Require Tcode or path for follwoing report.
hi,
We are looking for a report on purchase orders which compares delivery
date, statistical delivery date and effective goods receipt date. Is
there any possibility ?
Please also let me know, If this is not possible then, will it possible with ABPER help? Or using new development?
thanks in advance,
hi,
thank you for your reply. But In our sytem showing error for EKBF. Stating that this table does not exit.
Also in EKPO table, we not getting idea, by which field we do development.Please any one guide, In which table & by using which field we do development, to meet client requirement.
thank in advace,
Similar Messages
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I am sorry for posting here, As I didnot get response from reports forum, I posted here.
I would like my reports server named ABREP to to read reports from multiple paths.
We have fmb,fmx,rdf,rep files in /gccapp/TESTAPP & /gccapp/LIVEAPP.
I tried to follow I need multi report path
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Edited by: userR12 on Jan 16, 2010 6:16 AMThanks for reply. I restarted reports server also. Is my way of writing EnvId in the link is correct?
I have done the following:
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Edited by: userR12 on Jan 16, 2010 10:26 PM -
Evaluation Path for Direct Reports only
Hi
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Sorry but you can't.
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Dear Experts,
Can anybody Explain me how to create Delivery chalan and How to make output detemination for it?
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Thanks in advance.
Regards,
Manzoor Ahmad
Edited by: Rob Burbank on Jan 21, 2011 5:25 PMHi Ahmod,
Delivery Note and Inbound delivery are one and the same.
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Hello,
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Custom Filename for PDF Report
Hi,
I have a requirement to download pdf for a report. I provided the download action as a column link on the report. Clicking the link I direct to the URL for the custom report I created (f?p=&APP_ID.:0:&SESSION.:PRINT_REPORT= MyReport). Pdf gets downloaded with the name MyReport.pdf. But I need to provide a custom name for the downloaded pdf, it should be based on the Id value of the report column something like this Emp123.pdf where 123 is the employee Id (selected row's employee id value in my report).
I searched in the forums and came across this thread APEX 3 PDF Report Export Custom Filename? but here its mentioned that
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Migration strategy for oracle reports 6 to 10g or 1g
Hello All,
I would like to know what is the migration path for migrating reports from 6 (*note not 6i*) to 10g or 11g.
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Upgrading from prior releases
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Abdetu... -
TCode for EWT & report RFWT0010
Dear All,
Can you let us know the T.Code for the report RFWT0010 and T.Code for EWT Configuration.
For EWT we dont want to go every time in SPRO,etc....let us know the TCODE so that we can directly open the EWT configuration area and do the settings.
Thnaks & Regards,Dear,
in the SAP Standard System there is no way to change the WT settings by a simple transaction.
As You know SAP decided to release some activities to the user under the SAP menu > Accounting>Financial Accounting>Environment>Current settings
Ather activities, as for example the WT functionality, that is linked to fiscal requirements, has to be tested before releasing it into the production System.
Therefore SAP best practises don't allow to the user to change it, before testing it; so You don't have it into the current settings.
If You strictly need Your user to do this activity, my suggestion could be to create an user profile by PFCG, and give to the user the possibility to run for example transaction sm31, to change for example the table V_T059PI content.
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New Tcodes for COPA Reports from KE31
Hi All.
I have created several report for COPA from KE31. Now i want to create seperate TCodes for each report. So please kindly guide me how can i generate TCode for these reports.
I will be thankful.Hi,
Get the generated name of ur program from ur tcode.
Then goto se93
give transaction code and click create
select the second radio button(transaction code for reports)
give short description and press enter
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JAGADISH -
Hi All,
I need to create Tcode for KE30 reports.Through SE93 i tried with the option transaction and parameters and activated.
The problem is, when I execute the report using tcode i'm getting the message as ' Report ZXXXXX does not exist ( refer to the long text ) ' ,
even the report existing the system.
I would be grateful if anyone give suggestion on this.
Thanks in Advance!!!I need to create Tcode for KE30 reports.Through SE93 i tried with the option transaction and parameters and activated.
Seems you did not create transaction type "transaction with parameters" but either "program and screen" or "program and selection-screen", so did you create and activate a report named ZXXXXX ?
NB: There is no "Activation" for transaction, can you elaborate once again your requirement ?
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Raymond -
How to create a z-tcode for a report in FSI3 transaction
hi friends,
i want to create a z tcode for a report in FSI3 transaction, i have copied the program of the report and created a tcode in se93, but some more tabs are getting displayed in selection screen when im executing my Z Tcode, and report is not getting executed. kindly help.
regards,
nagarajan.jHi,
follow these steps:
1. enter into transaction SE43 and change any Z area menu (we won't save it anyway)
2. choose to add a new entry
3. in the popup, choose to add a new report
4. select "Drilldown"
5. the application class depends on the area from you are trying to define/launch drilldown reports. In case of transaction FSI3, the appropriate application class is "FBR FI:FIS - Balance sheet, balance sheet key figures
6. then choose the suitable report type. This corresponds to the nodes that you'll see in transaction FSI3
7. finally choose a report, and optionally a variant.
8. you'll return to the screen "Transaction code for reports" (same as in step 4)
9. expand the button to display further options
10. optionally, specify a custom transaction code and/or description
11. accept all popups. This will create the transaction
12. finally, exit and don't save the area menu
I hope this helps. Kind regards,
Alvaro -
Inventory Report-Replacement path for Base UOM to Case and Standrad Cost
Hi, We have a Scenario as below:
Question1:
We have a multiprovider contains 4 infocubes and 2 Master Data objects
a.Demand
b.Inventory
c.Sales Orders
d.In Transit
Master Data objects
a. Material (contains Base UOM to Case as Key Figure Attribute and also Base UOM as an attribute)
b. Material Location (Contains material as an attribute and also Standard Cost as a Key Figure attribute)
At the report level two formula variables are defined with replacement path for showing the Base UOM to Case and Standard Cost in columns.
We have 4 reports on this multiprovider. There is a dialy sales report which gives the following details
Material, Location, MRP Controller, CalDay, Base UOM, Actual Sales(AS), Dependent Demand(DD), Consumption Qyt(CQ), Base to Case UOM, Standard Cost
In this report for all the records the Base to UOM and Standard Cost column is coming with values which is nothing but the replacement path on the material master key figure attribute. Though this report is on the multiprovider all the major keyfigures (AS, DD and CQ) are coming from a single cube( this is an observation from myside).
We have another report which is the Inventory Report with the following details:
Material, Location, MRP Controllder, Calday, Base UOM, Unrestricted Inventory(UI), committed Inventory(CI), Back Order Qty(BOQ), In Transit by Sh/Rec(ITS), In Transit Pipeline(ITP), On Order Qty (OOQ), Current Inventory Position (CIP), Quality Inspection Stock(QIS), Block Stock(BS), Base to Case UOM, Standard Cost
Now in this report for all the records the Base to Case UOM and standrad cost is not showing up. Is there anything which needs to be done in order to get the Base to Case UOM and standard cost for all the records.
Question2:
When Non-Cumulative and Cumulative key figures are combined at the multi provider and also at the report level, will there be any problem?
Regards
VijayHi,
I think you can proceed with virtual characteristics for this.In the code you can truncate the time and you can display on the date:
Regards
Prasad -
For financial report requirment can we consider secondary cost element cost
For financial reporting requirment can we consider secondary cost element cost to profit and loss a/c
In our senario _ cost is booking cost centers and revenues booking concern profit centers .
for Financial reporting requirment can I include secondary cost to profit and loss a/c
what is the impact on the report
exp: salary booking in primary cost,than Per hour man hour cost computed by costing dept for allocate to concern department
it is cost center activity price we specify in kp26 at the time of pm order confirm it will confim the activity quandity price will from planning area only, so for salaries in primary g/ls already captured, if we consider secondary it may double booking
srinivasa reddy -
Tcodes for Cin Reports generation
hi sap gurus
where i need generate these Report RG1, ER1,ER5,ER6,RG23A part1,2,Rg23c part1,2 and RG23D,Monthly CENVAT Return - 57AE,Service Tax Return - Halfyearly - ST3,TDS Consolidated statement - Form 27A,TDS Return - Quarterly - 26Q,FBT Qarterly Return - IR420,Monthly Sales Tax Return - VAT & CST,Service Tax Register / Return,Sales Tax Register in SAP what is TCodes for for this Reports. plz send me ur inputs it is Urjent to me.
ThanksHi,
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challans
J1IFR
List subcontracting challans
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Assign points if useful pls
Regards,
Jigar
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