH months
    if period le 0.  
    ADD 12 to period.
    endif.
    c_period = period.  "now in c_period you have 3 months before today

  • Please move the 'SEND' and 'SPELL CHECK' options away from each other, and when sending, ask the question, 'Are you sure you want to send now?' Thanks

    The send and spell check options are next to each other. I can not tell you how many times I hit the send button be accident. When sending, and question of 'Are you sure you want to send now?', should be asked.
    Thanks

    Actually, unless something has changed, you can set Thunderbird to run an automatic spell check when you click Send. That might be your best workaround.
    Tools menu > Options > Composition panel > Spelling mini-tab
    (You can display the classic menu bar by tapping the Alt key)
    It might also be possible to customize the toolbar, but I think this might be safer.
    Regarding a general confirmation for sending, I noticed some add-ons for that, but I don't have any personal recommendations.

  • Drill down report:hide multiple line from basic list and disp in secon list

    hi experts ,
    I was using checkbox in basic list and user is suppose to check or tick the checkbox .
    So in the secondary list I want to display only those row which which are selected (or checked) in checkbox  by the user .
    I had tried to use HIDE techineque but it is storing (or hiding) only single (the last which was checked) row and not multiple rows , thats why only single row is display on to secondary list .
    So how to hide (or store) multiple row in secondary list to solve this problem  .
    thanks and warm regards ,
    mehar .
    Edited by: MEHAR RALEKAR on Sep 24, 2008 5:37 PM

    Hi,
        You can include the Checkbox field in your Internal Table of type i and when the AT LINE-SELECTION is generated, check for those entries in your internal table with the Checkbox = 'X'. Move them into a Separate Internal Table and Display them in your Secondary List.
    Hope it was Helpful.
    Thanks and Regards,
    Venkat Phani Prasad Konduri

Maybe you are looking for

  • Problems with Mail 2.1.3

    I've been having problems for a month now with Earthlink and my Mail 2.1.3 application within Tiger OS 10.4.11. My Mail application has trouble connecting to the internet and retrieving email. I've been on the phone a dozen times with Earthlink techn

  • Query of Queries

    Is there any way to simulate this mySQL query in a CF Q of Q? Basically Ineed the results ordered by year, then the word month. I would be willing to perform a simple operation on the Resultset after it has been fetched/created to order it properly a

  • HT2487 No 'sort by' in finder

    I still can't understand why there isn't a 'sort by' button, fair enough there is a 'arange by' but it ardly does the trick..

  • Can we change the cryptic MESSAGE column in email notifications?

    Hello, Is there any way to control the way the cryptic message column (which is the logic behind the business rule) shows up in email notifications. A message such  "IF AND true THEN Valid" does not mean much to users? Am I missing something? Jim

  • TS4268 Hi I can't set up my face time or iMessage but everything else is set up password wise

    I can't turn on my FaceTime or iMessage yet everything else works