Reporting interunit elimination documents

Hi gurus:
I have a problem, I need to do a report with query designer with documents of interunit eliminations of all month from the first consolidation this query will be with the same estructure that a document interunit elimination.
thanks for your help

If you have document types configured for automatic inversion, you must use period initialization.
If you do not use automatic inversion document types and therefore do not need period initialization, then you will still see period 000 records with balances for the documents, but the system knows to factor these into the automatic tasks to determine accurate periodic postings for the accurate balances.
For what it is worth, I prefer to avoid this type of document and the period initialization task, and have had success in doing so in many cases. However, the customer enterprise determines whether or not that is the requirement.

Similar Messages

Interunit elimination documents

Hi Friends
I wonder if is correct that the documents of Interunit Elimination appear after execute balance carry forward?
example
I have a document for interunit elimination in period 12 and then I execute Balance carryforward (period 1)and execute the task "acc recev Vs account Pay" and the total data from this item still appear.
Is necesary to do the task "period initialization"?
Thanks in advance
cheers

If you have document types configured for automatic inversion, you must use period initialization.
If you do not use automatic inversion document types and therefore do not need period initialization, then you will still see period 000 records with balances for the documents, but the system knows to factor these into the automatic tasks to determine accurate periodic postings for the accurate balances.
For what it is worth, I prefer to avoid this type of document and the period initialization task, and have had success in doing so in many cases. However, the customer enterprise determines whether or not that is the requirement.

How to write the folder path in standard webi report - Most Accessed Documents

How to write the folder path in standard webi report - Most Accessed Documents
All
   -> Public Folders
                  -> Auditor
                  -> ABCD
I want to give path of folder 'ABCD' and all the reports/ subfolders under it?
Prompt - 'Enter the Folder Path(Add % at the end to include Sub Folders)' ?
Give me exact path syntax

Hi Daniel,
But when I give my URL as
http://serverA:80/irj/portal??NavigationTarget=ROLES://portal_content/crm-practice/14-Feb/Test_Page
I am able to access the iview but the thing is I am getting TLN,Toolarea,Masthead,etc.
I will tell my requirement,
ServerA (EP 7.0) has some iviews,pages...
I need to access these iviews from serverB(EP 6.0)....
In ServerB only the iviews has to be displayed in the content area but not TLN,Toolarea,etc.
Kindly help me in this regard.
Thanks and regards,
Purushothaman.
Message was edited by: Purushothaman Vyasarao

Asset Report with CJ88 document

Hi Experts
We have developed Z report for asset having material code,vendor,CJ88 document.In old Z report we are not getting material & vendor which is relevant for CJ88 document.
So we have develop new Z report in which we are getting material but that value is not matching with AS03.What could be reason.
The Logic is as follows:
First get the field OBJNR from table COVP where field REFBN eq to Settlement Docs in to ITAB..
Then fetch the amount and other field from Table COVP where OBJNR eq ITAB-OBJNR and BLART NE u2018SAu2019 and KSTAR NE u20180000300010u2019.
Please check the actual function code to fetch the settlement doc details below:
FORM GET_SETTLEMENT_DOC .
btab[] = itab[].
sort btab by bwasl.
delete btab where bwasl ne '115'.
if not btab[] is initial.
select objnr
     into corresponding fields of table dtab
     from covp
     for all entries in btab
     where refbn eq btab-belnr.
sort dtab by objnr.
endif.
if not dtab[] is initial.
select belnr
        wtgbtr
        wkgbtr
        gjahr
        kstar
        gkont
        werks
        matnr
        ebeln
        ebelp
        bldat
        budat
        refbn
        blart
        awtyp
        into corresponding fields of table ctab
        from covp
        for all entries in dtab
        where objnr eq dtab-objnr
        and blart ne 'SA'
        and kstar ne '0000300010'.
endif.
if not ctab[] is initial.
sort itab by bwasl.
delete itab where bwasl eq '115'.
loop at ctab.
       itab-ANLN1 = ' '.
       itab-belnr = ctab-belnr.
       itab-buzei = ctab-buzei.
       itab-bzdat = ctab-bldat.
       itab-bldat = ctab-bldat.
       itab-budat = ctab-budat.
       itab-gjahr = ctab-gjahr.
       itab-bwasl = '115'.
       itab-name1 = ''.
       itab-AWTYP = ''. "Transaction Type
       itab-matnr = ctab-matnr.
       clear wmaktx.
       select single maktx into wmaktx
       from makt
       where matnr eq ctab-matnr.
       itab-maktx = wmaktx.
       itab-name1 = ' '.
       itab-dmbtr = 0.
       itab-wrbtr = 0.
       itab-anbtr = ctab-wkgbtr.
      itab-anbtr = ctab-wtgbtr.
      itab-butxt = ctab-butxt.
       itab-ebeln = ctab-ebeln.
       itab-ebelp = ctab-ebelp.
       itab-kstar = ctab-kstar.
       itab-blart = ctab-blart.
       append itab.
endloop.
endif.
ENDFORM.                    " GET_SETTLEMENT_DOC
Is there any reports for settlement document having material & vendor code with description.
Regards
Nitin A

closing

Adding a custom report to a document set

Hi,
We are trying to add a custom report to a document set in OM. When a sales order is released, the sequence of events to occur is - a standard pick list report runs followed by the custom report(a despatch note).
However, I cannot associate the parameters so that the parameters that are driving the standard apps pick list report are also driving the custom report.
Anyone tried this before?
Thanks muchly

Eventually I figured this out. In 54, the edit dialog for the clickstream cloud is set up in the JS at:
     /libs/cq/personalization/widgets/source/analytics.init.js
Effectively the 'registration' of the various stores is hardcoded in this JS file, with lines like so:
     //eventinfodata
     reg.call(this, CQ_Analytics.EventDataMgr);
So, we could overlay the entire personalization widgets clientlib, but that seems crazy just to add one line of code.
So, what I've done is to write my own clientlib and bolded it onto the cq.personalization category (which the /libs/cq/personalization/widgets clientlib is part of). This JS sets up another listener (on the click of the edit button) which adds the additional tab to the edit dialog.
If anybody is interested in seeing how this was done, buzz me on twitter @tomblackford

Report on Material document by Material Group

Hi
Apart from MB51 is there any report for Material document list by one of the selection criteria as Material Group
Its urgent Please
Regards
Amuthan M

Hi all
Thanks so much for your immediate response
Friend
MB59 is same as MB51
Anyway I will try ,if i get it , will post in this
Regards
Amuthan M

Generate or modify a workflow report to show Document ID

How can I modify or generate a workflow report that shows the Document ID? The 2 standard workflow reports (Activity Duration Report and Cancellation and Error Report) do not show the Document ID.
Thank you in advance for your kind guidance.

Hi Ogaitnas,
According to your description, my understanding is that you want to add Document ID into workflow report.
By default, there are only 2 standard workflow reports. Per my knowledge, there is not an OOB way to generate another workflow report based on Document ID. As a workaround, you can add a ‘Log to History List’ action to the workflow, and log the Document
ID. Or, you can look up the Document ID into Email, then send email.
I hope this helps.
Thanks,
Wendy
Wendy Li
TechNet Community Support

Report for Purchasing Documents with Over Delivery or Under Delivery Tolera

Dear All !
please suggest me a report for Purchasing Documents with Over Delivery or Under Delivery Tolerance limit.
thanks n regards
Naagsekhar

hi,
Go to ME2N --> Use dynamic selection, choose for hte Puchase doc item --> here select for the over and under delivery and then execute the report..
Hope it helps..
Regards
Priyanka.P

T-code or SAP Table Sales report based on Document Pricing Procedure

Hi Experts,
Please suggest me some SAP Standard T-code or Sales Report based on Document Pricing Procedure and Sales Area.
Or suggest me SAP Table for the above mentioned combination. Thanks in advance.
With Best Regards,
Bharat B

Hi
There is no standard t code available. You have to go for Zee using the below tables
first you need to get the VBAK-KALSM(Pricing procedure)or VBRK-KALSM next you have to pass the VBAK-KALSM to table T683V-KALSM(field) now you will get all the Document Pricing Procedures (KALVG) assigned to these pricing procedures along with sales area.
So using these tables you can get the required data.
regards
Prashanth
Edited by: Prashanth@SD on Jan 18, 2011 7:58 AM

Report On folders/documents/version in CRM

I need to develope the report using folders/documents/version in CRM created for <b>Business Partner</b>(Master data).
This details are provided in 3 different tables and there is no reference/link to Business Partner.so how can get the report? do we have any Function Module or BAPI for the same?

Hi,
I think you can use the class cl_crm_documents. I use that to check if a product has a document or not, with the business object type corresponding at "bus1178".
I hope that it will help you,
Regards,
Servane Coppalle

Manual Interunit Elimination

Dear experts,
I have a case like this. From R3, some P & L accounts which are used for interunit profit & loss eIimination don't have information of trading partners. Is it possible to only put information of "trading partner" in BCS without having such information from R3, and successfully perform manual interunit elimination of profit & loss?
Thanks for the clarification.

Hi Rina,
In case of elimination of revenue and expenses in P&L, you may have trading partner on the revenue side and no partner on expenses. In this case you may use one-sided elimination.
Or, you may know the proper partners, then:
- use the manual entries
or
- enter partners into BCS through data entry layouts and use the standard elimination.
And the answer to your question: yes, you may.

Interunit elimination for P&L accounts

HI all,
In the 'Interunit elimination' we would like that for p&l interunit eliminations (accounts 6200 and 7000) the system would automaticaly clear them againts the Current year retained earning account (1290 in our case), consequently the P&L Annual net income statement Item (8000 in our case) and to balance the posting at CU level we need to configure a clearing account.
In several documentation we have read that the offseting account was a specific consolidation item similar to 1290 (1299 in our case) that after running all the eliminations ends with a balance on it.
Example: 7000 - Income' = 12.000,00 >>> The adjustment posting is:
D 7000 12.000,00 u20AC
H 1299 -12.000,00 u20AC
D 1290 12.000,00 u20AC
H 8000 -12.000,00 u20AC
What should be done with the resulting balance on 1299 account and which task type (authomatic, manual,...) it's oftenly used for doing whatever that has to be done and furthemore: is it generally cleared againts one account type (receivable, payables, ...)?
This is our current customizing but maybe there could exist a simplier way to run the Interunit elimination for P&L accounts?
Thanks in advance

Clearing account for Interunit elimination of P&L balances.

Navigate between reports within a document

Is there a technique in Webi to pass control to other reports within a document?
I know that the navigation pane and the tabs will work, but would like to know if there are any other options.
My preference would be to create a hyperlink that will pass control to another report.
I tried using OpenDocument, but that will require that my users save the report before navigating (the report is refresh-on-open).
Thanks.

Hi,
I think OpenDocument would be the ideal solution but as you said your users would need to save the
report and then navigate.
Bernard.

Standard report for material document with excise

Dear Gurus,
    Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
    i.e) a report with excise no, quantity and material document
    thanks in advance
Vasanth

Hi,
J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
Thanks,
Vinay

Report for material documents with storage location

Hi gurus,
I would like to know if there is a report to display material documents but in the same screen display storage location from and storage location dest.
Thanks for your help.
Regards.

Hi,
You can use MB51 or MB59 with customised layout selection for your requirement.
With regards,
Ajay.

Reporting interunit elimination documents

Similar Messages

Maybe you are looking for