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..

Similar Messages

  • 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
    regards
    kunal

  • List of Standard Reports in Purchasing and Inventory

    Pls send me list of Standard reports for Purchasing and inventory.
    Thanks-Manju

    This 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
    For Inventory management reports : Go to Material management --> Inventory management
    Hope this helps
    Regards
    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
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
    MM
    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
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
    Rgds,
    Prakash

  • 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.
    My observation was when the employment status was withdrawn dates were coming properly,  but on demand of my client I had to change the employement status to inactive then onwards I had observed that dates are getting zeros.  I request you to guide me how to get the entry and left dates in this report.  Please specify any configuration is required. 
    Regards,
    Rahul

    Hi 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.
    Try to mark the slection date as Upto today and execute the report.
    thanks,
    vasu.

  • 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.
    Or enter SEARCH_SAP_MENU in the ok-field and search for transactions.

  • Standard reports of PM and QM

    Hi,
    Can anyone tell me the standard reports provided by SAP for PM and QM and their purpose.
    Thanks,
    Neha

    Hi,
    Go through the link:
    http://help.sap.com/saphelp_nw70/helpdata/en/13/02a03940fab918e10000000a114084/frameset.htm
    Regards,
    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.
    so is there any standard reports to maintain fundflow and cash flow reports which is relevant to FI-CO
    Thanks in Advance
    vass

    Hi
    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
    Hope it helps

  • 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
    1/6/2007     1/1/2007     1/4/2007     1/9/2007     (10)     Joe     O     C
    1/6/2007     1/1/2007     1/6/2007     1/9/2007     7      Joe     O     C
    1/9/2007     1/1/2007     1/6/2007     1/9/2007     (7)     Joe     O     C
    1/9/2007     1/1/2007     1/7/2007     1/11/2007     7      Joe     O     C

  • Standard Report on rebates and discounts in Sales??

    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.
    Regards
    Sagun

    dear Sagun,
    You can simply check data source 2LIS_13_VDKON and select the conditions you want to see.
    Best regards,
    Rodolphe

  • Standard reports - Project Costing and Project Billing

    Does anyone have a document they can share that lists the standard reprorts in Project Costing and Project Billing along with descrptions.
    Thank you!

    Hi,
    Refer Project Fundamandals user Guide Page 459 : http://download.oracle.com/docs/cd/B53825_08/current/acrobat/121pjfug.pdf
    Thanks
    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
    50          TDS               -200.00
    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 Bhattacharya

    Hi
    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
    Thanks
    Smith

    Changes 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

Maybe you are looking for