Report to find the retainage amount per each supplier site

Hi All
Is there a report to find the retainage amount per each supplier site ?
Regards;

Hi.
The Withholding Tax by Supplier Report shows both supplier and site.
Octavio

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Need help finding the default payment method for supplier site in R12

I am using the following query to find out what the default payment method is for a supplier site.
select pv.vendor_id ,
pvs.vendor_site_id,
iepa.ext_payee_id,
ieppm.payment_method_code
from ap_supplier_sites_all pvs
,ap_suppliers pv
,iby_external_payees_all iepa
,iby_ext_party_pmt_mthds ieppm
where pv.pay_group_lookup_code = 'EMPLOYEE'
and pv.vendor_type_lookup_code = 'EMPLOYEE'
and pv.employee_id is not null
and pv.employee_id =92584--p_person_id
and pv.vendor_id= pvs.vendor_id
and pvs.vendor_site_code = 'HOME'
and pvs.pay_group_lookup_code <> 'ATTACHMENT'
and ((pv.end_date_active is null) or (pv.end_date_active >= sysdate))
and ((pvs.inactive_date is null) or (pvs.inactive_date>= sysdate))
and pvs.pay_site_flag = 'Y'
and pvs.vendor_site_id = iepa.supplier_site_id
and iepa.ext_payee_id = ieppm.ext_pmt_party_id
and ieppm.primary_flag = 'Y'
and pv.segment1 = '131678'
The problem is that I am returning two rows.
I have gone in to the application and changed the default payment method from 'Check' to 'Electronic' and I am able to see the change on one of the records, however I am unable to determine how I'm supposed to narrow it down to just this record. I am pulling what hair I have left out!
Please help.
Chris

Here is the generic query for some one who is faing problem like us.This query will return all the payment methods for all sites of a supplier
SELECT ieppm.payment_method_code,ieppm.inactive_date
FROM ap_supplier_sites_all assa,
ap_suppliers ass,
iby_external_payees_all iepa,
iby_ext_party_pmt_mthds ieppm
WHERE ass.vendor_id = assa.vendor_id
AND assa.pay_site_flag = 'Y'
AND assa.vendor_site_id = iepa.supplier_site_id
AND iepa.ext_payee_id = ieppm.ext_pmt_party_id
AND ass.segment1 = '10033' -- Supplier Number
AND( (ieppm.inactive_date IS NULL)or (ieppm.inactive_date > sysdate)) ;

Report to find the basic price

dear gurus,
is there any report to find the vendor , material , and the basic price excluding tax.

Hi,
Me2L will be a better report to view your desired data.
Hope this will work for you.
T & R,
Brijesh

Which table will give me the serial numbers per each delivery?

Which table will give me the serial numbers per each delivery?

Hi,
Table:
SER01 -> provide links between delivery and serial number object.
You can select by LIEF_NR = 'delivery number'.
OBJK -> content of serial numbers
You can select by OBKNR = 'SER01-OBKNR'.
Further more:
You can check in SE11 with name "SER0*". Then you can see a list of tables which contains link between serial number to other document.
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SER02 -> Maint.Contract (SD Order)
SER03 -> Goods Movements
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Where can i find the wall amount for 610 1201

where can i find the wall amount for 610 1201
This question was solved.
View Solution.

c0rnel wrote:
Can you give me more descriptions on what a 610 1201 is?
Monitor? TV? What brand?
Not having very much luck finding the product you're describing but i'm more than happy to assist you with this.
I would assume since the OP is posting in the Touchsmart forum they are referring to the Touchsmart 610-1201 computer, no idea why you can't find it, the OP gave all the correct information.
OP you're probably looking for the #VK554AA adapter, but you will still need an additional VESA wall mount.
Google for "touchsmart wall mount adapter for vesa wall mount" and you'll see the many sources for this part.

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How do I find the start day of each month

Hi all,
Hope someone can give a a hand here I've to do a calender project for college and I'm not allowed to use any built in Java classes so fun all the way so far :-)
I've got one question that is bugging me at the moment. and that is how to find the start day for each month in a year and store them in an array.
I'm starting my week at Monday (0) and stopping at Sunday (6) and I do have a formula for discovering the first day in Jan of the given year its
((y-1900)*365 + (y-1901)/4)%7
I was just wondering how I could amend this to find the first day in Feb, March etc.
Any suggestions greatly accepted.
Thanks in advance.

Irish-Student wrote:
newark maybe I didnt make clear exactly what I want to do.
I have each day of the week starting at 0 for Monday up to 6 for Sunday I want to map what the start day of a month as a number between 0 and 6.
The formula I have discovering the first day of Jan of a given year will give you 1 i.e. Tuesday
what I need to do is find out what number between 0 and 6 the start day of each other month of a given year is.
For example the 1st of Feb is a Friday which is 4 on the weekday map.
Your suggestion of 31%7 won't work for this, sorry more than likely my fault for not being clearer in what my requirements were.
Cheers for the help so far and yep your right not being able to use the built in classes is a pain :-)
Edited by: Irish-Student on 03-Mar-2008 20:01This doesn't really change much of my first suggestion. If you can already calculate the first day of the month of January for any given year, then there's no problem figuring out the other months. Say I want to know the first day April 1, 1978. You already know how to find January 1, 1978. So find that. Then find the number of days between January 1 and April 1 (remember to account for leap years). Once you have the number of days, you can figure out how many weeks and days that is, and thus what day of the week it is.

How to find the cpu usage per query for a time period

Hi All,
Is there a way to find the cpu used per query for a given time period?
DB:10.2.0.5
OS:AIX
Thanks

user13364377 wrote:
if there are multiple queries starting at the same time, then what to do?Handle:      user13364377
Status Level:      Newbie (10)
Registered:      Jul 5, 2010
Total Posts:      264
Total Questions:      113 (84 unresolved)
why so many unanswered questions?
clarify your question
same SQL multiple times from different sessions?
or
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Dear Gents , till now i can't reset my security questions and i forget the answers please do something for me and find the below as per your request . note : i can't purchase any thing also , thanks in advance. BR

Dear Gents ,
till now i can't reset my security questions and i forget the answers please do something for me and find the below as per your request .
note : i can't purchase any thing also , thanks in advance.
BR
i sent my issue to you under this subject :
RE: Please verify that we have the right address for you
my email in [email protected]

Copied from the link provided.
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Find the same amounts

Hi All,
I have this sample data:
create table sampleTable(
sample_id number,
sample_fy number,
sample_amt number
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(1, 2003, 25);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(1, 2004, 10);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(1, 2005, 10);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(1, 2006, 46);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(2, 2003, 5);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(2, 2004, 12);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(2, 2005, 10);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(2, 2006, 6);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(3, 2003, 75);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(3, 2004, 13);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(3, 2005, 13);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(3, 2006, 26);
How can I find the rows with same amounts (amt) for the same sample_id and years between 2004 and 2005?
The result should be:
sample_id
1
3
I try lead, but it is comparing rows from different sample_id as:
SELECT sample_id, sample_fy, sample_amt,
       LEAD(sample_amt, 1, 0) OVER (ORDER BY sample_id, sample_fy) - sample_amt AS my_diff
       FROM sampleTable
       WHERE sample_fy between 2004 and 2005;
Any ideas?
Maybe is another function that I can use.
Thanks!

Hi,
I would use GROUP BY:
SELECT    sample_id
FROM      sampletable
WHERE     sample_fy IN (2004, 2005)
GROUP BY sample_id
HAVING    COUNT (DISTINCT sample_fy) = 2
AND       COUNT (DISTINCT sample_amt) = 1
This does not assume that there will be esxactly 1 row for each combination of sample_id and sample_fy. A given sample_id may be missing one year or the other (in which case it will not produce any output), or there may be multiple rows per year (in which case, the sample_id will be chosen only if all they are all equal. I assume sample_amt can not be NULL).
If you want to use LEAD, add a PARTITION BY clause:
SELECT sample_id, sample_fy, sample_amt,
        LEAD(sample_amt) OVER (
                                PARTITION BY sample_id    -- This line added
                                ORDER BY      sample_fy    -- No point including sample_id
                             ) - sample_amt AS my_diff
       FROM sampleTable
       WHERE sample_fy between 2004 and 2005;
"PARTITION BY sample_id" means that a separate computation will be done for each group of rows that has the same sample_id.

Report to extract the total Amount that we spent for materials

Hi Guru's,
I was trying to find a report that gives all the following information by Company Code. Out put should have the following fields:
1)Vendor Name,
2) Vendor Number,
3)Company Code,
4) Payment Terms Code From Vendor Master,
5) Payment Terms Description,
6)Material Number,
7)Material Description and
8) Amount Spend for last 12 months
I would appreciate any inputs on these kind of reports.
Thanks
Nath..........

Sridhar,
Thanks for your response but I am not getting Material number using report FBL1N and also I in the amount column I was looking for the total amount (total spent during the whole year) by Vendor, Company Code and Material. I am trying to execute this for three different company codes. So, will FBL1N work for us to get these total amounts.
Thanks
Nath

Creating Report- PS- Distributing the plan amount by period

Hi,
This is a question for PS module in BI.
I have a planing amount as KF. I need to distribute the amount based on activity period. I need to distribute the amount in equal no. of periods. E.g. Planning amount = 600 and activity period = 180 days (i.e. 6 months) then I need to display the planning amount divided into 6 periods (because of 6 months), i.e. 100 each. The starting period of the calculation is based on the fiscal period (or month) of the start date. Important point here is the distribution will change based on the activity period. If activity period is for 4 months then the division should be only for 4mnths.
If the report is to be derived for the actual values then it is easy. I will place the fiscal period and the KFs in the columns. But how to derive such display for planning KFs? How to write the logic for this?
Regards,
Shailesh Naik

Hi,
The reports with 'Y' or 'Z' are not standard ones. You have to check with the person who developed this report. Ask to your ABAP team to help you.
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Eli

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Manuel

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Report to find the list of POs raised for a particular vendor by a user.

Hi Gurus,
Is there any report which will give the detail of PO's raised against a particular vendor (with address) by a user for the particular period.
Thanks and Regards,
Prakash

hi
try
ME2L - Purchase Orders by Vendor
ME2M - Purchase Orders by Material
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in all above cases u can give the vendor code and find the pos
U cant find address of the vendor directly for that u have to use customised report ,ask ur abaper for help
regards
kunal

Report to find the retainage amount per each supplier site

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