Report regarding IGP and GRN
Deal All,
i need to see the list of all IGPs on specific date and also differentiates IGPs whoes GRN is been made or still pending,
Please guide
thanks
Hi
Check it in Tcode SE16
Enter table name EKBE
Then EBELN is your PO no. and BWART is ur movement type used.
Sort it based on your requirement.
Regards,
Raman
Similar Messages
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Report regarding delivery and sales order
anyone know of a report where i can see the quantity that is left from partially delivered orders. basically, if i place an order for 100 units and delivery only 50, i wanted a report that showed me the sales order that was partially delivery with the amount that is left to deliver. va05 tells me what order is partially delivered but it doesn't tell me how much of that order is left to deliver, need a report or list to do that.
Hi
In VA05 only you can check , by adding the feild in the drilldown option . and include the quantity feild also and then you can run the report VA05 and then you can check the quantity feild.
Secondly also run the following reports
MCTC -
Material Analysis
MC(A -
Customer Incoming Orders
MC+Q --- Material, Sales Volume
Regards
Srinath -
Regarding Report on purchase order purchase requesition and GRN No.
Dear All,
I am creating ALV report in which. I want all purchase order (EBELN), their respetive Purchase Requesition(BANFN)
And GRN No(MBLNR)., if they are created. But all purchase order should be displayed evenif their GRN have not been
made. GRN only haveing movement type 101 and 102. i.e. of 50 series and not 49 series.
i want tlike this
For Ex:-
EBELN BANFN MBLNR
45000223 1000223 5000080
45000245 5000056
45000676
45000848 .Hi,
1. Fetch all the Purchase Orders from EKKO
2. Fetch Purchase Req from EBAN for all entries in above selected internal table where EBELN = EKKO-EBELN
3. Fetch GR info from EKBE for all entries in first selected internal table where EBELN = EKKO-EBELN and VGABE = '1'. (this indicates GR for a PO) and BWART in ('101', '102').
4.
Loop through EKKO.
T_FINAL-EBELN = EKKO-EBELN.
Read EBAN with key EBELN = EKKO-EBELN.
T_FINAL-BANFN = EBAN-BANFN.
Loop through EKBE where EBELN = EKKO-EBELN. (there can be multiple docs for a single PO)
T_FINAL-MBLNR = EKBE-MBLNR.
Append T_FINAL.
Endloop.
If SY-SUBRC is not equal to 0. (If no GR happend, control will not go to EKBE loop, still you need to display it in ALV)
Append T_FINAL.
Endif.
Endloop.
5. Display the contents of T_FINAL in ALV.
Hope this helps you !!!
Regards,
Ganga -
Report of PO wise MIRO and GRN
Dear all
is there any standard report to know the PO wise MIRO and GRN details.
This is required to be run periodically for a range of PO.
Points will be given
thanks
sapHi,
In t code ME23N you have Purchase order history tab. there you will get the details.
are you looking somethign else. please clarify
regs
sunoj -
Regarding Sales Reports MC+Q and MCSI
Dear all,
I want to know about sales report MC+Q and MCSI,
What data are coming into following columns of these reports :
1. Sales
2. Net Inv. Sales 1
3. Net Inv. Sales 2
Thanks & regards,
Sandip Sonar.Hi,
Sales-Net Value (from billing)
Net Inv. Sales 1-Subtotal 2 (KOMP-KZWI2)
Net Inv. Sales 2-Subtotal 2 (KOMP-KZWI3)
Regards
Sanjay -
hi, i was wounding if anyone would help me get information on the company regarding the acquisition of, beats by dre, could someone please help me out as i am doing a college report on this and need some good sources of information
Try a search with Google.
Why should we do your homework for you? -
Regarding reporte execution time and date
hi all,
Is there any table in sap which can give me date and time of last execution of a report.
Thanks and regards .
PunitHi
I exactly don't know but i can provide you with the list of table names where BASIS people are gonna use them
http://www.saptechies.com/list-of-important-transaction-codes-tables-programs-reports/
check out this tabel i hope it helps you
DBSTATC
Regards
Pavan
Edited by: Pavan Bhamidipati on Jul 18, 2008 7:57 AM -
Regarding running a report in background and generate spool
Hi,
I am developing a report [<b>REPORT1</b>].
It is taking long to execute if data is more.
Now i want to schedule this report in background and generate spool along with.
So once i execute REPORT1 it should run in background & generate spool?
Can anybody give inputs for the same!
Thanks,
Deep.Hi,
to generate spool, use below code
FORM create_spool .
CONSTANTS : l_c_device(4) VALUE 'LOCL'.
Create Spool Request
NEW-PAGE PRINT ON
LINE-SIZE 120
DESTINATION l_c_device
IMMEDIATELY ' '
KEEP IN SPOOL 'X'
NEW LIST IDENTIFICATION 'X'
NO DIALOG.
ENDFORM. " create_spool
And after createing spool to get the spool number use below code,
FORM obtain_spool_id .
TYPES : BEGIN OF t_tsp01,
rqident TYPE tsp01-rqident,
rqowner TYPE tsp01-rqowner,
END OF t_tsp01.
DATA : it_tsp01 TYPE STANDARD TABLE OF t_tsp01,
wa_tsp01 LIKE LINE OF it_tsp01.
SELECT rqident
rqowner
FROM tsp01
INTO TABLE it_tsp01
WHERE rqowner = sy-uname.
SORT it_tsp01 BY rqident DESCENDING.
READ TABLE it_tsp01 INTO wa_tsp01 INDEX 1.
IF sy-subrc = 0 .
v_spool_nr = wa_tsp01-rqident.
ENDIF.
Capture the immediate spool created for this report
v_spool_nr = sy-spono.
ENDFORM. " obtain_spool_id
<b>Reward points</b>
Regards -
Table Fields of PR, PO and GRN
Hi,
I have to prepare specs for a report having Materials , Quantity, Purchase Requisition No, Po No and GRN for a Particular Project . can any body please give the tables and fields for the above said. Full points will be awarded....
RegardsEKKO-BEDAT in which EKKO is table and BEDAT is field.
Po date = EKKO-BEDAT
Document type = KKO-BSART
vendor name = EKKO-LIFNR
purchase organization = EKKO-EKORG
purchase group = EKKO-EKGRP
company code = EKKO-BUKRS
item categray = KPO-PSTYP
account assignment = EKPO-KNTTP
material name = EKPO-EMATN, MASSEKPO-TXZ01
quantity = MENGE
unit of measurement = EKPO-MEINS,
currency = EKKO-WAERS
delivery date = EKPO-EGLKZ
purchase requsition NO = BANFN
You can search your field with MASS t-code.
enter MASS t-code and select object BUS2012.
Then you can search list of field as per your requirement
OR
Go to the Fields(ME23N OR WHICH EVER U REQUIRE) and Press F1 and Click on Technical Configuration Icon and here You can See the Field name & Table name.
Else go to SE11 / SE16 and Input EKKO & EKPO Tables and Find the Field names
Regards,
eswarmanu... -
Excel Download of a Web SAP BW Report asks userid and password.please help
Dear BW folks,
Issue: When I run a specific SAP BW Report from Web and download the same into excel & csv.
When I open the excel file downloaded, it asks me user name and password to enter. csv file downloaded doesn't ask.
The report has 0cust_sales hierarchy and SBU hierarchy.
Is there any thing to do with these hierarchies that the excel download is asking user name and password?
Please help me out!!!!! This report needs to be downloaded into excel sent to my manager.....
Regards
PavanHi Pavan
It is possible,please refer the below link
Report execution without prompting user id
Providing un-secured access to a web report.
Also, for the time being, you can run the query and save a workbook and sent across
These will resolve the issue
Thanks
Pavan Agarwal -
Crystal Report 2008 SP3 and BO XI 3.1 conflict
Hi every body,
We have a BOE system:
BO XI 3.1
Oracle db 10g
All running successful and can create some types of WebI report.
But we also want reports with Crystal Report.
1> So we install Crystal Report 2008 SP3 (without knowing the conflict error between BO XI 3.1 and Crystal Report 2008 SP3 and overwrite some .dll file). After installing, we can not create WebI report any more. And a error message box display: "DBDriver failed to load: C:\Program File\Business Objects\BusinessObjects ENterprise12.0\win32_x86\dataAccess\connectionServer\dbd_oci.dll ".
2> We uninstall Crystal Report SP3. But this is not the solution. Still error because of missing .dll files.
3> We open BO XI 3.1 setup and repair BO XI 3.1. Even we uninstall BO XI 3.1, delete all of its components and delete in regedit key. We install BO XI 3.1 again. Now we have full .dll file, not missing them any more. But when we open universe and click on Table browser, cannot fetching any tables.
We set rights for Oracle DB user again. But still error: cannot fetching.
4> We searched the solution for this problem on the internet. But not worked, no answer.
Can somebody help me bring back the BOE system state again ? pls :"<
T______THi Paul,
I hope I read your question right!
Yes, It is possible to run XIR2 and 3.1 on the same server although it's not recommended by BO. You will need to make sure they are both pointing to different CMS databases and different FRS repositories, like you already mentioned you will need to specify different ports for the CMS db and Tomcat.
Why not uninstall Business Objects XI R2 in your BO development environment or a spare server (if you have one), and do a clean install of XI 3.1 SP3.
Tip: If you were already having performance issues with your XI R2 environment, I would seriously consider upgrading the hardware. XI 3.1 needs a bit more RAM and CPU than XI R2
Regards
Rim Geurts -
Unable to schedule a report to email and print
I have been working on a task to both print and email a report to recipients whose email addresses are obtained at runtime. So far I am able to email the report as a PDF attachment, however, I am not able to get the report to print. I have three thoughts as to why the report is not printing.
1. The printer is in a subdomain under the domain where InfoView and the Enterprise server reside.
2. It is not possible to schedule a report for both an SMTP and print destination simultaneously.
3. The format is causing an issue in printing - the SDK API states "Printer is a report format specific destination and can only be used when the report object is a Crystal Report."
I have looked at the scheduled report in InfoView and can see that the print settings I am passing are correctly set for the scheduled instance. Does anyone know if there is a problem with trying to schedule printing and email at the same time, or if the report format must be .rpt?
Below is my code. Thank you for your time.
String query = "Select SI_ID, SI_NAME, SI_PROCESSINFO, SI_SCHEDULEINFO, SI_SCHEDULE_STATUS From CI_INFOOBJECTS Where SI_ID=" + reportId;
IInfoObjects results = null;
ISchedulingInfo schedulingInfo = null;
try {
results = iStore.query(query);
} catch( SDKException sdke ){
logger.error(sdke);
if( !results.isEmpty() ){
// get the actual report object from collection and set scheduling information
IInfoObject report = (IInfoObject)results.get(0);
schedulingInfo = report.getSchedulingInfo();
schedulingInfo.setType(CeScheduleType.ONCE);
schedulingInfo.setRightNow(true);
schedulingInfo.setRetriesAllowed(3);
try {
Set<String> keys = destinations.keySet();
Iterator i = keys.iterator();
while( i.hasNext() ){
String dest = (String) i.next();
if(dest.equals(CrystalDestinations.EMAIL)){
// get the destination object and set it to SMTP plugin
List emailAddress = destinations.get(CrystalDestinations.EMAIL);
IDestination destinationObject = schedulingInfo.getDestination();
destinationObject.setName("CrystalEnterprise.SMTP");
IDestinationPlugin smtpPlugin = (IDestinationPlugin) iStore.query("SELECT * FROM CI_SYSTEMOBJECTS WHERE SI_PARENTID = 29 AND SI_NAME='CrystalEnterprise.SMTP'").get(0);
ISMTPOptions smtpOptions = (ISMTPOptions) smtpPlugin.getScheduleOptions();
smtpOptions.setDomainName( emailDomain );
smtpOptions.setServerName( smtpHost );
smtpOptions.setSMTPUserName( smtpUser );
smtpOptions.setSMTPPassword( smtpPass );
smtpOptions.setSubject( "Email for report " + report.getTitle() );
smtpOptions.setMessage( "This is the message body" );
smtpOptions.setSenderAddress( smtpUser + "@cdrh.fda.gov" );
smtpOptions.setSMTPAuthenticationType( ISMTPOptions.CeSMTPAuthentication.LOGIN );
for(int j = 0; j < emailAddress.size(); j++ ){
smtpOptions.getToAddresses().add( emailAddress.get(j) );
destinationObject.setFromPlugin( smtpPlugin );
} else if ( dest.equals(CrystalDestinations.PRINT) ){
List printers = destinations.get( CrystalDestinations.PRINT );
IReportPrinterOptions printerOptions = ((IReport)report).getReportPrinterOptions();
printerOptions.setCopies(1);
printerOptions.setEnabled(false);
printerOptions.setPrinterName( (String)printers.get(0) );
printerOptions.setPageLayout(IReportPrinterOptions.CeReportLayout.USE_SPECIFIED_PRINTER_SETTING);
List reportPrompts = ((IReport)report).getReportParameters();
for(int j = 0; j < reportPrompts.size(); j++){
IReportParameter prompt = (IReportParameter) reportPrompts.get(j);
if(prompt.getParameterName().equals(mdrParamName)){
IReportParameterSingleValue v = prompt.getCurrentValues().addSingleValue();
v.setValue(reportParameters.get(mdrParamName));
} else if(prompt.getParameterName().equals(addressParamName)){
IReportParameterSingleValue v = prompt.getCurrentValues().addSingleValue();
v.setValue(reportParameters.get(addressParamName));
IReportFormatOptions format = ( (IReport) report).getReportFormatOptions();
format.setFormat(IReportFormatOptions.CeReportFormat.PDF);
iStore.schedule( results );Hi Jason,
Based on your code, I could not tell if you were scheduling a Crystal Report or a WebI document.
Regardless, what I would suggest is you try scheduling the report/document on InfoView.
Once you schedule it on InfoView, you can retrieve the instance on Query Builder (or through code) and compare the properties that are being set through InfoView and the one you set through your code.
This should indicate if you are missing some properies or have set some properties incorrectly.
Hope this helps.
Regards,
Dan -
Need Report in Training and Event Management
Dear All,
I want a report in Training and Event Management consisting of attendee name and training date and venue details, price for training event and would like to know any standard report available.
Kindly let me know the std report name.
Thanks and Regards
Suresh,VHi!
for all reports try T-code : SAP1 ( Report Selection ) & SAP2 ( Info catalog ) here you will get all the standard reports available for that module .
Regards
Sheetal
Edited by: sheetal Gulati on May 14, 2009 7:51 AM -
Question regarding Dashboard and column prompt
My question regarding Dashboard and column prompt:
1) Dashboard prompt usually work with only for columns which are in subject area. In my report I've created some of the columns which are based on other columns. Like I've daysNumber column that is based on two other columns, as it calculates the difference of two dates. When I create dashboard prompt I can't find this column there. I need to make a prompt on this column.
2)For one of the column I've only two values 1 and 0. When I create prompt for this column, is it possible that in drop down list It shows 'Yes' for 1 and 'No' for 0 and still filter the request??Hi Toony,...
I think there was another way of doing this...
In the dashboard prompt go to Show option > select SQL Results from dropdown.
There you need to write your Logical SQL like...
SELECT CASE WHEN 1=0 THEN PERIODS.YEAR ELSE difference of date functionality END FROM SubjectAreaName
Here.. Periods.Year is the column which is already exists in repository's presentation layer..
and difference of date functionality is the code or formula of column which you want to show in drop-down...
Also write the CASE WHEN 1=0 THEN PERIODS.YEAR ELSE difference of date functionality END code in fx of that prompt.
I think it helps you in doing this..
Just check and inform me if it works...
Thanks & Regards
Kishore Guggilla
Edited by: Kishore Guggilla on Oct 31, 2008 9:35 AM -
Not yet solve....TAX Report regarding (client)question
Client asked to me in interview, please give me answer
This is regarding US PAYROLL
1 Transaction PU19 Reports for tax reporting/Tax Returns / Files for State Unemployment Reporting on CD or Diskette :-
We have issues on some reports regarding address, page numbers and totals. Alex worked on it and told that we need to contact SAP for help as he thinks problem is with SAP Forms itself. Currently typing manual returns pending changes to forms.
2 Deposits on 941 form:-
Can we update the form to include tax deposits made on the 941 line for deposits?
3 State Tax Returns not configured in SAP:-
Can we have state tax returns configured in the PDF format also?
4 Printing of W-2:-
Need to be able to print W-2s so we can fold/seal so address apprears on outside for mailing. Duplex or 11/14 form? Our folder/sealer uses pressure seal self sealing forms.
5 Documentation of Processes (Benefit and Garnishment):-
6 Configure benefit changes for 2009:-
7 Update benefit tables / rates for 2009:-
8 'Update SUT rates for new year:-
9 New 401k Limits Entered :-
Documentation how to do this
10 W-2 Reporting, Non Taxable Relocation, Personal Use of Company car (Box 12 and 14 items) for W-2 Reporting:-
11 Deceased Employee Payments:-
How do we handle so W-2 is correct and any 1099 items handled correctly
12 'Mag Media File - Federal (annual):-
'RS record missing from Magnetic Media file. Can this be included in the Federal Mag Media file? Kathy has sent some changes that need to be made to Frank.
13 'State Mag Media Files and State annual returns:-
Have some states that we must file by diskette file. Can we also have annual state tax returns configured in the PDF format?
14 Federal 940 Return:-
Make sure this form is configured correctly
15 Pension Plan Indicator box on W-2:-
Tested and is not showing on the W-2 or in the Mag Media file
16 Third Party Sick Pay indicator box on W-2:-
Tested and is not showing on the W-2 or in the Mag Media file
17 Retirement Calculation:-
18 Year end close procedure:-
What all has to be done before we can close the year and print W-2's. Do we have to do any zeroing of wages, taxes and deductions before the first check of the new year can happen?
19 Sort order for W-2 printing:-
20 941 Correction Form (941C):-
Need training on how this is handled
21 'W-2 correction form (W-2C):-
Need training on how this is handled
22 'Payments received in January that affect prior year W-2:-
'How do we handle. We receive info in January that must be included on the prior year W-2. Want to be able to include on original W-2 without filing a W-2C. (Third Party Sick Pay, Payments made in Mexico, Germany, etc) Usually don't receive.
RegardsAswin,
The client session is your primary TopLink interface abstracting over the shared cache and connection pooling. Depending if you are using internal or external connection pooling and the transaction state you are in TopLink may have a JDBC connection allocated to your client session. A client session does equate to a single dedicated JDBC connection for its entire lifecycle.
Assuming you are using an external connection pool (Application server's data source) your client session will have a connection from this data source when required to perform a read and during the commit of its UnitOfWork.
Doug
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