Standard ECC report RHCDOC_DISPLAY
Can anybody give an overview about Standard ECC report RHCDOC_DISPLAY ???
This report enables you to display the change documents created for changes made to Personnel Planning infotypes.
For more information about this report, see the Report selection screen under Help ® Application Help.
Also check this link.
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/2843401a306f13e10000000a1550b0/content.htm
Regards,
Maha
Similar Messages
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Is there any ECC report with PurchOrder and Purchase Requisition Selection
Hi there,
for one of my BI report reconciliation with ECC requirement, I would like to know how many POs are there without Purchase requisitions, same way want to know how many POs are there with Purchase requisition.
I know some tables where we can find this info, unfortunately I cannot ask my user to go and check in Tables for Acceptance testing. So I am looking for any standard ECC report with POs and PRs as Columns
Due to time constraints, I cannot go build any ABAP queries in ECC at the moment,
Any insights are greatly appreciated.
ThanksHi Curious ,
Check if the following link is helpful. The link is from the SDN Wiki for creating a Z Report in R/3 for Purchase Requisition.
http://wiki.sdn.sap.com/wiki/display/ABAP/PurchaseRequisitionDetail+Report
Or try the following transactions:
ME5A - Purchase Requisitions: List Display
ME53 - Display Purchase Requisition
ME53N - Display Purchase Requisition
Hope this helps your cause.
Regards,
Kush Kashyap -
ECC report that display PO and Purchase requisitions as list
Hi there,
for one of my BI report reconciliation with ECC requirement, I would like to know how many POs are there without Purchase requisitions, same way want to know how many POs are there with Purchase requisition.
I know some tables where we can find this info, unfortunately I cannot ask my user to go and check in Tables for Acceptance testing. So I am looking for any standard ECC report with POs and PRs as Columns
Due to time constraints, I cannot go build any ABAP queries in ECC at the moment,
Any insights are greatly appreciated.
ThanksBased on experience, there is no 1 standard report which shows the document trail/correspondence between PRs and PO.
What we normally do is create a custom report (via ABAP query or programming) to address this need.
Kind regards, -
Validate Standard ECC Procurement Reports for BI Procurement Report
Hi Experts,
Are there any standard SAP reports whereby I can find the:
Acquisition, operation, maintenance and disposal costs of an Equipment/Asset by procurement cost type,
Acquisition, operation, maintenance and disposal costs by an Equipment/Asset purchasing org,
Acquisition, operation, maintenance and disposal costs by an Equipment/Asset purchasing org, by asset type.
The purpose of this is to validate cost values in a Total Cost of Ownership BI report.
Thanks
LindsayCan you tell how did you search ???
Just go to RSORBCT transaction and go to infocubes :
Just do find as 0SD .... you will find all Business contents for SD related, similarly for other modules..
If you have chosen grouping as "Before and After wards" you should find the entire flow along with reports.
Hope this helps. -
Hi Experts,
In our project we have created some ECC Reports. The names of report are
Application Report
BEE Report
Cost Center Report
Cost Center YTD Report
Material Analysis - MC.9
Purchase Orders By Vendor
Total Cash Flow Per Month Report
We have to write some thing about ECC Reports. We don't have to write any thing about the specific report. We have to write some thing in general about ECC Report.
Keeping this in view, can you please let me know, what is ECC Report? Why we need ECC Report.
Thanks,
GHi Sapna
Be specific in which report you want
Refer this
http://help.sap.com/saphelp_nw04/helpdata/en/61/7beb3cad744026e10000000a11405a/frameset.htm
In the left pane, every topic contains a list of standard reports
Regards
N Ganesh -
Dear all,
I need to design the standard R3 report T code: S_ALR_87012284 financial statements in SAP BW in a bit customized way.
I am bit confused about which base tables are being used in the report . Would any body suggest on this ?
Also this standard report, isnt it a cumulative one? that is it always shows total of all reporting fiscals?
Are the reporting fiscals = 16 in this report.
Requirement is to design the report for each fiscal period.
I have used 0fi_gl_1 extractor but I am not able to get the desired result. i thought base table should be GLT0.
Please suggest.
Thanks !Hi,
SAP R/3 report for Financial Profitability Statements can be Prepared on Virtual Info cube inside BW system.this report is giving you information about total income ,total expenditure, total profit/loss,investment,sales incomes etc...
BW Objects:
The cube name -
0FIGL_V10 : Virtual info cube- G/L (New): Balance Sheet and Profit and Loss
To get the data in virtual info cube you have to activate and load another
info cube :
0FIGL_C10 - General Ledger (New): Transaction Figures
Data source Name: 0FI_GL_10- General Ledger: Leading Ledger Balances.
ECC:
you can use the T-Code as you mentioned or Also you can use - F.01 to see the finance statements./Also OB58.
Reporting periods - you can select from 1 to 12 or 1 to 16. Because 4 special periods are there in one assessment Year. Also you have to fill financial statement version compulsorily.
Go through this link: you can get information about base tables:
https://scn.sap.com/thread/1430818
any queries ,please share.
Thanks
Ashish -
Standard ABAP report for XI performance monitoring?
Hi All,
Is there any standard ABAP report that can be run in ECC, that would provide summary of which interfaces(namespaces) ran over the 24 hour period in a graphical view.
Regards,
XIerHi,
Performance tuning :
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/70ada5ef-0201-0010-1f8b-c935e444b0ad
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/489f5844-0c01-0010-79be-acc3b52250fd
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/defd5544-0c01-0010-ba88-fd38caee02f7?prtmode=navigate
Performance Tuning Checks in SAP Exchange Infrastructure(XI): Part-III
REgards
Seshagiri -
Hi All,
I have a transaction to run a Custom ECC report in ECC.I have to get the same kind of report in BI.
Now,how do I find the logic behind this custom ECC report.(ex.. how the dollar amounts are calculated for Orders). If I do F1help on each field ,i get message saying no documentation available.
Are there any other simple ways of finding the logic other than SQL trace?
Thanks
NeoHi Sai,
my problem is on the parameter/s.options translation. (example: P_WERKS in IT language is correctly display as 'Divisione', but in ES language and only in a custom report is display as 'P_WERKS'. the same parameter, with the same reference to DDIC table, in a standard program is correctly display)!?
Note: in my programs all parameters have selected the flag 'Dictionary ref.'...
Please help me in order to find a massive re-generation program....
Regards,
Mauro -
Report RHCDOC_DISPLAY not picking Appraisals ratings
Hi,
Standard report RHCDOC_DISPLAY is not picking Appraisal Ratings.
I have made changes in table T77CDOC_CUST by seeing few threads but am not getting ratings which client is asking for....
Config in T77CDOC_CUST:
Plan Version: 1
Object type: BA
Infotype: 0025
Subtype: *
Active: Checked-in
Please suggest.Hi Sushil,
Sorry for late reply.
actually i was trying out your solution.
I have created a category and template also done related configuration in IMG, but problem am facing was am not able to rate the employee.
I mean ratings field in PA30 --> IT0025 is not allowing entries, where we enter rating like met some epectations, outstanding etc.
if that happens, i can rate an EE and test the report. and i hope that ur solution works.
Please let me know where have I gone wrong.
Thanks for kind response....
Regards,
Venkatesh
Edited by: VenkateshKalai on Nov 10, 2011 5:32 PM -
Hi
Can any one Please guide me How to Install the Standard MSS report in the ECC system.
as of now my customer says to install only the standard reports.
Would really appreciate if you can please help giving the list of reports and also how do i go forward to install those standard reports .
please can any one update me on this
Regards
Santosh
Edited by: Santhosh Nagaraj on Oct 20, 2011 7:10 PMSwetha,
check this link to remove reports from launchpad
https://forums.sdn.sap.com/click.jspa?searchID=18309827&messageID=6017207
Thanks
Bala Duvvuri -
Standard Business Reporting (SBR)-XBRL format
Hi,
We have a requirement of sending data from SAP ECC to a public sector agency in a Standard Business Reporting (SBR) format. We are running SAP PO 7.4. Do any of you have experience in the SBR format ?Max,
Page 288 of this link in FR Reporting indicates how you can accomplish your requirement
http://download.oracle.com/docs/cd/E17236_01/epm.1112/fr_user.pdf
JTS -
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
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