Report on service order

Hi Gurus,
How to generate a report to see milage postings (activity type) ex. milage code KMSGFS on a service orders?
Is there a standard report or transaction which I can use??
Kindly comment with your suggestions.
Thanks in advance!
Bawa
Edited by: Bawa Bawa on Jan 27, 2009 1:36 PM

Working with the Oracle Enterprise Manager group to integrate closely with their monitoring solutions has been one of the most important advantages of joining the Oracle team. As our customers have started to use CRM more deeply as part of their business processes, CRM has quickly become Mission Critical, with 24/7 uptime requirements. Furthermore, as CRM becomes further integrated into the enterprise, knowing the status and health of the connections to multiple backend systems becomes evermore crucial.
Through our partnership with the Oracle Enterprise Manager, we aim to support true Enterprise-class CRM. We are the only solution out there with over six million live users, and we are leveraging the knowledge gained from those customers in our Enterprise Manager integration. With the real-time monitoring and diagnosis that Oracle Enterprise Manager provides, we simplify the process of managing sophisticated CRM implementations which span organizations and systems. If you have a Siebel implementation with four servers or more, or with integrations to several systems, you owe it to yourself to check out Oracle Enterprise Manager.

Similar Messages

Cost Report for service order

Hi All,
How to take out a cost report for a service order? like my requirement is how the cost of a Service Order is hitting to which cost center and profit center and company code and posting of the concerned GL along with the activity type.for example i have a service order where some activity is there with various hours all togather 25 hrs, how this is costed and posted in whic cost center and GL and Porfit center along with the rate.
Thanks,
Prasad

Please, try transaction KOB1. You also should be able to drill-down to line items with a partner object view.

Cost Report from Service order cost

Hi Gurus,
Request you help in developing a custom report to fetch different costs involved in service order.
Let me explain the scenarios:
1. As per our current settings, if there is any goods issue against the service order the cost (cost of the material) is booked against 'Service Exchange Cost' in the value category in the order.
Reqt:- If there is any goods issue against the order, the system should show the cost of the goods (material) in the report as service exchange cost.
Please let me know from which table I can get this cost? From which table I can know whether there is a goods issue against the order or not?
Please guide me in this.
Regards,
SAM

Hi SAM,
Please use the PMCO table for order costing.
For goods issue status you can go with system status i.e. GMPS- Goods Movement Posted. This will be availed from JEST table agaionst PM Order.
Also there is field for final issue tick (KZEAR) which need to be selected during goods issue against PM Order. This status can be achieved from table AUFM against the reservations made for PM Order.
Sundar
Edited by: Sundar Desai on Mar 3, 2011 5:07 PM

Report for Service Order

Hello All,
Can you please tell me how to fetch released service orders with status INIT and RENT?
Also, can you please tell me how to fetch deliveries and return deliveries connected to this service orders?
Thanks

Issue resolved. Used PMCO table.

I want the t code to see the against which service order payment was done ?

i want the t code to see the against which service order payment was done ?

you can use ME2S, but if not what you are looking for then ask ABAP to develop a customized report for service orders only for whom payment is done.
regards,
qsm sap

Getting list of operations for a service Order

I have to List the operation activities which are Planned and Confirmed in a service order.
I'm unable to link the operation in service order for some ZREPORTING purpose as it links through structures only.
Kindly suggest how we can obtain operation details while reporting a service order.
Also let me know if there is any FUNCTION MODULE for the same.
Reply Eagerly Awaited.
Thanks in Advance.
Deepak

hi deepak KM
order operations are stored in VIAUF_AFVC table .... and have a look at iw49 for getting list of operations and can use status inclusive and status exclusive for selection based on statuses.. of operations ...
regards
pushpa

Report for Material Issued against Service Orders But not Billed.

Hi Experts,
For CRM Service Orders Based on the Reservation number generated in CRM we will make the Goods issue document in ECC.
My Question In CRM Do we have any standard report to see Material issued against CRM Service orders but not billed. i.e. Work in progress.
Thanks in Advance,
Abhinesh

Hi Vivek,
What I wanted to say that you won't get information from VAV about billing since as far as I know it doesn't contain any relevant table.
You should try create a query using LIKP-LIPS-(joint type: left outer)-VBRK. This will connect deliveries to billing document, you can also get SO number. Please try this.
(Sorrowully I don't know which logical database would be good for you)
BR
Csaba

Count of Service Orders issue in the Bex Report

Hi Experts,
I have a report displaying the Count of Service Orders. The count of service orders I have brought using replacement path variable.
The count is getting displayed correctly. When I have the service order in a single record.
The moment I drag and drop the material from the Free Characteristic pane. The count of Servie order increases because the same service order is repeated for Material A ( in the First Line) and Material B ( in the Second Line ).
And my report doesn't have any keyfigure to built an Exception Aggregate.
Can anyone please tell me how do I make my Count to read only the unique Service orders.
Thanks

Hi Shanthi Bhaskar,
Thanks for your link.
I have already referred to this link and created the count of Service orders. But it is not uniquely identifys the service order numbers.
Irrespective how many number of time the same service order gets repeated in the report it should only give me a count as 1 for other service order as 2.
Hope its clear.
Thanks

How can i retrieve Items and Dates from an specific Service Order in a Report?

Hi Partners,
i was debbuging a lot without a good solution,
My team develop a new report (SE38 Report) to list on the screen an specific Service Order (BTQSrvOrd) with their corresponding Items & Dates (BTHeaderDates)
Here is my code (Attached on Message), i reach the data of the service order but i need to get the children information for Items & Dates but i saw thar those 2 types are in a 4 lower level and it's a little difficult to access througt code.
Regards.

Let me get this straight.....You lost your phone. You never backed it up, either to your computer or to a cloud service.
How in the world would you expect to get data back?

Un invoice service orders ( Report )

Hi all,
Please let me know if there is a standard report for uninvoice service orders/ ?? which table in R/3 holds that information.
Thank you

Hi,
Thank you for your reply. Which table i can see the info for the Uninvoice service order, service entries.. I need this information in BI and i am trying to find the source so i can generate my data source.
Thank you

Material / Service order report

Hi all
Material / service order WBS wise report with net PO valve please suggest me t-code.

Hi,
Try with following t.codes or else go for development.
1.ME81N
2.ME80FN
3.MB5S
Regards,
Biju K

In the report getiing two lines per each service order

Hi Experts,
when I drill down callouts on back reporting level by Component code, Reason code, and action code. I see two lines per service order. I have two records in MP for the same service order. Is there any possibility that I get only one record in report without changing the data at multi provider level?
Example:
Report Output
S. no     Equipment     Calender date Order type       Service order        Action code             Order count
1     30000074     18.02.2009              ysm1           62704142            004/#                      1
                                       004/#                      0
2     30000275     03.08.2009              ysm3      9AHK40218030         004/#                      0
                                      004/20                      1
3     30042305     02.07.2009              ysm4      9AAU70443928        002/70                     0
                                       002/80                     1
Could you please see the below scenarios and suggest.
Scenario 1
For the S. no-1) for the action code 004/# and the order count 1 should displayed in the report and action code 004/# and order count 0 should not be displayed in the report.
Scenario 2
For the S. no-2) for the action code 004/20 and the order count 1 should displayed in the report and action code 004/# and order count 0 should not be displayed in the report.
Scenario 3
For the S. no-3) for the action code 002/70 and the order count 0 should displayed in the report and action code 004/80 and order count 1 also should be displayed in the report.
Regards,
Sita

Hello,
THis can be achieved with foll two ammendments:
1) Restrict Action Code in the filter to exclude # values.
2) Create condition on Order Count to display where it is GT 0.
Regards,
Shashank

Query on Service Order Reports

Hi,
Need to take report based on Months for the
Open Service Orders Quantity
Actual Cost Value of Open Service Orders (Local Currency)
Actual Billable Cost Value of Open Service Orders (Local Currency)
Month to Date Revenue
Month to Date Margin
Quantity of Invoices Processed Daily
Average Days to Invoice of Daily Invoiced Service Orders.
The above reports must be with the Output containing the below fields:
Order ID
Invoice ID
Node
Order Creation Time
Resolved Date
Invoiced At
Request Type
Deb/Cred
Quoted
Actual Cost
Total Cost Received
Total Price
Margin
Days to Invoice
Let me know if there is any std reports available or the appropriate Table names to fetch the same.
Ravi.

Hi,
Am able to fetch few of the fields from AUFK Table and T. Code IW73. But still wants to know any other provides these fields to take as report.
Ravi.

Service order reporting - Actual revenues (as per final invoice)

Hello -
Every month i wish to create a report from SAP for all closed service orders with their actual costs, and total revenue.. I know I can get this on IW73 however with most of my billable service orders, I add miscellaneous parts and prices into the debit memo and this does not show in the total revenues.
I would like to know how (if possible) I can get a list of service orders with their actual costs and actual revenue (the total of the invoice).
For now i have just been going into each individual order, and looking at the invoice for a total price but with many orders this takes quite some time.
Here is an example- one order I have says total actual costs $783.72 and total revenue of $1,897.51, however the final invoice was for $4,542.51 because I used miscellaneous part number for other charges. Therefore, total revenues is $4,542.51 minus total actual costs = $3,758.79
I hope someone can help with this.
Thanks in advance
Tamara

Hi,
I found out that the problem is not in the PO. The problem is in MIRO transaction. The default value at position level for the field "final invoice indicator" is in relase 4.6C set. The value is transferred to the PO when posting the invoice in MIRO.
However many thanks for your help.
Br
Manuel

DBM Sales Service Order report

KIndly provide the T: code for generating a DBM Sales/ Service order report which contains the following
Datas
Purchase requisition & Date
Purchase order & Date
Goods Receipt & Date
Goods Reject & Date
Goods cancel/Delete & Date
Goods Issue & Date
Thanks & Regards

Hi,
for reporting you can use BI since DBM700.
Best regards
Robert

Report on service order

Similar Messages

Maybe you are looking for