Report to see all trip details in Travel Management !

Hi All,
I need a report in travel management to see complete Trip Details like Trip No, Trip Start and end date, Receipts, Mileage, Trip type enterprise-specific, licence plate, vehicle type, vehicle class, start & end location and comments,
Please assist !
Best Regards,
Devendra Reddy D.

Hello
You wont find many reports in standard. SAP doesnt deliver a lot of them because every customer have their own concerns and needs.
However I think that the one which is the closest of your needs is program RPR_TRIP_HEADER_DATA / transaction S_AHR_61016401 (contains link to trip details such as receipts, mileage..).
Regards
Mathieu

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Currently reports in GL shows only the summary of transactions that has come from Subledger and also journals passed in GL but it does not show
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Hi Jogi
Try to get info from GL_IMPORT_REFERENCES table with GL_SL_LINK_ID 's.
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Santosh Kumar Pallerla

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Hi,
Is there any report to see the consumption details? with material number or without material number?
Regards,
Sattuj

There are a no of ways from where you can get your desrired data....
Table mver---used for material consumption.
T code mcre---again used in consumption reports,
Table MVER gives you detail of Material Consumption
Also, MSEG (MENGE) and S026 (ENMNG) ... Pls restrict the selection condition for material with movement type 261 in table MSEG
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hi
which report to see all in out time of an employee?
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Hi,
You can also check the below link.
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I want to know which is the best report to see the details of WIP calculation for a sales order. There is a WIP posting of 1 million to a sales order and i want to understand how this amount was computed.

Hi,
Yes when i went there and call up the line items report i got the following error :-
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HT4489 I have my contacts in my Yahoo. Which I could pull into Iphone contact list. So when I go to iphone and see Contacts. I see all the details I want to see.

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I did the backup and it did not bring to my contacts for my mail in @icloud.com.
THen I did a VCARD format in Yahoo export. THen tried to import that file into ICLOUD. COM and got weird error and will not allow. SO thought may be too many contact. SO just tried to do one contact and get the same error.
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Go to Settings>iCloud, turn Contacts to Off, choose Delete from My iPhone when prompted (any iCloud contacts will still be in iCloud).
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Go to Settings>iCloud and turn Contacts back to On.
Go to Settings>Mail,Contacts,Calendars>Default Account (in the Contacts section), and set this to iCloud.
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SAP experts
Is there any standard SAP report where I can look all the employees whose employment specific status is 0 (terminated), 1(employee with the company but inactive), 2(retiree), 3(active).
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regards
renu

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I observed one thing.
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2) Is it happening as it should? Whats the reason
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Report to see all materials assigned to an inspection plan

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Is there any way to list all materials with a inspection plan assigned to them?
Kind regards,
Kristoffer Pehrson

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another way could be the use of QP03.
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SAP report to see orders TECO with Details

Hi All,
I am looking for a sap report to see all the orders that have been
TECO'ed by Date (Selection screen - Peroid From - To) & plant.
I know i can use COOIS & CO26 but i need more details output report
somthing like who done the TECO, Date and Time
Any help would be greatly appreciated & duly rewarded
Regards,
Sankaran

Dear,
Table there is object OBJNR field which you pass to JEST the satatus (I0045 -Tech). For knowing the status details use table TJ02.
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Tables JEST contains the status and TJ02T contains the description of status
Pass Prod order no to AUFK table and
Pass the AUFK-OBJNR field to JEST-OBJNR field and take the STAT field which gives status
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or Or See function module PM_ORDER_DATA_READ
The status maintenace is done by SAPLBSVA
Hope it will help you.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Nov 19, 2008 12:17 PM

How to generate Inventory Report to display all details at end of mon/yr?

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I would like to know how we can generate a
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Pls the code here-
TYPES :
        BEGIN OF ty_mard,
          matnr TYPE matnr,
          werks TYPE werks_d,
          lgort TYPE lgort_d,
          labst TYPE labst,
          retme TYPE retme,
          umlme TYPE umlme,
        END OF ty_mard.
TYPES :
       BEGIN OF ty_mska,
          matnr TYPE matnr,
          kalab TYPE labst,
          vbeln TYPE vbeln,
          posnr TYPE posnr,
        END OF ty_mska.
TYPES :
        BEGIN OF ty_vbap,
          matnr TYPE matnr,
          kwmeng TYPE kwmeng,
          pstyv TYPE pstyv,
        END OF ty_vbap.
TYPES :
        BEGIN OF ty_mbew,
          matnr TYPE matnr,
          salk3 TYPE salk3,
          stprs TYPE stprs,
        END OF ty_mbew.
TYPES :
        BEGIN OF ty_mchb,
          matnr TYPE matnr,
          charg TYPE charg_d,
        END OF ty_mchb.
TYPES :
        BEGIN OF ty_mara,
          matnr TYPE matnr,
          mfrpn TYPE mfrpn,
        END OF ty_mara.
TYPES :
       BEGIN OF ty_makt,
         matnr TYPE matnr,
         maktx TYPE maktx,
       END OF ty_makt.
TYPES :
        BEGIN OF ty_ekpo,
         matnr TYPE matnr,
         netpr TYPE bprei,
         meins TYPE bstme,
        END OF ty_ekpo.
DATA :
       BEGIN OF final OCCURS 0,
        matnr LIKE mard-matnr,
        maktx LIKE makt-maktx,
        werks LIKE mard-werks,
        lgort LIKE mard-lgort,
        mfrpn LIKE mara-mfrpn,
        usp LIKE mbew-stprs,
        labst LIKE mard-labst,
        salk3 LIKE mbew-salk3,
        kalab LIKE mska-kalab,
        vbeln LIKE mska-vbeln,
        sov LIKE ekpo-netpr,
        uom LIKE ekpo-meins,
        posnr LIKE mska-posnr,
        pstyv LIKE vbap-pstyv,
        kwmeng LIKE vbap-kwmeng,
        retme LIKE mard-retme,
        umlme LIKE mard-umlme,
       END OF final.
DATA :
      BEGIN OF itab OCCURS 0,
        matnr LIKE mard-matnr,
        werks LIKE mard-werks,
        lgort LIKE mard-lgort,
        labst LIKE mard-labst,
        retme LIKE mard-retme,
        umlme LIKE mard-umlme,
        charg LIKE mchb-charg,
      END OF itab.
DATA :
       i_mard TYPE STANDARD TABLE OF ty_mard,
       i_mbew TYPE STANDARD TABLE OF ty_mbew,
       i_mchb TYPE STANDARD TABLE OF ty_mchb,
       i_mara TYPE STANDARD TABLE OF ty_mara,
       i_vbap TYPE STANDARD TABLE OF ty_vbap,
       i_mska TYPE STANDARD TABLE OF ty_mska,
       i_makt TYPE STANDARD TABLE OF ty_makt,
       i_ekpo TYPE STANDARD TABLE OF ty_ekpo.
DATA :
       wa_mard TYPE ty_mard,
       wa_mbew TYPE ty_mbew,
       wa_mchb TYPE ty_mchb,
       wa_mara TYPE ty_mara,
       wa_vbap TYPE ty_vbap,
       wa_mska TYPE ty_mska,
       wa_makt TYPE ty_makt,
       wa_ekpo TYPE ty_ekpo.
DATA :
       sov_total TYPE currency,
       urestrict_total type currency.
*Select options:
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_matnr FOR gf_matnr, " Material No.
                 s_werks FOR gf_werks, " Plant
                 s_lgort FOR gf_lgort, " Storage Location
                 s_charg FOR gf_charg. " Batch No.
SELECTION-SCREEN END OF BLOCK a.
*Validation of Selection Fields
AT SELECTION-SCREEN.
IF     s_matnr IS INITIAL
     AND s_werks IS INITIAL
     AND s_lgort IS INITIAL
     AND s_charg IS INITIAL.
    MESSAGE e001(zcir).
ENDIF.
*Function Module for Checking the inputs
CALL FUNCTION 'MMIM_ENTRYCHECK_MAIN'
    TABLES
      it_matnr = s_matnr
      it_werks = s_werks
      it_lgort = s_lgort.
*Checking of input values for S_CHARG
IF NOT s_charg-low IS INITIAL OR NOT s_charg-high IS INITIAL.
    SELECT charg FROM mchb into table LT_charg WHERE charg IN s_charg.
    IF sy-subrc NE 0.
      MESSAGE e002(zcir).
    ENDIF.
    clear wa_mchb.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR COL_HEADING.
WRITE sy-uline(105).
WRITE :/ '|',2 text-101, "MATERIAL NO:
         16 text-102,    "MATERIAL DESCRIPTION
         52 text-103,    "PLANT
         60 text-104,    "STORAGE LOCATION.
         74 text-105,    "MANUFACTURE PARTNER NO.
         88 text-106,    "VALUATED STOCK.
         95 text-107.    "STANDARD PRICE.
        105 '|'.
FORMAT COLOR COL_GROUP.
WRITE :/ '|',2 text-108, " UNRESTRCTED STOCK
          16 text-109,     " SALES DOCUMENT NO:
          20 text-110,     " ITEM NO:
          27 text-111,     " UNIT
          32 text-112,     " NET VALUE
          39 text-113,     " ITEM CATEGRY
          50 text-114,     " QUANTITY
          60 text-115,     " BLOCKED STOCK
          79 text-116,     " TOTAL STOCK
          95 text-117.     " STOCK TRANSFER
         87 '|'.
FORMAT COLOR OFF.
WRITE sy-uline(105).
*START OF SELECTION
START-OF-SELECTION.
IF NOT s_matnr IS INITIAL
    OR NOT s_werks IS INITIAL
    OR NOT s_lgort IS INITIAL.
    PERFORM select1.
ELSEIF NOT s_charg IS INITIAL.
    PERFORM select2.
ELSEIF NOT s_matnr IS INITIAL
    OR NOT s_werks IS INITIAL
    OR NOT s_lgort IS INITIAL
    AND NOT s_charg IS INITIAL.
    PERFORM select3.
ENDIF.
PERFORM final1.
PERFORM collect.
*END OF SELECTION
END-OF-SELECTION.
LOOP AT LT_FINAL.
    FORMAT COLOR COL_KEY.
    WRITE :/2 LT_FINAL-matnr,
           14 LT_FINAL-maktx,
           52 LT_FINAL-werks,
           58 LT_FINAL-lgort,
           69 LT_FINAL-mfrpn,
           73 LT_FINAL-labst,
           87 LT_FINAL-usp.
    FORMAT COLOR OFF.
    FORMAT COLOR COL_NORMAL.
    WRITE :/2 LT_FINAL-kalab,
            14 LT_FINAL-vbeln,
            17 LT_FINAL-posnr,
            24 LT_FINAL-uom,
            28 LT_FINAL-sov,
            36 LT_FINAL-pstyv,
            46 LT_FINAL-kwmeng,
            57 LT_FINAL-retme,
            65 LT_FINAL-salk3,
            75 LT_FINAL-umlme.
ENDLOOP.
FORMAT COLOR COL_TOTAL.
WRITE :/2 text-119,     " TOTAL VALUE
          28 V_sov_total,
          87 V_urestrict_total.
FORMAT COLOR OFF.
Form Name: select1
text: Population of internal table LT_MARD and using LT_MARD populating
      the internal table LT_MCHB
FORM select1.
SELECT matnr
         werks
         lgort
         labst
         retme
         umlme
         FROM mard
         INTO TABLE LT_mard
         WHERE matnr IN s_matnr
         AND werks IN s_werks
         AND lgort IN s_lgort.
SELECT matnr
         charg
         FROM mchb
         INTO TABLE LT_mchb
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
ENDFORM.                                                    "select1
Form Name: select2
text:Population of internal table LT_MCHB and using LT_MCHB populating
     LT_MARD
FORM select2.
SELECT matnr
         charg
         FROM mchb
         INTO TABLE LT_mchb
         WHERE charg IN s_charg.
SELECT matnr
         werks
         lgort
         labst
         retme
         umlme
         FROM mard
         INTO TABLE LT_mard
         FOR ALL ENTRIES IN LT_mchb
         WHERE matnr EQ LT_mchb-matnr.
ENDFORM.                                                    "select2
Form Name: select3
text: Population of internal table LT_TAB using inner join and then
      populating internal tables LT_MARD and LT_MCHB
FORM select3.
SELECT a~matnr
         a~werks
         a~lgort
         a~labst
         a~retme
         a~umlme
         b~charg
         INTO CORRESPONDING FIELDS OF TABLE LT_TAB
         FROM mard AS a
         INNER JOIN mchb AS b ON bmatnr = amatnr
         WHERE a~matnr IN s_matnr
         OR a~werks IN s_werks
         OR a~lgort IN s_lgort
         AND b~charg IN s_charg.
LOOP AT LT_TAB.
    MOVE: LT_TAB-matnr TO wa_mard-matnr,
          LT_TAB-werks TO wa_mard-werks,
          LT_TAB-lgort TO wa_mard-lgort,
          LT_TAB-labst TO wa_mard-labst,
          LT_TAB-retme TO wa_mard-retme,
          LT_TAB-umlme TO wa_mard-umlme,
          LT_TAB-matnr TO wa_mchb-matnr,
          LT_TAB-charg TO wa_mchb-charg.
    APPEND wa_mard TO LT_mard.
    APPEND wa_mchb TO LT_mchb.
ENDLOOP.
ENDFORM.                                                    "select3
Form Name:collect
text:population of LT_FINAL internal table-LT_FINAL using other internal
      tables
FORM collect.
LOOP AT LT_mard INTO wa_mard.
    MOVE : wa_mard-matnr TO LT_FINAL-matnr,
           wa_mard-werks TO LT_FINAL-werks,
           wa_mard-lgort TO LT_FINAL-lgort,
           wa_mard-labst TO LT_FINAL-labst,
           wa_mard-retme TO LT_FINAL-retme,
           wa_mard-umlme TO LT_FINAL-umlme.
    READ TABLE LT_makt INTO wa_makt WITH KEY matnr = wa_mard-matnr.
    MOVE wa_makt-maktx TO LT_FINAL-maktx.
    READ TABLE LT_mska INTO wa_mska WITH KEY matnr = wa_mard-matnr.
    MOVE: wa_mska-kalab TO LT_FINAL-kalab,
          wa_mska-vbeln TO LT_FINAL-vbeln,
          wa_mska-posnr TO LT_FINAL-posnr.
    READ TABLE LT_vbap INTO wa_vbap WITH KEY matnr = wa_mard-matnr.
    MOVE: wa_vbap-kwmeng TO LT_FINAL-kwmeng.
    READ TABLE LT_mara INTO wa_mara WITH KEY matnr = wa_mard-matnr.
    MOVE : wa_mara-mfrpn TO LT_FINAL-mfrpn.
    READ TABLE LT_mbew INTO wa_mbew WITH KEY matnr = wa_mard-matnr.
Calculation of Unrestricted value
    LT_FINAL-usp = wa_mard-labst * wa_mbew-stprs.
    V_urestrict_total = V_urestrict_total + ( wa_mard-labst * wa_mbew-stprs ).
   CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
     EXPORTING
       input         = V_urestrict_total
    IMPORTING
      OUTPUT        = V_urestrict_total
    MOVE wa_mbew-salk3 TO LT_FINAL-salk3.
    READ TABLE LT_ekpo INTO wa_ekpo WITH KEY matnr = wa_mard-matnr.
    MOVE wa_ekpo-meins TO LT_FINAL-uom.
Calculation of Sales Order Value
    LT_FINAL-sov = wa_mska-kalab * wa_ekpo-netpr.
    V_sov_total = V_sov_total + ( wa_mska-kalab * wa_ekpo-netpr ).
    APPEND LT_FINAL.
ENDLOOP.
ENDFORM.                    "collect
*Form Name:FINAL1
*Population of all the internal tables
FORM FINAL1.
SELECT matnr
         kalab
         vbeln
         posnr
         FROM mska
         INTO TABLE LT_mska
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
SELECT matnr
         kwmeng
         pstyv
         FROM vbap
         INTO TABLE LT_vbap
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
SELECT matnr
         salk3
         stprs
         FROM mbew
         INTO TABLE LT_mbew
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
SELECT matnr
         mfrpn
         FROM mara
         INTO TABLE LT_mara
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
SELECT matnr
         maktx
         FROM makt
         INTO TABLE LT_makt
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
SELECT matnr
         netpr
         FROM ekpo
         INTO TABLE LT_ekpo
         FOR ALL ENTRIES IN LT_mard
         WHERE matnr EQ LT_mard-matnr.
ENDFORM.                                                    "final1
Reward if helpful.
Chandralekha

SAP report to see orders who have been TECO'ed

Hi All,
I am looking for a sap report to see all the orders that have been TECO'ed by date & plant. I know i can use COOIS & CO26 but i need something that will give me more options to exclude report output by more status types. Using these reports i can only select upto 2 statuses(for instance include status 'TECO' & exclude status 'OPEN'). Any help would be greatly appreciated & duly rewarded.

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Regards
AM

Report to see changes is HOLD Invoices

Hello,
My client uses transaction MIRO to enter all the invoice information and then press pushbutton HOLD.
Later he called transaction MIR6 to select Held Invoices, and If everything is all right POST the invoice.
Sometimes he applied changes in Hold Invoices before Posting. My question is..
¿Is there is a Report to see all changes that was applied is those Invoices?
I appreciate your help.
Hector.

Hi,
if you click on information button in MIR7 transaction,
you will see that when you park an invoice document
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It seems there is no log of document changes for held documents.
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Edited by: Pablo Casamayor on Feb 22, 2010 8:04 AM

Problem with Per diem calculation in Travel Management module

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We have configured Travel Management module in SAP and we have an issue with per diem calculation, viz., whenever we add an additional destination in the trip (T.code TRIP).
Ex: Employee's travel plan from 10/8/2011 (06.00 hrs) to 13/8/2011 (06:00 hrs)... in 24 hrs format. When the employee goes directly to one destination and coming back, the per diem calc is coming right. i.e., per diem amount for 3 days.
But when we add additional destination between the trip period- viz., either 10th eve (18.00 hrs) or on 11th Aug- the per diem calc is being done by system for 4 days instead of 3 days only.
In otherwords, for every additional destination in the itinerary, one extra per diem is being calculated (when we simulate in T.Code: PR05)
Would appreciate guidance ASAP.
Regards,
Santosh

hello,
I am having similar kind of problem can you please share your solution
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Report to see all trip details in Travel Management !

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