Standard report against customized reports

Hi Gurus,
As per user requirement, we have to created some report's but i want that if any standard report have related to user requirement, then it is more useful..
Please help me to find out those standard reports:
1...Ageing Report of Vendor Advances
2...SBU Gross Margin Report
3...Sales Returned and escalation or descalation price of goods sold
4...Gain/ Loss on foreign currency on vendor payment in foreign currency.
plz help.
thanks...

Hi,
Thanks for reply...
If u have any idea regarding other reports, please let me know...
Thanks..

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Reading values from standard report in custom report dynamically

Hello Gurus,
I have a strange requirement, We have some standard reports which displays output in drop down blocked data. I want to create a custom report which will get that data in my internal tables.
Just to elaborate this requirement, I will give you a example:
I have a standard report which output as first line 'A' and second line as 'B'. Now when I press drop down in 'A', it displays line items say 1,2,3,4,5.... Similarly block 'B' once when pressed displays line items 6,7,8,9,10.
Here I want a custom report which directly read data from this standard report and gives us the values of line items 1,2,3,4,5 in one internal table and similarly items 6,7,8,9,10 in another internal table.
Hope the question clarifies the requirement now.
Request you to please provide the resolution.
Thanks,
Harjeet

Hi Harjeet,
Use sumit statement for standard program and export the list to memory. and then read list from memory and use in your custom program.
Use below code for reference.
DATA: t_list TYPE abaplist OCCURS 0.
SUBMIT rfdopr10
                ************** your options
                AND RETURN
                EXPORTING LIST TO MEMORY.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    listobject       = t_list
EXCEPTIONS
    NOT_FOUND        = 1
    OTHERS           = 2.
BR,
Vijay

Is their a Standard Report to show me Invoices without PO's raised against?

As title states im looking for a standard report to show me any invoices that have no PO's raised against them?
Any help on this appreciated greatly!

Hi,
MR11 does not result in an update if you select the correct option ("prepare list" at the bottom). so simply select the "GR/IR clearing Account" option.
Also use a large tolerance so that you get everything.
But I am still not sure how you have entered invoices without POs, was something other than MIRO used? If so then MR11 may not help either because this depends on POs.
If you HAVE used something other than MIRO I doubt if you can get such a list without some clever ABAP, after all you don't have to specify the PO ever if you are doing a two way match through the FI functions instead of using MIRO. So there would not be a standard report.
Steve B

Need help with customizing standard reports in Fusion Applications

Hi,
   I have requirement to customize 'Asset Transfer Report' in Oracle Fusion.
   This report is a BI Publisher report and Data Model lies in folder '/Share Folders/Financials/Fixed Assets/Tracking/Data Model' and report lies in folder '/Share Folders/Financials/Fixed Assets/Tracking'.
    Steps which i have completed
   I am trying to customize this report, i followed the below steps
Step 1:-
   Copied Data Model into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/Data Model' and report into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/'
Step 2:-
   Opened task 'Manage Custom Enterprise Scheduler Jobs for Ledger and Related Applications' and created a job with the following details.
Job Definition
Field Name
Value
Display Name
XX Asset Transfers Report
Name
XX_ASSET_TRANSFERS_REPORT
Path
/FA/
Application
Financials Common Module
Description
XX Asset Transfers Report
Job Application Name
FinancialsEss
Enable Submission from Enterprise Manager
Job Type
BIPJobType
Class Name
oracle.xdo.service.client.scheduler.BIPJobExecutable
Default Output Format
Report ID
/Custom/Financials/Fixed Assets/Tracking/Asset Transfers Report.xdo
Priority
Allow Multiple Pending Submissions
False
Enable Submission From Scheduled Processes
Yes
User Properties
Field Name
Value
PDF
.*\.pdf$
jobDefinitionName
FAS430
XML
.*\.xml$
jobPackageName
/oracle/apps/ess/financials/assets/tracking/transfers
EXT_PortletContainerWebModule
Ledger
Since the standard report has the below parameter i have created same set of parameters for the Job which i have created, but i do not know how to assign the list of values to these parameters
Parameter Prompt
Data Type
Page Element
Default Value
Required
Book
String
Text box
Yes
Currency
String
Text box
Yes
Period
String
Text box
Yes
Batch
String
Text box
No
Step 4:-
   Now when i navigate to schedule process, when i click Schedule New Process Button in the list of values i can see the job which i created. When i submit the job is completing with error.
   When i open the xml file, file is blank and no data is available in the file.
   When i open the log file i see the below error
dummy file is deleted
================ BIPJobExecutable Execution Started ============
OutputFile : /u01/APPLTOP/instance/ess/rfd/67068/out/67068.xml
Request ID: 67068 ClassLoader is weblogic.utils.classloaders.GenericClassLoader@1c85c3a finder: weblogic.utils.classloaders.CodeGenClassFinder@1c85cb3 annotation: FinancialsEssApp#V2.0@
RequestId:67068
ReportID : /Custom/Financials/Fixed Assets/Tracking/FLY FA Transfers Report.xdo
Process : BIPDocGen
The bipJobID : 6252
bipJobID is updated to ESSRuntimeService
BIP_STATUS_URL is added to ESSRuntimeService
================ BIPJobExecutable is running in async mode. ============
================ Please check the ess status for more detail info. ============
    Am i doing anything wrong while creating the job?
Note :- I created another test data model and report with 'Select SYSDATE from dual' and am able to see the report completing successfully.
Please kindly help, i am failing to meet my deadlines.
Regards,
Prasad R

Hello Jani Rautiainen,
    Thanks a lot for replying my question.
    This is the first time i am working with the BI Publisher reports and fusion applications.
    My requirement is to add few columns to the standard report with out loosing the functionality.
    I was not aware that there is two ways of doing this, i was always copying data model and report to a new folder and trying to create a new job for the report.
    As mentioned in the document 7.2.1.4 Using the Customize Feature    , i clicked on the more button on my report but i do not see the customize option. Do i need to have any specific role for this to appear in the menu? Please kindly let me know.
    Also i see below limitations while customizing report
Limitations
Following are limitations of the Customize report option:
The Customize option is only available through direct access to the BI Publisher server using the /xmlpserver URL (for example:http://hostname.com:7001/xmlpserver). The Customize option is not available through the /analytics URL used to access Oracle Business Intelligence Enterprise Edition.
The Customize option is available only for reports. The Customize option is not available for data models, style templates, or sub templates.To customize data models, style templates or sub templates and insulate them from potential changes from patching: Make a copy of the data model, style template, or sub-template and either rename it or place it in a custom folder. Ensure that you update any reports to point to the customized data model, style template, or sub template.
    My requirement is to add few additional columns which needs Data Model to be modified, Can i copy the data model to the custom folder and do my modifications and point this data model in the report(as mentioned in the point 2 in the limitations)? In that case, will the original report submission works?
Regards,
Prasad R

Need to find All Custom Reports which are based on SAP standard reports

Hi Specialists,
I would like to find out all the customized reports which are a copy of SAP standard reports in the client's system.
For Eg. RPCP11G0 is the SAP standard report which has been customized & it's code has been re-written into a Custom report i.e. ZGBPPYMP001_P11D.
I would like to know all such occurences in the system.
Steps already done:
1) Tried searching with RPR_ABAP_SOURCE_SCAN & RS_ABAP_SOURCE_SCAN.
Please suggest .
Thanks
Abhinav.

it's only possible with an tool-program
when your developers have not change the line with the REPORT-command.
e.g.
standard-report is RAGITT01
copy is ZC_RAGITT01 or sth like this
but report line is unchanged in copy: "REPORT RAGITT01 MESSAGE-ID AB..."
solution:
select all reports from TRDIR/TADIR from your Z/Y-device classes
and analyse the reports with
read report ZC_RAGITT01 into wa.
and use find for searching 'report-command'.
and check whether the result of that finding is an standard abap
hope that helps
Andreas

How we can add custom field in standard report 2kee.

Hi,
How we can add custom field in standard report 2kee.
I need one extra field to add in 2kee report for the same is there any customization req.
Regards
Ravi

Ravi,
Which extra field do you want to add or see? Without specifying the field, it is difficult for one to tell you precisely whether you need a custom field or just change the layout to get the standard one.
There are so many fields which exists but are not displayed when you execute 2KEE. You need to change the layout selections to your preference.
Nonetheless, if the field you want to add does not already exist, then yes you can do customization. Is there a customization requirement? No. But remember, you are making changes to SAP Standard program which will no longer be supported by SAP should in the case an issue arise in the future related to this very program.
Have your abaper add the said field in the program or why not just create a query to pull the report?
Elias
Edited by: Elias Akorli on Sep 18, 2009 9:02 PM

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

Custom report instead of standard standard report "EAMWRREP" from OAF

Hi All,
I have a requirement to fire a custom report instead of standard standard report "EAMWRREP" from OAF.
Screen -> EAM Self Service Maintenance -> Work Orders -> Search Work Orders -> Print Work Order
Standard page ->WorkOrderRepPG 120.2
Standard Controller -> WorkOrderRepCO
I have extended the standard controller to override the call
as shown below :
Standard WorkOrderRepCO :
oapagecontext.putParameter("p_DataSourceCode", "EAMWRREP");
oapagecontext.putParameter("p_DataSourceAppsShortName", "EAM");
Extended :WorkOrderTestCO
oapagecontext.putParameter("p_DataSourceCode", "USS_EAM_WO_OAF");
oapagecontext.putParameter("p_DataSourceAppsShortName", "XP2P");
The custom report gets fired with header and footer but with NO DATA.
The custom report is a simple RDF+XML report (RDF data model + XML template)
with just query SELECT wip_entity_name from wip_entities where wip_entity_id = : WipEntityId
Can some one please let me know how to pass parameters to a report likne mine??
Regards,
Ambika Ramachandran

Try the OA Framework Forum

Customized and Standard Report

How we can differentiate between Customize and Standard report???

Hi Mike
thats a tough one, the PO generation is a bit restrictive to say the least when it comes to customizing. It sounds like you have worked out how to get your own template in there to render the PO.
On the data front, all I can think of is to customize and replace the seeded PO view with one that incorporates your extra data.
Or, get into the page customization world and write your own extract and format concurrent program/procedure and then hook it onto the buttons where you want to launch it.
You might have more luch, response wise from the EBS PO forum.
Procurement : Procurement
OAF: OA Framework
Regards
Tim

WBS Standard report and customized reports

Hi Frnds
we have one SAP standard reports for WBS elements ( plan/actual/variance) and one whichis customized project management report in Projects systems but both the reports are showing different balance.
is there any particular reason for showing different balance for both actual and budget colum?
plz reply asap
thanks
manish

Hi,
Thanks for reply...
If u have any idea regarding other reports, please let me know...
Thanks..

ECCS : custom characteristics into standard report selection screen

Hello guys,
I have added a custom characteristic which is also a subasignment to the EC-CS module.
This field now appears into the standard report selection screen as expected.
I want to define this field as a mandatory selection field, do you know if this is possible? (exemple of standard report CX34A)
Thank you in advance for your help
best regards
Pascal.

Hi Thereza,
This field is already flaged
I have found the following solution : create a variant and assign it to the standard transcation with transaction SE93..
Best regards

Standard Report for Customer Listing

Hi Gurus
Is there any standard report available for Customer listing which display customer details.
Points will be rewarded..
Regards
Happy

Hey Happy,
I think there is no standard report functionality to get the list of the customer but you can get that in this way,
Go to SE16 transaction enter the table KNVV then execute system will give the all customer which are maintaining sales area data.
Take the table KNA1 to get the general data customers list
Take the table KNB1 to the company code data customers list
I hope it will help you
Regards,
Murali.

Standard report for customer Debtors analysis

Hi Everyone,
Can anyone pls let me know if there is any standard report for customer Debtors analysis .....
Thanks,
Srikanth.

i dont have functional support, i need to develop a REPORT for Debitor Analysis so i required the tables used and field names of
input:
1) Customer Range,
2) Date Range.
output:
1) Customer
2) Total Outstanding Receible
3) Outstanding amount in days. i.e ( 0- 30, 30-60, 60-90, 90-120, >120 Days) .
please Help me.
Thanks in advance.
Regards,
Srikanth.

Standard report for invoices against a quantity contract

dear experts,
is there any standard report for how much invoices(billing) should be made against a quantity contract.
my requirement is suppose if i enter a quantity contract number then it will display all the invoices against that contract with
invoice values.if any please let me know so that we make make our process much better.
regards,
amar.

Dear Amar,
In SAP, this contract to Invoice their is not standard report.
Report
If you enter a quantity contract number, to get a list of invoices with qty and invoice amt
Prepare a SQVI REPORT
USING TABLES
VBRK for Invoice qty amt
VBRP for Invoice number, dates...
VBFA to get the intial document number
VBAK - to get the contract number
VBAP - to get the material.
Its worth spending little time to create the report.
Ensure standard SAP contract to Invoice is like compartments
Regards,
Mani

Standard report customer acc. documents + BSEC?

Hello guys,
any idea whether there is a standard report that provides information on customer accounts' line items WITH address and bank data about one-time customers (i.e. including table BSEC)?
Thanks and regards
Stefan

Hi,
I hope you have tried to execute the report with the suggested selections. You may not be able to see the document number but you will be able to see the balances of a one time customer broken up based on the name and address used.
So one customer code with different names/addresses will appear seperately in the report.
Alternatively you can also use the FBL5N report, with the standard layout say, 1SAP-LC. You can also play with the header of the layout to bring in more customer specific details.
Cheers.

Standard report against customized reports

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