Require Help in developing a Report for Gross Margin
Dear Experts,
I need some inputs regarding development of Gross Margin Report for Controlling. If any body could help us in providing some inputs regarding Costing Information from CK13N or give us some contact number so that we will contact them immediately to get our doubts clarified. Please help ASAP.
Regards,
Anu
Hi jaya ,
whats ur Business requirement ?
Regards
Prabhu
Similar Messages
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Report for Gross margin,Net Margin
Hi Experts,
I Want to know is there is any report
1) where i can get the Planned Cost, Planned Revenue, Contribution Margin,Gross amrgin & Net Margin.
2) Can i get the Customer code which assigned to the Project at a time for all the projects for a particular profit center/plant.
3) Where can i activate the "WRITE Planned Values" For the WBS, in order to know the changes donr in the cost planning.
Please help me to solve above issues.
Thanks & regards
Raman T S1 Refer to reports in PS section
PS - information systems - financials - cost/revenue - there is also a contribution margin report available
2 depends on where you have assigned the customer code - if user fields then you use structural reports like CN41 etc
if you have created the partner function then you have to run seperate reports
3 write plan values is a business transaction and can be activated by using a user status to influence (allow) this business function to happen -
ABAP: Developed new Report for Summarized JIT (Just In Time) calls
Hi to all,
Can anybody please tell me about the following:
· Developed new Report for Summarized JIT (Just In Time) calls: This report is for Delco Singapore needs all Summarized JIT calls created between selected dates to be closed. If JIT call quantity is 0 and GR quantity is also 0, then GR flag for JIT call to be checked and JIT call will not be shown open. If the JIT call quantity is greater than zero and GR for JIT call quantity is zero then JIT call quantity made as zero and GR flag for JIT Call to be checked. Once it is checked the JIT call will not be shown in Open.
Thanks in advance.
Regards
MonalisaOk, I was able to figure out the functions that were confusing me. For my own record and for those that do not know, I will list how to create the objects necessary to add a new report to a menu.
1-Write JSP (should be written just how Oracle writes theirs)
2-Creat function for the new JSP page as System Administrator responsibility
3-Use Sys Admin to add the function to a menu somewhere
4-Using AK Developer responsibility, create an attribute with the label of the attribute being the name of your function you created. Oracle's convention is the name of the attribute has FS in it.
5-Using AK Developer, lookup the ASF_FUNC_SEC_REG region
6-Drill down into that regions attributes
7-Add a your newly created attribute to this region
You would do all these steps for your advanced search page as well, so that in your main jsp, you can call asfPage.setAdvancedSearchPage() with the attribute name of your advanced page.
What I Still do not know is:
(1) My main page keeps coming up saying that there is no default query defined for it. How do you create a default query for a report?
(2) How to get the personalization to work.
Can anyone help?
Thanks! -
How can i develope a report for getting purchase requisition details
how can i develope a report for getting purchase requisition details like mrp controller release date unit of measure
Hi,
Go to Tcode ME53(Purchase requisition display). Give any preq number and click the item overview button..
in the next page click select one item and press item details button(or F2 button)..In the next page all your requiresd fields will be there.. put cursor in reqd field and press f1.. in the pop up box press techical details(hammer button) to get the field name as well as the transparent table.. Use those fields and table in ur program..
hope it helps
Award points if it helps -
Develop new Report for Summarized JIT (Just In Time) calls
Hi to all,
Can anybody kindly tell me how to develop new report for summarized JIT (Just In Time) calls.
Thanks in advance,
Regards
SimiI think it is a good feature, but I'd like to make some suggestions.
1) When the dialog pops up (like your attachment), it would be nice if I could tell it right then that I don't care about that advice. Right now you have to click on the link and then say you don't want the advice in the future. I think it is that extra step that is really annoying. I think, like most people, my instinct is to just close the dialog. Then next time I run LabVIEW I have to deal with it again. After the 5th time dismissing the damn thing I turn it off.
2) It would be nice to have an easy way to turn JIT advice off for a particular session. For example, I'm called on to help get new employees up to speed in LabVIEW. When I sit down at their computer to help design/debug things, I would really like to turn off JIT advice but just for my session. I don't want to change the other persons settings.
3) It would also be nice to be able to turn off JIT advice without going to the options.
So, I guess what I would like is this. When the JIT advice dialog comes up, instead of only having the link to the advice I'd like to see some a button that will turn off this topic in the future, a button that will turn it off for this session of LabVIEW and a button that will turn JIT off for good (with a verification dialog).
So, experience programmers with a new install will just turn it off for good the first time it pops up. Experience programmers on someone else's machine can turn it off without messing up the other persons ini file and I can leave it on when LV8 comes out and just dismiss the old advice quickly as it comes up.
Pat -
Developed a report for the daily production done.
hi experts,
please give me tables and fields for following report, and also exlain me briefly,
Developed a report for the daily production done.
thanks in advance,
radhakrishnaHi Prabhakar,
Well you can opt for ALV display...
You want to generate report based on plant data..
Once the user enters the plant, you can extract the remaining info from table MARA, QALS, EKKO.
The radio buttons will decide your selection critera.
I dont think any functional guy will give you everthing spoon feeded. You will have to explore those tables and the relevant fields.
In case you are finding it to difficult to get the relations between the tables or finding list of tables,
i shall send u docs which will help u solve the problem.
Give me ur email id
Regards,
Tanveer.
Mark helpful answers
Message was edited by: Tanveer Shaikh -
What table and fileds we have to use to develop a report for blocked
what table and fileds we have to use to develop a report for blocked invoices?
VBRK-RFBSK
<b> Error in Accounting Interface
A Billing document blocked for forwarding to FI
B Posting document not created (account determ.error)
C Posting document has been created
D Billing document is not relevant for accounting
E Billing Document Canceled
F Posting document not created (pricing error)
G Posting document not created (export data missing)
H Posted via invoice list
I Posted via invoice list (account determination error)
K Accounting document not created (no authorization)
L Billing doc. blocked for transfer to manager (only IS-OIL)
M Analyst Approval refused (only IS-OIL)
N No posting document due to fund management (only IS-PS)</b>
Regards
prabhu -
How to develop a report for display unused materials
how to develop a report for display unused materials? where can i find them?
Hi Phani,
I didnt get what u acually mean by unsued material. These are some sample materail types which u can find in table 'Mara' field 'Mtart'.
ABF Waste
AEM Samples
BLG BLG Empties External
BLGA BLGAEmpties Fixed assets
CH00 CH Contract Handling
COMP Prod. alloc., purchased
CONT KANBAN Container
COUP Coupons
DIEN Service
DOCU documentary batch
ERSA Spare parts
FERT Finished product(fert)
FGTR Drinks
FHMI Prod. resources/tools
FOOD Foods (excl. perishables)
FRIP Perishables
GR01 material type 01
GR02 material type 02
HALB Semi-finished product
HAWA Trading goods
HERS Manufacturer parts
HIBE Operating supplies
IBAU Maintenance assembly
INTR Intra material
KMAT Configurable material
LEER Empties
LEIH Returnable packaging
LGUT Empties (retail)
MODE Apparel (seasonal)
NLAG Non-stock material
NOF1 Nonfoods
PIPE Pipeline material
PLAN Trading goods (planned)
etc.
ex:
select * from mara where mtart = 'ABF'.
Regards,
Kiran B -
Hi All,
I would like to create a report for a specific date for Gross orders.
Is there any way?
Thanks in advance.
Regards,
Rianka.Hi,
Yours is a special requirment for which a customized report can be prepared with the help of your ABAPERS .
you have to decide how you want the programe to respond w.r.t your Input fields and what is the formate of output , then based on that you need to create and give Functional specifications (FS) to your Abapers.
In FS you have to draft a process logic using Feilds and corresponding tables.
Please ref. SAP.Help for more Information w.r.t FS.
reagrds
DSR
Edited by: D.Srinivasa Rao on Nov 11, 2011 12:58 PM -
Help to get milestones report for all sales documents
Dear Friends,
Could you please tell me the standard reports for milestone detail i.e combining FPLA and FPLT...
Apprecaite your valuable and quick response.
Thanks
SivaTry transaction VA05. In that choose "Open Orders" along with other selection criteria.
If you want the Open sales order qty in output and its not displayed, do the following.
Sales -> System modification -> create new fields ( without condition technique) -> New fields for lists.
You can change V05TZZMO and structure VBMTVZ from there or use SE38 / SE11.
For both you'll need an object registration in OSS.
Hope this helps.
Thanks,
Balaji -
Need help in Developing the Smartform for Delivery notes
I'm developing the smartform for tcode vl02n.
My question is when writing the print program which is the best way :
1) By making use of standard print program RLE_DELNOTE
2) developing from scratch by declaring my own types and subroutines as per my requirement.Hi,
Welcome to SDN.
I would always recommend start with the standard print program. Most requirements can be satisfied by working with a copy of the standard form called by the standard program.
Regards,
Nick -
Can anyone help me develop an app for iOS?
Im trying to develop an application for iOS 8, and I'm looking for anyone who can help me create the idea or maybe even create the idea with me.
https://itunes.apple.com/us/app/dragon-express/id458613689?mt=12
http://www.nuance.com/for-individuals/by-product/dragon-for-mac/dragon-dictate/i ndex.htm -
BEx Formula Use of 'Logical And' and Calculation for Gross Margin
HI Bex gurus.
Having an odd time with what should be a simple formula to handle the display of gross margin (GM). The goal here is to display GM% properly and the requirement is as follows
If GM <= 0 then 0.0
Else
If GM > 0 and Sell > 0 then ( ( sell - cost /sell ) * 100 )
Else
If GM >0 and Sell = 0 then 100
I am familiar with bex formulas and have referenced the help docs on booleans here -
Boolean Operators - SAP Business Explorer - SAP Library
But what is odd is that if I use a calculation or a CFK in the IF, THEN with a LOGICAL AND, the formula does not report correctly
If I put in a static value, like 77, the expected logic is followed. I have tried making sure have extra parentheses and changing the order of the statement, to no avail! I could use some extra brains on this puzzling matter, so you help is greatly appreciated and will award points!
Thanks
lee lewis
Here are the formulas in text and below screen shots. Wish could copy and past formulas to and from editor!
GM%77
( ( ( 'Order GM' >0 ) AND ( Order Sell > 0 ) ) == 1) * 77 + ( ( ( 'Order GM'> 0 ) AND ( Order Sell == 0 ) ) == 1) * 100 + ('Order GM' <= 0) *0.0
GM%
( ( ( 'Order GM' >0 ) AND ( Order Sell > 0 ) ) == 1) * 'REF GM%' + ( ( ( 'Order GM' > 0 ) AND ( Order Sell == 0 ) ) == 1) * 100 + ('Order GM' <= 0) *0.0
'REF GM%
(order sell - order cost /order sell ) * 100 )
GM%77
GM%Shouldn't you change on of the brackets in your REF GM% ?
'REF GM%
(order sell - order cost /order sell ) * 100 )
I would put that as
'REF GM%
(order sell - order cost) /order sell * 100 )
Not sure what you mean with those red arrows... but in both cases you would be dividing by 0 (order sell = 0). -
Financial report with gross margin
Hello everyone,
I use BI Publisher and I wondering how to do a financial report with the gross margin
I would like to know the way to do
1. A calculation like a gross margin with a percent of the revenues.
2. How to subtract a sub-total with another one.
Does somebody has a solution, thanks?Create a metric in RPD, it increases the re usability when creating reports in Answers.
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Development of Report for Cleared and Uncleared Vendor Line Items
Hi
we are in the process of developing a customized report, which invloves the details of cleared and un cleared line items for vendors. How can we obtain the details in SAP
regards
satyenHello,
Before consider developing any program development, I would request you look into the options available with various reports in Standard SAP for vendors.
FBL3N would essentially satisfy all the user needs across various industries.
Please also go through F.98 for all vendor reports.
Regards,
Ravi
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