SAP reports needed

Hello all,
below I will shortly describe my issue related to purchase orders (transaction ME21N).
I need to know which report could show me the missing data in Import tab or a report which extracts from SAP the data located in u201CImport code nou201D field or u201CComm/Imp. Code nou201D.
In the same way I need to know if there is a report which shows me the missing data in Quantities/Weights tab (see printscreen below) or a report which extracts from SAP the data located in u201CNet weightu201D field
is there an standar way to get this information?

Dear,
Please check MASS t-code.
Select BUS2012 object and try for your requirement.
Regards,
Mahesh Wagh

Similar Messages

In standard sap report S_ALR_87012103 i need to add previous account field.

Hi experts,
in standard sap report S_ALR_87012103 i need to add a previous account field can any one help me.
Thanks in Advance.
RVI

Dear RVI,
when You run the report then You can add by ALV the following two field that are hidden:
G/L Account     22     10
G/L Account     23     10
The first refers:
General Ledger Account HKONT
    This field contains the number of the G/L account to which the
    transaction figures are updated.
The second refers:
G/L Account Number SAKNR
     The G/L account number identifies the G/L account in a chart of
     accounts.
I hope this helps.
Mauri

Report needed - Open materials on PO, sorted by material and not PO number

Hello,
I've been trying to obtain a report that can give me a list of materials that are open for all PO numbers. Instead of this being sorted by PO number, I want it sorted by material number.
I've gone through all the ME2 transactions (i.e. ME2L, ME2M, ME2N, etc.) and all iterations of the scope of list with the selelction parameter WE101, but every time it comes up sorting by Purchase Order and then listing the open materials on the specific PO.
I've gone through transaction ME80FN, which gives all the proper information I need, but there's no indicator in there looking for materials with only open quantities...it only gives both open and closed.
Does anyone have any recommendations for a standard SAP report that can be accessed?
Edited by: Andy Slania on Sep 27, 2010 9:15 PM

Andy,
I don't think there is one in the older R/3 systems. I don't really know, because I quit looking after I discovered SAP Query (SQ01)..
If a standard SAP report doesn't meet business requirements, one can have an ABAPer create a custom (Z) report. However, another path is to use SQ02/SQ01 to create reports that may meet the needs, without commissioning a new ABAP report.
In 4.6C it is possible to create Queries that have all the data found in the ME2* reports, but additionally can have ALV output. Of course, in your case, since you can define 'sorts' in queries, ALV becomes a moot point.
A Query expert can create enhanced PO reports that will satisfy most any requirement. If the query infoset uses a SAP database, such as MEPOLDB, then it is not even necessary to create joins of tables - SAP has already done the heavy lifting.
Best Regards,
DB49

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

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

Exporting data to Excel 2007 from SAP report

Dear all,
Earlier we used to have Excel 2003 and while downloading data from MC.9 Report - Export - Transfer to XXL, we could able to download the data.
Now we have installed Excel 2007 and trying to download the data from MC.9 report, its opening excel, but no data is being copied,,, blank excel sheet,,,, further we could not able to download the data.
Is there any setting need to be done in SAP reporting or excel 2007 to download the data to Excel 2007.
thanks in advance.
urendra

Pl. go through the following step.
1. Execute MC.9
2. Select (click on) key figure column
3. Select Time series Button (CtrlShiftF4)
Now seperate window will come.
4. Select the button Save to PC file (shift+F8)
By this procedure you can download to excel
Regards
Amol

SAP Report for banking

Hi Experts,
Need your advice on the below.
We are using same bank account number for wire payments and ACH payments and Bank account balance displays payment for both payments but i would like to see balance with respect to payment method.
let me know if there is any standard SAP report for this or if i neeed to dovelop report with the help of ABAPer
Reagrds,
Vani

Dear Pandu,
My suggestion is to go for Query report (SQVI) to get result payment wise...
Regards
Sridhar

SAP report to see orders who have been TECO'ed

Hi All,
I am looking for a sap report to see all the orders that have been TECO'ed by date & plant. I know i can use COOIS & CO26 but i need something that will give me more options to exclude report output by more status types. Using these reports i can only select upto 2 statuses(for instance include status 'TECO' & exclude status 'OPEN'). Any help would be greatly appreciated & duly rewarded.

THis can be easily done in COOIS screen in the header level status option just maintain TECO and in the next TAB right to it write OPEN and mark exclude.
Hope this will help
Regards
AM

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
        EKKO
        EKPO
        EKBE
       MKPF
        MSEG
        KEKO
        KEPH,
        BKPF
        BSEG
        LFA1
Thanks,
Vasanthan

How to copy standard SAP report to a Z report?

Hi All,
Guys, I have a requirement to copy an standard SAP report and make some changes to it. Please let me know how to copy a standard SAP report as a Z report. Is there any simple way or will I have to open the source code and copy it into the new Z program? If that is the case, how will I copy the screens and related PBO/PAI events?
Please provide me a step-by-step solution.
Thanks & Regards,
Madhur

Hello Madhur,
As Raja had said, yuo could just copy the program from SE38. But just remember a few points:
1. If the standard report is being used in some other programs, then there's no way you can make your Z-report get used in all such instances. I suspect that you may not want to do that anyways, but just in case.
2. Just also check out if the standard report you're talking about has any INCLUDE programs within it. If there are too many standard INCLUDEs in the main report, then you might have to decide whether you need to copy all of them too, or let them be as they are.
3. You are likely to have some problems with the text-elements and translation that may have been maintained for the original report.
I have experienced some problems with respect to the second and third points in the past, so it is worth it to be a bit careful.
Regards,
Anand Mandalika.
Regards,
Anand Mandalika.

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

Standard SAP report for rescheduling.

Hi Gurus,
If we see the stock requirement list we sometimes see that the rescheduling coloumn gets populated asking us to reschedule the particular MRP element.
My client wants to know if there is any specific SAP report which can give me the list of all the materials in a plant which require rescheduling(i.e the rescheduling coloumn is populated in md04) because otherwise he has to go to the stock requirement list of each material to know if the material needs to be rescheduled or not.
Regards,
Anshul Goyal

Hi Anand,
Thanks for the input but this will not solve my problem.
I'll explain you the situation.The MRP run takes place once every week so if during the week say for example the material is consumed more than it is planned then in the stock requirement list I see the rescheduling for the MRP element which i want to track.
Through MD06 the system will give me the rescheduling that will be set during that MRP run.
Regards,
Anshul

Standard SAP Report - Payments blocked and released

Hi Experts,
We are having a requirement where the payment will be blocked for the invoices generated through Invoicing Plan.
But we need a report " To know the status of payments blocked and released according to the invoicing plan". Do we have any standard SAP report on this requirement?
By
Prabhu

Hi,
Use t.code: FBL1N , enter company code & select document type "KZ" in dynamic selection
and then select & execute for....
1.Open Items in status segment for not paid to vendor
2.Cleared Items in status segment for paid to vendor
Regards,
Biju K

About Sap report acess

Hi all,
user wants to access sap reports, report name is vs03. so i need to give access to the user. so what should i do?
please assist me
regards,
praveen

Hello Praveen,
Could not find the points but anyways it is okie. No issues. I am glad I could help you out in some way.
Regards.
Ruchit.

SAP report to see orders TECO with Details

Hi All,
I am looking for a sap report to see all the orders that have been
TECO'ed by Date (Selection screen - Peroid From - To) & plant.
I know i can use COOIS & CO26 but i need more details output report
somthing like who done the TECO, Date and Time
Any help would be greatly appreciated & duly rewarded
Regards,
Sankaran

Dear,
Table there is object OBJNR field which you pass to JEST the satatus (I0045 -Tech). For knowing the status details use table TJ02.
Or try with Fm READ_STATUS.
Tables JEST contains the status and TJ02T contains the description of status
Pass Prod order no to AUFK table and
Pass the AUFK-OBJNR field to JEST-OBJNR field and take the STAT field which gives status
for description pass this STAT field and get the description
or Or See function module PM_ORDER_DATA_READ
The status maintenace is done by SAPLBSVA
Hope it will help you.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Nov 19, 2008 12:17 PM

SAP reports needed

Similar Messages

Maybe you are looking for