Sap standard variable for currecnt calmonth & year

hi
please let me know any sap standrd variable for current month & year

Hi,
"OP_RTFPM-Current Month of Fiscal Year", this is also to give month only. If still be in searching just try for month.
Thanks-RK

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Change SAP standard variables

Hi Experts,
I have a scenario where we have done Broadcasting settings for some queries so that they run on weekly basis. This has been automated to some extent. But, these queries use variables which are mandatory manual input type and are standard SAP variables. For this, we need to change the values everyweek.
Instead of changing manually, can we change these variables as Mandatory customer exit default value variables so that we can write code for this and then can completely make the broadcasting automated.
The variables I am asking whether we could change are SAP Standard variables: 0P_FYEAR (fical year), 0P_FPER (posting period).
Please suggest.
Regards,
Ravi

Hi,
Thanks for the quick reply.
The problem here is there variables are again used in calculating some other variable values either single value or intervals. Also there are many queries which use these variable I am discussing about. So, in this case it will be really hectic to change all these queries. Even though if we change these variable properties, I think as these are mandatory customer exit default value variables, there wont be any effect. If at all any exists can you please let me know what type?
What do you suggest?
Regards,
Ravi

How to Create a selection variable for Fiscal period/year range

How to Create a selection variable for Fiscal period/year range. The idea is to filter the query results using a fiscal period/year range user input rather than a full fiscal year input.

Hi Priya,
Open the query in a query designer -> in the left hand side you would find the fiscal year period under the time dimension -> right click -> create variable -> create the variable.
The better option would be use any of the SAP provided variable. You would find them under the Fiscal year period in the left hand side in the query designer.
Bye
Dinesh

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

Can i use the SAP standard package for lock object creation ?

Dear Guru ,
I want to create a new lock ojbect for my abap program .
When i completed the creation , SAP required a new request and it said the object only can be imported to SAP standard package .
But i saw the help from SAP said :
>* Package begins with A-S or U-X:
>These packages are for SAP standard objects. Customer objects cannot be created in them. Changes to objects of these packages are recorded by the Transport Organizer (Request management) and can be transported (see field transport layer.
In this case , Can i use one of the SAP standard package for this creation ? Does it will affect the SAP system ( such as the system upgrade ) ?
Thanks .
Best Regards,
Carlos Zhang
Moderator message - Please do not use code tags to format text - it should only be used for code
Edited by: Rob Burbank on May 25, 2010 11:12 AM

Hi Carlos...
First , You will never be able to use any standard SAP Package for your custom programs. So don't go for it.
So in your case what you need to do is , when you save your Lock object ,
- if you want Transport request to be created , then
in the screen shown you need to enter the Z package name (the same package as that of your ABAP Program)
or
-if you want it to be stored as local object , then
specify package as $tmp
Regards,
Uma

SAP Standard Exits for ME51n/52n/53n

Hi Friends,
Please tell me is there any SAP standard Exits for Purchase requisition Me51n/me52n/me53n..
Thanks in Advance..........
Ravi

hi
this are
following enhancements that u can use
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
welli mstill searching for that particular enhancement for ur requirment if i found i will let u know
this the enhancement that u can use
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
in this
u can use the following componets
EXIT_SAPLMEQUERY_001
EXIT_SAPLMEQUERY_002
also there is one more
MM06E005 Customer fields in purchasing document
Cheers
Snehi
Edited by: snehi chouhan on Jul 31, 2008 1:32 PM

SAP Standard Reports for MM

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.Sithanandan

hi..
please check this link..
it may help u,,,
http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
thnks

SAP Standard Reports for FICO

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,
Marc

1. 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

Error when using SAP Exit Variable for Current Fiscal Period (0FPER)

Hi Friendz,
My requirement is to execute a query for the current fiscal period. I am using the SAP Exit Variable 0FPER.
I placed this variable on char. Fiscal year/period 0FISCPER.
When I execute the Query, it is returning the error: No value could be determined for variable ZVBSYCUR; Variables Contain Invalid Values.
Please give inputs on how to use this variable.
Regards...
Ganesh

Hello Dipika,
I am also getting the same error.
ERROR: Variable 0FPER could not be replaced.
Yesterday we created one customer exit. But this should not affect the SAP Exit right? Till yesterday the 0FPER variable was working fine. I tried re-installing from BI content, but still getting the same error. If anybody has a clue please let me know.
Thanks,
Harshal

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

SAP Standard Workflow for REFUNDS in FS-CD

Hi
We have a requirement to implement SAP Workflow in Financial Services Collections & Disbursements (FS-CD) module for REFUNDS Approval.
Is there any SAP standard Workflow available to meet the requirement?
How to find the Standard SAP workflows available for different Modules (MM, SD, PM, FI, FS-CD etc)?
Correct answers will be rewarded with points.
Thanks
Nikhil.B

Just to add:
The error that I am encountering in the second run/cycle for the PR approval workflow is Import container contains errors (are any obligatory elements missing?)
Basically, WS20000077 will be executed if an approval level is seen. Once the approval is made, then the workflow is also completed. However, for multiple approvers, I only get to execute successfully the first level approval. The succeeding levels are encountering errors as stated above

SAP standard datasource for IDEX stream in SAP BI

HI
We are implementing SAP ISU retail project.Is there any Sap Standard datasource or Data Extractor for IDEX ?
THanks
DLK

Hi,
I don't see any Sap Standard datasource or Data Extractor for IDEX.
But may be documentation will be usefull:
Please, Refer to those links:
Intercompany Data Exchange u2013 Extended (SAP IS-U/IDEX)
http://help.sap.com/saphelp_rc10/helpdata/en/ef/7995d87d4a4fc3a064b440b7955444/content.htm
Intercompany Data Exchange
http://help.sap.com/saphelp_rc10/helpdata/en/f0/7ce4382763855ee10000000a114084/frameset.htm
All the best.
Best Regards,
Amine

SAP Standard Workflow for PR Release (with user exit)

Hi SAP WF Gurus,
Good day!
I just wanted to check with you if you have ever used a user exit in the activation of the standard workflow for PR (overall ( release. What we have is a two0step approval process wherein each level has a proxy/alternate approver. We used the available user exit to accommodate this customer requirement since the standard release would only allow us to define 1 approver as a prerequisite for the next level. We were able to execute this on the first level approval; however, we observed that the workflow is not anymore triggered (i.e. does not send work items to agents) for the level 2 release. My questions therefore are:
1. How to set up SWEC? I already executed SWELS and SWEL to check if the events are being created and event linkage is automatically deactivated after running into an error regarding the binding...My initial SWEC setup is for BANF BUS2105 RELEASED On Change. I am assuming that since the workflow was released from the first level, this should be the starting point
2. How to rectify the binding error? I already executed automatic binding in the WF header for the start events but still face it
Your inputs/comments are most welcome
Regards,
DeLo

Just to add:
The error that I am encountering in the second run/cycle for the PR approval workflow is Import container contains errors (are any obligatory elements missing?)
Basically, WS20000077 will be executed if an approval level is seen. Once the approval is made, then the workflow is also completed. However, for multiple approvers, I only get to execute successfully the first level approval. The succeeding levels are encountering errors as stated above

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 Garg

Hi,
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 Reports for HCM

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
Ashwani

Hi 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 variable for currecnt calmonth & year

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