Report on Statistical Order

Hi,
I have created a statistical order. FI entries are posted to cost object cost center.
I want a report for given order line items wise and for a given Cost object (true) also in same report.
Is it there in SAP?
Bye,
Ramesh
Message was edited by:
RAMESH MARIYAPPA

Hi Ramesh,
KOB1                 Orders: Actual Line Items
KOB2                 Orders: Commitment Line Items
KOB3                 Orders: Variance Line Items
KOB4                 Orders: Budget Line Items
KOB5                 Orders: Maint. Line Item Settlement
KOB6                 Orders: Settlement Line Items
KOB7                 Orders: Line Item Settlement Retirem
KOB8                 Orders: WIP/Results Anal. Line Items
KOBP                 Orders: Plan Line Items
Reward points if this is helpful.
Regards,
Naveen.

Similar Messages

Setting in Statistical Order Type

Our organization uses PM orders to manage plant equipment. Never use CO Internal Order until recently we want to explore the use of Statistical Internal Order to facilitate expense analysis. Statistical orders for information only, no settlement and no budget control necessary.
There is no configuration in CO required for using statistical internal order except to create order type in KOT2_OPA.
Questions on the setting for the statistical order type:
1.     What setting in the Order Type to make it identifiable as Statistical? I want the setting that, when creating internal order, will force it as Statistical in the Control Data tab.
2.     In the Control Indicators, should I set u201CCO Partner Udpateu201D to Semi-active or Active?
3.     Since no budget control necessary, I should uncheck everything including u201CCommit. Managementu201D in Control indicators?
4.     Anything else I should be aware of in posting or reporting with statistical orders?

Hi
Q1 - Already anwered above
Q2 - You can choose any thing.. Does nt matter
Q3 - Yes, you should uncheck
Q4 - While making posting, you need to specify the Stat Int order specifically.... ELse, posting wont go into it... Best way is to assign the Actual posted Cost center in the Stat Int Order.... Once you do this, just specify the Stat Int Order during posting.... Posting would happen both in the Stat Int Order as well as the Cost Center
Br, Ajay M

Report Painter - How to identity statistical orders in a Cost Center Report

Hello,
currently I am in the process of building a cost center report based on reporting tabel CCSS.
This report should list all primary and secondary costs which are charged to a specific cost center/cost center group .
The cost center or cost center group is given in the general data selection.
All direct primary cost postings are identified in rows like this:
- Cost Element (SET): cost element group A1, A2,...Axx
- Business Transaction Type: COIN
All primary cost postings deriving from (real) internal orders are identified like this:
- Cost Element: 1 to 9999999999
- Business Transaction: KOAO
- Partner object number: 0 to 99999999
Now here is the problem:
The controlling department requests to identify all primary cost postings to the given cost center which have been postet to a statistical internal order at the same time. The most part of the primary costs have been directly postet to the cost center in the Additioanal Account Assignments. But some have been posted to the cost center and at the same time to a statistical internal order.
Looking into BSEG I can quickly identify these line items as they have a value in BSEG-KOSTL and BSEG-AUFNR.
How can I select these items in a report painter report?
I would like to separate all items whith connection to statistical int. orders from those with no connection to internal ordes.
Thanks for your help!

Dear Elli,
Dear SAP-Gurus,
once again, thank you for your quick reply.
You hints and remarks are very much appeciated.
My problem seems to be slightly more complicated than what I had expected.
All postings to the cost center/cost center group are actual postings. The cost center is the "real" cost element, there are no postings of value type 11 here.
Most postings have the cost center as the only cost element, but others additionally mention a statistical order.
My goal is to seperate those postings to the cost center [as (real) cost element] plus the statistical order from those with only the cost center.
I would also like to sort these postings by the order number.
I could easily write two reports:
One for the cost center and another one only for the statistical orders. The latter would use value type parameter 11 (as you proposed!). Unfortunately, I do not know all order numbers tied to the cost center. As table BSEG is not suitable for SAP Query, I run into deep problems here.
I know I have problem in the design of my report here and I would like to sort out, which options I have.
Is Report Painter a suitable tool for me here anyway?
Thanks again!
Karsten

Posting of an asset to statistical order

Hi,
I created two assets (one for AuC, the other for capitalized asset). Let's say the AuC asset uses account nr. 1000 for APC, the other one account nr. 2000 for APC. In master data I assigned to both the assets an internal order (on the Origin tab). Then I use transaction F-90 to post an invoice to the AuC asset and afterwards the transaction AIAB/AIBU to capitalize the AuC asset. But when I run a report to see what's posted on the internal order, there is nothing. What am I doing wrong? Both the accounts 1000 and 2000 are created as cost elements and the internal order is set as statistical order.
Thanks for help.
Zbynek

hi
If Internal Order is set as Statistical Order then it will not allow for Settlement so remove the check box for statistical order then it will become real order and you can make settlement.
I have a doubt in your question. In Origin tab where we can assign Internal order . Upto my knowledge there is no field for assignment of internal order under Origin tab.
If you want any other clarification then let me know
if useful assign points
thanks

MSS- My Internal Orders Critical Variances No Statistical Orders

Hi
We are configuring My Internal Orders Critical Variances in MSS 6.0.1 in Version 4.7 Enterprise.
In the Critical Variances report, Statistical Orders that meet the rules, do not appear. Is this standard functionality? How can I get the Statistical Internal Orders to appear on the report.

Hi Kishore Ji,
For your question, simple answer is, you want to continue all AUC under Project Systems. So far, you have considered statistical internal orders, anyway, which is not possible for you to settle directly. So, please take that amount generate uploading document by using same account and using WBS element as debit and internal order as credit and status you release for internal orders.
WBS elements you create as statistical without selecting account assignment category.
Your problem will be solved.
Assign points without fail.
ALL THE BEST.

Report for open order and shipped qty summary

Dear Folks,
           Can any one please help me.
Report for open order summary Vs shipped quantity
what are the related programs to it.
throw some light on it.

>
arpita b wrote:
> Dear rohit
>
>     Iam asking about any report which compares or give details of open order vs shipped qty.
>
> Any sis report is available for this?
Hi Arpita,
There is no such sis report available. You will have to configure and create two seperate reports and do the comparison.
If you want, I will send you the list of all T.codes used to generate reports in SD.
Revert back to me if you need the same.
Regards,
Swapna D.

Report on Sales Orders Cancelled

Dear Experts,
I have the following TWO Requirements.
1) How to cancel Sales Orders.
2) How to Generate a Report on Sales Orders Cancelled during a given time. The details required in the Report are:
Orders cancelled by an User, Depot and by the Region.
Creation date of sale order.
Cancellation date.
Kindly give us your Detailed & Valuable solutions to proceed.
Regards
Hari

Hi Lakshmipathi,
I have been going through various Threads Posted in the Forum.
In One of your Replies to a Question Posted "Re: Deletion indicator of sales order" the Solution given is "Execute TCode AUT10."
When I had tried with the Transaction Code AUT10 on the SAP System, No Data is populated on the Screen. Any settings to be done on the System.
You can suggest a possible solution to the Issue posted by me.
Regards
hari

Line item report on Statistical WBS element.

Hi All,
I need to extract Line report on statistical WBS element. I tried CJI3 and end up with the message No costs, revenues or finances were selected.
can some one help me on this.
Thanks and Regards,
Vinod

Hi,
Please check below:
Table PRPS: Select OBJNR and pass to RPSCO and check if any value exists there. Note down the Value type, Year.
While in CJI3, please check if any dynamic Selection is active, remove all.
if mutliple selection shows any exclusions, remove all.
Posting Data: Remove the values. (Or put from 01.01.1900 to 31.12.9999)
Select the standard SAP Layout (Starting with 1SAP)
Value type=11 should be selected by default (Ensure it is checked)
Hope it helps!
Thank you and Regards,
Varshal Kachole

Report painter, Internal orders and profit center accounting

hi,
I want to do a report using data from internals orders (AUFNR) and profit center accounting (PRCTR).
I can make individual reports for internals orders (6O1, CCSS) and for profit center accounting (8a2, GPLCA) but I can't combinate data from internals orders and profit center accounting.
Is it possible make a report using report painter that show data of internals orders and profit center accounting.
All my internals orders have a profit center accounting.
Thanks in avanced

[url] http://help.sap.com/saphelp_45b/helpdata/en/cc/36428394f311d2b47a006094b9b0a5/frameset.htm
this may be helpful
regards.
santhosh reddy

Report for purchase orders - like ME80FN

Hello,
is there a way to get a report of purchase orders which have been released for stock and for customer orders.
I tried ME80FN, but there is no column available such like account-assignment-category where I could separate the orders for stock from the customer ones.
Any ideas?
Thx a lot!
Cheers Wolf.

account assignment category is available in dynamic selection
So you can at least execute ME80FN per account assignment category, even the field itself is not shown in the final report.

How to create a daily report for sales order

hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?

Hi
You have to use the sales order tables VBAK,VBAP and VBEP
So keep date field on selection screen
and treat this date as Order creation data audat field in VBAK.
based on this fetch the data from VBAK and VBAP with the following fields like
VBELN, KUNNR,NETWR,POSNR, MATNR,ARKTX,KWMENG,WAERS etc and display in the report
<b>Reward points for useful Answers</b>
Regards
Anji

I need help in Report for production orders for my customer.

Hi All
I have scenario where plant A needs the following report for Material XXX which has setting as Stock Trnasfer order from Plant B.
Need report withthe following details, Storage Unit number, Material No, Quantity, Planned Order Date in plant A, Date Produced in plant B, Date Received by Plant A.
Please tell me if there is any standard report to take the following details. Scenario is that the header material YYY in Plant A has one material XXX as BOM component. Now this material has setting as Stock transfer from Plant B. On creating a plan order for Header material it will create a Plan order in plant B for component XXX. The above said detail is required for component XXX in plant A.

Dear
Did you explore the report in CO46-Order Progress Report based on Sales Order /Material /Production Order
Or COOIS/COHV for your requirement.Here you can get the Planned Order Details and also Production Order Details .
Regards
JH
Edited by: Jiaul Haque on Sep 27, 2010 2:57 PM

Report for Sales orders with the consumed credit limit value

Dear Gurus,
In my company, the credit check is at sales order level. We want a report which shows up the credit value consumed from the credit master by Sales order.
Going into the details, Say Credit limt is setup for a customer at Credit master for 10000 $.
I want a report showing Sales order 59235 has consumed 500 $, Sales order 59277 has consumed 1500 $, Sales order 59333 has consumed 2500 $.
Is their a report in standard SAP for the above functionality. If not, any ideas of how to achieve it?
Thank you for your responses.
Regards,

Hi,
Try the following transaction codes
S_ALR_87012218
FDK43
F.31
But if you want to a report like what you explained in thread i think in standard not available we need to develop a customized one.
Regards

What is equivalent ASCP report for Planned Order&Order Reschedule Report

What is equivalent report for Supply Chain Planned Order Report & Supply Chain Order Reschedule Report
We are currently on MRP and running Supply Chain Planned Order Report successfully. We are planning to go to ASCP(Decentralized) next month ,what is the equivalent reports in ASCP?
Edited by: SanDan on Jan 9, 2013 1:57 PM

Hi ,
You can explore the Planning Detail Report which you can run against your ascp plan. However there are few standard reports available in ascp. I suggest you can explore option of building custom report which will be best suited to your business needs (i.e. using Discoverer or if you are also implementing obiee you can build a custom report based on standard views or noitex views (- for ascp)
Regards
narendra

Interactive Report for Pending Order

Hi Gurus,
Iam new to ABAP.
I have Requirement to display the Interactive Report for Pending Order Status Report which displays pending of purchase orders for material wise and Vendor wise .Using ALV. Can Any one help ...me which table data i need to read and what are the field required.
Thanks in advance.

Hi G K,
For pending order : VA05 (select open sales orders).
cheers,
Hema.

Report on Statistical Order

Similar Messages

Maybe you are looking for