Slow Item / Report BI 7
HI All,
Im working with BI 7.0 and i need to create a reports that shows materials with NO sales.
In my case i have 0MATERIAL infoobject and 1 ODS that contains sales data.
I have read a PDF about "slow moving "..but did not work.
Any idea?
Regards
Hi,
What do you mean with no sales? A key figure with the value equals to zero may mean an order that has been cancelled... Do you want that record?
Most of the time, we do not want such record. We want only what has not happened.
In your case, I would create an infoset based on 0MATERIAL first with left outer join on the DSO. In the query I would display the records where the time characteristics of your DSO are with initial values (means no records at all in the join).
Regards
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Do One thing.. First goto MB5B - stocks on posting date and select to display only special stock indicator Q (Project). By this you can abstract all Project materials. Save the output into Excel. (The main aim is first abstract the project stock materials into a list with a suitable transactions - MB5B or MB52).
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Try this.
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Regards.We got a requirement :
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Many thanks for your replies..Well i dont want the input selection for "CALDAY" but rather for "DAYS-----Like user input as 100Days,60Days...."...They want to get the display of "Slow moving materials" for the Last 100 days or so...Any take on this?
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Hi guys,
Regards.We got a requirement:
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It would be extremely useful to have the option to add cost information...perhaps by selected price lists...to make this a more valuable information tool for financial managers.
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I am not sure why on one hand you indicate that it is not that difficult to write the report for ourselves, yet say that there are too many variables. These seem to be contradictory statements.
It seems that since this would be of common benefit to nearly all SAP B1 customers, SAP would want to add it as a future release level report.
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Hi,
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My questions is:
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Fiscal Year: BSAK-GJAHR
2. Or if I just need to have a report like FBL1n, but have group key on the report, any other report I could use?Hi
Sorry for my unclear question...
What I need is: We need a report on Vendor cleared items, which have a column is Payment Type, to refer to what kind of payment to the vendor, like it's a Adv. fee. Our solution is to use GROUP KEY field in the vendor master data to maintain the payment type information, as it's vendor specified. So for common understanding, we could use FBL1n report, use GROUP KEY as a selection and run out the report. Unfortuntely, we could select by GROUP KEY, but we can not have it shown on the report, from the layout.
So we decided to use SAP Query, which is not a very difficult one. But I found from Query, and the table/ field I refered in my previous message, I could only see some of the records. If one item is cleared in BSAK, I could not find them in my query report made by me. So hope this time my question is cleared, thanks very much.
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Reset Cleared Documents and Vendor Open Items Report FBL1N
Hi all,
I have following scenario:
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Is there any setting that open item report doesn't include cleared item at the key date when we run report for previous month?
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If i understand you correctly then you posted and paid invoice in Jan 2012 and generated the open line item report for Jan which correctly did not include this cleared invoice.
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If you keep it 31.01.2012 then definetly this invoice should not appear in the report but if you keep that 29.12.2012 then this line item would for sure appear.
The importance of key date is to limit the report to certain date. The system selects all items posted up to and including the specified key date and open for this period.
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Prasad -
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Good day, dear experts!
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I think it's useless, but maybe I don't understand something...
IrinaHi,
Nope, it is useful.
Execute FBL1N and select line items (Edit > Select All).
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Gaurav -
Vendor open items report without page break after changing vendor account
Hi,
I would like to get the vendor open items report without pagination when the vendor account changes.
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Thanks in advance.HI,
If I understood your issue correctly then in the report S_ALR_87012085 is a field "Summarization level (0-4)" in the output controls.
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When you set the field to two, the page break will first executed, when the page is "full".
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**URGENT** - Vendor Line Item Reporting
Dear Gurus,
Need some URGENT help with regards to Vendor Reporting?
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Thanks Very Much
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Edited by: Rick Desilva on Apr 22, 2008 4:00 PMHi Shridhar,
All I want is a "net column" - Which will display the vendor invocie amount - BEFORE VAT (Tax).
So on FBL1N or Another SAP-Vendor Report what I need is a
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Asset Balances & Cost Line items Report
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Hi All
When I run the FBL1n report for a vendor who has a PO which has a WBS element - I dont see the WBS element coming up on the line item report(s).
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Rukshanahi,
If you had activated Project Cash Management, you can try report CJIA which can substitute the report line item wise list for a particular project or for a Particular Vendor.
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AP Line-Item Report for State Auditors
Dear Members,
I am preparing one Report named AP Line-Item Report for State Auditors and i need the following fields in my report.
Check Number PAYR-CHECT
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Vendor Name ADRC-NAME1
Vendor Street Address ADRC-STREET
Vendor City ADRC-CITY1
Vendor State ADRC-REGIO
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Tax Status Code BSEG-MWSKZ
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RC0VENDOR_ATTR - Vendor Master Data Attributes
0FI_AP_51 - Check Register Line Items
0FI_AP_4 - Accounts Payable Line Items
It should be noted, however, that this won't get you everything that you need, so you may have to create enhance one or more of these DataSources and create User Exit ABAP code to get the required data. Also, the 0FI_AP_51 DataSource isn't available if your source system isn't ECC6 EHP3 or higher. If your source system is less than that, you're going to have to create a generic DataSource for the data from the PAYR table. -
COPA line item report, Number format -output type - object list(ALV).
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What t-code you are using to write this line item report ? -
I am running a web report that just has a query in it (testing). When I run it I get the error:
Web template error in specifications for the Web item report
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Add the Report Design (parameter REPORT) with the BEx Web Application Designer
Contact your system administrator. This error was recorded
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Thanks, Mark.Hi Karol...
I know this is a very old thread, but we just recently upgraded a sandbox to 7.0 and just trying out all the functionality.
I received the same error as the starter of this thread did but I'm just executing a query (that I created from the Query designer) on to the web (no WAD involved)... This function could've been calling the 0REPORT_DEFAULT_TEMPLATE where it's getting the error from. I reactivated the business content but I still couldn't resolve the problem.
That said, I couldn't really alter the business content using your suggestion for this because it is a template where other queries might be calling it... right? or am I missing something?
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Fionna
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