Report showing IQ03 Details
I am looking for a report that shows IQ03 details in a report view. The details I need from this transaction are:
Material #
Serial #
Asset #
System Status
Status with Status No.
Status w/o Status No.
Last Event
Last Event Date
Does anybody know of a report in SAP that can give me a view of this? I do the asset accounting but I am not very familiar with the inventory transactions. The only unique identifier I know of is a combination of the material # and the serial #. I want to be able to put in a plant or cost center and see all of the material attached to that criteria. Let me know if anybody has any suggestions. Thanks,
Kendall
Hi,
Have to Develop from the Item Detail -PO in Material Data-Components
Period,FG/SG,PO-no take from EKPO
Thanks,
Mohan
Similar Messages
-
Hi All,
As per EWA report we have upgraed our oracle version 11.2.0.2 to the latest oracle SBP and has done all the steps as given in the readme document which is from market place.
After that we have generated the EWA report but still for the database performance point it gives below recommendation.
But still, in the EWA report we are getting below recommendation.
13.4 Oracle Release
Release Recommendation
11.2.0 We recommend that you install the latest Oracle patch set as
soon as possible (refer to SAP Note 415900). Check SAP Note 1431799
regularly for the latest patch set for Oracle 11.2.0.
Note that in addition to the patch set, further bug fixes may be
available and recommended. Refer to the following SAP Notes:
Patch set SAP Note number Description
11.2.0.2 1503709 Oracle 11.2.0: Patches / Patch collections for
11.2.0.2
Our concern is why after applying the latest SBP on oracle 11.2.0.2 still we are receving the same message.
It this only for information?
Can somebody help to understand.
Regards
DeepakHello,
If you are back on ST-SER 701_2010_1 SP05, you need to ensure that the Service Content is up todate.
Check in AGS_UPDATE. If there are any updates to be downloaded or Activated, please do so.
BEfore you replace the sevice defintions, check if there have bene any issues witht he refresh defintion task...you can see this int he maintenace package SDCCN task on the managed system. If it is not encountering errors and is running, then the system should have good curent defintions. But if there have been problems with the tasks at all it may be worthwhile.
Regards,
Paul -
Help me in 'AR Details ' report shows total open invoices by customer
hi friends,
please help me in 'AR Details ' report shows total open invoices by customer and PO number over selected time range.
any thing related to open invoices please send me as early as possible.
Thanks,
Regards,
YogeshHi,
Find the T.code VF05. You will get the list of open billing docs. Its SIS report. Please find whether the SIS is active or not in your system
Regards, -
How to create ZPS Report showing specific Project details?
Hi,
How do I create a custom ZPS report which shows Project details and progress The requirements are to see 20 fields in one single report . The fields which to be seen in the report are Labor Cost, Material Cost,Labor hrs,finish dates, billing plan, Milestones, NWA,Responsible person,Work Center,Warranty information all in one report.
Please advise how to create such a report.
Thanks much!you can use
ABAP
Query
Report Painter / Writer
to create your won reports
The choice will depend on what exactly you want -
Oracle Payables report showing details about Suppliers and balance
Hello,
I am working in Oracle 11i environment.
I am looking for a report that shows the details about Suppliers, their Invoices and the balances that exist for those suppliers. And the total invoice amount.
Which report should I run in the Oracle Applications.
Thank youHello Octopus,
Yes, I have run the Trial Balance report. but it is just showing the Liability account, Invoice AMount and the remaining amount columns only. I dont have any other details on the report.
The details of the reports are something like this.
Liability Account Invoice Amount Remaining Amount
01-000-2210-0000-000 9,xxx,xxx.xx 9,xxx,xxx.xx
================== ==================
Total for Report : 9,xxx,xxx.98 9,xxx,xxx.xx -
Can we create a report painter report which shows the details of CC/CE/IO?
Hi,
I am trying to create a report painter report which shows the details of cost elements,cost centers and internal orders in a single section.I am able to create reports with 2 characteristics (like CC/CE or IO/CE etc.) but not with 3 characteristics (CE/CC/IO) which is my case.I am trying to get data something like below.Is this even possible using report painter?I will appreciate if any one could suggest how to do this.
CE CC IO Amt
600000 8190001100 1100001 $1000
1100002 $2000
1100003 $3000
$4000
620001 8190001101 1100004 $6000
1200001 $2500
. . . . . . . .and so on
Thanks,
Saurabh.>
But when i am using the same synonym in crystal report design, my report is working fine.. but the same synonym is available as invalid in database..
>
What does 'my report is working fine' mean? Are you saying that if you rerun the query it retrieves fresh data from the database?
What does 'same synonym is available as invalide in database' mean? How are you determining this.
Synonyms can be created for objects that do not yet exist.
create synonym q for table_does_not_exist
select * from user_objects where object_name = 'Q'
SYNONYM_NAME,TABLE_OWNER,TABLE_NAME,DB_LINK
Q,SCOTT,TABLE_DOES_NOT_EXIST, -
Standard report which can show the details of Invoice value and PO value
Hi all,
Is there any standard report which can show the details of Invoice value is more than 5% of PO value. MIRO value and PO value.
If any report which caters the maximum requirement is also fine
Regards
Sanjith
Edited by: Sanjith Sethu Lekha on Dec 6, 2011 2:42 PMHi
Please refer the below mentioned link
/thread/1789934 [original link is broken]
Regards
Praveen P C -
Report row with detail (AJAX)
Hi,
In Carl's report row with detail (AJAX) demo, is there any way to show all detail row by default when the page is loaded?
http://apex.oracle.com/pls/otn/f?p=11933:13
Thanks.
AndyHi Andy,
In Carl's example, the "details" content seems to be from a table that has a one-to-one relationship with the main table. If this is the case, you would probably find it easier to use a "Named Column (row template)" type of report template and lay out the report as you need it rather than use Ajax
Otherwise, I'm sure it would be possible to loop through a report and make a series of Ajax calls to retrieve the details should there be multiple records required.
Andy -
Report showing Contract, sales order and invoices created
Hii All,
Is there any standard report showing the sales contract, sales orders created with reference to contract and the invoices with some relevant details such as customer, material, invoice value etc.
If i go to VF05 and then select the a line and see the document flow, i get the contract number, sales order number.Hi,
You need to create a report of this requirement only through development.
Rgds,
Sivarajesh. J -
Cost element and Line item reports show different actual costs
Hi PS experts,
My client has an issue pertaining to actual cost reports. The cost element report shows actual costs $42,000 for one WBS and when I double click to see details the value it shows is $2100. Even when I checked line item report for this WBS the value is $2100. What could be the reason for getting different values? If some one throw some light on this it would be great helpful to me
Regards,
LaxminarsimhaLaxminarsimha
The values in CJI3 should be correct and will include all postings (e.g. Settlement values) and possibly Actual Revenues unless a filter is in place - so take this as being your correct figure to start with.
Your drilldown will show the same value as CJI3 because it is CJI3
Any cost element report you are using is probably correct for what you are asking - is this a Standard Cost Element Report you are using or is it bespoke
One thing to be careful of when you drilldown on Cost Element Reports is that you do not always get the a make up of the value you have drilled down
e.g.
Cost Element Report was run for Period 1 to 6 2008 and shows £100.00
You drilldown and sometimes the drilldown automatically shows ALL line items e.g £500.00 (not just the values for periods 1 to 6 of 2008 which you may expect £100.00)
In the past I've removed the drilldown capability from bespoke cost element reports to prevent drilldown to the line item report (which is CJI3) because of this problem.
Usually where values for a a number of periods only (not total costs) was required
Other factors to consider
Revenues/Settlements may be excluded from Cost Element Report but will not be excluded from CJI3 unless you specifically restrict
You need to identify which types are postings are missing from the Cost Element Report (what is common...cost element, dr/cr indicator, business transaction)
I've also hit the mistake in the past where I've asked for periods 1 2007 to period 3 2008 and instead of giving me just over a years worth of actual it gave me actuals for periods 1 to 3 for 2007 and 1 to 3 for 2008.
Hope this helps
Steve -
A report showing all release refused purchase orders
Dear SAP Gurus
Please assist, I need to run a report showing a list of release refused purchase orders.
CNHi,
I dont think there is a standard report for that.. you can have the details from table EKKO with release indicator as 1 (EKKO_FRGKE)
Regards
Merwyn -
Customer Aging Report totals and detail is different
Hi Experts,
I have a customer aging report and i find something odd with the total column in local currency and System Currency.
for Example :
Customer _______Total_______Future Remit_______0-30________31-60________61-90________90+
____A100 _______1000_____________ 300________200_________100__________200_________300
Total Column doesn't show the correct value.
It should be 300200100200300 = 1100 and it's only show 1000
and if i click at the row number to show the details, the total on the detail form shows the correct value
It is not happening in FC currency
Anyone has any idea?
Regards,
DavidHi,
I'm using SBO 2005A PL 46, the BP currency is USD and the Local Curr is IDR.
Thanks -
Hi All,
My Client is asking a report which should include all these below fields
1)Material
2)UOM
3)Current month requirement
4)Vendor names(All vendors to get one material in to factory)
5)Vendor supply capacity
6)landed cost of the material
7)Purchase quantirty for a month
With all the above details to generate a report or any standard report is availabale in SAP Systemhi,
i think in standard SAP we dont have any report as with details.
but it can be possible with abaper by developing an Z report.
or
To create a report go to t.code sqvi and give the name of the report that should start vth z and say create then u select the tables through u need the fields, and link the table formats to each other it automatically attaches by showing the thin line if not u select the join conditions and comeback vth that u can see the table fields vch u have selected aside of the screen and select the fields vch u need it and say execute. vth that one report will be generated. -
Fixed Deposit Report with TDS Details
Hello All,
Is there any report available to show Fixed Deposit Report with TDS Details ?HI
TPM13 basically provides for Subledger Cashflow and hence all entries through any CFM transaction will get reflect here. You can check this for any of CFM postings. This also gives additional details of FI Documents.
Thanks n Rgds
C C -
Carl's Report Row with Detail Example
Hi,
Hoping someone can assist, I am looking at using Carl's "Report Row with Detail" example at:
http://apex.oracle.com/pls/otn/f?p=11933:1
The only thing that I am unsure about is that , instead of using the words show comments/hide comments, I would actually like use an image that will toggle, i.e initially have a plus.gif (+) image to expand row and then toggle to a minus.gif (-) image to hide the row.
Using Carl's example, would really appreciate some help on achieving this. I tried replacing the innerhtml with an image file but had no luck.
Thanks.
Tony.Hello,
There you go http://apex.oracle.com/pls/otn/f?p=11933:107 just make sure the images have a plus and a minus in the filename,
Regards,
Carl
blog : http://carlback.blogspot.com/
apex examples : http://apex.oracle.com/pls/otn/f?p=11933:5
Maybe you are looking for
-
How to remove old USB printer drivers and ports from Windows XP and Windows 7
We have several instances of HP 4250 Printers connected as local USB printers. When trying to replace this model with a HP P4015n or HP 600 M602n the new models will appear to install but won't print. No error messages but sometimes they try to insta
-
Is there a flash player that allow me to play my facebook games on ipad2
is there a flash player that allow me to play my facebook games on ipad2
-
Does anyone know what the command for recording an image by the mobile phone imaging API is called? I want to set my command listener to go to a new form when you select "Yes" from the record image page. Is anyone familiar with this application that
-
DVD Studio Pro recognizes video file as audio only
Dear all, After encoding a file in Compressor using the HD DVD 60 min encoding setting (H.264 format), DVD Studio Pro recognizes this file as if it's audio, while it is in fact a video (I've checked and tested that). The strange thing is that I encod
-
Super class methods not shown when Model is generated
I have some EJB's that return a result class, that extend a common class. eg: public class Result extends AResult implements Serializable { method getMethodA(); method getMethodB(); public abstract class AResult implements Serializable{ method getMet