Standard report on changes in po document

Hi all,
Is there any standard report to Ability to view audit trail of releases and changes to all purchasing documents.
Thanks & Regards,

Hi,
No standard report available check the following link for functional module that you can use.
http://help.sap.com/saphelp_nw04/helpdata/EN/2a/fa01dd493111d182b70000e829fbfe/content.htm
BR

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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.

SAP STANDARD REPORT FOR CHANGES IN VF12

Hello Sap guru,
Is there any sap standard table or t.code for below informations
u2022 Customer code
u2022 Customer name
u2022 Newly added pricing conditions (via VK11)
u2022 Change(s) made in pricing conditions (via VK12)
u2022 date change was made
u2022 if possible: old details and new details
kindly suggest
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Deepak Garg

Hi,
You have lists for conditions with tcode V/LD and you can create your own list for conditions with tcode V/LA and V/LB (V/LC to view them), but I think that this solution doesn't satisfied your requirement. I think that you need a development because you need data in tables CDPOS/CDHDR (modifications) for object COND_A.
I hope this helps you
Regards
Eduardo

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.
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Request your quick help.
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Hi,
There is no such report.
The accouniting document is created based on some basic concepts of material valuation.
Please explain your scenario.
Anand

Line Item Not dispaying in Payment Advice standard report

Hi Experts,
I have cleared line items of a vendor by making payment through F-53 and subsequently generated the Print Form spoon request through FBZ5. But in the print, line items (cleared Items) doesn't display in Payment advice report. But for the Fiscal Year 2009 line items (Cleared item) was displaying in the Payment Advice report which is now not displaying.Since it is a standard report no changes made. So please suggest how to achieve it.
Thanks in Advance,
Arabinda

Hello,
In tr. F-53 you post a payment document,
but to print a check you need to use some check printing program.
SAP-delivered program is RFFOUS_C and it processes only
one bank line per payment document.
Please check the following general information:
The standard form (of the print program RFFOUS_C) prints the invoice
items followed by the check. If the item details overflow to the next
page, then the first check (eg cheque no. 1) will be voided and you'll
get the valid cheque on second page (eg cheque no. 2). This is standard
functionality.
Also I would request you to recheck your customising in FBZP i.e.
    -> Click on the 'Payment methods in company code' button
    -> Double click on the appropriate 'Pymt meth.'
       -> Click on the 'Pyt adv. ctrl' button
          ¦ Note to payee lines on the form /               ¦
          ¦                                                  ¦
          ¦ O restricted to                       98 Rows   ¦
          ¦ O None                                          ¦
          ¦ O as many as req                                ¦
          ¦__________________________________________________¦
- The first option will restrict the number of lines on the form to a
value from 1 to a maximum of 98.
- The second option will restrict the number of lines on the form to
zero.
- The third option option will not restrict the number of lines on the
form.
You may test in the system which among the three options will suit your
needs. There is a documentation available at the side of each button.
Also please check whether the problem happens with the standard SAP
program. You may wish to review the documentation for RFFOUS_C via
transaction SE38 -> Enter program name -> Select 'Documentation' radio
button -> Display -> scroll to 'Setting up and changing the SAPscript
forms (layout sets)'.
Also you can refer to the parameter `No form summary section' in the
variant of RFFOUS_C. By setting this indicator, you can prevent the form
summary section from being printed hence the overflow is avoided and
thus eliminates the voided check issue. Please refer to F1 Help of this
field for further information.
Also please refer to the F1 help on the indicator "Indicator: Do not
Void any Checks" in the selection screen of payment program RFFOUS_C.
I hope this helps.
BR,
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Fathers name not appearing in HR standard Reports

Dear All,
Currently we are in process of using the standard pension reports like Form4 P.S, Form5 P.S etc(Tcode : PC00_M40_EPN).
In the report output , we observe that the Father's name field is not getting populated.
On Analysing further, we understood that.
1.In the implementation stage, we had mapped the father subtype to '3' instead of the default '11'.
(Personal Management>Personal Administration>Personal data --> Family-> Define possible family members).
2.In all the standard pension reports ( tcode : PC00_M40_EPN , PC00_M40_PNY etc ),the select query in the ABAP programs hardcodes subtype '11' to fetch for father detail from infotype table PA0021(Family Member/Dependents).
3.We have a lot of data mainatined in the current production system with sybtype '3' mapped to father.Hence cannot change it at present.
Is there any way out to display the fathers name in the standard HR reports ?Possible alternatives..?
Thanks,
Rijuraj

Dear John,
After considerable thought we decided not to change the config.We also have some custom developments which uses the father subtype.All these data would need to be deleted and corrected.
Hence we directly modified the relevant subroutine in the standard reports and changed the value from '11' to '3'.
The reports now work fine.
Thanks.
Regards,
rijuraj
Edited by: Rijuraj Raju on Sep 21, 2011 1:10 PM

Increase Font Size in Standard Report

I need to Increase the font size on a standard report,
i changed in the layout editor and nothing is happening when i run the report on the applications. What ever size i change i get printed with only one size and type.
how can this be acheived ? plz advice..
i did some customizations on the standard report.

Hi,
Please check thw SRW. option, through this you can also change the font size, is your report is running in Character mode, if it is running in PDF format then with SRW. facilities you can change the text size.
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Standard report for material price change documents

Hi Friends,
Is there a standard report which lists all the material price change document?
To view the document individually t-code CKMPCD can be used, but I need a report which lists all the documents for a specified period of time.
Thanks a lot for all the efforts.
Regards,
Shilpi

Hi,
I do not know a standard report but an infoset+query created based on logical database BRM and BKPF-AWTYP = PRCHG (price change), BKPF-BUDAT (posting date),... and some BSEG-fields will give you the posted amounts. The original document (=corresponding price change document) number can be seen in BKPF-AWKEY.
best regards, Christian

Standard report for material document with excise

Dear Gurus,
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Vasanth

Hi,
J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
Thanks,
Vinay

Standard report to find changes in purchase contract

Dear all,
is there in SAP a standard report to find changes in contract - ME31K?
For example:
I have the contract with number AAAAA and Creation date: XXYYZZZZ. I change some header information on date: CCDDEEEE, Creation date of the change document. I need a report with input parameter Creation date of the change CCDDEEEE and output information Agreement Number AAAAA.
Thanks,
Michele Garofalo

The changes can be seen in the contract.
Alternatively, you can use the report CHANGEDOCU_READ (in SE38) to get the change documents. The object class for all purchasing documents (RFQ, PO and Outline Agreements) is EINKBELEG.
Hope this helps,
Lakshman

Sap standard report for delivery document block.

Hi,
We want to block delivery document for further processing that picking and PGI.
For that we are looking for sap standard report if available so we could provide it to client.
so we need
SAP standard report for blocked delivery document.

Hi,
As far as my understanding there is no such report but you can try with report MATERIAL WHERE USED LIST
Please find t-code for this as due to system unavailable i am not mentioning t-code for same
kapil

Is it possible to change the position of beining of text in a standard report

Hi,
I am wondering wether it is possible to change the position of the test (the starting point) in a standard report. I would like to print a label with different texts at different positions. If its not possible in a standard report is there any other way to do it.
Thank you,
Mudda.

Hi Mudda, I don't see any way myself to set any particular starting position for your text. It looks like the best way to emulate this behavior would be to add a new line with lots of tab characters or spaces to place your new text at a specific offset from the left. You can also use Append Table to Report and wire in a 2D string array with only a few positions filled in with your various text labels as shown below. This will space text labels pretty well across the page. Try it out and see if it works for you. You could be more clever and build the 2D array programmatically if you wanted more control over position.
Message Edited by Jarrod S. on 06-02-2006 05:37 PM
Jarrod S.
National Instruments
Attachments:
Set_Report_Position.JPG ‏69 KB

Standard report on promotion and pay changes

Hi All,
Is there any standard report which captures promotion data along with pay changes.
Regards
Aryan

query can be created to extract information from master records i.e Infotypes. For example, by creating a query , the data relating to an employee contained in various Infotypes can be extracted.
Proceedure :
Decide on the various Infotypes we want to make the query. Decide on the area where we want to query i.e Global area or Standard area. Standard area is client specific and globel area will include all clients.
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Select area standard and select the user group already created
Creation of new query :
TC SQ03 - Select Environment u2013 Select Standard Area - Enter -- If new user group is to be created, enter name of the user group, click on create and enter necessary information and exit after saving
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Standard report - Gross Weight sum by Purchase Order document

Hello,
Is there a standard SAP report that will give me the total Gross Weight for a Purchase Order?
I can find this information by going to SE16 - table EKPO - and doing a sum of Gross Weight (field BRGEW). However, I'm looking for a standard report that will give me this information as the user does not have SE16 access.
Any help would be greatly appreciated.

Thank you for the information, however, I cannot specify a specific Purchasing Document in that transaction, nor does the transaction tell me what specific PO the weight is tied to.

Fuba or Report for Change the OBJECT_ID in one order documents

Hi Guru's
we want to reuser the Order-ID in CRM contracts (CRMD_BUS2000121)
So I search a FuBa or a report for Changing the OBJECT_Id in the one order document or is there any other possibility.
we use SAPCRM 4.0
thanks
Reiner

Hi Reiner,
changing a Order or Contract ID is not possible because they are the key of the Object. Perhaps I've don't get your point. Please describe your requirement in more detail.
Regards
Gregor

Standard report on changes in po document

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