Revenue analysis report: sap report S_ALN_01001159 : missing information
Hello,
Athough profit/loss types were linked to all update types, the profit&loss type for accrued interest update type are not reported for an unkown reason. Does anyone have good or bad experience with the standard version of this report? Any clue as to why accrued interest (e.g. update type AD1002 linked to P/L type 115 with sign "-") doesn't show up ?
Thank you very much for your help,
Carl
Q1.Has anyone ran the report and picked up accrued interest?
Answer: Yes. If you want, I can send you (by email) the evidence that this report works (with accrued interest).
Iit looks to me that the profit / loss types are "hard coded" in the underlying abap code. In our case, we created a profit/loss type 115 for accrued interest, meaning we didn't take the standard P&L type 120.
Answer: does not matter. You can use 1200, 1150 or any other. Up to Flow Category 15 (Interest Capitalization) can be used. The report works.
Q2. Does that mean that ABAP code needs to be amended?
+Answer:No. The standard report works. +
I'm using the report "S_ALN_01001151".
Best regard.
Lucciano
Similar Messages
-
Standard SAP report for variance analysis of SD and MM
Dear All,
I want the standard SAP report for the vendors and customer varaiance analysis for the posting done in MM and SD with the GL balance in FI .It should be same as the report we get from the transaction code MB5L.
Thanks in advance
MerutaHI,
The 1AB library contains reports for variance analyses. This is an important report for Cost Center Accounting (CO-OM-CCA) supplied in the SAP R/3 System. Additional information for report can be found in the documentation for the reports. Choose Extras->Documentation from the report itself.
Hope I had been able to help you out. Please assign points.
Rgds
Manish -
Reports 10g Missing information during file conversion
I have a large report that includes several graphs that keeps giving me an error during conversion that says the report is missing information and cannot create the file. I have never seen this before this report. It is actually giving me the message REP-1067 Some information is missing in the report. It just seems to happen when I add another graph. There is no information on REP-1067 in searching in the forums which does not give me a lot of hope.. Anyone have any ideas where to look. Report Builder 10g, Database 10g.
There are already several graphs in the report, so I don't believe it is a graphing issue.
Edited by: jdev_p8baller on Nov 11, 2011 1:00 PMHi,
check this if it is helpful.
TABLES: likp, lips,itcpo.
DATA: pdftab type standard TABLE OF tline,
datab TYPE standard TABLE OF itcoo.
itcpo-tdgetotf = 'X'.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
DEVICE = 'PRINTER'
DIALOG = 'X'
FORM = 'Z1989_PRAC'
LANGUAGE = SY-LANGU
OPTIONS = itcpo
// call script using start_form and write_form.
CALL FUNCTION 'END_FORM'
IMPORTING
RESULT = gi_ofc
CALL FUNCTION 'CLOSE_FORM'
TABLES
OTFDATA = datab
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SEND_ERROR = 3
SPOOL_ERROR = 4
CODEPAGE = 5
OTHERS = 6
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
FORMAT = 'PDF'
IMPORTING
BIN_FILESIZE = BINFILE
TABLES
otf = datab
lines = pdftab
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE = binfile
filename = 'D:\MYFILE.PDF' //give the address where u want output.
FILETYPE = 'BIN'
tables
data_tab = pdftab
Regards
Rajesh Kumar -
SAP Report painter,SAP Open Information ware house
Hi,
I want to know,r there any other tools to fecilitate devlopment of reports other than these.how to use these tools SAP Report painter and SAP Open Information ware house.
Thank u.
Vishnu.Hi Jasminika ,
Could you please share with me those tables names where report items and hierarchy are saved
Regards
Neeraj -
Standard SAP report for purchase price variance
Hi All,
I need to know if there is a standard SAP report that shows the purchase price variance.
Thanks,
RegardsHi Ritika,
There is no standard report available to compare purchase order price cost and standard cost of a material.
You can check if FBL3N helps to resolve your purpose or not. Or else you have to make a customized report with the help of ABAP'er on the informations based on the following tables.
MBEW
EKKO
EKPO
EKBE
MKPF
MSEG
KEKO
KEPH,
BKPF
BSEG
LFA1
Thanks,
Vasanthan -
RFKABL00 SAP Report - Display Changes to Vendors
Hi
Report: RFKABL00 SAP Report - Display Changes to Vendors
In R3, we can run this report either from:
1) SE38 or
2) "Change Vendor: Initial Screen" (i.e. FK02) -> Environment-> Account Changes-> All Fields-> Environment-> Multiple Display.
it shows all the updates dates & who changed the information, i wanted to use these info into my Program. but don't know what table its using to fetch update date & time and changed fields. LFA1 has only recent change.
Can anyone have some idea what table i can use for these change History.
Thanks...Hi,
Check table CDHDR and CDPOS for object class KRED.
Please let me know if you require further help.
Regards,
Ganesh Sawant -
Standard SAP reports for detailed Service Entry Sheet data
Hi All,
I am searching for standard SAP reports to extract the detailed Service Entry Sheet data out of SAP. For example, I need the deailed information like Service Entry Sheet Number, Purchase Order Number, PO line item number, short text, Posting Date, External Number, Service number, Quantity, Gross Price, Cost Object (Order or Network or WBS), Personal Number (if applicable), workday. I couldn't find any standard report. So if anyone know it, please help me.
Thanks,
TingHi,
In ME2S also you can get good report by execution and by clicking SO/ PO number.( where cost object can be viewed)
If you are very much specific, go for development
Regards,
Biju K -
Bank Reconciliation Report SAP B1 2005 or 2007 versions
Any progress made here ?
Needs to have cashbook balance, list of unreconciled transactions and a bank statement balance. Can provide an example if needed.
Interesting the Banking section has been revamped in 2007 version without such a standard report.
Yes, there are work arounds, but something so standard should not need a work around.
Would be good to get a resloution here.
Thanks in advance for any help here.Hi Guys,
I am pleased to inform that to meet this crucial feature we have come up with a Bank Reconciliation Add-on which provides a comprehensive inquiry and reporting on posted Bank Reconciliation. Apart from the detailed inquiry screen the add-on also provides following useful reports in standardize format.
Summary Report:
This report list the summary information per statement in a format as shown below:
<<Section 1- Values in Books>>
GL Balance
+Positive Adjustments
Sub Total
-Negative Adjustments
Ending GL Balance
In section 2
<<Section 2 - Values in Bank statement>>
Cleared With./Chks.
Cleared Inc./Dpsts..
Balance on Statement
+Out Standing Deposits
Sub Total
-Out Standing Checks
Ending Balance
Difference - The difference between GL Ending Balance and Bank Statement
Ending Balance is shown.
Detailed Report:
This report list the detailed information per statement; giving details such as Cleared, Un-Cleared Checks, Outgoing Payments, Incoming Payments, Credit Card transactions and Adjustments.
If you are interested you can get in touch with us at sap at greytrix.com
Regards,
Nits
Manager - SAP Business One
G r e y t r i x
It's time to think outside the box.
Migration, Integration, Customization and Modification Solutions
E-mail: sap at greytrix.com
Web: www.greytrix.com/sap
Edited by: Nits - Greytrix on Jul 22, 2008 11:15 AM -
I want a report for Report analysis....
i want a report for Report analysis....
the require ment is like below...
Selection
From Date
To date
Set Up Data
Bank Accounts FromTo
Billing Accounts FromTo
% Operations % Management % Research & Development
Above % applies on Billed Amount.
Report Need to be displayed
SBU/Dept OB Bank Receipts Payments Balance Accrued OB on Billing Accrued on Billing Balance
SBU1
SBU2
SBU3
SBU4
SBU5
SBU6
SBU7
SBU8Hi Sam
As I said, you can tag variance of FG upto some extent to the COGS of FG...
Also note that, w/o ML, variance is disposed off in the month of mfg, where as COGS comes in the month of sale... For eg: You mfr 100 Kgs @ Actual cost of 120, where as your std cost is 100... You sell 50 kgs in Month 1 and 50 kg in month 2
In Month 1
COGS = 50 (@ std cost)
Variance = 20
In Month 2
COGS = 50
Variance = 0
Variance analysis w/o ML is always limited.. At best what you can do is draw your COPA reports on YTD (Year To Date) basis... Assuming that your closing and opening stock is more or less the same, your variance related to FG can now be analysed with COGS and revenues....
Also, if your prod order for FG is tagged to sale order on account of MTO scenario, your COPA doc for variance will have customer info as well
With ML in place
Variance of SFG can be rolled upto FG... i.e. Say, variance in SFG is 20 USD... Std cost of FG is 125 USD... When you roll up the variance to FG, your FG valuation will become 145 USD....
Also, if part of the FG is sold off, then prorata variance will go to Inventory and the rest can be taken to COGS.. i.e. not only FG, you can also revaluate your COGS with ML...
Regards
Ajay M -
Any Std SAP Report on Inventory Movement Bulk MAterials & Back Flushed item
Hello
Is there any Standard SAP Report on Inventory Movements for Bulk Materials and Back flushed items ?hi
try
MC.9 - INVCO: Material Analysis Selection, Stock
MC.B - INVCO: Material Analysis Selection, Turnover
MC50 - INVCO: Analysis of Dead Stock
MC42 - INVCO: Range of Coverage by Usage Value
MC44 - INVCO:Analysis of Inventory Turnover
try searching in SAP1 and SAP2
regards
kunal -
How to add SAP BI or BEx Reports on Reports Work center link in WEB UI
Hello All,
I have question, How to add SAP BI Reports on Reports Work center link in WEB UI? I found an article on SDN but could not understand. Please provide all steps in detail.
Thanks,
BMWHi BMW325ci (I hope you have the latest model )
Here are the steps:
1. have the BI team create a webversion of the report. (not required when calling a query directly
2. create in SPRO --> CRM --> UI Framework --> UI Framework Definition --> Display SAP NetWeaver BI Reports in CRM the reports you want to display
e.g. BI Report ID Z_DYBE_GROSS_SALES_CUST_MAT
Long description Revenue per customer/materialgroup
BI Object Type HT Template 3.x (depending on your BI version)
BI Object Key ZWCOPALM01_PPS_REVENUE_ARTG_V2
BI System (when using the webtemplate, nothing needs to be filled)
3. create in SPRO --> CRM --> UI Framework --> Technical Role Definition --> Define Navigation Bar Profile
a. A logical link for each BI report.
e.g. Logical Link ID ZDB-ACC-DE
Type D BI report
Target ID DISPLAY
Parameter Z_DYBE_GROSS_SALES_CUST_MAT
Parameter Class CL_CRM_GEN_UI_BI_UTIL
Icon Name GC_ICON_REPORTS
Title Revenue per customer/mater.
Description Revenue per customer/materialgroup
b. Include in the relevant Report Work Center Link the logical links you have created in step 3.a
e.g. Group ID SLS-ACC-RE
LogLinkID ZDB-ACC-DE position 80
c. Make sure that your work center link is assigned to the work center
e.g. Work Center ID SLS-REPORT
GroupID SLS-ACC-RE position 10
d. Make sure that your work center is assigned to your navigation bar profile
at this moment the report is linked to a standard workcenter, which can be shown on the webui.
4. In your business role, you need to of course make sure that the flags on the workcenter entries are set on show in menu and directly.
This should give you the complete picture.
KR,
Micha -
Hi,
Plz any one explain
1. What are the Sap reporting Tools
2. What r the diff between Forms and Reports
plz if possible give some examples
thanks in advance
byeHi:
SAP Reporting Tools
ABAP list reports (customized and R/3 delivered)
Report Writer / Report Painter
ABAP queries
InfoSets
Ad-Hoc Query Tool
Crystal Reports (using the Business Objects' Integration Kit for SAP)
SAP Reports means Reading and displaying data or A method of outputting data for evaluatation.
SAP Form can be Document that either an end user interacts with or that is produced by merging a form template with data. or A form can be seen as a semifinished report, which is completed when you select the characteristics and indicators during report definition.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
Reg:report painter reports adding into sap menu
HI all,
HI all
How to add reports painter reports in sap menu.?
regards
JK RaoHi, Janardhan Rao & all other Readers of SAP Net work site,
Private nodes
Private nodes are no longer supported in the area menus and are
not taken into account during migration. As a replacement, the
favorites are available in the Easy Access.
Including of own report trees in the menu structure
In order to include your own area menus generated from the report
trees into the displayed menu, you can either include the menus
as enhancements in the SAP Menu or include them into the menu of
a role. To do this, read the documentation on Transactions SE43
and PFCG.
Client dependency of the report trees
If you have used different report trees for different clients,
you can carry out the migration several times in the
corresponding clients. As a result, you receive several
cross-client area menus.
Further information
Also read the Release information BC_46_REPTREEMIG2. You find
this information in every system under Help -> Release notes ->
Complete list from Rel. 4.0 -> Release notes as at 4.6A,
Component BC-FES-SEM, document "Change to area menus and report
trees".
If you have any query, you may reach me
Dr. Ravi Surya Subrahmanyam, PhD Finance,
SAP FICO Consultant,
Answerthink (India) Limited,
Hyderabad. AP. India
Phone : +91 9848550024
Email : [email protected] -
Hello Experts
Can anyone tell me all the reports that may be pulled up in QM??
ThanksIf you follow SAP Menu --> Quality management --> Information system under each QM component (Quality planning, quality inspection, quality certificate, notification, test equipment manag). You would be able to get list of QM report related to that area.
Otherwise list at below link:
[http://sap.ittoolbox.com/groups/technical-functional/sap-log-qm/qm-reports-935577]
[http://www.sap-img.com/quality/list-of-all-the-standard-qm-reports.htm]
Hope this helps. - Thanks!!! -
SAP Report Painter - SAP tables for report items and hierarchy
Hello,
can you pls. help me with an information about the list of SAP tables for Report Painter, particularly the tables where the report items/positions and report hierarchy are stored?
for example, for the Report Writer report items and report hierarchy can be found in T8* tables.
What are these tables for Report Painter?
thank you in advance for any info.
Regards,
Jasminka
Edited by: Jasminka Vlahovic on Dec 29, 2010 8:53 PMHi Jasminika ,
Could you please share with me those tables names where report items and hierarchy are saved
Regards
Neeraj
Maybe you are looking for
-
Hello Sap Guru, we have a issue where when user is posting a document in back date & checing that document in F-03 (Clearing Doc), he is a facing this problem 1. for one co.code, F-03 is taking old exchange rate only for old posted document 2 for a
-
I have a 2011 MacBook Pro that was just updated to OS X Yosemite. My only gripe about the new OS is that whenever I try to go fullscreen in a YouTube video, it makes a slow, panning animation. It may not seem like much but after a while it's become e
-
Clearing documents (net=0) in Cashflow Analysis
Hi experts, should i ignore the clearing documents (net=0) in Cashflow Analysis. For example follwing movements are available for cash flow relevante Bank account offene posten 50 offene posten -30 clearing doc 20 clearing doc -20 Which one is c
-
I am having problems with Apple TV scrambling albums while playing from iTunes. The track listing remains correct but the songs play out of order and not all of the songs seem to in place, I.e. a song that played previously under one title will play
-
Import extended IDOC to Integration Builder
Hi All, I´m faced with the following situation using an Idoc with customer extension from a SAP R/3 40B System with my scenario: IDX2 - Import works fine, basistype and extension in place Integration Builder: Can ´t see the extension with or without