Report s_alr_87013558 as at a date
Dear all,
On the report S_ALR_87013558: Execute Budget/Actual/Commitment/Rem.Plan/Assigned Overview, I would like to have the figures in the Actual column as at a date. As it is now, the report is giving me the whole figures from start of year up to current date.
How can I get this?
Thanks for ur help,
Nas
Nelmaz,
Near the execute button their is a another button called Dynamic selection (shift + F4) click on it
there you get a folder called data on dates defination from their double click start date and finish date
than choose your specific date for running above report
If you get anws. plz assign point
thanks
Rink
Similar Messages
-
Budget/Actual/Commitment report-S_ALR_87013558
Hello Experts,
Is it possible to get the get this report (S_ALR_87013558) on day basis? I mean to say if i want to see the balances between two particular dates WBS/Project wise, so can i get the same?
Please suggest..
Thanks
AnkurHi,
Use CJI3 or go to Call Up report from S_ALR_87013558 and filter the report as per Date.
Regards,
Nitin -
Budget is not getting displayed in Report S_ALR_87013558
Hi Friends,
For project the budget is not getting displayed in Report S_ALR_87013558 though the budget is planned by TCode: CJ30 and released also by TCode: CJ32
Is there any setting in customising in information systems to display in the report.
Please treat this as quite urgent.
Regards,
Manohar NHi Sridhar,
Thanks for the input.
But still Budget is not appearing in the report, even after running CJBN & CJEN.
I had a look into CJ30 but the overall Budget is available. Is there any change required in the report.
Regards,
Selva -
Print a report on doc format truncate data
hi
I have a report launching with a form in an oracle applications, when I print a report on pdf format looks ok
but when I print the same report on doc format truncate data on left and right side.
Can you help me
thanksHi Herbe
Reports does not support .doc format. Are you referring .rtf format?
In any case, you must contact Oracle Support to get the issue resolved.
Regards
Sripathy -
BI Publisher Word Template The report does not contain any data fields.
I have OBIEE BI Publisher report (10.3.4) working fine using BIP but using MS Word 2003 I want to create new template and want to add charts etc.
Step 1. In MS Word I successfully login Oracle BI Publisher as Administrator
2. Oracle BI Publisher -> Open (I open the report)
3. Go to Insert -> Table Wizard
I get this error:
The report does not contain any data fields. Please make sure that the reports generates data with the default settings or provide a valid XML file.
Please helpHi
How do I load XML data? Also why XML data load is required? Do I have to export XML data from BIP View screen and load from the same file from the word?
Please clarify
Thanks -
Please help to find table for report S_ALR_87013558 (budget commitment)
Dear SAP Guru,
How can i find the table that store the value for report S_ALR_87013558 ?
Many thanks in advance.
NiesTABLES: RPSCO_X, COIX, COIX_DATA40, RKB1X, RKB1F, RKB1D.
PROJ, PRPS_R, ACT01, AUFK, VBAK, TCNDB, VSKOPF, IMTP, IMPR,
TCNDBT. -
Reaminder value from standard report S_ALR_87013558 - Budget/Actual/Commitm
Dear Gurus,
Can you explain me the source of value which is shown as 000.2009 Remainder 2009 ( I seams that 000 stands for period) in the report S_ALR_87013558 - Budget/Actual/Commitmt/Rem.Plan/Assg
Regards
Project Team1hi
in PS all the Cost reports are read from the Info Database. -
Default setting for Budget Report S_ALR_87013558
Dear All,
In Budget Report S_ALR_87013558, when it is executed every time when we enter, 2 number formats are displayed, one in Lakhs (Factor 1,00,000) and one in units (Factor 1). When I change it to Factor 1 through "Number format", then it comes as per selection.
This is only in prod server, dev server is ok.
How can I make it default to normal for all users on client level, i.e. to Factor 1.
Thanks
ShubhamExecute the report, now change the number format as per your requirement, now after changing, Press Ctrl+S, this will save the setting to this report. so if you execute the report system will take the number format which you saved as default setting.
-
What is the meaning of Rem.Order Plan in the PS cost report S_ALR_87013558
Hi,
Does anyone know the meaning of "Rem. Order Plan" column in the PS Budget-related cost report-- S_ALR_87013558 Budget\actual\Commitment\Rem.Plan\Assigned? I understand all the other columns like budget, actuals, commitment and assigned, but I have no idea what the "Rem order plan' means?
Thanks,In this report it is "Planned Cost - (Actual + Commitment)"
Venkat
Edited by: VenkatSrinvas Konda on Oct 16, 2008 8:09 AM -
Output type selection is missing for report S_ALR_87013558
Hi,
In report S_ALR_87013558 output type selection is not seen in production. whereas it was there before, and its there in quality. Please help how should i bring it back.
Points are awarded in full for correct answer.
ThanksHi Krishna
Just check whether you the authorization to display the report in Production. You might have the authorisation if the development and quality, but some times not in Production.
Regards
Sridhar -
Report S_ALR_87013558
Dear Experts,
The user needs to show in the report S_ALR_87013558 the column of the last fiscal year (2009), but it seems that the possible chooses are only for 2010 -2011-2012-2013 and previous exercises (the sum of all previous exercises).
Is there any way by which we can insert the column of last fiscal year?
Thanks and RegardsIf you are good at report painter, then you can create new one by copying this report and make changes as required like including an additional column for last year.
-
Mismatch of Assigned Budget in CJ33 & Report S_ALR_87013558
Hi,
I would like to inform there is an issue in mismatch of assigned budget value in CJ33 wrt hierarchical report(S_ALR_87013558). Request you to suggest to fix the issue.
Thank you for your coopearation.
Regards,
RanjanRanjan,
removing a column in a report will not affect at all at the values observed. Therefore,
it is unuseful to do it.
If there are inconsistencies in the assigned value, i suggest you to take the following steps:
1. Excute the report BPDIST03 via SE38 for the project in question.
2. Excute the tnrx CJEN.(Reconstruction of project information DB)
3. Excute the trnx CJBW.(Deactivate the availability control)
4. Excute the trnx CJBN.(Reconstruction of availability control)
5. Excute the trnx CJBV.(Activate the availability control again)
Hope this helps
Regards
Martina -
Budget Commitment Report - S_ALR_87013558
We have an issue with the Budget Commitment Report S_ALR_8701355 as explained below.
Org Structure:
A* Projects are separate small Projects to track Capital and Operating Expenses
But all the Capital Purchases are done only through C* WBS. And accordingly Capex budget is maintained only for C* WBS. So AWBS has been linked to 3 CWBS ( SW, HW & Dev SW) in one of the user field of C*WBS.
Shopping Cart will be raised using CWBS in SRM. But once PR has been created it replaces the account assignment field with AWBS. And later even the Asset posting happens only with A*WBS
Issue:
While using Budget Commitment Report - S_ALR_87013558, CWBS is giving Budget and A WBS is giving Actual cost. This Actual Cost pertains to 3 C* WBS Elements (SW, HW & Dev SW). So now Business requires to merge the cost of A* WBS with respective C*WBS Element.
We are able ascertain the cost of AWBS but not able find a logic to distribute this cost across respective C WBS.
Current Logic of the Program:
Any document posted using WBS Element will update table RSPCO with just Amount, Period & Value Type (Actual/ Budget / Plan) . So Budget Commitment Report S_ALR_87013558 will fetch the details from this table alone.
Could any of you please let us know how to deal with this problem without altering the existing Org structure .Hi Rajesh,
I think the report is showing correctly as per the logic. But please elobrate us why the PR created with account assignment C* WBSE is replacing by A* WBSE.
If the account assignment in PR and PO is replacing by A* WBSE then obviously actual cost will book against A* WBSE and report S_ALR_8701355 will display the same.
you can post cost from AWBSE to C WBSE uisng KB15N.
Regards,
Nag. -
Hi to all,
when using standard report S_ALR_87013558 , i don't manage to use special characters such as * or + . Do i need to apply a note or set something in customizing?
Thanks for your help.
Ciao, CarloHi Carlo,
The customizing for using special characters is found in OPSK tcode. It is called "Define Special Characters for Project".
Ciao,
Dave -
REPORT S_ALR_87013558 - budget in Controlling area currency not correct
Hi ,
these are the budget column settings :
Key figure Overall in CAC
Version 0 Plan/Act - Version
Value Type 41 Budget
Object ind. P Project item
Debit type 1 Costs and credit-side payments
My case is the following :
Controlling Area Currency : USD
WBS object currency : EUR .
The budget on the wbs is in EUR ; unfortunately the bdg displayed into the report , has a Change rate that i dont' recognize .
E.G. Budget on the wbs 110000 EUR - bdg displayed into report : 120.153,85
If i launch the transaction cj31 i see the bdg , if i select controlling area currency , the bdg in USD >156.200,00.
This value is read from the table BPGE .
Why does the report S_ALR_87013558 don't read it also from there?
thanks and regardshi
in PS all the Cost reports are read from the Info Database.
Maybe you are looking for
-
I needed iDvd, but since my iMac is newer, I didn't have iDvd on it. I installed iLife 11. I shouldn't have installed the iPhoto part because now my iPhoto wouldn't work since iLife 11 was 9.1 and my iMac had 9.2. So I used iPhoto Library Manager to
-
Hi all i m getting difficulties in installing new songs so plz help to how to add new songs.
-
Securing mysql initial accounts
Hi MySQL by default in the install process create 2 users: root and anonymous, each one connecting through 'loc
-
I have canceled my iTunes Match Subscription, does anyone know how I can get my refund back weather it be in store credit or credited it back to my credit card? Thanks in advance!
-
PE51_checktab - Need to Add a field PA0210-FRMNR
Hi, I am not a full time abapper, but a frequent abapper. I am trying to read up on PE51_CHECKTAB. Selecting Application help from the transaction takes me to SAP Library Home page. Where can I find some information on PE51_CHECKTAB. Any particular