Send T. code for report u0093Schedule Delivery Dateu0094 Vs u0093Actual Delivery Dateu0094.

In ECC 6.0 send t . code (Report for Delivery Monitoring based on “Schedule Delivery Date” Vs
“Actual Delivery Date”)

capaho,
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Similar Messages

  • T. code for report (Report to Monitor Credit Limit Vs Outstanding)

    Please send me in ECC 6.0  T. code for report (Report to Monitor Credit Limit Vs Outstanding)

    Try any of these report using se38 for credit limit check.
    RFDKLI30  Credit Limit  Overvie                                   
    RFDKLI40  Credit Overview                                           
    RFDKLI41  Credit Master Sheet  (complete details)                                          
    RFDKLIAB  Display Changes to Credit Management         
    RFDKLI43   Credit Management: Master Data List     (credit exposure limit)        
    anya

  • Transaction code for report

    Hi All,
    I am new to SAP area. I have created ABAP program (Report and variant) which generate list of materials. User would like to run whenever they want and have little knowledge of SAP. So I would like to provide Transaction code for this report to user. Can anyone let me know how to create transaction code for report. Also suggest, if any other option available to provide the same to user.

    Hi Yogesh,
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    Hence on SAP easy access screen when he logs in, the user would be able to see the report  all he needs to do is double click.
    Just an option for you.
    Regards,
    Aditya
    p.s. Transaction for role maintenance is PFCG .... refer to your basis consultant for more information

  • Code for reports field

    Hello,
    In Administration -> Setup -> Business Partners -> Countries there is a field called 'Code for Reports'.  Does anyone know what this field is for?  I thought it was for possibly putting in a different variation of the country code, e.g UK instead of GB to be displayed on printouts however it is not being displayed when i print preview/print.
    Any advice is appreciated.
    Many thanks,
    Kate

    Hi Gordon,
    I've tried displaying code on the print layout too but this does not get pulled through either.  I would like to use the 'code for reports' field to display 'UAE' instead of 'AE'. 'AE' is the default country code for United Arab Emirates which cannot be changed however the users would like to see 'UAE' instead.
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  • Assign Transaction Code for Report Painter generated program

    I am trying to assign a transaction code for report painter generated program... I assigned the transaction code in Development for the generated program but the program name changes in every system and I get a runtime error...
    Can you please guide me on how to handle this problem

    http://dap-consulting.com/yahoo_site_admin/assets/docs/Report_Painter_Reports.47142031.pdf
    Found my answer in the above link

  • T-code for Report painter.

    Hi
    can anyone tell me, Is there any transaction code for report painter or it is an external tool.??
    Thanks
    Utpal

    Hi,
    Please check this transaction codes.
    GR31/32/33 - Create/Change/Display Report
    GR51/52/53 - Create/Change/Display Report Group
    Regards,
    Ferry Lianto

  • Create t.code for report painter in CO-PA

    Dear experts!
    Now, I'm getting some issue about creating t.code for report painter in CO-PA.
    Really, I don't know to create t.code for report painter that is created and run in t.code KE30.
    Help me to solve the issue!
    Best regards, Huy

    Dear Huy,
    To create a tcode for report created on the KE30:
    1 - Get the parameters from your Z report, on table TKEB2 (on field REPID)
    2 - On the SE93 create your tcode with option "Transaction with parameters"
    2.1 - On the field "Transaction" fill with START_REPORT
    2.2 - Choose the option "Skip inicial screen" and "Inherit GUI attibutes"
    2.3 - On "Default Values" use the follow parameters:
    D_SREPOVARI-REPORTTYPE <RE>
    D_SREPOVARI-REPORT <NULL>
    D_SREPOVARI-EXTDREPORT <APPCLASS SUBCLASS+TABNAME     REPID>
    *This information you got in table TKEB2, eg:
    KE  01CE1CPFL                       ZDREB01
    I hope the information has been useful,
    Regards,
    Melina

  • Create T.Code for Report painter- report (GRR1)

    Hi Experts,
    I have created report in report painter( T.code - GRR1) using 1vk library, now i want to have a transaction code for my new report.
    So, How can i create a T.code for customized report in GRR1.
    Thanks
    Raj

    Dear Raj,
    Hope this link will help you.
    http://home4sap.com/Blog/2009/08/how-to-create-a-transaction-code-for-report-painter-reports/
    Thanks and regards
    Praveen.J

  • Custom T codes for Report painter in FI

    Hi All -
      I have list of report painter reports (created thru GR31) and need to create custom transaction codes. I need information for following points:
    1. How to create tcodes for report painter report
    2. We have to transport those tcodes from DEV server to production and client numbers are different, will the transaction codes work when we promote to different server.
    Thanks in advance.
    Rds,
    K

    Hi,
    Following are the Answers to your Queries.
    1. Please refer to [Creating Transaction Code For Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=1&ved=0CAgQFjAA&url=http%3A%2F%2Fdap-consulting.com%2Fyahoo_site_admin%2Fassets%2Fdocs%2FReport_Painter_Reports.47142031.pdf&ei=MiWYS5ilCYeOlAfn4pCGDQ&usg=AFQjCNEZ0YO6vJ97K24MbU_NI5ROTb5vJA&sig2=Ke-svnqddqrz8RMcTuEnaw].
    2. Please refer to 5th chapter (Page 90) of this document for [Transporting the Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=3&ved=0CA0QFjAC&url=http%3A%2F%2Fwww.sapficoconsultant.com%2FBonus%2FReport%2520painter.pdf&ei=UiaYS8WOA5KylAei3830DA&usg=AFQjCNEHYqOFUd4XmZeX0JFt80OS-u7-mQ&sig2=dz40ldGpk_iyIRFR-yIxug].
    Hope this helps.
    Regards,
    Chandravadan

  • Code for report for "Serbia Montenegro"

    Hi,
    I need to create a new country from business partner master data for "Serbia - Montenegro". I create one ... but I don't know the "Code For Report" of "Serbia - Montenegro"
    http://i1.tinypic.com/nd28np.gif
    http://i1.tinypic.com/nd26ux.gif
    Thank you for attention.

    Have you got news ?
    I'm not a SAP BP for B/1.
    Regards.
    >Sorry, but I didn't want to open the GIFs...
    >Re your question: OK, then I have no clue.
    >I propose to ask that question in the SAP Business One >Forum in the Channel Partner Solution Network (CPSN) - >unless you get an answer soon.

  • T code for report  designer

    Hi ,
    Please let me know the t code for report designer.
    Regards
    siddartha

    Hi
    There is no direct Tcode to Query Designer / Report Designer .. You need to go Start -- Programs -- Bex
    You can use Tcode RRMX to reach Query Analyzer.

  • Can you send a code for iTunes and have it still work

    Can you send a code for iTunes and have it still work

    Did you get this in an email from Apple? Are there instructions in the email?
    Typically the way that you redeem a gift card is to go to either the app store or iTunes - go to the featured tab in the app store or the music tab in iTunes - swipe to the bottom of the screen. Tap on Reedem at the bottom and go from there.
    OK. I'm a little dense tonight. Now I get it. Like Meg said, you will know soon enough.
    Message was edited by: Demo

  • Send the code for Method CL_XMS_PERSIST --   archive_marked_msg in XI.

    Hi All,
    Someone Please send the code for Method CL_XMS_PERSIST -->  archive_marked_msg in XI.
    XI version -- 7.0 .  If 3.0 is available send me from the same.
    Thanks for the help.
    Regards
    Krupa.

    answered

  • Creation of Transaction code for Reports created in FGI1.

    Hi all,
       We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
       We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4.  When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
       Appreciate your suggestion at the earliest.
    Thanks
    Dasa

    Hi
    Check TSTCP table  for the existing t-codes and for creating check this link
    Re: Transaction Code Creation for a Table/View
    Regards
    Pavan

  • Transaction code for Report painter

    Hi Experts,
    I have created reports using Report Painter (GRR1).
    I want to create Transaction code (TCODE) for reports which was done using Report painter.
    Could you please help me how to do this.
    Thanks in Advance
    Regards
    Bujji

    You can follow following steps :
    1) goto SE93 -> ENter a name for tcode
    2)Define the Transaction Code as a Parameter Transaction
    3)in the default values for selection-screen block enter the Transaction as 'START_REPORT' .
    4)Check skip initial screen , inherit GUI attribute
    5)In the default values ->name of screen field,   use F4 help to select D_SREPOVARI-REPORTTYPE
    6) Against this field ,in the value column Enter 'RW' .
    7) again in  next row of  name of screen field select D_SREPOVARI-REPORT
    8) as in step 6 ,enter the name of your report Group to which you haev assigned your Report.
    Save and test the TCode.
    This should resolve your problem.

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