SAP report similar to CN41(cost overview report) in EUR

All,
All figures shown on the cost overview report which is triggered from the project structure should be in company code currency NOT USD. Is there any config setting which will show results in company code currency but not at controlling area level.
Request your input in this regard.
Regards
Kasi

Hi Kasi,
Please try setting the project currency in the project profile OPSA under 'Organization' tab to meet your currency requirement. Otherwise you can also use settings in OPSB for setting the planning currency as required.
hope this helps.
Thanks
venu

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SAP report with sales (invoices) and cost of goods sold

Is there standard SAP report that would show list of invoices, the materials sold, and the cost of goods sold (for how much they were bought)?

Dear sapfan22222222
If it is a one time activity, the please do the following.
SE11 , put the table VBRK and execute (you may use selection criteria like DATE o BILLING DATE if there is any specific data which you are trying to extract.)
VBRK-VBELN will give you the list of invoices.
You can download the same into spreadsheet.
Now copy the VBELN entries from the spreadsheet and put it in SE11 of VBRP as VBELN.
VBRP-MATNR will give you the material sold.
Download the same into 2nd spreadsheet
your cost of goods sold will be coming in the pricing procedure against any condition type.
So in VBRK which you have extracted earlier, you will find VBRK-KNUMV
Put that KNUMV in KONV table (put KSCHL= your condition type which shows the cost of goods sold).
Download that also as a spreadsheet.
Now you may combine these 3 spreadsheet with the help of someone who is an expert in excel and get the required data.
(BILLING NO FROM FIRST EXCEL , MATERIAL FROM 2ND EXCEL AND COST OF GOODS SOLD FROM 3RD EXCEL)
Check and revert back.
Thanks & Regards,
Hegal K Charles

Custom SAP report used to display an average standard cost per material.

Hi All,
I need to implement a report with the following functionality,
This is a custom SAP report used to display an average standard cost per material. Standard cost data is stored in SAP at the Material/Plant level. This report will gather the individual Standard Costs at each applicable plant (restricted by selection screen input and additional logic specified in more detail in the u201CReport Fieldsu201D section) for applicable Materials (restricted by selection screen input; if not specified all materials should be returned) and calculate an average standard cost for each material. The corresponding Currency and Base Unit of Measure will also be displayed.
Additionally the relevant u201CCommodity Code/Import Codeu201D information should be displayed for each material returned. This attribute is also stored at the Material/Plant level. To determine the value of this field for each relevant material, the report logic must retrieve the values stored for each plant. If all values are the same, the value can be output to the report. If not all values are equal, a message u201CNot Consistentu201D should be output. It should be noted that if all values are u201Cnull,u201D a null value should be returned in the report.
Can any one provide me with sample code for the same??
Thanks Debrup.

Hello,
Also refer this [ THREAD|Re: error in Fleet management customising] and [link|Error when recording measurements in IFCU]
Regards
Nav
Edited by: Desire_Naveen on Nov 4, 2009 12:35 PM

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,
Regards

Hi 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
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        EKPO
        EKBE
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        MSEG
        KEKO
        KEPH,
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Vasanthan

Searching SAP Report to create new entries in IT 1001

hello,
due to some changes in our FI / CO system we have to create new relationships between cost centers and org. units.
Does anyone know a sap report which could help here?
I only knew reports to delimit relationships and / or objetcs but i found nothing to create!
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Walter
Message was edited by:
Walter Furitsch

Hi
Not come across any such report that creates the OM relationship in Infotype 1001. If its a big number of entries, it would be worth writing a bespoke upload program for table HRP1001.
Regards
UR

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
Meruta

HI,
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

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,
Ting

Hi,
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

Is there any standard SAP report to see all active,inactive, retiree employ

SAP experts
Is there any standard SAP report where I can look all the employees whose employment specific status is 0 (terminated), 1(employee with the company but inactive), 2(retiree), 3(active).
please help
regards
renu

Hi Experts,
I had a similar requirement and I used S_PH9_46000223 Report for my need as suggested.
I observed one thing.
"If I give Selection Date as "Today" then the entry date column is 00.00.0000"
Can anyone clarify my doubt? it is happening in same way for other similar standard reports as well.
Doubts
1) Why this is happening
2) Is it happening as it should? Whats the reason
3) is there any functional/technical way to correct or modify
Regards

Include Movement Type into FBL3N and NA into MB51 (SAP report).

Hi SAP Gurus,
1.Is this possible to Include Movement Type into FBL3N, if You guys know that pls let me, what are the steps require.
2.Enhancement to existing SAP report, t-code:KOB1 to include standard cost, std quantity, actual cost, actual quantity by part details and assembly part number in SE & SR document type
Guys please help on this.

Hai
i thought u require the layout which give report like FBL3n ,not in standard lyout which u insert field.
then go path in clude it required field
Financial accounting /genaral ledger accounting/gl accounts/line items/display line item. where u may go for new field to
insert like by new entries..not only for gl,u may search for ap,ar, also get this type configuration for respective path.
clear

SAP report for movement type and material type

Hi!
I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
It is urgent, if you could help me I would be very greatful!
Sincerely
Anders Öhrling

Thanks for your answer!
I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
Is that possible without ABAP programming?
Sincerely Anders Öhrling

Is there any Standard SAP Report?for displaying Billing block/Status-Order

Hi,
Am a ABAP Developer. I heard that there is SAP Query/ABAP Query/Standard SAP report for the below functionality/requirement. SO, pls. let me know if there is any SAP Query/ABAP Query/Standard SAP report?
"This report is suppose to display Credit and Debit memo documents which are blocked and yet has a status of APRV; the other display is for Return Documents which are blocked and yet has a status RCVD."
thanq

Hi,
Use t-code
V23 - Blocked sales document for billing
VA14L - Sales document blocked for delivery
VFX3 - For blocked billing documents.
Kapil
Edited by: Kapildev Farakte on Jan 8, 2010 4:15 AM

Open an HTML file from a SAP Report

Hi all!
I would like to open an HTML file, that`s in a local directory of my PC, from a SAP Report.
It is an alv list, where I have added a pushbotton. And I would like to code the utility of open a local html file, when someone push it.
Anybody knows if it is possible?
Thx

Here is some sample code.
report zrich_0002.
call method cl_gui_frontend_services=>execute
EXPORTING
    DOCUMENT               = 'C:test.html'
*    APPLICATION            =
*    PARAMETER              =
*    DEFAULT_DIRECTORY      =
*    MAXIMIZED              =
*    MINIMIZED              =
*    SYNCHRONOUS            =
* EXCEPTIONS
*    CNTL_ERROR             = 1
*    ERROR_NO_GUI           = 2
*    BAD_PARAMETER          = 3
*    FILE_NOT_FOUND         = 4
*    PATH_NOT_FOUND         = 5
*    FILE_EXTENSION_UNKNOWN = 6
*    ERROR_EXECUTE_FAILED   = 7
*    others                 = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Please remember to award points accordingly and mark this post as solved when you problem is solved. Thanks.
Also, Welcome to SDN!!
Regards,
Rich Heilman

SAP report showing sales orders on which pricing conditions have been chang

Is there a SAP report that shows a list of sales orders on which pricing conditions have been changed.
My knowledge is:
Review pricing condition transaction data table (KONV) helps is some way.

Hi Ashish,
I don't know any such a report, but I guess you can play arround with table CDPOS.
Change doc. object = VERKBELEG
Table Name = KONVC.
Actually this will take lot of time.
Thanks,
Mandar

Creating a new column in SAP reports

Hi All,
I need to add a new column in, Financials --> Financial Reports --> Accounting --> General Ledger. When I try to create a column, it says Column already exists.
Kindly advise me if it is possible to add new columns in SAP reports.
TIA,
Satish. B.

Hi Satish,
you can't add a column to a system matrix using UIAPI - the only way is to add a userdefined field
And check this thread..
New column in Standard Report
Hope it helps,
Vasu Natari.
Edited by: vasu natari on Jul 22, 2009 7:38 AM

Do we have std SAP Reports for? 1. 4/5 Challan 2. PO & Tax Code?

Hi Friends,
Do we have std SAP Reports for.... if y what are tcodes?
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
2. Report for Purchase orders raised with the tax code assignment for checking whether proper tax codes is selected.
Thanks and Rgds,
Navin

Hi,
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
Ans: - J1IFR
2. Report for Purchase orders raised with the tax code assignment for checking whether proper tax codes is selected.
Ans: - J1I2

SAP report similar to CN41(cost overview report) in EUR

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