Report to view Appraisal Rating maintained in Infotype 147-Appraisals
Hi All,
Is there any standard report to view the ratings maintained for an employee in infotype 147-Appraisals?
Please suggest.
Thank you.
Regards,
Nishy
Hi Sai,
The Appraisal Final Rating is stored in below field mentioned.
HRHAP_FINAL-VALUE_NUM.
You cannot directly view this table. You can access this via select querys where the appraisal id is a unique key field for this table.
Thanks & Regards,
Ganesh R K.
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I wish to know who maintain simulated infotypes and how can it be done?
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KavitaHi KAvita,
You cant maintain any simulated infotypes in PA30.
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FERT materials costed without error even if Accounting VIew is not maintain
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Please help with this scenario.
in our client, they were able to run cost estimate for FERT materials even if accounting view is not maintained in the material master. in my understanding, costing run should generate error report that accounting view does not exist. Please advice.
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Use T.code OMS2.
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Hi Experts,
Is there any report for viewing Sales order no against delivery date & *actual GI date*
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Sujit S.dear Hrishi,
i followed your suggestion, but couldn't get desired results,
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Hi Experts,
Is there any standard report to view the sales order or deliveries which are released due to credit control
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Thaks in advance
SRHi Ram,
Info stru- S066
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S067----
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Report for viewing credit limit block released documents
Hello All,
Our client's requirement- credit limit check to be carried out and authorised persons can release the blocked orders.
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A report to view the cash flow coming from Purchase Orders.
Hi All,
Could anyone suggest me a report to view the financial obligations which comes from Purchase Orders?
Thanks
GandalfHi,
You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
Alternatively you can write your own ABAP code which will do the same thing.
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Shivram. -
A report to view the cash flow from Purchase Orders.
Hi All,
Could anyone suggest me a report to view the cash flow (financial obligations) which comes from Purchase Orders?
Thanks
GandalfHi,
You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
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SAP Standard report to view the asset balance- Based on the calender year
Hi ALL
Any sap standard programs are available to view the asset balance based on the calendar year not for the fiscal year.
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K.GunasekarDear Gunasekar,
in Asset balance report S_ALR_87011964 you can view also a calendar year, you can enter every Reporting date in the progrm.
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Error Crystal report When viewed through SAP B1
Dear Experts
SAP B1 8.8 PL 16,SQL 2008
I am facing error (Unable to retrive data from database)(Vendor code-156) while accessing Crystal report from client machine throgh SAP B1.I have imported Crystal report through manage layout.The crystal reported is in shared in SAP server B1 SHR folder.I am able to access data from crystal report when viewed otherwise.When accessed crsytal report through SAP b1 on SAP Server crystal report is working fine.
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Go To Administration / System Initialisation / Authorisation / General Authorisation & Set Authorisation for user.
If you have to Set Authorisation for user allready then follow this steps.
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I don't know what's the logic behind it.
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How to find out what is the name of table/view is being maintained in IMG?
Gurus,
Any general trick to find out what is the name of table/view is being maintained
by a given IMG item while configuring?
Thanks,Hi,
Click F1 on the table/ view you will get the table name and then go to transaction give this table name and click on Find Maintainance Dialog their you will get the views related to that table.
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Sending Mail to Internet Address Maintained in Infotype 105
Hi All,
I have a requirement wherein I have to send mail to the Internet Address of the employee which is maintained in Infotype 0105. Now I have gone through the SDN where in they have said that using select or FM get the Employee details and pass it to a container which will be added in the Send Mail step. I have understood all this thing. But Since I am new to workflow Concepts. Can someone guide me where to write this peice of code to fetch email id from INfotype 0105 and how to get that value in a workflow container.
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I am an Abaper and understands ABAP OO and BOR Concepts very well.
Regards,
Akhil RaiI am an Abaper and understands ABAP OO and BOR Concepts very well.
Createa a method in the BOR and impor the employee number for whom you need to determine the EMAIL ID by using the FM HR_READ_INFOTYPE pass the infotype as 0105 and subtype as 0010 to get the email Id.
and once the email ID is determined then export the email back to workflow by using binding concept
Pass the pernr from WORKFLOW ---> TASK ---> method container ( For importing into method )
Pass any value METHOD ---> TASK ---> Workflow Container ( for exporting to workflow )..
and if possible instead of using send mail step call the standrad FM and mention the address type as U external address and pass the email ID and content... -
Is there any report to view" the blocked Vendor Invoices along with the Pay
Dear Gurus,
Is there any report to view" the blocked Vendor Invoices along with the Payment Date". Please Let me know.
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Fernando. -
Report to view commitments on a vendor
hi Guru
Please tell me if on the MM side if there exists a report to view commitments on a vendor
Best Regardshi,
Expediting Report [by Vendor] [PSv8.9]
Expediting Report [by Vendor] (POY4007)
Introduction
Purpose of the Report
The report displays a detail listing of outstanding Purchase Orders (PO) sorted by vendor. PO details include due date, late days, vendor ID/name and ship to ID. The run control page allows the user to specify a date range, vendor Set ID, vendor ID, buyer and agency PO Business Unit.
Three reports can be produced from the same run control page: Expediting Report by Buyer (POY4006), Expediting Report by Vendor (POY4007), and Expediting Report by Due Date (POY4008).
This report is used to determine which POs may require expediting.
Type of Report
Crystal
Legacy SAAAS/CAS Reports
Option 15 Purchasing Reports, Option 16 Accounts Payable Reports
CAS ACRE 58 Active Commitments u2013 Detail, ACRE 59 Commitment Analysis - Summary
Role(s) Needed for Access the Reports
Purchasing Module Report Maker
Navigation Path to the Report
Purchasing > Purchase Orders > Reports > Expediting
Suggested Run Times
Ad hoc
Report Request Parameters
General Notes:
Select an existing Run Control ID or enter a new one
For reports that are run on a regular basis, user should select a Run Control ID naming convention that can be easily identified (e.g. PO_Expediting_Vendor)
An asterisk * preceding the field name indicates input is required
Go to tips and tricks for additional help in entering Run Control IDs and report parameters
Report Request Parameters see screenshots below
In This Field Enter Notes
From Date: type date or use the lookup to select
o to display one day - enter same date in both fields
o to display a date range u2013 enter beginning and end date
o to display year to date u2013 enter 07/01/YYYY and current date
Through Date: type date or use the lookup to select
Vendor Set ID Type STATE or use the lookup to select Use STATE for most purchasing reports
Vendor ID: type vendor ID or use the lookup to select leave blank to display all vendor IDs for selected report parameters
specify vendor ID to display data for one vendor ID
Buyer type buyer or use the lookup to select leave blank to display all buyers for selected report parameters
specify buyer to display data for one buyer
Business Unit type agency PO Business Unit or use the lookup to select user must enter agency PO Business Unit. For example, enter DOCM1 for Department of Correction
Save push the save button to save report parameters save reports that you want to run on a regular basis
Run
push the run control button on the Process Scheduler Request page:
select server (PSNT or PSUNIX) from the dropdown menu or leave blank
select one, two, or all three reports (by buyer, by vendor, by due date)
format u2013 change format to PDF; XLS (MS Excel format) is also available
push the OK button
Report Request Parameters (continued) see screenshots below
In This Field Enter Notes
Process Monitor
click the Process Monitor link on the Report Request Parameters page on the Process List tab
view the processing status of the report
click the refresh button until the Run Status is u201CSuccessu201D and the Distribution Status is u201CPostedu201D
click the details link
on the Process Detail page:
click the view log/trace link
on the View Log/Trace page:
click the report name.PDF link to view the report
Example of Report Output
Example of rows generated for an Expediting Report by Vendor (POY4007) (Crystal format) with the suggested parameters.
Rewards welcome
Thanks & Regards
SwathiSri
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