Standard Report for displaying reason for action
Hi Expets,
Is there a standard report which displays the action and its reason for the action.
eg.. ACTION - Direct Highering
Reason- New Position
Kaustubh.
I Don't Think the standard report will give you this but you can use Query to extract this information.
Afrasyab
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Standard Report to see reason for no accounting document
Hi All,
We have performed a material movement with value. While forward movement the accounting document was created but while reversing the same, there was no accounting document.
I want to know what is the reason for accounting document not been created. Is there a Standard Report to show the material documents with no accounting document and also the reason.
Request your quick help.
RegardsHi,
There is no such report.
The accouniting document is created based on some basic concepts of material valuation.
Please explain your scenario.
Anand -
Sales report based on Reason for Rejection
Hi Guru's,
I have a requirment to get the list of sales orders( Open/ Close) report based on Reason for Rejection.
Please makesure it should be standard not customization and using tables.
Thanks & Regards,
Subbu.Hi subburamaiah
If you want the report you can create a separate SIS report . In that take the input field as a Reason for rejection.. and ask for the output the list of sales orders .Now when you check this user defined report you will give the reason for rejection and check what all orders got rejected on that reason for rejection.
Regards
Srinath -
Report that display salary for employee from this year and prvious year
Hi
How to do a report that display salary for employee from this year an previous year, my table has from period and two perid?
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Standard Report to display locked records of an infotype
Hi All,
Is there any SAP standard report to display the locked records of an employee.
Suppose for an employee his two absence record has been locked and one additional payment has been locked. Is there any SAP standard report to display his locked records.
Thanks and Regards,
Visali. MalepatiHi,
Hi there is no standard report to get the locked records.
You create a query thru quick viewer.
where you can heve selection field as lock indicator and Personnel number.
Steps:
1. Goto SQ01
click Qucikviewer
or
SQVI
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Datasouce:Table
Table:PA0006
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Report to display PO for vendors
hi,
how to develop a report to display all purchase orders for vendors available...
regards
kalpanaHi,
Select the records from the table EKKO by filtering the vendor (LIFNR)..
Thanks,
Naren -
BPM reporting not displaying data for newly added field
Hello All,
I have a BPM process up and running fine. I have added reporting for monitoring no. of context field. I have also created a VC model for displaying the BPM report data. However, VC application is displaying only the context field that I had selected initially during the New Reporting Datasource creation. It'd not display the reporting data for the field that I added later.
Please helpHi Apoorva ,
Have you checked in the process repository whether your new process is activated or not?
Thanks & Regards,
Rohit -
Standard Reports in SAP HR for The Sales Promotion Employees
Dear All,
I wanted to check whether we have any standard reports / formats in SAP HR for The Sales Promotion Employees
(Conditions of Service) Rules, 1976.
Like Form A, Form B, Form C and Form E
http://www.google.co.in/url?sa=t&rct=j&q=sales%20promotion%20employees%20act%201976&source=web&cd=2&sqi=2&ved=0CCQQFjAB&url=http%3A%2F%2Flabour.nic.in%2Fact%2Facts%2FTheSalesPromotionEmployees(ConditionsOfService)Rules%2C1976.doc&ei=fwXwTvLXBcrPrQet3_TyDw&usg=AFQjCNEXxqcRUzJ8M4LXxYYzTSm75Cdc_Q&cad=rja
Pls provide some inputs on this...
Kind Regards
NagHi,
this link will give you all the list of cubes, datasources, dso etc in payroll.
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/86/3a1d3c55a0f503e10000000a114084/frameset.htm
regards,
ray -
Standard report to display char. attributes
Dear Team,
Is there any standard report / screen for the display of result recorded against the inspection lots.
Currently we are using QA33 - work list, by the help of this work list we have to display char. attributes individually. But the requirement is to display char. attributes cumulatively against inspection lot. Kindly help. Is there any standard report available to full fill this requirement.
Thank You !!!
Regards,
Laxmikanta.There is no standard report available in SAP to show Inspection lots & its results.
You need to develop using tables QALS (Inspection Lot), QPMK (MIC), PLMK (Inspection Plan), QAMR (Characteristics Results), QASR (Sample wise MIC results), etc.,
We have developed some report showing all the details like Inspection lot no., Material Description, MIC description, Its limits (upper, lower, target), actual results, valuation, etc., -
In GRC CUP for UAR,Reason for Rejection
Hi,
What is the standard reason for rejection Reason code and description.
Thanks
MashHi,
The reason codes specifies the reason for the rejection of the review, from what I understand. What you could do is have reasons like "Required role" etc....I suppose the descriptions should be what is meaningful to you/your users. -
Firefox will open and then "freeze" (Says Firefox not responding). Have to attempt to close from lower bar and then get message from Windows - options
1. close window now
2. windows will search for the reason
When I click on either option I have to wait "magically" Firefox will "pop" alive. May stay responsive for full session or may again "not respond" when I try to access another site.I have also found that unchecking the "Use hardware acceleration when available" option solves this issue. This option is in the Advanced section, under the General tab.
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User Exists In Sales Order Creation Program for adding "Reason For Reject"
Hi gurus
I have following requriement
As New Sales Order created (VA01) by default or at the time of saving the sale order, perticular "Reason for Rejection" should be set to each line item.
This is then can be removed in change (VA02) with Mass change.
We need this to review the sales order / block sales order from MRP run.
Please let me know how to manage this or is there any user exist for the same.
Thanks
Sunil KHi,
As per my knowledge the automatic creation of rejection order is not possible, still will check out and know.
but for urgent use you will have to follow the manual way of changing the line items from OK to blocked for apporoval so you can achieve their not passing on to MRP.
manual way is what is described below:
You can either reject the whole sales document or individual items.
Reject all items:
If you want to reject all the items, choose Reject document in the change modus for the sales document.
The system automatically selects all the items and you can enter a reason for rejection in the following dialog box.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items:
If you only want to reject some of the items, select those items in the item overview screen and choose Edit - Fast change of... - Reason for rejection.
A dialog box appears in which you can enter the appropriate reason for rejection.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items with different reasons of rejection:
If you want to enter different reasons for rejection for the items, choose the Reason for rejection tab page from the overview screen when changing the sales document.
You can enter a different reason for rejection for each item in the Reason for rejection field.
regards,
Siddharth.
Edited by: SD on Mar 15, 2008 10:22 AM -
Popup for entering Reason for Rejection
Hi Experts,
I have a workflow which has a user deciision step for approval and rejection.
On rejecting i want a popup to appears where in user can select the reason for rejection and then exceute the workitem.
I have tried using POPUP_GET_VALUES . I created a method in my BO and it works fine over there, but when i call it in the workflow i dont c any popup and the wokritem disappears.
When i check the log, this step is still in READY state and thw rokflwo is hanging.
Any other approach that any1 can suggest.
Thanks.Hi Aarvi,
I have similar requirement. Could you please provide some more info on the solution. I am using FM 'CATSXT_SIMPLE_TEXT_EDITOR' to get the popup. I have added this FM in a method and this method is attached to "Method AFTER Work Item Execution" section in Method tab in User decision task.
Problem I have is, even if I approve or reject, popup still appears. But I need only the popup during rejection. -
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Please read this (in particular the section titled "Supply pertinent information for quicker answers"):
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http://forums.adobe.com/docs/DOC-2325
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