Standard report for subcontracting cost
Hi, Is there any std report exists for total sub-contracting cost dorn over a period of time in PP? Pls advise.
Hi,
The sub contracting cost you can't see through PP module. You can try using MM or FICO module.
Regards,
V. Suresh
Similar Messages
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Standard report for the cost of raw materail in production of finished good
Is there any standard report for calculation of raw material cost from the production order of finished goods.?
plz help in this issue.
Thanks.closed
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Standard Report for Materials Cost Component Structure - PO Condition Type
Dear experts,
We are using below cost component structure (CCS) for materials:
- Direct materials
- import duty
- import handling
In which, all those above CCS are achieved through below condition type in Purchasing Info Record. When doing the standard cost estimate through costing run, we have successfully grouped all those condition types into their respective CCS. The problem is, while executing the standard report of "result of costing run" (S_ALR_87099930), the sytem groups all those three CCS into CCS "Direct materials" only.
I have tried different standard layouts, but still got no way to show all those CCS separately in the standard report.
Please kindly suggest what approach should i take
Thank you very much
BR, Erwin
@edit
Solved.
Edited by: Erwin Hartono on Nov 16, 2011 9:16 AMHi
Check cost elements assigned to structure. For this go to transaction code OKTZ and select your CCS and double click on Assignment Cost Component-Cost element interval.
Srinivas -
Standard Report for Procurement Costs by Cost Centre
Hi Experts,
Is there a standard report available in SAP that shows the procurement costs according to the Cost Centre?
Regards
LindsayHi
I dont know what do you mean by Proc costs...
if you mean Account assigned purchases - Then use MB51 and after you get the output, change the layout and include Cost center in the layout
Else, you can also see the Costs by GL in FBL3N or S_ALR_87013611
br, Ajay M -
DEAR FRIENDS,
I am making a program for tracking the materials given (mb1b 541 movt.) for subcontracting and taken by me (101 for actual good receipt, 543 for the given material- stock type inward, 545 for the scrap returns). but while i made the program i am unable to pick up the materials BOM from the PO which is essential to take the difference between these and the supplied quantities taken-in by GR.
following is the program.
Please suggest the changes. Thanks,
Deepak
*& Report ZMM_SUBCONTRACTING_PO_REPORT
*& Author:
*& Date :
*& Reason: Sub Contracting PO Report.
*& Find Discreprancy in PO and BOM. according to 543 and 545
REPORT ZMM_SUBCONTRACTING_PO_REPORT NO STANDARD PAGE HEADING
LINE-SIZE 157.
*& TABLES DECLARATION
TABLES: EKKO,
EKPO,
EKBE,
ENT5303.
*& SELECTION-SCREEN.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_MATNR FOR EKPO-MATNR,
S_WERKS FOR EKBE-WERKS OBLIGATORY.
PARAMETERS: P_BUKRS LIKE EKKO-BUKRS OBLIGATORY.
SELECT-OPTIONS: S_BUDAT FOR EKBE-BUDAT OBLIGATORY,
S_EBELN FOR EKKO-EBELN,
S_BELNR FOR EKBE-BELNR,
S_GJAHR FOR EKBE-GJAHR.
SELECTION-SCREEN: END OF BLOCK B1.
*& INTERNAL TABLES DECLARATION.
DATA: BEGIN OF IT_EKKO OCCURS 0,
EBELN LIKE EKKO-EBELN,
END OF IT_EKKO.
DATA: BEGIN OF IT_EKBE OCCURS 0,
EBELN LIKE EKBE-EBELN,
EBELP LIKE EKBE-EBELP,
GJAHR LIKE EKBE-GJAHR,
BELNR LIKE EKBE-BELNR,
BUZEI LIKE EKBE-BUZEI,
BEWTP LIKE EKBE-BEWTP,
BWART LIKE EKBE-BWART,
BUDAT LIKE EKBE-BUDAT,
MENGE LIKE EKBE-MENGE,
DMBTR LIKE EKBE-DMBTR,
LFBNR LIKE EKBE-LFBNR,
MATNR LIKE EKBE-MATNR,
WERKS LIKE EKBE-WERKS,
BUKRS LIKE WB2_V_EKKO_EKPO2-BUKRS,
MENGE_I LIKE WB2_V_EKKO_EKPO2-MENGE_I,
LIFNR LIKE WB2_V_EKKO_EKPO2-LIFNR,
COUNT TYPE P DECIMALS 4,
BMENGE LIKE EKBE-MENGE,
MENGE101 LIKE EKBE-MENGE,
MENGE543 LIKE EKBE-MENGE,
MENGE545 LIKE EKBE-MENGE,
DIFFER LIKE EKBE-MENGE,
TMENGE LIKE EKBE-MENGE,
RATE LIKE EKBE-DMBTR,
NAME1 LIKE LFA1-NAME1,
LINE_COLOR(4),
END OF IT_EKBE.
DATA: WA LIKE IT_EKBE.
DATA: BEGIN OF IT_FINAL OCCURS 0.
INCLUDE STRUCTURE IT_EKBE.
DATA: END OF IT_FINAL.
DATA: BEGIN OF IT_FINAL_TEMP OCCURS 0.
INCLUDE STRUCTURE IT_EKBE.
DATA: END OF IT_FINAL_TEMP.
DATA: BEGIN OF IT_BOM OCCURS 0.
INCLUDE STRUCTURE CAPP_ITM.
DATA: END OF IT_BOM.
DATA: BEGIN OF IT_BOM_HEAD OCCURS 0.
INCLUDE STRUCTURE CAPP_BOM.
DATA: END OF IT_BOM_HEAD.
*& DATA DECLARATION.
DATA: COUNT TYPE P DECIMALS 4,
V_CNT TYPE P DECIMALS 4 VALUE '0.0001' ,
V_MENGE LIKE EKBE-MENGE,
V_DELETE.
TYPE-POOLS: slis.
DATA: l_date(12) TYPE c,
l_date1(12) TYPE c,
l_time(10) TYPE c,
l_list(60) TYPE c.
DATA: CATALOG TYPE SLIS_FIELDCAT_ALV, "FIELDCAT
TCATALOG TYPE SLIS_T_FIELDCAT_ALV, "IT FIELDCAT
EVENT TYPE SLIS_ALV_EVENT, "EVENT
TEVENT TYPE SLIS_T_EVENT, "IT EVENT
LAYOUT TYPE SLIS_LAYOUT_ALV, "LAYOUT
PG_TOP TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
PG_HEAD TYPE SLIS_T_LISTHEADER,
EXIT1 TYPE SLIS_EXIT_BY_USER,
VAR1 LIKE DISVARIANT,
VAR2 LIKE DISVARIANT.
*& START-OF-SELECTION.
START-OF-SELECTION.
PERFORM PROCESS_SELECTION.
PERFORM DELETE_CANCELLED_DOCUMENTS.
PERFORM EXPLODE_BOM_FOR_101.
SORT IT_FINAL BY COUNT.
PERFORM DISPLAY_OUTPUT.
FREE IT_FINAL_TEMP.
*& ALV FORMATTING
*& ALV DISPLAY
PERFORM GENERATE_ALV_FIELDCAT.
PERFORM EVENTS USING TEVENT.
PERFORM TEXT USING PG_HEAD.
PERFORM ALV_SHOW.
*& FORM PROCESS_SELECTION.
FORM PROCESS_SELECTION.
SELECT
A~EBELN
A~EBELP
A~GJAHR
A~BELNR
A~BUZEI
A~BEWTP
A~BWART
A~BUDAT
A~MENGE
A~DMBTR
A~LFBNR
A~MATNR
A~WERKS
B~BUKRS
B~MENGE_I
B~LIFNR
FROM
EKBE AS A
JOIN
WB2_V_EKKO_EKPO2 AS B
ON
AEBELN = BEBELN AND
AEBELP = BEBELP_I
INTO
CORRESPONDING FIELDS OF TABLE IT_EKBE
WHERE
A~MATNR IN S_MATNR AND
A~WERKS IN S_WERKS AND
A~BUDAT IN S_BUDAT AND
A~EBELN IN S_EBELN AND
A~BELNR IN S_BELNR AND
A~GJAHR IN S_GJAHR AND
A~VGABE IN ('1', '7') AND
A~BEWTP IN ('E', 'O') AND
( A~BWART IN ('101', '545', '543') OR
( ABWART = '102' AND ABEWTP = 'E' ) ) AND
B~BUKRS = P_BUKRS AND
B~BSTYP = 'F' AND
B~BSART = 'SUBC'."AND
B~LOEKZ <> 'X'.
SORT IT_EKBE BY EBELN EBELP GJAHR BELNR BUZEI.
ENDFORM.
*& FORM DELETE_CANCELLED_DOCUMENTS.
FORM DELETE_CANCELLED_DOCUMENTS.
DELETE IT_EKBE WHERE BWART = '102' AND BEWTP <> 'E'.
LOOP AT IT_EKBE WHERE BWART = '102'.
READ TABLE IT_EKBE INTO WA WITH KEY BELNR = IT_EKBE-LFBNR.
IF SY-SUBRC = 0.
DELETE IT_EKBE WHERE BELNR = WA-BELNR.
ENDIF.
ENDLOOP.
CLEAR WA.
DELETE IT_EKBE WHERE BWART = '102'.
ENDFORM.
*& FORM EXPLODE_BOM_FOR_101.
FORM EXPLODE_BOM_FOR_101.
CLEAR COUNT.
LOOP AT IT_EKBE WHERE BWART = '101' OR
BWART = '543'.
IF NOT IT_EKBE-MATNR IN S_MATNR.
V_DELETE = 'X'.
ELSE.
CLEAR V_DELETE.
ENDIF.
IF V_DELETE <> 'X'.
COUNT = COUNT + 1.
IT_EKBE-COUNT = COUNT.
V_MENGE = IT_EKBE-MENGE.
MODIFY IT_EKBE.
IT_FINAL = IT_EKBE.
APPEND IT_FINAL.
ENDIF.
call function 'CABM_READ_BOM'
exporting
I_MATNR = IT_EKBE-MATNR
I_WERKS = IT_EKBE-WERKS
I_STLAL = '01'
I_STLAN = '3'
I_DATUV = IT_EKBE-BUDAT
TABLES
EXP_BOM_DATA = IT_BOM_HEAD
EXP_ITM_DATA = IT_BOM
EXCEPTIONS
NO_RECORD_FOUND = 1
OTHERS = 2
if SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
*START RK 18.06.2007
DELETE IT_BOM WHERE DATUV > IT_EKBE-BUDAT.
END : 18.06.2007
IF V_DELETE = 'X'.
LOOP AT IT_BOM.
DELETE IT_EKBE WHERE MATNR = IT_BOM-IDNRK.
ENDLOOP.
REFRESH IT_BOM.
ELSE.
PERFORM CHECK_BOM_GR.
ENDIF.
endif.
ENDLOOP.
FREE IT_EKBE.
ENDFORM.
*& FORM CHECK_BOM_GR.
FORM CHECK_BOM_GR.
DATA: WACNT TYPE P DECIMALS 4.
WACNT = COUNT.
LOOP AT IT_BOM.
READ TABLE IT_EKBE INTO WA WITH KEY EBELN = IT_EKBE-EBELN
MATNR = IT_BOM-IDNRK.
IF SY-SUBRC = 0.
WACNT = WACNT + V_CNT.
WA-COUNT = WACNT.
WA-BMENGE = IT_BOM-MENGE.
WA-TMENGE = V_MENGE.
APPEND WA TO IT_FINAL.
DELETE IT_EKBE WHERE EBELN = WA-EBELN AND
EBELP = WA-EBELP AND
MATNR = WA-MATNR AND
BELNR = WA-BELNR AND
BUZEI = WA-BUZEI.
**START : ADDED BY .... KUMAR ON 14.06.2007
ELSE.
WACNT = WACNT + V_CNT.
WA-COUNT = WACNT.
WA-BMENGE = IT_BOM-MENGE.
WA-MATNR = IT_BOM-IDNRK.
WA-TMENGE = V_MENGE.
APPEND WA TO IT_FINAL.
**END ADDED BY .... KUMAR ON 14.06.2007
ENDIF.
CLEAR WA.
ENDLOOP.
REFRESH IT_BOM.
ENDFORM.
*& FORM DISPLAY_OUTPUT.
FORM DISPLAY_OUTPUT.
Populate color variable with colour properties
Char 1 = C (This is a color property)
Char 2 = 3 (Color codes: 1 - 7)
Char 3 = Intensified on/off ( 1 or 0 )
Char 4 = Inverse display on/off ( 1 or 0 )
i.e. wa_ekko-line_color = 'C410'
IT_FINAL_TEMP[] = IT_FINAL[].
LOOP AT IT_FINAL.
CLEAR IT_FINAL-DMBTR.
********added by .... .... on 17.02.2007
if it_final-bmenge < 0.
IT_FINAL-DIFFER = IT_FINAL-TMENGE * IT_FINAL-BMENGE * -1.
else.
*********end by .... .... on 17.02.2007
IT_FINAL-DIFFER = IT_FINAL-TMENGE * IT_FINAL-BMENGE.
********added by .... .... on 17.02.2007
endif.
*********end by .... .... on 17.02.2007
IF IT_FINAL-BWART = '101'.
IT_FINAL-LINE_COLOR = 'C210'.
IT_FINAL-MENGE101 = IT_FINAL-MENGE.
IT_FINAL-DIFFER = 0.
LOOP AT IT_FINAL_TEMP WHERE BELNR = IT_FINAL-BELNR AND
EBELN = IT_FINAL-EBELN AND
EBELP = IT_FINAL-EBELP.
IF IT_FINAL_TEMP-BWART <> '545'.
IT_FINAL-DMBTR = IT_FINAL-DMBTR + IT_FINAL_TEMP-DMBTR.
ELSE.
IT_FINAL-DMBTR = IT_FINAL-DMBTR - IT_FINAL_TEMP-DMBTR.
ENDIF.
ENDLOOP.
IT_FINAL-RATE = IT_FINAL-DMBTR / IT_FINAL-MENGE101.
SELECT SINGLE
NAME1
INTO
IT_FINAL-NAME1
FROM
LFA1
WHERE
LIFNR = IT_FINAL-LIFNR.
IF SY-SUBRC <> 0.
CLEAR IT_FINAL-NAME1.
ENDIF.
ELSEIF IT_FINAL-BWART = '543'.
IT_FINAL-MENGE543 = IT_FINAL-MENGE.
IT_FINAL-LINE_COLOR = 'C200'.
IT_FINAL-DIFFER = IT_FINAL-DIFFER - IT_FINAL-MENGE543.
CLEAR: IT_FINAL-LIFNR,
IT_FINAL-EBELN,
IT_FINAL-BELNR,
IT_FINAL-MENGE_I,
IT_FINAL-BUDAT.
ELSEIF IT_FINAL-BWART = '545'.
******added by .... on 17.02.2007
IT_FINAL-MENGE = IT_FINAL-MENGE * -1.
IT_FINAL-MENGE = IT_FINAL-MENGE.
*******end by .... on 17.02.2007
IT_FINAL-MENGE545 = IT_FINAL-MENGE.
IT_FINAL-LINE_COLOR = 'C200'.
IT_FINAL-DIFFER = IT_FINAL-DIFFER - IT_FINAL-MENGE545.
CLEAR: IT_FINAL-LIFNR,
IT_FINAL-EBELN,
IT_FINAL-BELNR,
IT_FINAL-MENGE_I,
IT_FINAL-BUDAT.
ELSE.
IT_FINAL-LINE_COLOR = 'C200'.
CLEAR: IT_FINAL-LIFNR,
IT_FINAL-EBELN,
IT_FINAL-BELNR,
IT_FINAL-MENGE_I,
IT_FINAL-BUDAT.
ENDIF.
MODIFY IT_FINAL.
ENDLOOP.
ENDFORM.
*& Form GENERATE_ALV_FIELDCAT
text
FORM GENERATE_ALV_FIELDCAT.
DATA: POS TYPE I.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'COUNT'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'S. No.'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'MATNR'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Mat. No.'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'BMENGE'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'BOM Qty'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'EBELN'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'PO No.'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'MENGE_I'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'PO Qty'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'BELNR'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Gr. No.'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
CATALOG-HOTSPOT = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'BUDAT'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'GR Date'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'MENGE101'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = '101 Gr Qty'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'MENGE543'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = '543 Gr Qty'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'MENGE545'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = '545 Gr Qty'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'DIFFER'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Difference'.
CATALOG-NO_ZERO = ' '.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'LIFNR'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Vendor'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'NAME1'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Vendor Name'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'RATE'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Rate'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'DMBTR'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Value'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
ENDFORM.
*& Form ALV_SHOW
text
FORM ALV_SHOW.
LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
LAYOUT-BOX_TABNAME = 'IT_FINAL'.
LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
LAYOUT-ZEBRA = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
IS_LAYOUT = LAYOUT
IT_FIELDCAT = TCATALOG
IS_VARIANT = VAR1
I_SAVE = 'A'
IT_EVENTS = TEVENT[]
TABLES
T_OUTTAB = IT_FINAL.
ENDFORM . "ALV_SHOW
*& FORM USER_COMMAND.
FORM USER_COMMAND USING
R_UCOMM LIKE SY-UCOMM
SELFIELD TYPE SLIS_SELFIELD.
DATA: TABIX LIKE SY-TABIX,
WA LIKE IT_FINAL.
TABIX = SELFIELD-TABINDEX.
READ TABLE IT_FINAL INTO WA INDEX TABIX.
IF NOT WA-BELNR IS INITIAL.
set parameter id : 'MBN' FIELD WA-BELNR.
CALL TRANSACTION 'MB03' AND SKIP FIRST SCREEN .
ENDIF.
ENDFORM.Hi,
U can try this standard report for subcontracting:
J1IFR (Transaction name),
Not sure how much this will be useful to u.
regards,
Viji -
Hi SAP Guru's,
Do we have any standard report for Landing Cost in the procurements, please suggest.
Thanks,
ReddyHi Manish,
We need to get one report with the total cost of material procurement which includes the excise, transportation and insurance.
Thanks,
Reddy. -
SAP Standard Report for Cost Element Category
Hi All,
I just wanted to know that if there are any report(s) involving Cost element categories. Say for example, if the cost element category is provided the report fetches the cost elements associated with the category and the documents posted.
Thanks and Regards,
Gnanasambanthan.VHi,
There is no standard report based on cost element category, but of course, you can use, for example, KSB5 and give the selection of the cost elements you want to present. I presume, you have different number range for each category and it could be easily distinguished in the selection screen.
Regards,
Eli -
Standard report on material cost
Hi all,
Is there any standard report for Ability to see fully landed cost as well as just base material cost..
Thanks in advance>
vatchan wrote:
> Hi all,
>
> Is there any standard report for Ability to see fully landed cost as well as just base material cost..
>
> Thanks in advance
See Delivery cost in Purchase order history or MB51 See LC Amount in report / MIR5 for customs vendor. -
Standard report for history per purchasing document
hello!
Is there any standard report for history per purchasing document that displays also the delivery costs?
Thank you!Dear Landra,
I think this type of report is not available in SAP, may be you have to write program with ABAPer
I have small idea,try ME2N,ME2k throgh dynamic selection,if available its good
Hope this may helps you
Prem. -
HI,
Kindly let me know is there standard reports
for
1.current monthly income
2.current monthly expenses
3.last month income
4.last month expenses
5. last year income
6. last year expenses
7.budget
8.all cost
9.financial result.
Regards,
Shradha.Hi,
The reports FBL3n will continue to work for old years. For new use FAGLB03 - Display Balances (New)
Also use S_PL0_86000028 - Fin. Statement: Actual/Actual Comparison
Regards,
Kiran -
Is there a standard report for calculation commision for the sales person?
is there a standard report for calculating commision for the sales person?
Hi Stephen,
Use standard tcode IW39.
In IW39 in section General Data / Administrative Data the is a check box "incl. object list" just tick that box and then give your required input parameters and u can get actual cost and planned cost both equipment wise (provided your input is equipment). -
Hi there,
I'm new to SAP Finantials and i do not have access to the sap menu to check o Information Systems wich are the SAP Standard Reports for FICO. Could you help me on finding the names of these standard reports both for receivables and payables?
Thanks in advance,
Marc1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format) S_ALR_87012279
2. GL Account Balances (Totals & Balances ) S_ALR_87012301
3. GL Line Items S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors S_ALR_87012332
5. Document Journal S_ALR_87012287
6. Compact Document Journal S_ALR_87012289
7. Line Item Journal S_ALR_87012291 8. Display of Changed Documents S_ALR_87012293
9. Invoice Numbers assigned Twice S_ALR_87012341
10. Gaps in Document Number Assignments S_ALR_87012342
11. Posting Totals Document Type wise S_ALR_87012344
12. Recurring Entry Documents S_ALR_87012346
13. Chart of Accounts S_AL:R_87012326
14. GL Account List S_AL:R_87012328
15. Display Changes to GL Accounts S_ALR_87012308
16. Financial Statement Version FSE2 CASH & BANK REPORTS
1. Check Information List FCH6
2. Check Register FCHN
3. Check Number Ranges S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices J1I7
2. Capital Goods Transfer of Credit J2I8
3. List of GRs without Excise Invoice J1IGR
4. List of SubContract Challans J1IFR
5. CENVAT Register J2I9
ACCOUNTS RECEIVABLE
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)
S-ALR_87009987
2. Customer Balances in Local Currency S_ALR_87012172
3. Customer Line Items S_ALR_87012197
4. Due Dates Analysis for Open Items S_ALR_87012168
5. List of Customer Open Items S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List S_ALR_87012176
7. Customer Payment History S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance) S_ALR_87012178
9. List of Customer Cleared Line Items S_ALR_87012198
10.List of Down Payments open at key date S_ALR_87012199
11. Debit & Credit Notes Register u2013 Monthly S_ALR_87012287
12. Customer wise Sales S_ALR_87012186
1. Vendor Balances S_ALR_87012082
2. Vendor Debit/Credit Memo Register S_ALR_87012287 -
Standard report(for open PO order items) with estimated Delivery dates
hi friends
i would like to know if there is any standard report(for open PO order items) with estimated Delivery dates on it.
thanks
alahariME2M (by material)
ME2L (by vendor)
ME2N (by number)
Use selection parameter WE101 for open GR
and scope of list EINT (scheduling lines) -
The standard report for BOMs of a material with a selected period?
Hi Gurus
Is there any standard report for BOMs of a material with a selected period?Hi,
You will have to develop a report for your requirement,
The following tables will be used for the report
MAST-WERKS
STPO-MATNR
MARA-MAKTX
STPO-BMENG
STPO-POSNR
STPO-IDNRK
STPO-MAKTX
STPO-DATUV
STPO-MENGE
STKO-MEINS
STPO-AVOAU
Regards
Merwyn -
Standard report for solve inconsistencies with user SAP.
Dear Experts.
We have a problem with a user(ZEST) that in the portal when I open a service(application) display a blue Window of Internet Explorer without display information.
We have copied this user((ZEST) TO (ZEST2 )with the same roles , however this user new work fine.
My question is:
There are a standard report for solve inconsistencies?
We have deleted the user and have created it of new, however this not work.Run the t-code SA38
Specify the name POWL_D01
In selection screen specify the user id in USER field of which your facing issue
Click on Execute
Run the T-code SA38
Specify the name POWL_WLOAD
In selection screen specify the user id in User input field of which your facing issue
Click on Execute
Now you check it issue will solve.
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