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.
Menu : HR u2013 PM u2013 Admn - Information System - Adhoc Query
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
TC SQ02 - Enter name of the Infoset u2013 Create u2013 enter name of Infoset - Data source -- > Table join by basis table u2013 give name of table e.g pa0000 - Enter - Click on insert table if we want to include more tables u2013 give name of table one by one and after finishing, place cursor on the joining lines and right click to delete unwanted relationships - check - and go back - field groups - include all table fields - click on generate button - go out
TC SQ03 - Select user group - eg. Payroll
Infoset - Enter name of newly created Infoset
Assign users and Infosets - Assign infosets - put tick on payroll - save and go back
TC PAAH - Expand the nodes and put tick on relevant fields depending upon necessity
Save the query by giving the same name as infoset for easyness..
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Is there standard report for planned and actual devlivery date?
Hi Guru,
Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
I wonder, Is there standard report for planned and actual delivery date?
or I have to create a customizing report.
Thank you very much.hi
i dont think it is possible to see both in one pan so try to create some Z report
u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
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Pls send me list of Standard reports for Purchasing and inventory.
Thanks-ManjuThis is duplicate thread (NO POINTS required)
Hello Manjula,
Go to transaction code SAP1, this will show all the reports functional area-wise.
For purchasing reports : Go to Material management --> Purchasing
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Arif Mansuri -
How to search for standard reports in sd and mm
Hi All ,
Wish yoy Happy Pongal ,
Pls provide me the information regarding how to see the standard reports for sd and mm in abap ,its urgent pls
thanku all bye ...Hi,
The std programs are mention in these PDFs
SD
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
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http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
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Error in standard report EEs Entered and Left dt appearing as zeros
Hi,
When I am executing standard report S_PH9_46000223 EEs Entered and Left dates are appearing as 00000000.
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RahulHi latha,
I tried the same in my system which is working fine, where i had selected the employement status as '1' and executed the report and i got all the dates as per the data base.
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Standard report on purchase and consumption per month
Is there any standard report which can give the total purchase, total consumption per month in MM.
try MC.A
Please search before asking, even in your menu structure.
There are binocluar icons in your SAP Easy access screen to search in the menu.
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Hi,
Can anyone tell me the standard reports provided by SAP for PM and QM and their purpose.
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Go through the link:
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Rama Murthy. -
Standard reports for cash and fundflow reports?
Hi,
i need a requirement to maintain reports for cash and funds flow statements?Actually relevant to these reports i use to maintain customize only but coming to fundflow and cash flow there is much complications to do that.
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vassHi
You have Cash flow statement based on 0FIGL_VC1
http://help.sap.com/saphelp_nw70/helpdata/EN/7d/6cfa40ee14f26fe10000000a1550b0/frameset.htm
You also have Cash flow statement based on 0BCS_C10, but not sure it does suits to your requirement.
http://help.sap.com/saphelp_nw70/helpdata/EN/39/09503e50a9054be10000000a114084/frameset.htm
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Order Reporting by Create and/or change date
Hi all,
is it possible using business content to report orders based on the date that they were created -OR- changed/canceled (if they were). My understanding is that BC reports orders by original CREATE date only.
Any links or documents_?any documents on best practices for this for order reporting and open order reporting...i want to make sure that the deltas reflect the "truth" as the business sees it here
Calday Created on Date Changed on Date Planned Ship Date Qty Sales Rep Doc Type Change Flag
1/1/2007 1/1/2007 # 1/9/2007 10 Bob O #
1/4/2007 1/1/2007 # 1/9/2007 (10) Bob O #
1/4/2007 1/1/2007 1/4/2007 1/9/2007 10 Joe O C
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Hi all,
Is there any standard Datasource that gives me Invoice details along with different pricing Condition types say expecially Rebates and discounts.Or is there any standard query which displays details of rebates and discounts provided on an invoice.
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Best regards,
Rodolphe -
Standard reports - Project Costing and Project Billing
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Thank you!Hi,
Refer Project Fundamandals user Guide Page 459 : http://download.oracle.com/docs/cd/B53825_08/current/acrobat/121pjfug.pdf
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Govind -
Difference in GL Balances between two Standard Report fbl3n and fagll03
Hi ,
Mismatch of balances between two standard report ie.fbl3n and fagll03 . We are giving the complete example of what we are facing right now ... please go through the examples .
ENTRY NO. 1
We have posted one MIRO , Accounting Posting is as below : -
PK Description Amount
86 GR/IR 1000.00
31 Vendor -800.00
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ENTRY NO. 2
We have Reversed the MIRO through MR8M , Accounting Posting was as below : -
PK Description Amount
21 Vendor 800.00
40 TDS 200.00
96 GR/IR -1000.00
But in Standard report FAGLL03 , .The line items of above twoi entries under GL " TDS " are showing in this way : -
Doc No. PK Ammount
Entry 1 50 -200.00
Entry 2 40 -200.00 -
> ?????
*OPEN ITEMS - 400.00----
> ?????
Although in other Standard report FBL3N , the same are showing correctly as shown below
Doc No. PK Ammount
Entry 1 50 -200.00
Entry 2 40 +200.00
*OPEN ITEMS 0.00
PLEASE HELP
Regards
Soumitra BhattacharyaHi
FAGLL03 - Display/Change Items (New) - this report is related to ledger reporting purpose. this reports is available after ECC 5.0.
FBL3N - is line item display - this is only GL reports (not in ledger reporting)
if you find any difference is values please check the report variant you are using and ledger you are activated.
hope this will help you.
Regards
Ram -
Customise Sap Report -- Add logo and change report layout
Hi All,
I have a requirement to amend sap standard report to add logo and change layout, could some one pls point me to teh right direction. Should we .1 Create a new smartfrom if yes -- how to to create smartfroms
2. Should we create new Zreport...3. Is Adobe Interactive forms any good---- cld you please share the steps to create Adobe Ine Form 4. is sap script any good way in my situation
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SmithChanges to SAP Standard are always a bit tricky, specially if we are talking about legal reports. If the standard report uses smartform, you can change the standard form without needing a SSCR key, so no need to create a Z report or smartform even, but like every change on SAP Standard, if further changes are made by SAP through Support packages you will always have to replicate them yourself everytime this happens. I would suggest creating a new Z report by copy of standard and new Z smartform, that way you can always recurr to the standard and see what was changed and then replicate them in you Z reports.
To create smartform, go to TCode smarforms and you can create one by copy of an existing smartform.
Adobe Interactive forms is more complex then smartforms and unless the standard uses a print form, i would not suggest you creating one as it will envolve a bit more knowledge. -
Standard reports available in Shipping and Transportation
Hello,
Could you please list all the available standard reports in shipping and transportation.
All the apt answers r rewarded.....
Regards,
Pavan P.Dear pavan
1) Shipping
VL04 Process Delivery Due List
V_SA Collective Proc. Analysis (Deliv.)
VL10 Edit User-specific Delivery List
V_UC Incomplete SD Documents
VL22 Display Delivery Change Documents
VL37 Wave Pick Monitor
VL38 Groups Created: Wave Picks
VL06 Delivery Monitor
VL06F General delivery list - Outb.deliv.
VL06O Outbound Delivery Monitor
VL06I Inbound Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06P List of Outbound Dlvs for Picking
VL06L Outbound Deliveries to be Loaded
VL06T List Outbound Dlvs (Trans. Planning)
VL06G List of Oubound Dlvs for Goods Issue
VL23 Goods Issue (Background Processing)
VL06IC Confirmation of putaway inb. deliv.
VL06IP Inbound deliveries for putaway
VL06IG Inbound deliveries for goods receipt
VL06IF Selection inbound deliveries
VL70 Output From Picking Lists
VL71 Output from Outbound Deliveries
VL72 Output from Groups of Deliveries
VL74 Output from Handling Units
VL13 Create Deliveries in Dec.Shipping
VL73 Confirmation of Decentr.Deliveries
2) Transportation
VT11 Select Shipments: Materials Planning
VT12 Select Shipments: Transpt Processing
VT14 Select Shipments: Utilization
VT15 Select Shipments: Free Capacity
VT16 Select Shipments: Check In
VT22 Display Change-Document Shipment
VT70 Output for Shipments
VI11 List shipment costs: Calculation
VI12 List shipment costs: Settlement
thanks
G. Lakshmipathi -
I want to change the selection text in the standard report/transaction .
I have added one screen field to the standard report , now i want to change the selection text in the standard report/transaction
Hi,
>
scoy123 wrote:
> I have added one screen field to the standard report , now i want to change the selection text in the standard report/transaction
Refer:-
CONSTANTS : c_comment(20) TYPE c VALUE 'write your comment'.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) c_comment.
PARAMETERS : p_matnr TYPE matnr.
SELECTION-SCREEN END OF LINE.
Hope this helps you.
Regards,
Tarun
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