Sap standard report for delivery document block.
Hi,
We want to block delivery document for further processing that picking and PGI.
For that we are looking for sap standard report if available so we could provide it to client.
so we need
SAP standard report for blocked delivery document.
Hi,
As far as my understanding there is no such report but you can try with report MATERIAL WHERE USED LIST
Please find t-code for this as due to system unavailable i am not mentioning t-code for same
kapil
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Hi there,
I'm new to SAP Finantials and i do not have access to the sap menu to check o Information Systems wich are the SAP Standard Reports for FICO. Could you help me on finding the names of these standard reports both for receivables and payables?
Thanks in advance,
Marc1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format) S_ALR_87012279
2. GL Account Balances (Totals & Balances ) S_ALR_87012301
3. GL Line Items S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors S_ALR_87012332
5. Document Journal S_ALR_87012287
6. Compact Document Journal S_ALR_87012289
7. Line Item Journal S_ALR_87012291 8. Display of Changed Documents S_ALR_87012293
9. Invoice Numbers assigned Twice S_ALR_87012341
10. Gaps in Document Number Assignments S_ALR_87012342
11. Posting Totals Document Type wise S_ALR_87012344
12. Recurring Entry Documents S_ALR_87012346
13. Chart of Accounts S_AL:R_87012326
14. GL Account List S_AL:R_87012328
15. Display Changes to GL Accounts S_ALR_87012308
16. Financial Statement Version FSE2 CASH & BANK REPORTS
1. Check Information List FCH6
2. Check Register FCHN
3. Check Number Ranges S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices J1I7
2. Capital Goods Transfer of Credit J2I8
3. List of GRs without Excise Invoice J1IGR
4. List of SubContract Challans J1IFR
5. CENVAT Register J2I9
ACCOUNTS RECEIVABLE
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)
S-ALR_87009987
2. Customer Balances in Local Currency S_ALR_87012172
3. Customer Line Items S_ALR_87012197
4. Due Dates Analysis for Open Items S_ALR_87012168
5. List of Customer Open Items S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List S_ALR_87012176
7. Customer Payment History S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance) S_ALR_87012178
9. List of Customer Cleared Line Items S_ALR_87012198
10.List of Down Payments open at key date S_ALR_87012199
11. Debit & Credit Notes Register u2013 Monthly S_ALR_87012287
12. Customer wise Sales S_ALR_87012186
1. Vendor Balances S_ALR_87012082
2. Vendor Debit/Credit Memo Register S_ALR_87012287 -
Dear Experts,
i need the details for SAP Standard report for this,
Inventory Management,Purchasing, Warehouse Management,etc., all are these mm modules.
List of these modules for SAP standard reports:
1.SD
2.FI
3.CO
4.MM
5.ABAP
6.BASIS
Plse give the link of all these modules.
Regards,
A.Sithanandanhi..
please check this link..
it may help u,,,
http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
thnks -
Dear Firends,
Kindly tell me the SAP standard Report which give the details of
Po number, delivery Note, Bill of lading, Header text and GR/GI slip no.
Thanks in advance.
Regards,
williamHi,
You can get all these fields in MB51 report by selecting the relavant fields in the selection variant. If any of the required fields are not available than you can add those in img -going tothe Inv Mgt-Reporting - Define field selection for material document list.
Dhruba -
Standard report for material document with excise
Dear Gurus,
Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
i.e) a report with excise no, quantity and material document
thanks in advance
VasanthHi,
J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
Thanks,
Vinay -
Sap standard report for customer trial balance based on business area wise
hi experts,
Can any tell me is there any standard report for customer trial balance based on business area.hi,
You can use this report.
RFSLD00 Trial balance
For Further Reference use the link.
http://www.abapcode.info/2007/06/standard-sap-reports.html
Regards
Sumit AGarwal -
Dear All,
please suggest that following reports are availbale in Standard Indian Payroll or not.
Sno Report Name
1 Form21
2 Form22
3 S.S.N Form
4 Overtime/good Work Incentive report
5 Changes in Payslip(PC00_M40_CEDT)
6 Dept. wise Salary register(HO)
7 Salary summary(Branches)
8 Dept. Wise Monthly PF
9 Dept. wise Monthly ESI
10 TDS and Advance Tax
11 Arrear Sheet
12 Arrear ESI Monthly Report
13 CTC Details/ stack up sheet
14 LTA& Medical
15 Leave Encashment
16 Bonus
17 Bonus Summary
18 Bonus submitted annually
19 Contractor details
20 Attendance upload
With Regards
AshwaniHi Ashwini,
For Indian Payroll standard reports: Reports related to Income Tax you can go to
SAP Easy Access Menu-> Human Resources ->Payroll ->Asia/Pacific -> India -> Subsequent Activities -> Annual -> Legal Reports -> Income Tax
Here you can get standard reports for PF, Pension and other statutory reports.
Thanks & Regards
Pallavi -
SAP Standard Reports for Plant Maintenance
Dear Gurus,
Am a newbie in SAP trying to do Plant Maintenance.
Is there a list of standard reports for Plant Maintenance ?
What T-Code is that ?
Regards,
TootsieHi Thyaga,
Thanks. The answer is correct, and helpful. I can't see how the answers are awarded yet. Maybe I did not mark it as question when I create it?
Will try again next time. Happy Dewali to you.
Regards -
SAP Standard Report for Stock Balances
Hi All,
Do we have a standard SAP report that gives the output in this format (or something close to this)
Date Stock Plant 1 Plant 2
Material 1 Material 2 Material 3 Material 1 Material 2 Material 3
1/1/2008 Opening Stock
GR
GI
Closing Stock
1/2/2008 Opening Stock
GR
GI
Closing Stock
1/3/2008 Opening Stock
GR
GI
Closing Stock
Regards
TomHi Jack,
As per your report requirement, there is no standard transaction available in SAP.
You have develop Z- Report for your requirement.
But keeping in mind the follwoing constarints
1) If it is a huge number of materials, Then the report will hours together. It may be lead to performance issue of the System. Because it has to get huge data from different tables as per you logic.
2) The report is not suitable for print. Because it will run pages together.Since you are including Opening balance, GR details, GI details and Closing balance for each materail.
Thanks & Best Regards
Girisha M S -
Sap standard report for showing line items of any GL with its offsettinga/c
Dear all,
Is there any standard report in SAP to show line items of GL with its offsetting accounts. in short i want to see all journal entries of one specific GL account.could any of you help me in this?
points will be rewarded for the relevant answer.
thanks,
hemanthHi Dave,
I have gone through the note 112312.But there it is mentioned that it relates to 4.6x versions.We are in ECC 6.0.and we have not implemented new GL accounting concept.Is there any other alternative functionality or any other OSS note which meets my requirements.Can you please suggest me on this ?
Thanks,
Hemanth -
SAP Standard report for Purchase order Amendments
Hello MM Gurus,
Kindly let me know whether any standard report available in SAP on
Purchase order amendments.
Regards
YogaHi Yoga,
You can do a small work around.
Activate version management in PO.
Then, you can get the list of changed POs from the transaction ME2N, by clicking on the dynamic selection icon (icon with 3 colored lines) and entering values for the "Version" field.
You can enter multiple values there, say, 1,2,3..5, depending on the maximum number of versions that will be created.
This selection will give you the list of amended POs.
Regards
sampath -
SAP Standard Report for Cost Element Category
Hi All,
I just wanted to know that if there are any report(s) involving Cost element categories. Say for example, if the cost element category is provided the report fetches the cost elements associated with the category and the documents posted.
Thanks and Regards,
Gnanasambanthan.VHi,
There is no standard report based on cost element category, but of course, you can use, for example, KSB5 and give the selection of the cost elements you want to present. I presume, you have different number range for each category and it could be easily distinguished in the selection screen.
Regards,
Eli -
SAP STANDARD REPORT FOR CHANGES IN VF12
Hello Sap guru,
Is there any sap standard table or t.code for below informations
u2022 Customer code
u2022 Customer name
u2022 Newly added pricing conditions (via VK11)
u2022 Change(s) made in pricing conditions (via VK12)
u2022 date change was made
u2022 if possible: old details and new details
kindly suggest
Regards
Deepak GargHi,
You have lists for conditions with tcode V/LD and you can create your own list for conditions with tcode V/LA and V/LB (V/LC to view them), but I think that this solution doesn't satisfied your requirement. I think that you need a development because you need data in tables CDPOS/CDHDR (modifications) for object COND_A.
I hope this helps you
Regards
Eduardo -
SAP standard report for showing the stock at customer location
Hi All,
Can any one let me know if there is a standard SAP report which can show the following
Stock at the customer location on a monthly basis
I tried the following t-code - MB58 but that doesnt have the
From date - Till date
Any pointers on this one will be really helpful.
Regards,
PandiHello,
MB52 - List of Warehouse Stocks on Hand
MB53 - Display Plant Stock Availability
MB5B - Stock for Posting date.
Prase -
SAP Standard Report for Good Reciept and Open Goods Reciept .
Dear All Guru's ,
Is there any std. report in which User can see the Actual Goods rcpt and also Open Goods Reciept in that report , What I know that we can see the Goods Rciept thru Trxn = MB51 , but here Open good rcpt
is not possible.
Can any one help to fix this requirement.
Rgds,
sap11Hi
try MB5S to get an overview of all goods receipts not invoiced.
I would change the standard variant to also add material not only PO.
If you want deliveries not invoiced and you have goods received based IV on you can get an overview per vendor with report from F4 in MIRO (I just learnd recently from here that this is the only suitable report available)
Cheers
Tim
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