Report to view the delivery for the warehouse
With a selection criteria of total goods movement status from A to B. We have noted however the data contained on the list is based on the required dates from the sales order/STO. I can not seem to find a report or add criteria to the above report to show the document date. The warehouses need to be able to view deliveries not completed and understand how old the document is. Is there another standard transaction that can be used or will this require a dedicated report.
I understand you are using VL06O for delivery reporting. You can add fields to this report by including the fields in a structure. You can include the Creation Date field from LIKP. Please refer note# 128150.
Thanks
Swagat
Similar Messages
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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.
a. Take a list of all open POs and determine the delivery date (EKKO and EKPO)
b. Add the payment terms as per purchase order to the delivery date
c. Compute the cost of the purchase order item
d. Display the report which projects expected payments by date
Rgds
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.
Alternatively you can write your own ABAP code which will do the same thing.
a. Take a list of all open POs and determine the delivery date (EKKO and EKPO)
b. Add the payment terms as per purchase order to the delivery date
c. Compute the cost of the purchase order item
d. Display the report which projects expected payments by date
Rgds
Shivram. -
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.
Asset balance report S_ALR_87011964 will display based on the fiscal year in report date. For example I want to view the September month asset balance, Any standard report to view the calendar year wise output.
Regards
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.
In RABEWG_ALV01 you can enter also a Capitalization date "from to". I think this is what you want.
regars Bernhard -
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.
BalajiI think you can solve this issue with a Query.
Fernando. -
How to develope a report to view the contact
Hi,
how develope the report to view the contract details of the customers in a pariticular sales area are displayed.
please send me the codingHi unnamed,
Suppose you have an id that identifies your record.
Go to Report definiton, tab report attirbutes.
Select the id of your record.
Create a link to the page you want to go to.
Hope this helps.
If not, I suggest you to create a from with report, and analyze the way the wizard has generated it.
Leo -
Report to view the batch details of the products sold month wise
Report to view the batch details of the products sold month wise.
Please send it .Dear Goutam
Use <b>MB51</b> where you can select the field "Batch".
Thanks
G. Lakshmipathi -
Report to view the approvers for individual shopping cart
Dear All,
Is there any standard report or Table or FM to view the approvers who approved for a individual shopping cart?
Regards
KPThere are a couple of reports that you can use.
Try transactions SWI5 and SWI2_FREQ.
Follow path SAP menu -> Tools -> ABAP Workbench -> Development -> SAP Business Workflow -> Reporting -> Work item analysis
The help for SWI5 is below:
Workload Analysis
Use
Using the workload analysis, you can establish the workload of individual organizational objects (users, positions, jobs, work centers or organizational units.
You can look into the past ("completed since...") and into the future ("to be processed by...") in order to establish workload.
Features
Workload for the past
The selection produces a list of work items completed by the members of the organizational object before the specified date.
A work item must meet the following criteria to be displayed in this list:
The work item must represent a task that satisfies the selection criteria specified as a task filter.
The work item must be a dialog work item.
The work item must have the status completed.
The actual agent of the work item is a user who is assigned directly or indirectly to the organizational object is specified.
The result of the selection is displayed with the following information in the list Completed Work Items by Agent and Task:
Organizational unit of the actual agent
Agent
Number of the task represented by the work item
Date of final completion
Work item text
Processing duration
If you double-click on an entry, you go to the relevant work item display.
Formatting for statistical purposes
The information can be formatted for statistical purposes.
To do this, position the cursor on one of the columns Org. unit, Agent, Task or Date, and select the function Statistics.
Depending on the column you selected, the following information is displayed:
Organizational unit and number of work items completed by an employee from the organizational unit.
Agent and number of work items completed by this agent.
Task and number of work items for this task, which were completed.
Date and number of work items completed on this date.
In addition, the following times are calculated:
10% threshold:
For 10% of the work items, the duration of processing was shorter than the time specified.
50% threshold:
For half of the work items, the duration of processing was shorter than the time specified.
90% threshold:
For 90% of the work items, the duration of processing was shorter than the time specified.
For more information, see Threshold Value and Average Value.
Workload for the future
The selection produces a list of work items that must be processed by the members of the organizational object by the date entered.
A work item must meet the following criteria to be displayed in this list:
The work item must represent a task that satisfies the selection criteria specified as a task filter.
The work item must be a dialog work item.
The work item must have one of the following statuses:
waiting
ready
in process
reserved
executed
The actual agent of the work item has to be a user who is assigned directly or indirectly to the organizational object is specified.
This only applies to work items with the status waiting, in process, reserved or executed, since there can only be an actual agent in these cases.
There has to be at least one user in the possible agents of the work item who is assigned directly or indirectly to the organizational object is specified.
(This only applies to work items with the status waiting or ready since these do not yet have a actual agent.)
The latest end for processing the work item must be before the date entered.
The result of the selection is displayed in the list Workload for .... The list of work items is grouped according to actual agents and tasks. At the end of the list, the work items and tasks for which no actual user exists are displayed under the header Not reserved by an agent.
When no date is specified, a user's workload corresponds to the contents of their workflow inbox.
Operations on the list
You can go to the definition of a task by double-clicking.
You can display the work items for a task by double-clicking on the plus sign in front of the task.
You can go to the work item display by double-clicking on a work item.
Activities
To call workload analysis, choose Tools ® Business Workflow ® Development ® Reporting ® Workload Analysis.
To determine the past workload, select the option Completed since on the selection screen Workload analysis. For future workload select To be processed by.
Use the input help for all other entries.
Help for SWI2_FREQ is as follows:
Work Item Analysis
Use
You can use work item analysis to carry out statistical evaluations on work items. The work items to be analyzed can be limited according to time, type and task.
Features
Work items per task
Number of work items of the specified type or for the specified tasks, which were created in the specified period. The list is sorted according to task.
Double-clicking on an entry in the list displays all the work items for the task in another list. From this list you can select to go to the work item display and to go to the workflow log.
Work items with monitored deadlines
Number of work items of the specified type or for the specified tasks, which are subject to deadline monitoring.
The work items are displayed in an overview tree sorted according to the type of deadline monitoring and task. Double-clicking on an entry displays the work item.
Work items by processing duration
Information on the processing duration of work items of the specified type or for the specified tasks, whose processing ended in the period. The list is sorted according to task.
Provided there are appropriate work items, the current period is compared with a prior period of the same length. The variances and differences are shown.
For further information, refer to Technical Details on Calculation and Threshold Value and Average Value.
Activities
To call work item analysis, choose Tools ® Business Workflow ® Development ® Reporting ® Work Item Analysis ® ...
Hope this helps.
Keith -
Report to view the list of materilas for which 105 has not been done
Hello Everyone
I want to to view the report which can show me the list of pending GR (105 to take the material into unrestricted use) that has to be done aganist the 103.
Thanks in Advance
SachinHi,
Use T.Code:MB51 and try with 103 movements type and get the report .
Also try in MMBE, M.C9 T.code
Hope helpful to you.
Regards,
Biju K -
Standard Report to view the pegging status of the orders.
Hi All,
Is there any standard report which displays the pegging status for all the orders. The pegging status is currently being viewed from product view for every single product which is very tedious, thereby we are expecting a report that can display the pegging status for all the orders in a single report.
Regards,
S.ManjunathHi Manjunath,
I dont think there is any standard report to display the pegging relationship in one screen.there is one transaction /sapapo/peg1 which will show you the same pegging overview as in product view.
You can develop one custom report which can show you all the details for entered material and location combination, for which you can use the std. function module /SAPAPO/EFPL_ORD_NET_GET which can give you the entire pegging relationship details for particular product location combination.
Regards,
Saurabh -
Report to view the per unit of Production Order Actual cost
Dear All,
As we see the per unit cost of FG materail,when we estimate the cost by CK11N for FG materail,
Is there any standard report available to view the per unit ACTUAL cost of FG Materrial (Primary & Secondary Cost Element wise ) either from CO or PP.
Please share the report T Code.
Regards
SuHi
you need to make a report in KKO0 as per your requirement
OKN0 settingss are required.. I have explained that in forum many times.. Re: Report of production : Standard cost + variance
br, Ajay M -
Error exporting reports while viewing the exact same report works fine!
Greetings,
We are using Visual Studio 2008 and Crystal Reports 2008 (with the service packs etc. installed). When setting the parameter values of a ReportDocument and then passing docuemtn to the viewer everything works 100%, when calling the ExportToDisk method I keep getting the ParameterFieldCurrentValueException being thrown. We are using a bespoke C# application as a reporting tool. All of the reports run off stored procedures. Please can someone help me?
I have included teh code for setting the database parameters, the parameter values themselves and the calling of the export function.
Thanks in advance,
Robert Lancaster
private void SetReportLoginInfo(ReportDocument _rdReport)
try
// Must set the ConnectionInfo for all the tables in the report
// Get the ConnectionInfo Object.
TableLogOnInfo tlTableLogOnInfo = new TableLogOnInfo();
foreach(Table ReportTable in _rdReport.Database.Tables)
if(ReportTable.Name == IMAGE_TABLE) // Do not set login info for this table.
continue;
tlTableLogOnInfo = ReportTable.LogOnInfo;
// Set the Connection parameters.
tlTableLogOnInfo.ConnectionInfo.ServerName = dmDBManager.ServerName; // Physical server name
tlTableLogOnInfo.ConnectionInfo.DatabaseName = dmDBManager.DatabaseName;
tlTableLogOnInfo.ConnectionInfo.UserID = dmDBManager.UserName;
tlTableLogOnInfo.ConnectionInfo.Password = dmDBManager.Password;
ReportTable.ApplyLogOnInfo(tlTableLogOnInfo);
// Set the location for the report to the correct value.
string[] sTemp = ReportTable.Location.Split('.');
int iLength = sTemp.Length;
if(iLength >= 2)
// Location will usually be in the form: DBName.Owner.Object
// E.g. FleetData.dbo.crpt_AlarmsRpt;1
// Change the name of the database to the correct value
ReportTable.Location = dmDBManager.DatabaseName + "." + sTemp[iLength - 2] +
"." + sTemp[iLength - 1];
// // DO NOT delete the following line of code!
// // For an explanation see:
// // http://support.crystaldecisions.com/forums/message.asp?fid=76&mid=94272
// ReportTable.Location = ReportTable.Location;
} // End foreach that steps through all the tables in the report
// Must now check to see if there are any subreports in the report.
// If there are, must change their login info as well.
for(int iRptObj = 0; iRptObj <= _rdReport.ReportDefinition.ReportObjects.Count - 1; iRptObj++)
if(_rdReport.ReportDefinition.ReportObjects[iRptObj].Kind == ReportObjectKind.SubreportObject)
string sName = (_rdReport.ReportDefinition.ReportObjects[iRptObj] as SubreportObject).SubreportName;
// Create a new reportdocument from the subreport
ReportDocument rdSubReport = _rdReport.OpenSubreport(sName);
// Call function recursively
SetReportLoginInfo(rdSubReport);
} // End if that checks for subreport object
} // End for that steps through all the objects in the report
catch(Exception ex)
string cError = "[ReportEngine][SetReportLoginInfo] " + ex.Message;
Debug.WriteLine(cError);
EventLogWriter.WriteErrorToEventlog(cError);
} // End function SetReportLoginInfo
private void AssignReportParams(ReportDocument _rdReport)
ParameterFieldDefinitions pfParameterFieldDefinitions = _rdReport.DataDefinition.ParameterFields;
ParameterFieldDefinition pfParameterFieldDefinition;
ParameterDiscreteValue pvParameterDiscreteValue;
ParameterValues pvParameterValues;
// Assign the values to all the params
for (int iParam = 0; iParam < rpParams.Length; iParam++)
// Get the correct element from the array and clear any existing values
pfParameterFieldDefinition = pfParameterFieldDefinitions[rpParams[iParam].ParamName]; // ,""];
pvParameterValues = pfParameterFieldDefinition.CurrentValues;
pvParameterValues.Clear();
// Create a new value for the parameter and assign it
pvParameterDiscreteValue = new ParameterDiscreteValue();
pvParameterDiscreteValue.Value = rpParams[iParam].ParamValue;
// Add the new value and apply it
pvParameterValues.Add(pvParameterDiscreteValue);
pfParameterFieldDefinition.ApplyCurrentValues(pvParameterValues);
} // End function AssignReportParams
private bool ExportReport(ReportDocument _rdReport,
CrystalDecisions.Shared.ExportFormatType _ftType,
out string _sError)
try
string sExpName = rpParameters.ReportExpName;
DiskFileDestinationOptions diskOpts = ExportOptions.CreateDiskFileDestinationOptions();
diskOpts.DiskFileName = sExpName;
ExportOptions exportOpts = new ExportOptions();
exportOpts.ExportFormatType = _ftType;
exportOpts.ExportDestinationType = ExportDestinationType.DiskFile;
exportOpts.ExportDestinationOptions = diskOpts;
_rdReport.Export(exportOpts);
//_rdReport.ExportToDisk(_ftType, sExpName);
_sError = "";
return true;
catch (ParameterFieldCurrentValueException)
_sError = ReportRunParam.sERROR_PARAMCURVALUE; // THIS ALWAYS FIRES ON EXPORT
return false;Hello, Robert;
The code to logon, set parameters and export appears fine. Can you send me the code that defines the report, calls these functions and passes the report to the viewer? I would like to see the order in which it is happening.
Does the application have rights to the folder you are exporting to?
Can you export from the viewer successfully?
Elaine -
BOM - Standard report to view the material - BOM relationship
Hi
Our client has a requirement to view the material - BOM relationship. The input will be the material and the report should display all the levels above the material. Say for example if the material is in level 5, it should display the BOM strucutre from level 0 to level 5. If the same material is in various levels, the structure should map from level 0 to the lowest level of the material.
Is there any standard report/function available for the above requirement.?Hello Venkatachalam
As eariler related to BOM level wise you posted a quiery on SDN ....
I having Similar quiery as per yours...... I need your help.
Is it possible for you to make a telephonic conversation so i may provide you proper details .
With Regards
DhruvOM
Phone number :-+919765032999 -
Sap report to view the scheduling
Can you please tell me the name of the report which can view the schedule and time of background jobs which we can run on se38.
Hallo,
I couldn't find a report such as the one you are looking for, but came accross a Function Mobule BP_JOB_SELECT_SM37B that, if you fill in the field JOBSELECT_DIALOG with the character Y, its excecution bring you to the familiar SM37 screen. You should check how to use it. If you want to produce a list, maybe you can find a way to launch it in background.
I played a bit with it, but unfortunately couldn't get a usefull list...
Good, luck! -
Report to view the daily bank balances
Hi,,
Could any one let me know the transaction code where we can view the bank balances every day.
I have cheked it and found a t.code S-ALR_87012336 for posting data , daily version where I can give all the bank account and view the balance as on a particular date. I am not sure how relaible it is.
Please guide me.
Thanks,
Shilpa.Hi
Its this t code is not working in ECC6. Please confirm
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