Standard Absences Report
Dear all,
Please tell me that is there any standard Absences Report which displays employee complete absences record and history during his entire service along with leave types.
Regards,
Hassan
Hi Hasan,
Please try Report RPTEDT00 - Time statement form after doing Time evaluation.
Also try Tcode - PT_QTA10, PT50.
Hope this has helped to some extent.
Regards,
SAPUUSER
Similar Messages
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PT91 Attendance/Absence Report
Hi Friends,
I am running a standard report PT91 which gives attendance/absence report.
I defined the indicators for the attendances like P for Present etc., And when I enter a attendance record in IT2002, the indicator is coming as "P". But if I enter the time in CAT2 and transfer through CAT6, when I run the report again, there I am getting "p" for that date.
Can you please tell me from where I am getting this small p. User wanted to see only "P".
Pls help.
Regards,
VenkatHi,
I checked both the tables and everywhere I am seeing like P only.
One thing is, if I add the attendance in 2002 directly, its showing P and from CATS transfer its showing as p. Is there any config for this from CATS side?
Rgds,
Venkat -
XML Publisher Report in EBS without Standard Oracle Report
Hi folks ,
i have some questions.
Can I create a XML Publisher Report for the EBS without a Standard Oracle Report in EBS.
So that I can build up the files with the Desktop Publisher, create Data Definition / Template with Upload / Create the executable und concurrent and than only start the new program in EBS ?
I have the situation that I can start my program with the template in the background but ít is searching for the report on the file system.
Thanks in advance for the feedback.
regards
KayHi Ravi ,
can i do it only with the xml Publisher , because when i tried it in the past and get all the staff like Template / DD / CP up and running and started the CR i get an error from the system that he is missing a report directly in the file system... so he searched for the report himself on system like a standard 6i Report. But the template and the dd is stored in the db. So my question again, can I use the XML Puplisher without a Standard Report or can i use a dummy file only for checking and after that he use my template / dd.
regards
Kay -
Any Standard Aging report for MM
Hello All,
I am looking a standard aging report for Materials on my storage location.
We are following batch.
Please help
Regards
LalHi ,
I hope for your new requirement this might help you .
If you want to perform an analysis based on the key figure dead stock, proceed as follows:
From the Inventory Controlling menu, select Environment -> Document evaluations-> Dead stock.
1. The selection screen appears.
2. Specify the desired analysis criterion and selection parameters.
You can carry out the analysis for all plants, that is, for each material, data from all plants are grouped together or only for certain plants, that is, the analysis is created for every designated plant. Any period can be selected for the analysis. The system suggests 90 days as the period to analyze, the calculation starting from the current date.
The following functions can be used to process the material list.
Detailed Display
By using the function Detailed display, you can call up in a table or graph form detailed data for a material including the respective material document. You can analyze all material documents that are related to the evaluated stock of a material.
If you want to view detailed information for a certain material, proceed as follows:
Position the cursor on the desired material in the results list and select Edit ->Detailed display.
A dialog box appears in which you can choose either a graph or table display.
If you select the graphic, you can display the latest information on:
Cumulative receipts/issues
Warehouse issues
Warehouse receipts
Stock level
If you select the table, you can display the following information:
Stock movements
Cumulative stock movements
Current stock level
From the stock movement table you can drill down as far as the material document level to see detailed information. To display stock movements on a particular day, position the cursor on the relevant line and select the Choose function. A popup window appears which displays all the movements on the selected day. The individual movements for a selected date are displayed in a dialog box.
To display the document for a particular movement, position the cursor on the relevant line and select the Choose function. A popup window appears which displays the document.
Similarly you can try for the slow moving also .please let me know wether you were able to find what you were looking for .
source: SAP
cheers
KP -
Hi,
Can anyone give me the Standard Aging report or tcodes for FI..Its very urgent..
ThanksHi,
Look at the Below link which will have a Custome Report
http://sap.ittoolbox.com/code/archives.asp?d=2424&a=s&i=10 -
Is there any Standard SAP Report?for displaying Billing block/Status-Order
Hi,
Am a ABAP Developer. I heard that there is SAP Query/ABAP Query/Standard SAP report for the below functionality/requirement. SO, pls. let me know if there is any SAP Query/ABAP Query/Standard SAP report?
"This report is suppose to display Credit and Debit memo documents which are blocked and yet has a status of APRV; the other display is for Return Documents which are blocked and yet has a status RCVD."
thanqHi,
Use t-code
V23 - Blocked sales document for billing
VA14L - Sales document blocked for delivery
VFX3 - For blocked billing documents.
Kapil
Edited by: Kapildev Farakte on Jan 8, 2010 4:15 AM -
How to write the folder path in standard webi report - Most Accessed Documents
How to write the folder path in standard webi report - Most Accessed Documents
All
-> Public Folders
-> Auditor
-> ABCD
I want to give path of folder 'ABCD' and all the reports/ subfolders under it?
Prompt - 'Enter the Folder Path(Add % at the end to include Sub Folders)' ?
Give me exact path syntaxHi Daniel,
But when I give my URL as
http://serverA:80/irj/portal??NavigationTarget=ROLES://portal_content/crm-practice/14-Feb/Test_Page
I am able to access the iview but the thing is I am getting TLN,Toolarea,Masthead,etc.
I will tell my requirement,
ServerA (EP 7.0) has some iviews,pages...
I need to access these iviews from serverB(EP 6.0)....
In ServerB only the iviews has to be displayed in the content area but not TLN,Toolarea,etc.
Kindly help me in this regard.
Thanks and regards,
Purushothaman.
Message was edited by: Purushothaman Vyasarao -
How to activate Standard BI Reports in CRM 7.0
Hi,
I am new to CRM. We are done with C41 of Best Practice, so i am able to activate all the standard CRM Interactive reports listed on UI.
My Source system client and Reporting client are different on CRM System.
CRM System is integrated with ERP system but not with BW system.
Now my task is to activate the standard BI reports on UI.
1. What is the difference between CRM Interactive reports and BI reports which are listed on the UI.
2. Do we need to connect to the BW server for activating these reports.
Kindly forward any documentation or link related to this topic.
Thanks,
Jaya.Hi Jaya
Yes you will need to connect to BW to run the BI reports within CRM.
The difference between the reports available are as such.
Interactive Reports: Basic Reports without too much processing required.
BW Reports: More complex with heavier level of processing.
This is a general summary of the differences.
Regards
Arden -
Change in Standard VAT Report : S_alr_87012385
Dear All,
In VAT summary report - S_ALR_87012385
I need some additions and changes as listed below-
1. Document wise line level tax detail is displayed - need at document level
2. Vendor TIN number is not getting displayed in the standard VAT report
Kindly suggest...
Regards,
PrashantFind enclosed the replies:
1. Details at Document Level - May not be practical. You may have line items in a document with different rates of Tax. In such case, you have to show the details seperately only
2. Vendor TIN Details - There are implicit enhancements in the Program RFUMSV00. Check with the help of your ABAP Colleague. Go to SE38 and from menu get implicit enhancement. When you find the enhancement spot, pass LIFNR in Vendor Excuise Details Table to get the Vendor TIN Number
Regards
Sanil Bhandari -
A Standard RRB report that shows actual project cost line items but that also shows amount/qty by rejected, billed, to be billed, postponed?
I'm looking for something that will allow project managers to reconciile with the RRB totals and be able to dril in a see a level detail not available in RRB to decide what should be billed, what should should be deferred (postponed) and what should be rejected out of hand.
Thanks.Thanks Virendra Pal but the VAx5 reports are not really the answer - maybe a custom report will be required right enough.
-
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,
RegardsHi 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 -
Requirement Standard SAP Report on Total Purchase Order Value
Dear Friends,
Could u please suggest is there any standard SAP report. Requirement has given belwo.
I required if we have account assignment Category A as one of inputs, we will get the reqd output " Total Purcchase order value."
Note 1) Total Purchase Order Value means - Basic price + taxes + Charges (Freight + Other charges - Discounts etc)
Note 2) My requirement standard SAP report only.
Thanks and regrds,
Vijay Kumar TVNHi,
T code : ME80FN
Select :Edit->Dynamic selections>Purchasing document item> Acct. assignment cat.>select A(f4)->execute
select Material no., PO Number in program selections
Hope it shall resolve your query....
regards
rahul -
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,
MadhurHello 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. -
Looking for Standard SAP report
Hello forum,
Can some one tell me if there is a standard SAP report that would compare or can be used to compare a delivery order with a sales order and show the changes made in terms of quantity? I am looking for the report name
Thanks in advance,
KHello,
Can some one tell me if there is a standard SAP report that would compare or can be
used to compare a delivery order with a sales order and show the changes made in
terms of quantity? I am looking for the report name
I think your requirement can't be met with standard functionality. The best way to for mapping this requirement would be to create a Custom Report involving two below things.
Use the program which is called when we access Sales Order --> Environment --> Changes.
Use the table for delivery item level LIPS for Quantity comparision.
Kindly try out this approach and let us know if any further issues comes into picture.
Regards,
Sarthak -
Standard SAP report for variance analysis of SD and MM
Dear All,
I want the standard SAP report for the vendors and customer varaiance analysis for the posting done in MM and SD with the GL balance in FI .It should be same as the report we get from the transaction code MB5L.
Thanks in advance
MerutaHI,
The 1AB library contains reports for variance analyses. This is an important report for Cost Center Accounting (CO-OM-CCA) supplied in the SAP R/3 System. Additional information for report can be found in the documentation for the reports. Choose Extras->Documentation from the report itself.
Hope I had been able to help you out. Please assign points.
Rgds
Manish
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