Standard report like Supplier/Vendor Ledger in AP R-12?

Dear All,
Can anyone let me know standard report like Supplier/Vendor Ledger in AP R-12?
regards,
Abdul Hafeez

Hi,
You can also try "Account Payable Trial Balance Report" for supplier liability and reconciliation with GL.

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is there any standard report for FI Special Ledger Line Item report

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GVTR Balance Carry forward in SPl.
Assign Points if useful.

Want Standard Reports like my reqirement

Hi,
According to user requirement, we have to make some reports.
1...Report of Material due to Which Inventory increased with the consumption trend of last three month
2...Report of Purchase in Last 6 Month & 3 Month but not consumed till date
3...List of Slow & Non Moving Material (more than 730 days)
4...Report of Actual Price Trend of f BRASS, COPPER, SILVER ,STEEL of Last Six Month
SAP have standard reports like this or not??
Regards..

About 3.
MC50 (Dead stock) seems similar with your request.
And i suggest you to issue the questions to MM functional part.
Edited by: SAM XIAO on Nov 17, 2009 7:03 AM

I have a requirement for the Standard report like QA33

Hi All
I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
The Requisitioner, Purchasing group and Tracking Number should be displayed
Please give me suggestions to do this
I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
In the Above which exits I can use and how to implement them
Pls reply
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When changing or deleting one or more lines of the internal table
"\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS" or when inserting in the table
   "\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS", 0 was used as
the line index. An index less than or equal to zero is not
allowed.
The error can occur when using the following options:
1. "INDEX idx" for specifying the line number in the table
   "\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS"
     where you want to change, insert or delete.
2. "FROM idx" for specifying the start index when deleting a line
     area from or inserting a line area into the table
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3. "TO idx" for specifying the end index when deleting a line
     area from or inserting a line area into the table
   "\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS".
At the time of the termination, the table contained 2 lines.
This is the error
I went to se80 and copied the whole program - > but getting this error

Standard reports of Supply Chain in BIEE

Hi
How many standard reports exist in the Inventory set of Supply Chain pack provided by Oracle in its standard OBIEE offering?
Thanks
KSK

Hi KSK,
Check this link for further info;
http://www.oracle.com/appserver/business-intelligence/supply-chain-analytics.html
Good Luck,
Daan Bakboord

Standard report on vendor wise QC rejection

Dear All,
Can any body suggest me a Standard report to find vendor wise quality rejections for a period.
Regards
Kantha

Hi
ME64 , ME6D ,ME6C ,ME65 - Vendor Rating - These report is useful to extract information of supplier performance on various parameters such as delivery, quality, cost etc.
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Anand

Standard report showing Permitted Payees linked to vendor

Hello,
Does anyone know if there is a standard SAP report that shows the permitted payees linked to a vendor without having to go to table LFZA?
For example, I have a vendor 112222 ABC company and on the payment transactions global screen, I have defined three permitted payees in field EMPFK:
5555 ABC East
6666 ABC West
7777 ABC South
I am looking for a report that shows me:
Vendor                 Permitted Payee
112222 ABC Company     5555 ABC East
                       6666 ABC West
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Does anyone know if this exists as a standard report?
Thanks,
Linda

Linda
I am unaware of a standard report like this.
The only standard reports are the Vendor list (S_ALR_87012086), Address List (S_ALR_87012087) and Display changes to vendors (S_ALR_87012089/90).
The only way to do this is write a quickviewer/SAP Query report.

Standard Report for 5 Accounting Books

Hi SAP Guru,
Would like to know what is the corresponding Standard Report or tcode in SAP for the following books:
1. Disbursements Journal
2. Receipts Journal
3. Sales Journal
4. General Ledger Journal
5. Cash Journal
Appreciate your feedback on this.
Thanks,
Julie Ann

Julie-
I don't think SAP has standard reports for all the books you have mentioned. SAP has some line item reports like FBL1N - Vendors, FBL3N - General Ledger Accounts, FBL5N - Customers and depending on your needs you will have to customize these reports. Like for example, if you want to see receipts journal you will use FBL3N and include only those GL Accounts which are responsible for receipts and similarly for disbursements.
But, there is a functionality called cash journal which if you implement will get some of your reporting needs. I have never worked on cash journal, but know it is out there.
As far as sales journal is considered, see if you can use transactions SDO1, VA05.
Also check transaction SAP1 which gives SAP Standard reports. Maybe there is some report that helps you.
Shail

Mailing schedule standard report

Hi,
There are some standard report like FBL3N....where i want to schedule it in background and the desired output goes to user as a mail...
There is a option to send the mail of standard report but i can't find out how to schedule it daily??
Plz help

Hi,
Refer to following code for sending mail to multiple recipient.
data : itab_mail type standard table of solisti1,
         itab_doc_data type sodocchgi1,
         itab_pack type table of sopcklsti1,
         it_receivers type table of somlreci1.
   Call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
      exporting
        document_data              = itab_doc_data
        put_in_outbox              = 'X'
        commit_work                = 'X'
      tables
        packing_list               = itab_pack
        contents_txt               = itab_mail
        receivers                  = it_receivers
      exceptions
        too_many_receivers         = 1
        document_not_sent          = 2
        document_type_not_exist    = 3
        operation_no_authorization = 4
        parameter_error            = 5
        x_error                    = 6
        enqueue_error              = 7
        others                     = 8.
    if sy-subrc = 0.
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Standard Reports ME2K doesnt display Net order value

Dear,
On executing Standard Reports like ME2K,ME2N. I see Net Order Value column with Zero value, except for POs with Item category "D".
Why is this ???
Apperciating ur Suggestions
Regards
Zulfikar

Hi Zulfikar,
Net order value in ME2K corresponds to net value stored in accounting (table EKKN-NETWR) which is filled only in case of service purchase order. So for service PO, system will display this in ME2K or ME2Jreport which are based on account data display but not for material PO. This is not correspond to EKPO-NETWR.
EKKN-NETWR is not the same as EKPO-NETWR. They come from two different   database tables. In the accounting view of the report, we list what   is read from the database table EKKN. In the basic list, we read from EKPO. EKKN-NETWR is only used in service items, so you will see zero values for non-service item categories. The F1 help might have the same explanation for NETWR, and I could see how this might cause some confusion. However, the help is based on the data element, which is the
same for both tables.
I hope this will clarifies your doubts.
Regards,
Mauro

Graphical Display of Standard Reports

Hi Gurus,
In standard report like FBL1N, FBL3N etc. Can we get a graphical display of these reports?
If yes, tell me the steps.
Thanks

Hi,
What do you mean by 'graphical display'? You can either have standard view or ALV. You can switch between the two being in the report and going to Menu - Settings - Switch list.
Regards,
Eli

Printing Standard Report

Hi Gurus,
Can any one tell me hw to set the left sapcing & top spacing in a standard report like FAGLL03. When i take a print out of that FAGLL03 report the left & top spacing shud be more . Hw to do that?
Waiting for ur reply.....
Regards
Geetha

Hi,
There is function module called GET_PRINT_PARAMETERS to set the print attributes.
Thanks & Regards,
Ram.

Standard report for Activity types in REM scenario.

Hi PP Gurus,
Is there any standard report like MCRP, MCP6, MF12 in REM scenario to capture time booked for Activity types? Please revert.
Thanks & Regards,
Abu Arbab

Hi R. Brahmankar,
Thanks for your prompt reply. We need to track Activity types booked in terms of quantity. We checked all the transaction code that you suggested.
The track of Activity type is also possible in standard SAP system provided we do Separated Backflush only.
T-code- MF12:
Field Name- Production Activities:*
Production activity posting in worklist
If you select this indicator, the system only displays the document logs for which production activities still have to be posted.
The selected documents provide you with a worklist which you process using the separate backflush transaction.
Thanks & Regards,
Abu Arbab
Edited by: abu arbaba on Sep 24, 2008 11:07 AM
Edited by: abu arbaba on Sep 24, 2008 11:12 AM
Edited by: abu arbaba on Oct 16, 2008 8:16 AM

Standard report for Vendor check numbers

Is there a standard report that can be used to link the vendor to the check number. I am looking for a report like FBL1N that has the check number in the ALV grid so I don't have to drill into the vendor so see the check number for that journal entry.
Thanks
Ryan

Hi
In FBL1N itself you can get the cheque number.
Regards
Sanil Bhandari

Including Vendor Name in Standard report 'MB51' transaction

Hi Friends,
I have a requirement of Displaying the Vendor Name in the standard report 'MB51', after the vendor No.
I checked the report and it is really confusing ..... ( i ve seen something like when i double click the document number it is going to 'Display material Document - 147404608' something !! ........
I want the same report with vendor name included ... is that possible ????
One more doubt .... i actually copied the Program 'RM07DOCS' with the includes to a name 'ZRM07DOCS' but when i execute with plant '0020' iam getting an error 'Selection was not restricted' though iam not getting the error when i give the same selection criteria in the Standard report....
Expecting ur replies :-|
Thanks in advance
Cheers,
R.Kripa.

Hi,
I did similar requirement but in my case the tr code was mb5b but anyway approach would be same ,please check steps below.
1) Copy standard report to a Zreport. copy everything including includes , texts etc.
2) Now put a break point at REUSE_ALV_LIST_DISPLAY , it might be possible that its used multiple times. so just cross check which list display is showing results.comment out this REUSE_ALV_LIST_DISPLAY.
3) Now say you have to add 2 extra fields to report.define you own internal table with all the fields you needed.move the final internal table to your internal table.
4) build your own field catalog for your internal table.
4) using select queries fetch field values of those 2 extra fields for each record.and then use resue_alv_list_display or resue_alv_grid_display in place of original list_display. pass fieldcatalog and your final internal table to it so as to get output desired.

Standard report like Supplier/Vendor Ledger in AP R-12?

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