Routing Data Report

Dear Experts,
We have generated the routing data report similar to CA51.
FS is as follows: Pass MATNR(Material),WERKS(Plant) & PLNTY(Task list type) to Table MAPL fetch PLNNR(Group) & PLNAL(Gr. Counter).Pass Group & Gr. Counter through Table PLAS and fetch Node(PLNKN) and pass Group(PLNNR) and Node(PLNKN) into Table PLPO.
The problem in the Report is for e.g., 3 materials are assigned to the same group & group counter,
it displays only one material instead of 3 materials. So is there anything I need to change in the FS? Can anybody suggest the possible solution.
Regards,
Mahesh
Edited by: maheshbr1234 on Aug 5, 2011 11:41 AM

Hi Mahesh,
                      Can you please try like this mentioned below-
Pass WERKS(Plant) & PLNTY(Task list type) to Table MAPL fetch PLNNR(Group) & PLNAL(Group Counter)
Pass Group & Gr. Counter through Table PLAS and fetch nodes and pass nodes (PLNKN) into Table PLPO.
and again paas the the respective group counter in  PLFL.
Please try this and revert.
Regards
Chandra

Similar Messages

  • Facing problem during uploadation of Routing data using CA01-BDC - URGENT

    Dear All,
    When I am trying to upload Routing data using CA01 in the Table Control scenario, then I am facing problem as my last 2 records are not getting uploaded from my Test file.
    For example, I am having 47 records in my Test File and after setting ‘Default size’ parameters (to avoid screen resolution problem)
    I have 15 table control line items data per page. The Page down logic ('=P+') is working fine, but my below BDC code failed to take
    the remainder last 2 records from the Test File.
    Analysis: When I am running my “Call Transaction” bdc in foreground, then the 1st page down occurs after 15th record, 2nd page down occurs after 29th record( as in Table Control 1st page’s 15th record is coming on the Top of 2nd page). 3rd page down occurs after 43rd record
    (as 2nd page’s 29th record is coming on the top of 3rd page). In the 4th Table Control Page 43rd record of previous page is coming on top, and then it’s taking 44th & 45th records from the Test File and then it is triggering SAVE (=BU). Thus, our last 2 records
    (i.e. 46th, 47th record) are not getting uploaded in the routing screen from our Test File.
    If anybody has encountered this scenario previously, please help me URGENTLY in fixing the bugs here. It’s VERY, VERY URGENT…
    FYI. For others 45 successful records already uploaded, all the screen fields values are coming properly in the routing screen, and here there is no issue.
    Thanks very much…
    Thanks & Regards
    Sudipta – Project Lead
    Volvo Client Location
    I am pasting my BDC source code below:
    REPORT ZRT1_UPLOAD_CA01_F
                           NO STANDARD PAGE HEADING
                           LINE-SIZE 255.
                            I N C L U D E S                              *
    Include for Data Declarations
    INCLUDE zrout_top.
    Include for Forms
    INCLUDE zrout_form.
    INCLUDE zrout_include_f_ca01.
    *AT SELECTION-SCREEN ON VALUE-REQUEST FOR <field>
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    Attaching F4 help with filename
      PERFORM F1001_GET_F4.
               S T A R T   -   O F  -  S E L E C T I O N                 *
    START-OF-SELECTION.
    Perform to read the input file
      PERFORM f_read_file.
    Perform to fill the BDC data
      PERFORM f_fill_bdctab.
                   E N D   -   O F  -  S E L E C T I O N                 *
    END-OF-SELECTION.
      FREE: i_bdcdata,
            i_messtab,
            i_record.
    x----
    *&  Include           ZROUT_TOP                                        *
                      D A T A B A S E    T A B L E S                     *
    TABLES: t100.          "Messages
                    D A T A    D E C L A R A T I O N S                   *
    T A B L E    T Y P E S *****************************
    For input data
    TYPES: BEGIN OF ty_record,
            matnr(18),  "Material Number
            werks(4),   "Plant
            verwe(3),   "Usage
            statu(3),   "Status
            arbpl(8),   "Work Center
            steus(4),   "Control Key
            ltxa1(40),  "Description of Operation
            bmsch(13),  "Base Quantity
            meinh(3),   "Unit of Measure
            vgw01(11),  "Machine
            vge01(3),   "Unit of measure of activity
          END OF ty_record.
    I N T E R N A L    T A B L E S ***********************
    Internal Table for input file name
    DATA: i_file_tab  TYPE STANDARD TABLE OF sdokpath   INITIAL SIZE 0.
    Internal Table for BDC Data
    DATA: i_bdcdata   TYPE STANDARD TABLE OF bdcdata    INITIAL SIZE 0.
    Internal Table for BDC Messages
    DATA: i_messtab   TYPE STANDARD TABLE OF bdcmsgcoll INITIAL SIZE 0.
    Internal Table for Input file
    DATA: i_record TYPE STANDARD TABLE OF ty_record INITIAL SIZE 0.
    W O R K      A R E A S *************************
    Work Area for input file name
    DATA: wa_file_tab LIKE sdokpath.
    Work Area for BDC Data
    DATA: wa_bdcdata LIKE bdcdata.
    Work Area for BDC Messages
    DATA: wa_messtab LIKE bdcmsgcoll.
    Work Area for Input file
    DATA: wa_record TYPE ty_record.
    V A R I A B L E S ****************************
    DATA: v_filename TYPE string,
          v_fnam(40) TYPE c.
    DATA: wa_opt TYPE ctu_params.
    C O N S T A N T S ***************************
    CONSTANTS: c_werks TYPE rc27m-werks VALUE 'tp',
               c_steus TYPE plpod-steus VALUE 'PP01'.
    *Selection Screen.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    PARAMETERS:
              Input file name
                P_FILE TYPE rlgrap-filename OBLIGATORY. " DEFAULT 'C:\'.
    SELECTION-SCREEN END OF BLOCK B1.
    x----
    *&  Include           ZROUT_FORM                                       *
    *&      Form  f_fill_bdctab
          Form to fill the BDC Data
    FORM f_fill_bdctab.
      TABLES mapl.          "Assignment of Task Lists to Materials
      DATA: l_cnt_item(3)  TYPE n VALUE 1.    "Line item counter
      DATA: first(3)  TYPE n VALUE 16.    "Line item counter
      DATA: next(3)  TYPE n .    "Line item counter
      DATA: lin(3) TYPE n .    "Line item counter
      DATA: l_v_bmsch(13),   "Base qty
            l_v_meinh(3),    "Unit of Measure
            l_v_vgw01(11),   "Machine
            l_v_vgw02(11),   "Labour
            l_v_vge01(3).    "Unit of measure of activity
      DATA l_v_nextline TYPE sy-tabix.
      DATA wa_temp TYPE ty_record.
        Initialize Counter
          l_cnt_item = 1.
      SORT i_record BY matnr.
      LOOP AT i_record INTO wa_record.
    AT NEW matnr.
        REFRESH: i_bdcdata,
                 i_messtab.
        SET PARAMETER ID 'PLN' FIELD space.
        SET PARAMETER ID 'PAL' FIELD space.
        PERFORM f_bdc_dynpro      USING 'SAPLCPDI' '1010'.
        PERFORM f_bdc_field       USING 'BDC_OKCODE'
                                        '/00'.
      Material Number
        PERFORM f_bdc_field       USING 'RC27M-MATNR'
                                        wa_record-matnr.
       Plant
        PERFORM f_bdc_field       USING 'RC27M-WERKS'
                                        c_werks.
        PERFORM f_bdc_field       USING 'RC271-PLNNR'
      Check if routing already exits for the material
        SELECT * FROM mapl
                      INTO mapl
                                WHERE matnr EQ wa_record-matnr
                                  AND werks EQ c_werks
                                  AND plnty EQ 'N'.
          IF sy-subrc EQ 0.
            PERFORM f_bdc_dynpro      USING 'SAPLCPDI' '1200'.
            PERFORM f_bdc_field       USING 'BDC_OKCODE'
                                            '=ANLG  '.
          ENDIF.
        ENDSELECT.
        perform f_bdc_dynpro      USING 'SAPLCPDA' '1200'.
        perform f_bdc_field       USING 'BDC_OKCODE'
                                  '=VOUE'.
    Group Counter
        perform f_bdc_field       USING 'PLKOD-PLNAL'
      Usage
        PERFORM f_bdc_field       USING 'PLKOD-VERWE'
                                        '1'.
      Status
        PERFORM f_bdc_field       USING 'PLKOD-STATU'
                                        '4'.
    ENDAT.
        PERFORM f_bdc_dynpro      USING 'SAPLCPDI' '1400'.
      Check if page is full
        IF l_cnt_item EQ '16'.
        Page down
          PERFORM f_bdc_field       USING 'BDC_OKCODE'
                                               '=P+'.
          l_cnt_item = 1.
    ELSE.
    PERFORM f_bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    ENDIF.
       CLEAR v_fnam.
      Populate item level details
    Work Center
        CONCATENATE 'PLPOD-ARBPL(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        wa_record-arbpl.
      Control Key
        CONCATENATE 'PLPOD-STEUS(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        c_steus.
      Description of Operation
        CONCATENATE 'PLPOD-LTXA1(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        wa_record-ltxa1.
      Base Quantity
        CONCATENATE 'PLPOD-BMSCH(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        wa_record-bmsch.
      Unit of Measure
        CONCATENATE 'PLPOD-MEINH(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        wa_record-meinh.
      Machine
        CONCATENATE 'PLPOD-VGW01(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        wa_record-vgw01.
      Labour
       CONCATENATE 'PLPOD-VGW02(' l_cnt_item ')' INTO v_fnam.
       PERFORM f_bdc_field       USING v_fnam
                                       wa_record-vgw02.
      Unit of measure of activity
        CONCATENATE 'PLPOD-VGE01(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        wa_record-vge01.
          l_cnt_item = l_cnt_item + 1.
       CLEAR wa_record.
    AT END OF matnr.
         PERFORM f_bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
          PERFORM f_bdc_field         USING 'BDC_OKCODE'
                                  '=BU'.
         wa_opt-DISMODE = 'A'.
         wa_opt-DEFSIZE = 'X'.
         wa_opt-UPDMODE = 'S'.
        PERFORM f_bdc_transaction USING 'CA01'.
       Initialize Counter
         l_cnt_item = 1.
    ENDAT.
      ENDLOOP.
    ENDFORM.                    " f_fill_bdctab
    x----
    *&  Include           ZROUT_INCLUDE_F_CA01                             *
    *&      Form  f_read_file
          Form to read the file from presentation server
    FORM f_read_file .
    To get the file name
      DATA l_v_file TYPE string.
    l_v_file = P_FILE.
    CALL FUNCTION 'GUI_UPLOAD'
          EXPORTING
            filename                = l_v_file
            filetype                = 'ASC'
            has_field_separator     = 'X'
          TABLES
            data_tab                = i_record
          EXCEPTIONS
            file_open_error         = 1
            file_read_error         = 2
            no_batch                = 3
            gui_refuse_filetransfer = 4
            invalid_type            = 5
            no_authority            = 6
            unknown_error           = 7
            bad_data_format         = 8
            header_not_allowed      = 9
            separator_not_allowed   = 10
            header_too_long         = 11
            unknown_dp_error        = 12
            access_denied           = 13
            dp_out_of_memory        = 14
            disk_full               = 15
            dp_timeout              = 16
            OTHERS                  = 17.
        IF sy-subrc <> 0.
          MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                  WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        ENDIF.
    ENDIF.
    ENDFORM.                    " f_read_file
    *&      Form  f_bdc_dynpro
          Form to populate BDC Tab for new screen
         -->fp_program   Screen program name
         -->fp_dynpro    Screen Number
           Start new screen                                              *
    FORM f_bdc_dynpro USING fp_program fp_dynpro.
      CLEAR wa_bdcdata.
      wa_bdcdata-program  = fp_program.
      wa_bdcdata-dynpro   = fp_dynpro.
      wa_bdcdata-dynbegin = 'X'.
      APPEND wa_bdcdata TO i_bdcdata.
    ENDFORM.                    "f_bdc_dynpro
    *&      Form  f_bdc_field
           Insert field                                                  *
    FORM f_bdc_field USING fp_fnam fp_fval.
      IF NOT fp_fval IS INITIAL.
        CLEAR wa_bdcdata.
        wa_bdcdata-fnam = fp_fnam.
        wa_bdcdata-fval = fp_fval.
        APPEND wa_bdcdata TO i_bdcdata.
      ENDIF.
    ENDFORM.                    "f_bdc_field
    *&      Form  f_bdc_transaction
          Call transaction and error handling
         -->fp_tcode   Transaction code
    FORM f_bdc_transaction  USING fp_tcode.
      DATA: l_mstring(480),
            l_color         TYPE i,
            l_mode          TYPE c.
      REFRESH i_messtab.
    CALL TRANSACTION fp_tcode USING i_bdcdata
                       OPTIONS FROM wa_opt
                       MESSAGES INTO i_messtab.
    Messages during upload
      LOOP AT i_messtab INTO wa_messtab.
        CASE wa_messtab-msgtyp.
          WHEN 'S'.
            l_color = 5.
          WHEN 'E'.
            l_color = 6.
          WHEN 'W'.
            l_color = 3.
        ENDCASE.
        FORMAT COLOR = l_color.
        SELECT SINGLE * FROM t100 WHERE sprsl = wa_messtab-msgspra
                                  AND   arbgb = wa_messtab-msgid
                                  AND   msgnr = wa_messtab-msgnr.
        IF sy-subrc = 0.
          l_mstring = t100-text.
          IF l_mstring CS '&1'.
            REPLACE '&1' WITH wa_messtab-msgv1 INTO l_mstring.
            REPLACE '&2' WITH wa_messtab-msgv2 INTO l_mstring.
            REPLACE '&3' WITH wa_messtab-msgv3 INTO l_mstring.
            REPLACE '&4' WITH wa_messtab-msgv4 INTO l_mstring.
          ELSE.
            REPLACE '&' WITH wa_messtab-msgv1 INTO l_mstring.
            REPLACE '&' WITH wa_messtab-msgv2 INTO l_mstring.
            REPLACE '&' WITH wa_messtab-msgv3 INTO l_mstring.
            REPLACE '&' WITH wa_messtab-msgv4 INTO l_mstring.
          ENDIF.
          CONDENSE l_mstring.
          WRITE: / wa_messtab-msgtyp, l_mstring(250).
        ELSE.
          WRITE: / wa_messtab.
        ENDIF.
        FORMAT COLOR OFF.
      ENDLOOP.
      SKIP.
    ENDFORM.                    " f_bdc_transaction
    FORM F1001_GET_F4.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
           EXPORTING
                PROGRAM_NAME  = SY-REPID
                DYNPRO_NUMBER = SY-DYNNR
                FIELD_NAME    = P_FILE
           CHANGING
                FILE_NAME     = P_FILE
           EXCEPTIONS
                MASK_TOO_LONG = 1
                OTHERS        = 2.
      IF SY-SUBRC <> 0.
      File is not selected
       MESSAGE I000 WITH TEXT-M01.
      ENDIF.
    ENDFORM.                    " F1001_GET_F4

    Sudipta,
    Would request you to post this to ABAP-Forum for Immediate response.
    I had this problem, but the ABAP guy did something to correct this...it was more of screen resoultion difference between the recorded system and uploading system. Please try to use the same system which was used to record and try.
    Regards,
    Prasobh

  • Can't  view Impact and Lineage tab in Meta data report

    Post Author: mohideen_km
    CA Forum: Data Integration
    Hi guys,
    I have a problem in meta Data Report ..
    IN Impact and Lineage Analysis
    I can View only OVerview Tab.I can not view Impact and Lineage
    Help me to figure out..
    Mohideen

    Hi,
    Select text column (varchar column) -> Treat Text as -> custom text format ->Remove @ (default) -> add [html]<script>sometext(‘@’)</script> followed by your javascript
    for eg:
    [html]<script>buildGoogleChart(‘@’)</script> <head> <script type="text/javascript"> function show_alert() { alert("Hello! I am an alert box!"); } </script> </head> <body> <input type="button" onclick="show_alert()" value="Show alert box" /> </body> </html>
    hope helps u.........
    cheers,
    Aravind

  • How to print formated data/report on client's printer (Web Application)

    Hi All
    I want to print some formatted data/report ( it might be 1000 pages) on user's printer.
    Application is web based
    Technology used are Java - jsp - servlets
    i want functionality like...
    when user click on print button/link, data is fetched from server and all pages (it is formated data so i want alignment on page while printing) should be printed one after another.
    Also printer selection dialog should displayed one time when user click on print button/link.
    Questions:
    1. How i will transfer all data to client (web browser) from the server ??
    2. And how i can print that data on user's printer ??
    There is requirement (or limitation) that I can not use applet for this purpose.
    And also it is not fix that we must use java tech., we can use any othere tech. but condition is that it must support multiple platform (in short platform indipendant)
    There is solution like ...
    I can use window.print() function of DOM/JavaScript,
    but it prints only one page which is displayed on browser.
    I don't want to display any page. and want to print all pages.
    if any one done or have idea then let me know.
    Thanks in Adv.
    Shailesh Koradiya

    thanks linxpda for reply,
    we can use ActiveX component for windows platform for printing purpose, same way we can use platform specific component for printing... (for linux, unix, sun solaris etc...)
    if it is possible then let me inform.
    Thanks,
    Shailesh Koradiya

  • As on date report in PS

    Dear Gurus
    Is there any as on date report in PS for actual cost of a project i.e,Actual cost upto a  particular date.
    Thanks in advance
    Regards
    Abhijit Sen

    Hi,
    Check these Reports for Actual project cost;
    CJI3
    S_ALR_87013531
    Regards,
    Kabir
    Edited by: Kabir on Sep 20, 2009 7:07 PM

  • PO Confirmation Date (OA) & Inbound Delivery Date  Report

    Dear All,
    Please let me know SAP Standard Report
    PO Confirmation Date (OA) & Inbound Delivery Date  Report
    Regards
    Amey

    Hi,
    I guess ME2A will give u unconfirmed orders that require a confirmation, but have not yet been confirmed according to the dates configured for your monitoring period. First, ensure that you have such an order
    Also, ensure that your confirmation control (OMGZ) has BOTH a value in Monitoring period AND Reference date.
    Pls chk note for more information.    https://service.sap.com/sap/support/notes/500502
    BR,
    Krishna

  • How to print formatted data / report on user's printer in Web Application

    Hi All
    I want to print some formatted data/report ( it might be 1000 pages) on user's printer.
    application is web based and tech. used are Java - jsp - servlets
    now prob. is ...
    how i will transfer all data to client (web browser) from the server and how i can print that data on user's printer ...??
    there is requirement that I can not use applet for this purpose.
    if any one done or have idea then let me know.
    thanks
    Shailesh Koradiya

    Hi
    Its simple, first of all break ur data in terms of pages. Write the logic in one JSP.
    suppose i have jsp PrintReport.jsp , for page 1 url will PrintReport.jsp?page=0 ... so on
    get the page parameter in JSP
    String page="";
    if(request.getParameter("page")!=null)
    page=request.getParameter("page");
    get the rowcount from the Result and assume records per page is 100
    if u have 1000 rows then 10 pages u have to serve
    StartRowNumber=page*recordsPerPage
    EndRowNumber=StartRowNumber+recordsPerPage
    Execute a SQL query , select * from table where rownum between
    StartRowNumber and EndRowNumber
    Provide google like pageNumbers in ur HTML page
    ie 1 2 3 4 5 6 ..10
    Regarding printing , Create HTML button called 'print' and add Javascript ' window.print()' on clicking it.
    Hope it would solve ur problem
    Cheers
    Rajendra Bandi

  • Transaction Codes or Path to get following Data / Reports

    Transaction Codes or Path to get following Data / Reports
    1 Report on Trial balance – GL account balances
    2 List of manual checks that are cut.
    3 List of manual JE to GL for payments made.
    4 List of EFT payments.
    5 List of sales transactions within a specific period – Sales Order in a certain time period
    6 List of manual checks deposits
    Thanks for help in advance

    Hi Ashish,
    Use the tcode SEARCH_SAP_MENU for this purpose. You will be able to view all the available transactions with their nodes, preceeding nodes and tcodes.
    Thanks
    Janani
    award points if helpful

  • How do I get routing data from the Map App (powered by TomTom) so I can display the point-to-point annotations (turn-by-turn navigation) without leaving my own application.

    I have a tableView displaying a list of contacts from a Cloud Database.  After selecting a contact, I push to a programmatically created MKMapView.  Then I display the initial region (the view) that includes the users current location (starting point) and their selected destination (end point).
    Now I want to display annotations (as described in the Location Awareness Programming Guide) that displays polylines which will represent the turn-by-turn navigation IN MY OWN APPLICATION, and not in the Map App currently used in IOS6. 
    Due to licensing and its becoming depricated in IOS 6, I do not want to get routing data from the Google Maps API.  How do I get routing data from the IOS 6 Map App (powered by TomTom) so I can display the point-to-point annotations (turn-by-turn navigation) without leaving my own application?
    I checked out Stack Overflow and other forums which basically left me with the impression that this is not possible. I also checked out the TomTom iPhone Mobile SDK User Guide from the TomTom Developer Portal and am still confused.  It must be possible to retrieve routes, since the Map App can display turn-by-turn directions.  How can I retrieve turn-by-turn data that I may display as a route within my own application?

    Thanks Michael. Apologies for the slow reply I was away for a bit (holiday blitz at work and visiting family madness etc.etc.) back now, I set both options you requested to "never " and retried the CMS software with no change. 
    I do have progress of a sort though, as a test I took a separate test PC and put a clean install of Win7 on and loaded up the CMS software (it worked perfectly) and then took the version of ole32.dll off that machine and put it onto the computer I had built
    for her (using Linux) and...
    got a new error code. Darn I was so sure I had found a clever solution this time lol.
    Anyway now when the CMS fails it gives me a similar error but the offending module is "ntdll.dll" sooo... I tried taking the "working" version of ntdll.dll from the test box and moving it over (making sure to back up the existing ones
    first so I could put them back if needed) to her new PC and the PC would not boot. 
    It seems to want the original versions of a few Dynamic Link Libraries and if I could somehow give it those while not breaking Win7 it should theoretically work seeing as it no longer errors with ole32.dll. 
    ntdll.dll however seems necessary for Win7 to boot.
    So what I am wondering now is:
    Is there some way to have both versions of the DLL file in the system32 folder (bypassing the "cannot have two files with the exact same name in the same folder" thing) or rename the original DLL's something else and somehow make the CMS look for
    the new named versions so the system has the updated DLL's it needs to boot/run and the CMS has the old ones it wants to run or is there someway to have a self contained install of the CMS, say on a USB flash drive and give it it's own E:/windows/system32/needed
    dll's  path to the files it needs? 
    Willing to try any other options or settings you may have come up with as well.
    Thanks again for your reply and my apologies for not answering sooner.

  • Need help in creating prompt for Month To Date Report.

    <span class="postbody"><font size="2">Hi All <br />I need to create a Month To Date Report using month(Start date & End date) as prompts, By default it has to run on the previous month data or if user selects his own range of dates then it has to bring the data for that range of dates ,one more thing is i am not showing the month and date columns on the report.Can any one help me how to create prompt for this in DeskI XIR2</font></span>

    Could you clarify some things? You are saying you are trying to transform the xml output of a webservice with an xsd, but an xsd is a schema that describes the allowed format of a xml file. If you want to transform xml from one format to an other (from one xsd to an other) you have to use a xsl file. You can make and test this with JDeveloper. Are you calling the webservice from esb or bpel?
    Kind Regards,
    Andre

  • Best Practice for Master Data Reporting

    Dear SAP-Experts,
    We face a challenge at the moment and we are still trying to find the right approach to it:
    Business requirement is to analyze SAP Material-related Master Data with the BEx Analyzer (Master Data Reporting)
    Questions they want to answer here are for example:
    - How many active Materials/SKUs do we have?
    - Which country/Sales Org has adopted certain Materials?
    - How many Series do we have?
    - How many SKUs below to a specific season
    - How many SKUs are in a certain product lifecycle
    - etc.
    The challenge is, that the Master Data is stored in tables with different keys in the R/3.
    The keys in these tables are on various levels (a selection below):
    - Material
    - Material / Sales Org / Distribution Channel
    - Material / Grid Value
    - Material / Grid Value / Sales Org / Distribution Channel
    - Material / Grid Value / Sales Org / Distribution Channel / Season
    - Material / Plant
    - Material / Plant / Category
    - Material / Sales Org / Category
    etc.
    So even though the information is available on different detail  levels, the business requirement is to have one query/report that combines all the information. We are currently struggeling a bit on deciding, what would be the best approach for this requirement. Did anyone face such a requirement before - and what would be the best practice. We already tried to find any information online, but it seems Master data reporting is not very well documented. Thanks a lot for your valuable contribution to this discussion.
    Best regards
    Lukas

    Pass a reference to the parent into the modal popup. Then you
    can reference anything in the parent scope.
    I haven't done this i 2.0 yet so I can't give you code. I'll
    post if I do.
    Oh, also, you can reference the parent using parentDocument.
    So in the popup you could do:
    parentDocument.myPublicVariable = "whatever";
    Tracy

  • Payment Due Date Report

    Hi All,
    Our client requirment is T_code control for due date payment every day and follow the track of payment on time.
    Is there any T code for daily due date report.
    Please up

    Hi Jai,
    You can use this report S_ALR_87012084 - Open Items - Vendor Due Date Forecast to forecast on a daily basis amount due for payment. However this report displays only item which are due for payment, items which are overdue would not be displayed in this report.
    This report allows you to enter 2 sets of dates say due with 1 day and due within 30 Days and rest would be displayed due over 30 days.
    Regards,
    Sanjay

  • Vendor Master Data - Bank Data Report including IBAN

    Is there anyway to pull a report out of SAP to show all vendors with a IBAN existing for their bank master data?

    Hi,
    For that go through this report and there you have to select Bank data check box then you will get the bank data report inculding IBAN.
    S_ALR_87012086 - Vendor List
    May be this information is useful to you
    If you have any doubt feel free to ask
    Regards
    Surya

  • Master Data Report

    Hi,
    I want to create a master data report which contains just charactristics no key figures.
    For excample I want to show which client has which type of rate.
    How can I do this?
    Everytime I get an error message that I have to determine a key figure in the report.
    THanks
    Johannes

    Thanks I understand that I have to use a workaround like this.
    But can I display characterisitc values in the query like a key figure value?
    Customer | Rate
    Client 1    | AAA
    Client 2    | BBB
    Clinet 3    | AAA
    Thanks
    Johannes

  • Withholding tax master data report changes in SAP FI

    Hi All,
    In our client according to new audit requirements improvements have to be done for the withholding tax report. According to the the requirements changes only functionality has to be added to the main selection screen of the withholding tax master data report.
    Changes only functionality has to be added to the selection screen of the report, the report has to display changes made to the tax master data with in a range of period, this was achieved easily by making program changes. Only issue now is when we do it in development client its showing us properly but when we do it in production it is not working because when ever we do any configuration changes we do it in the development client and transport it to production client so the changes done to any configuration with respect to WHT are not recorded in the production environment as they are transported from development client.
    So, we are unable to achieve this in production client, please help me out with this issue.
    Tthanks in advance

    hi
    i need field
    withholding tax exemption no, exemption from date, todate, Exemption reason, 
    as a master data it is saved in vendor master data > withholding tax accounting
    but i need where it is saved in transaction data.
    thanks

Maybe you are looking for

  • Windows 7 disk check

    I've installed Arch with GRUB on the MBR twice now, and each time Windows 7 wants to do a disk check EVERY TIME it starts. Wouldn't be so bad, but for some reason, the system stops responding and seems to freeze if it starts.  So usually I'd just can

  • Help with Servlets!!

    Hi all, I need help with Java and Jsp. Here are the specs: 1. An HTML web form that contains info about a customer: name, address, telephone number. 2. When the "Submit" button is clicked, the information will go directly into an Oracle database tabl

  • Open file remotely in JSP

    Hi, all I am trying to open a file existing in another machine like this in JSP: url = "http://129.173.23.53/tmp/myfile.html"; FileWriter fw = new FileWriter(url);But I get erors like this: http:\129.173.23.53\tmp\myfile.html (The filename, directory

  • 11g R3 and 11g R4

    Hello, Can I upgrade from 11gR3 to 11gR4 using patch? From Oracle website I am seeing 11gR4 only as a new release. http://www.oracle.com/technetwork/middleware/soasuite/downloads/index.html An upgrade from 11gR3 is not possible? Thanks.

  • Printing Problem in Adobe Forms

    Hi, We have created Adobe Form and it is working fine but the problem is with printout. when we issued output and click on print, the output comes with larger font size. Is there any settings in output parameters for printing same as print preview? I