Reports for baseline and payment block
Hi,
I want a report for baseline changes history another report for payment block changes histroty.
Please help me from which table we can take the reports.
Thanks in advance.
Hi,
Go to TCode 'SE16' -> Enter Table Name AS 'RBKP_BLOCKED' and press Enter
Data Browser will give all these fields from which you can select as per your requirement and Execute :
- Log. payt block
- Company Code
- Fiscal year
- Vendor
- Invoice doc. no
- User name
- Posting date
- Purch. group
- Due date
You can find the User Names for all the transactions in the result set.
When you follow these steps, it shows the current status of documents still on payment block , not the history of who already released it
For that:
FB03 with the FI Doc
Environment > Doc Changes from the Top Menu Bar
Double click on the changed field # in this case, Payment Block
Then it will show you the dates and what was changed.
Double click on the line to see the detail of the user name
regards
Waman
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You have Cash flow statement based on 0FIGL_VC1
http://help.sap.com/saphelp_nw70/helpdata/EN/7d/6cfa40ee14f26fe10000000a1550b0/frameset.htm
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Hello Gurus,
I am trying (in fact slogging) to get BI reports for BPM and TWB.
1. BI content activation DONE.
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tRFC: Data Package = 0, TID = , Duration = 00:00:00, ARFCSTATE =
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) does this mean no data loaded!!!
4. Schedule report RDSWP_BI_BPM_EXTRACT in background DONE.
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The difference in extraction related to IT performance reporting,(EHP1 Changes in [IT performance reproting|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d09f6791-f4b2-2b10-54af-f76a9a873117?quicklink=index&overridelayout=true])
I misunderstood your scenario, request you to refer the following blogs for BI process chain monitoring,
[/people/dirk.mueller2/blog/2010/07/23/best-practice-bw-process-chain-monitoring-with-sap-solution-manager--part-1|/people/dirk.mueller2/blog/2010/07/23/best-practice-bw-process-chain-monitoring-with-sap-solution-manager--part-1]
part2 with examples
[/people/dirk.mueller2/blog/2010/07/23/best-practice-bw-process-chain-monitoring-with-sap-solution-manager--part-2-setup-example|/people/dirk.mueller2/blog/2010/07/23/best-practice-bw-process-chain-monitoring-with-sap-solution-manager--part-2-setup-example]
the sap note for prerequeste
[Note 1411885 - BW Process Chain Monitoring - Central Setup Note|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1411885]
check and update
jansi -
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I need a Query to generate a report for incoming pending payments through Item Group.
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Thanks in advance..........................
Edited by: Param Deshwal on Nov 22, 2011 7:11 AMHi
try this
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Edited by: B.sudhir on Nov 22, 2011 7:28 AM
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