Report which shows TECO orders by date

Is there a report which shows by date which orders have been TECO ed. for example I would like to know which orders were technically completed on 5th of august by Plant
thanks a lot

John,
I am not aware of such a report.
Technical completion date exists in table AUFK (field IDAT2). Easiest solution, for quick and dirty information, you could just browse the table using SE16.
Next easiest solution would be to create a query. I usually give the users a basic productionorder query when CO26 is not enough. Create the infoset in SQ02. Join tables AUFK, AFKO, and AFPO for basic production order data. Then, create the query in SQ01 using the infoset you just created.
If these solutions do not meet your needs, then you will have to commission a Z report. Spec it out & hand it off to the ABAP developers.
Rgds,
DB49

Similar Messages

A report which shows the purchase order MM and the linked vendor invoice

Hi All,
I wonder if ther's a SAP standard report which shows the purchase order MM and the linked vendor invoice (the FI document) with the Net due date.
Could anyone help me?
Thanks
G.Rossi

Hi,
ME80FN with PO History View
ME2N with Scope of List "ALLES"

A report which shows the vendor invoice and its purchase order MM

Hi All,
I wonder if ther's a SAP standard report which shows the vendor invoice (the FI document) and its purchase order MM.
Could anyone help me?
Thanks
G.Rossi
Edited by: Lakshmipathi on Aug 2, 2011 2:24 PM
Thread Locked - Reason Cross Posted

Dear,
you can use FBL1N,
From there you can view following things:
1. Vendor Invoice = Reference
2. Document type = KR and RE for Invoices
3. Po Number
4. Amount
you can enable there many fields as per your requirement.
Hope this helps!!!
Br,Vivek

Can we create a report painter report which shows the details of CC/CE/IO?

Hi,
I am trying to create a report painter report which shows the details of cost elements,cost centers and internal orders in a single section.I am able to create reports with 2 characteristics (like CC/CE or IO/CE etc.) but not with 3 characteristics (CE/CC/IO) which is my case.I am trying to get data something like below.Is this even possible using report painter?I will appreciate if any one could suggest how to do this.
CE          CC                        IO                        Amt
600000 8190001100           1100001                $1000
                                          1100002                $2000
                                          1100003                $3000
                                                                      $4000
620001 8190001101           1100004                $6000
                                          1200001                $2500
. . . . . . . .and so on
Thanks,
Saurabh.

>
But when i am using the same synonym in crystal report design, my report is working fine.. but the same synonym is available as invalid in database..
>
What does 'my report is working fine' mean? Are you saying that if you rerun the query it retrieves fresh data from the database?
What does 'same synonym is available as invalide in database' mean? How are you determining this.
Synonyms can be created for objects that do not yet exist.
create synonym q for table_does_not_exist
select * from user_objects where object_name = 'Q'
SYNONYM_NAME,TABLE_OWNER,TABLE_NAME,DB_LINK
Q,SCOTT,TABLE_DOES_NOT_EXIST,

Do we have standard report to show sale order stock with amount?

Do we have standard report to show sale order stock with amount?
I try to use MB5B and MBBS but they don't show value.
MB5B show only qty
MBBS no any report.
Please kindly help.
Thank you very much.

Okay Thank you very much for your suggestion.
I think I have to create a new ZProgram. T_T

How to create a report which shows leave entitlement balances on a eff date

Hi,
customer would like to get a report, or sql statement, which shows employees net entitlements for an accrual plan. Because it is a calculated amount, I am not able to get my own quick paint or standard report.
Who can help?
ruud

You can do this in 3 steps.
1) First of all you'll need a package that wraps one of the Oracle-delivered PLSQL procedures into a SQL-callable function:
create or replace package xx_pto_balance AS
FUNCTION get_net_entitlement
(p_assignment_id in number
,p_plan_id in number
,p_calculation_date in date) return number;
end xx_pto_balance;
create or replace package body xx_pto_balance AS
FUNCTION get_net_entitlement
(p_assignment_id in number
,p_plan_id in number
,p_calculation_date in date) return number IS
l_net_entitlement number;
l_last_accrual_date date;
BEGIN
hr_pto_views.get_pto_ytd_net_entitlement
(p_assignment_id => p_assignment_id
,p_plan_id => p_plan_id
,p_calculation_date => p_calculation_date
,p_net_entitlement => l_net_entitlement
,p_last_accrual_date => l_last_accrual_date);
RETURN l_net_entitlement;
END get_net_entitlement;
end xx_pto_balance;
2) Next you'll need to initialize your apps session (if calling from SQL):
exec fnd_global.apps_initialize(<user_id>, <responsibility_id>, <responsibility_application_id>, <security_group_id>);
insert into fnd_sessions values (userenv('sessionid'), trunc(sysdate));
3) Then you can you use a SQL statement like this one (noting the call to the above package function):
SELECT papf.employee_number
,papf.full_name
,pap.accrual_plan_name
,xx_pto_balance.get_net_entitlement
(paaf.assignment_id
,pap.accrual_plan_id
,trunc(sysdate)) net_entitlement
FROM per_all_people_f papf
,per_all_assignments_f paaf
,pay_element_entries_f pee
,pay_accrual_plans pap
WHERE papf.person_id = paaf.person_id
AND nvl(papf.current_employee_flag, 'N') = 'Y'
AND paaf.assignment_type = 'E'
AND paaf.primary_flag = 'Y'
AND paaf.assignment_id = pee.assignment_id
AND pee.element_type_id = pap.accrual_plan_element_type_id
AND trunc(sysdate) BETWEEN
papf.effective_start_date AND papf.effective_end_date
AND trunc(sysdate) BETWEEN
paaf.effective_start_date AND paaf.effective_end_date
AND trunc(sysdate) BETWEEN
pee.effective_start_date AND pee.effective_end_date
ORDER BY papf.full_name;
This gets the net entitlement for all employees' accrual plans. You can of course tweak this as you like.
Don't expect this to be fast! In fact, expect it to be painfully slow: because balances are calculated on-the-fly and run Fast Formula it takes a couple of seconds per person, depending on your Fast Formula code. To improve performance these are some things you can do:
a) Put the above SQL into a materialized view and refresh it regularly (eg, daily)
b) Build a Concurrent Program that populates a 'snapshot' table of balances and then report off that
c) Use the Accrual Plan Payroll Balance architecture to store entitlements in payroll balances and then retrieve the payroll balances
I hope that helps.

Report which shows QA07 executed dats

Dear Experts,
After Running QA07
Need Report Which specifies the batches with Retest date with in 60 Days .( This is for the Monitoring the BATCHES before QA07/ QA05.
Need Report which specifies the batches with Restricted Status Due To the Expiry DATE.
Is there any Standard Reports available . or Which Tables need to be Refer .
Regards
Sasikanth

Dear R.Brahmankar,
I am Trying the above Report as below .Please Guide me.
I need Report for the Batch Status , Not FOR the BATCH STOCKS.
In Order to get The report of the Restricted Status of the batches which are Because of the Expiry date( SLEDD)
We can use Table MCH1 .
And a Z- Report need to be generated with the same table Data.
Any other table need to be considered ?
Please Suggest .
Regards
Sashi
Edited by: sasiaknth srinivas on Oct 22, 2010 11:12 PM

Report to show open orders and valuation type

Hi,
Is there a report in SAP that shows the open orders and the valuation type of the materials in those orders?
thanks

Hi jay,
What is the definition of Open orders according to your company?
Is it Sales orders created but not delivered? or
Is it Delivery created for the Sales order but not done PGI? or
Is it Sales orders but not billed?
Accordingly you must decide. Just VA05 will give list of orders where you can take from the Status updation whether it is delivered or not. But apart from that, if you need any report relating to Open orders, you need to develop a Z report which will help your company. Just ask your business user how he wants. Based on that you can decide.
Thanks and regards.
Augustine Ponraj

Report to show unsettled Orders Plant-wise

Hi All,
Recently we had some problems in settling orders during year close..now we want to see if any orders are there which are left over for settlement to make them settle manually..is there any report to show Orders settlement status Plant wise?
Appreciate your quick response.
Thanks in advance.
Regards,
Sree

Hi,
Good evening and greetings,
Please use the transaction code COOIS for getting the details using the dynamic selection option.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Report which shows the discounts taken

Hi All
Is there a report for AP which shows the list of invoices that we paid with a discount?

This report will do you work, this is tab in layout, called cash discount, add that to display.
Thanks
Nishan dEv

Report which include sales order, material, qty, raw mat cost, sold gds cst

Dear All,
I want report which has to provide Sales order No, Material, Material Description, Raw material cost and Cost of sold goods.
Please suggest
Regards

Hi,
VA05 return all the orders that are present under one customer.
It will give you customer number,material and material description etc...
But failed in other fields.
So you have to develop a Z report with the help of your ABAPer.
Regards,
Krishna.

Standard T-code of Fix Asset report which shows Quanity and Value

Hi friends,
Is it any T-code in SAP which shows Fix Asset with quality and value.
regards
Hemant Maurya

Hi,
All standard SAP asset reports show values for Eg.S_ALR_87011990. To display quantity you may create a sort variant with quantity as one of the fields through S_ALR_87009120. You can then run the above report i.e. S_ALR_87011990 with this sort variant to display quantities also along with values.
regards,
Swati

Can we fetch a report which shows the information carrying the emails sent and received by exchange servers?

Can we fetch a report through scom 2007 r2 which shows the information carrying the emails sent and received by exchange servers?

Hi,
Within the imported Exchange management pack, we have some default reports that could be run. Have your imported the proper MP to your management group, please check whether those default reports can achieve what you want.
In addition, here is a powershell script to show total number of emails sent and received per user:
Exchange 2007/2010 Email stats
https://gallery.technet.microsoft.com/scriptcenter/bb94b422-eb9e-4c53-a454-f7da6ddfb5d6
Regards,
Yan Li
Please remember to mark the replies as answers if they help and unmark them if they provide no help.

Report to show certtain BP related data...

I've just been asked to create a report which identifies all BP's which have the role of Channel Partner (PRMP) and then have a certain CP_type and CP_program, which are classifications inside the Identification tab of BP.
Does anyone know what tables I can traverse to get at this information?.
Gary King

Hi Gary,
Tables Required:
BUT_FRG0010
BUT_FRG0011
BUT100.
BUT001
BUT020
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Report which shows Transaction code for each company

Hi Experts
There is a requirement for a report which must display the following
Parameters
Tcode : S_ALR_87013340
User Tcode Description Profit Center Profit Group
MEND S_ALR_87013340 XXXXXXXXX PCH00013534 PCGH232323
How can I like profit center and profit group with t codes
Regards
Piroz

Hi ,
This is more over security related question. I think you can use t-code SUIM to get that list.
Regards,
Naveen Veshala

Report which shows TECO orders by date

Similar Messages

Maybe you are looking for