Report to see list of ROUGH GRs

Rough GR is created, changed and displayed by Tcodes VL41, VL42, VL43 respectively.
But how do I see a list of Rough GRs that are created??
Any report or any other way to see the list of Rough GRs?

In MB51, list of normal GRs can be seen.
I need List of "Rough GRs".
Please help.

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Report to see list of roles with no user assignment

Hi Gurus,
I need to know the transaction/Report where i can see list of roles which doesnt have any user assignment.
Pls help me

HII,
To search for roles with no users assignment u can run a report RSUSR070 AFTER EXECUTING TCODE SA38 in the progran field enter the name of the report and click execute button u get roles by complex selection criteria then scroll down and in the selection according to user assignments select without user assignment then cli ck execute button u will get the roles with no user assigments............
Thanks and regards

Standard Report to see list of purchase orders with Payment terms

Hi ,
I want to see list of purchase orders with corresponding Payment terms.
Is there any standard report available ?
I checked ME2L, ME2M , ME80FN and ME81N ...
But there is no option to add payment term field ZTERM in layout option.
kindly let me know if there is any way..
Thanks & Regards,
Hari priya

Hi krishna ,
Thanks for your prompt reply..
I know we can use dynamic selection for payment term as input seelction...
but in i want to display payment terms for list of purchase order in output.
Is there any way to add zterm- payment term field in output layout of reports.
Thanks &Regards,
Hari priya

Need Report to see list of authorised users for a particular Trans.Code ?

Hai SAP Gurus,
Kindly tell me a Transaction code which is useful to see list of authorised users for a particular Transaction code. Ex J1ID
Reply me pls

Hai,
Using SUIM, I got List of authorised users for a particular Transaction code.. But Few Users who are not in the list can using the Same Transaction Code in BackGround.. How to see those users list..
Kindly Reply me pls

Report for "ROUGH GRs"

"ROUGH GR" is created, changed and displayed by tcode vl41, vl42 and vl43 respectively.
Is there any report which is in any way related to Rough GRs??
Is there any way to view the list of Rough GRs against which Actual GRs have not been posted yet?

When I execute ME2M with Selection Parameter GROB, I get message "No suitable Purchasing documents found".
I also tried executing with Scope of list as BEST, GROB and also ALLES. Yet I dont get any output.
I have two Rough GRs done in my system.
Please help.

Report to see parked documents as of a certain date

Hi All,
Is there any report to see list of Paked documents, as of a certain date.
Say for example, document XYZ was parked as on 5th March, but now it is posted.
So if I run the report giving the date as 5th March, it should show me that doc.
Is there any such kind of report existing?
I have checked fbv3, but it gives the parked documents as of todays date. So Please let
me know, if there is any existing report like this, or the feasibility of creating such a report.

Hi
Please check the below mentioned link
Parked document table
VBKPF - Document Header for Document Parking
VBSEG - Document Parking Document Segment - General Structure
VBSEGS - Document Segment for Document Parking - G/L Account Database
VBSEGK - Document Segment for Vendor Document Parking
VBSEGD - Document Segment for Customer Document Parking
VBSEGA - Document Segment for Document Parking - Asset Database
hope it will help you
Regards
Praveen
Edited by: Praveen Chirakkel on Mar 28, 2011 9:11 AM

How do you get your site removed from the reported attack sites list?

Hi,
Our site https://mail.ccgs.nsw.edu.au/owa appears to be on the 'reported attack sites' or reported web forgeries' lists and is getting blocked in Firefox. This is a mater of urgency as we use Firefox as our web browser in this organization and there is a site wide outage, none of our staff can use their webmail. How do we get removed from this list?
When we have the site in the "Allowed Sites" list it still does not load.
When we un-tick "Block reported attack sites" and "Block reported web forgeries" the site works. Though we do not want to untick these for our users for security purposes.
Regards

I am not seeing this problem currently with that URL. Firefox refreshes the site list from Google quite frequently. You can check for new files in the following folder and if they are not getting refreshed, I suppose you could try deleting them.
C:\Users\''username''\AppData\Local\Mozilla\Firefox\Profiles\''profilename''\safebrowsing
Note that this is under the Local branch (location of cache) and not the Roaming branch (location of preferences, extensions, etc.)

Report to see dispatched operations

Hi Gurus,
Is there any standard report to see the Dispatched operations list and Arriving Opeartions list in Capacity Planning and Levelling.
Thanks in advance.
Jejesh

Hi,
Check with the foll :
In COOIS, by selecting "Operations" in List, give the Sys. Status as "DSPT" in "Select at Operation level" tab and execute to get the list of operations that are dispatched in Capacity levelling.
This may help you.
-Thaila Shree

Report to see Item wise Material Purchases for a WBS

Dear Sir,
We need a Report to see the Material Purchase Value ( Material Code wise) for a WBS .
We tried using ME2J but it is not meeting our requirement as this Report shows the Material Purchase value for per unit qty only and that too only the Basic Value .
Kindly help us pl .
Rgds
B Mittal

DEAR Mr AP
Thanks for reply .
I tried with ME80FN. , but there is no option available to mention the WBS . Infact We need to generate the list for a specific WBS related Purchases .
Rgds
B Mittal

RE: Std report to see Asset quantity

Hello is there any Standard report to see the Quantity report which we update at the time of creating asset master. For ex we purchase 5 desktop and create only single asset master by updating the qty by 5 NOS.
Regards
Abhisekh Mandal

SAP Easy Acces Menu - SAP menu - Accounting - Financial Accounting - Fixed Assets - Information System - Reports on Asset Accounting - Asset Balances - Inventory Lists - Physical Inventory List............
S_ALR_87011979 - ... by Cost Center
S_ALR_87011980 - ... by Location
S_ALR_87011981 - ... by Asset Class
S_ALR_87011982 - ... by Plant
You will get above reports subject to maintain data in asset master .
Srinivas

T-code/Report for seeing the existing entire GL master data

Dear Experts,
Is there any t-code/Report for seeing the existing entire GL master data at chart of accounts level and company code level.
example :
GL a/c no    company_code   account_group   shrt_text    long_text     tax_category      open_item_management   etc
172500           1000                  Balance sheet   tds pay      tds payable    *                                 X
Thanks in Advance
Regards,
T.Kartheek
Moderator: Please, search before posting

Dear expert
    you can use f.10 or f.08
2. GL Account Balances (Totals & Balances )             S_ALR_87012301
3. GL Line Items                                                            S_ALR_87012282
4.Display of Changed Documents                                  S_ALR_87012293
5. Chart of Accounts                                                       S_AL:R_87012326
6.. GL Account List                                                      S_AL:R_87012328
7.. Display Changes to GL Accounts                             S_ALR_87012308
Regards
Ajeesh.s
Edited b

Software Updates - Compliance Report Discrepency - Updates Listed in Report that aren't part of the deployment

I will try to explain this as clearly as I can. I've been unsuccessful in trying to search for this exact problem. I've not yet called support on this as it's not critical.
I recently began to see a problem in that our compliance reports showed two servers as compliance status unknown for an extended period of time. I made sure they had the most current version of
the WUA, I re-installed the SCCM agent, I manually applied patches using windows update directly on the machine. I've tried running the "RefreshSererComplinaceState" vbscript. However, the same issue persisted. I also noticed that
the number of servers listing as compliant and non-compliant remained relatively the same between deployments of
windows updates.
I began to research the compliance report "Compliance 1 - Overall Compliance". I began to see that there were updates listed in the report which do not correspond to updates which are
members of the deployment.
Example, The following patch "Update for Windows Server 2008 R2 x64 Edition (KB2800095)" I currently don't have as a member of any of my deployment packages. It's not a member of any
of my update groups. Yet, it's consistently being reported in the list of updates in that update group. That's one of several like that. It's not something I've encountered before.
Is there a way to reset my updates list on the server side the next time I get ready to do updates?

Hi,
Here is a good blog discussed the issue:
http://damatisystemcenter.com/2013/07/21/sccm-client-unknown-status-what-could-be/
In the meantime, please check UpdatesHandler.log on the client which status show unknown.

Items in project report(query) are listed under the "not assigned" (column)

Hi All,
Items in project reports (query) are listed under the "not assigned" (column name) Why it is so ?
Start query : project reports & ask for period April 2008 (Period from/to). .
You will see items listed under Not assigned WBS Element (column name)
If you choose for a period of April until June 2008 then you see more items under u201Cnot assignedu201D .
Items should be under Assigned (column name) & not under the Not assigned (column name )
Any suggestions highly appreciable.
Thanks.

Hi,
How are you displaying the ITEM field in the BEx query designer? Is it displayed with "Key and Text"? If so and if the text is not loaded for this master, this may happen.
Regards,
Yogesh.

Report using Shuttle List

Greetings
I am using Apex Version 4.2
At first, I had created an item P31_JOB_CATEGORY that was a radio button. Upon selecting a value for the radio button, a report was generated. The query is as follows
select a, b, c
from Table A
where A.Job_Category = :P31_JOB_CATEGORYThis gave me the desired report. Now I want to change the radio button to a shuttle list so multiple values can be selected for the job category and generate a the report accordingly. Instead of one value, I can have 2, 3, or all. How would I alter my query to change this? would I have to use an array. I was thinking some type of "Where....In.." clause.
Thanks in advance!

Hi,
Do not create duplicate posts
Query Report Using Shuttle List
Regards,
Jari
My Blog: http://dbswh.webhop.net/htmldb/f?p=BLOG:HOME:0
Twitter: http://www.twitter.com/jariolai

Report to see the output of VLPOD transaction

Hi Gurus
I have configured Proof of delivery concept to caputre loss of Quantity due to moisture. can any body tell me about standard report to see the output of VLPOD transaction.Full points for the correct solution.

Hi,
Try the t-code VLPODL, hope can help you!
Good day
Tao

Report to see list of ROUGH GRs

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