Standard Report required to delete Old Overtime Records

Dear All,
Good Morning to All.
We are having a scenario , where we need to delete all the old overtime records from the Catsdb table.
Its all having the status 20 ( released for approval ) and not yet approved.
So is there any standard report which will give all the overtime records, for a particular employee for a specific period, with status, so that we can check and confirm once and delete the unwanted records.
Thanks in Advance.
Regards,
Sabari Prabhu.

Hi Sabari,
I think tx. CATS_DA could help you a lot. Check it and good luck!
Best regards,
Pablo

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Standard Report with Condition Type and Condition Records

Hello to all,
Is there any standard report available in which Condition Type and Condition values are displayed in either column or row format? The selection criteria can be either Quotation, Contract, Sales Order, Delivery, Invoice or Billing. Thanks anyways...

Hi Huzefa,
Pls check the relevant table where the condition records are stored. then do a query with that condition table and KONP. say for eg: condn type ZINV,ZMRP gets stored in condition table A821, then combine A821 and KONP, u can input condition type and get the values........................
go to vk13, display and click on layout, u will able to see the condition table.
Rgds,
Anitha J

Standard Report for PIR /Purchasing inforecord condition records.

Hi ,
Anyone knows of any standard report for PIR condition records?
Thanks
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Clarice

hi,
There is no specific condition report for the condition records but you can check the table for the conditions, those are KONP, KONH, KONV ...
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Standard Report requirement

Hi Guys
In my current implementation i have one report requirement.
Iam giving lot of benefits to my employees. I like to capture all the expenses employee wise.
I have already uploaded the employee personel number and during transactions we are entering the personel number
But we i go and check the report, in the dynamic selection the personel number is not available
Is it possible to take a standard report based on personnel number. If i give a personel number - i should get all the expnese gl accounts done for that employee
Warm Regards
Bala

Hi:
I have a suggestion.
Create Employees as Employee vendors in Accounts payable.While creating vendor master, In the accounting information tab, assign the personel no.You have a separate reconciliation account for this employee vendors.
Make Payments to vendor by using T.code F-53 . You can view the report of all employees to whom payment was made.
You can view the standard reports to see the payments made to the employees.
S_ALR_87012103 - List of Vendor Line Items
S_ALR_87012083 - List of Vendor Open Items for Printing
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Standard reports required in FI

HI Guru's,
1) BILLS RECEIVABLES & COLLECTION
2) CURRENCY FLUCTUATION
3) Financial cost (key raw material price trend)
4) List of Negative Items
5) Operating Expenses
6) DEBTORS AGEING
7) CREDITORS AGEING
Please can any one tell me for above list is there any standard reports are available in FI. Please could you tell me where i can get these reports it's urjent.
Regards,
Rajesh

Hi,
In FI-AP (Accounts Payable Accounting) - 0FIAP_C03, 0FIAP_C02, ZFIAP_03, 0FIAP_O03, 0FIAP_O07, 0FIAP_O06 info cubes are there. ZMAP_C03 is the multiprovider also exist in it.
IN FI-AR (Accounts Receivable Accounting) - 0FIAR_C03, 0FIAR_C05, 0FIAR_C02 infocubes
ZMAR_C02, ZMAR_C05- multiproviders
0FIAR_O08, 0FIAR_O09, 0FIAR_O03, 0FIAR_O10, 0FIAR_O07, 0FIAR_O06- DSO's are there for reporting
FI-GL(General Ledger Accounting)- 0FIGL_C02, ZFIGL_REC, 0FIGL_C01 infocubes
0FIGL_O06, 0FIGL_O07, 0FIGL_O02- DSO's are available
0FIGL_VC1, 0FIGL_VC2 - Virtual cubes are available for reporitng.
0FITAX(Taxes on Sales/Purchases)- 0FITX_O03 DSO is available for reporting.
FI/CO Frequently Used Reports
Controlling
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Range: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013614 Cost Centers: Current Period/Cumulative
S_ALR_87013616 Cost Centers: Breakdown by Business Transaction
S_ALR_87013617 Range: Activity Types
S_ALR_87013618 Range: Statistical Key Figures
S_ALR_87013619 Range: Assigned Orders/WBS Elements
S_ALR_87013620 Cost Centers: Actual/Plan/Commitments
S_ALR_87013621 Range: Actual/Plan/Commitments
S_ALR_87013623 Cost Centers: Quarterly Comparison
S_ALR_87013624 Cost Centers: Fiscal Year Comparison
S_ALR_87013625 Cost Centers: Actual/Target/Variance
S_ALR_87013626 Range: Cost Elements
KSBL Cost Centers: Planning Overview
S_ALR_87013630 Activity Types: Plan Receivers
KSBT Cost Centers: Activity Prices
KSB1 Cost Centers: Actual Line Items
KSB2 Cost Centers: Commitment Line Items
KSBP Cost Centers: Plan Line Items
KSB5 CO Documents: Actual Costs
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KS13 Cost Centers: Master Data Report
KA23 Cost Elements: Master Data Report
KL13 Activity Types: Master Data Report
KK04 Statistical Key Figures: Master Data Report
S_ALR_87013631 Cost Centers: Rolling Year
S_ALR_87013632 Cost Centers: Average Costs
S_ALR_87013633 Cost Centers: Actual/Plan/Variance/Previous year
S_ALR_87013635 Area: Actual/Plan 2 Currencies
S_ALR_87013636 Cost Centers: Object Comparison
S_ALR_87013637 Area: Internal Business Volume
S_ALR_87013638 Cost Centers: Current/Cumulative/Fiscal Year
S_ALR_87013639 Cost Centers: Actual/Target from Summarization
S_ALR_87013640 Cost Centers: Period Breakdown Actual/Plan
S_ALR_87013641 Cost Centers: Period Breakdown Actual/Target
S_ALR_87013642 Cost Centers: Breakdown Resources
S_ALR_87013643 Range: Orders
S_ALR_87013645 Statistical Key Figures: Period Breakdown
S_ALR_87013646 Activity Types: Period Breakdown
S_ALR_87013648 Range: Actual/Budget/Commitments
S_ALR_87012993 Orders: Actual/Plan/Variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87012998 Orders: Breakdown by Partner
S_ALR_87012999 Orders: Actual/Plan/Commitments
S_ALR_87013000 List: Actual/Plan/Commitments
S_ALR_87013001 Orders: Actual Yearly Comparison
S_ALR_87013002 Orders: Actual quarterly comparison
S_ALR_87013003 Orders: Actual Period Comparison
KABL Order: Planning Overview
S_ALR_87013004 Order: Plan Yearly Comparison
S_ALR_87013005 Orders: Plan Quarterly Comparison
S_ALR_87013006 Orders: Plan Period Comparison
KOB1 Orders: Actual Line Items
KOB2 Orders: Commitment Line Items
KOBP Orders: Plan Line Items
KOB4 Orders: Budget Line Items
KSB5 CO Documents: Actual Costs
KABP CO Plan Documents
KO2B Display Budget Document
KOK5 Internal Orders
KOSRLIST_OR Settlement Rules
KA23 Cost Elements
KK04 Statistical Key Figures
S_ALR_87013010 Orders: Breakdown by Period
S_ALR_87013011 Orders: Actual/Plan/Price Variance
S_ALR_87013012 Orders: Actual/Plan/Consumption
S_ALR_87013013 Orders: Actual in Transaction/Object/Group Currencies
S_ALR_87013014 List: Cost Elements (True Postings)
S_ALR_87013015 List: Actual Debit/Credit
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S_ALR_87013017 List: Actual/Plan/Variance, Cumulative
S_ALR_87013018 List: Total Plan/Actual/Commitments
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S_ALR_87012273 Cash Flow (Indirect Method) Variant 2
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S_ALR_87012346 Recurring Entry Documents
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S_ALR_87012333 G/L Accounts List
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S_ALR_87012309 Cashbook
S_ALR_87012348 Cashed Checks per Bank Account
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S_ALR_87012351 Payment Advice Overview
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S_ALR_87012353 Payment Advice Overview (Header and Item Data)
S_ALR_87012352 G/L Account Payment Advice Notes
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S_ALR_87012354 G/L Account Reorganization
S_ALR_87012322 Bill of Exchange List
S_ALR_87012321 SAP Minimal Variant
S_ALR_87012324 Extended Bill of Exchange Information
S_ALR_87012323 SAP Minimal Variant
Accounts Payable
S_ALR_87012077 Vendor Information System
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012093 Vendor Business
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012083 List of Vendor Open Items for Printing
S_ALR_87012084 Open Items u2013 Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History with OI Sorted List
S_ALR_87012104 List of Cleared Vendor Items for Printing
S_ALR_87012105 List of Down Payments Open On Key Date u2013 Vendors
S_ALR_87012086 Vendor List
S_ALR_87012087 Address List
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display/Confirm Critical Vendor Changes
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_ALR_87012119 Cashed Checks
S_P99_41000102 Number Ranges for Checks
Accounts Receivable
S_ALR_87012167 Accounts Receivable Information System
S_ALR_87012172 Customer Balances in Local Currency
S_ALR_87012186 Customer Sales
S_ALR_87012169 Transaction Figures: Account Balance
S_ALR_87012170 Transaction Figures: Special Sales
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012197 List of Customer Line Items
S_ALR_87012173 List of Customer Open Items for Printing
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items u2013 Customer Due Date Forecast
S_ALR_87012176 Customer Evaluation with OI Sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012198 List of Cleared Customer Items for Printing
S_ALR_87012199 List Of Down Payments Open On Key Date u2013 Customers
S_ALR_87012179 Customer List
S_ALR_87012180 Address List
S_ALR_87012182 Display Changes to Customers
S_ALR_87012183 Display/Confirm Critical Customer Changes
S_ALR_87012195 Customer Master Data Comparison
Fixed Assets
AW01N Asset Explorer
S_ALR_87011963 u2026 by Asset Number
S_ALR_87011964 u2026 by Asset Class
S_ALR_87011965 u2026 by Business Area
S_ALR_87011966 u2026 by Cost Center
S_ALR_87011967 u2026 by Plant
S_ALR_87011968 u2026 by Location
S_ALR_87011969 u2026 by Asset Super Number
S_ALR_87011970 u2026 by Worklist
S_ALR_87010125 Sample for address data for an asset
S_ALR_87010127 Real Estate and Similar Rights
S_ALR_87010129 Transportation Equipment
S_ALR_87011978 Asset Balances for Group Assets
S_ALR_87011979 u2026 by Cost Center
S_ALR_87011980 u2026 by Location
S_ALR_87011981 u2026 by Asset Class
S_ALR_87011982 u2026 by Plant
S_ALR_87010137 Bar Codes
S_ALR_87010139 Leasing
S_ALR_87010141 Liabilities from Leasing Agreements
S_ALR_87011990 Asset History Sheet
S_ALR_87011992 Liabilities from Leasing Agreements
S_ALR_87011994 Asset Balances
S_ALR_87012004 Total Depreciation
S_ALR_87012006 Ordinary Depreciation
S_ALR_87012007 Special Depreciation
S_ALR_87012008 Unplanned Depreciation
S_ALR_87012009 Transfer of Reserves
S_ALR_87012011 Write-Ups
S_ALR_87012013 Depreciation Comparison
S_ALR_87012015 Manual Depreciation
S_ALR_87012018 Depreciation and Interest
S_ALR_87010173 Revaluation
S_P99_41000192 Posted depreciation by asset and posting period
S_ALR_87010175 Posted depreciation, related to cost centers
S_ALR_87012936 Depreciation on Capitalized Assets (Depreciation Simulation)
S_ALR_87012026 Depreciation Current Year
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012033 Gain for transfer of reserves
S_ALR_87012035 Depreciation Current Year
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Portfolio (Current Book Values)
S_ALR_87012043 G/L Account Balances
S_ALR_87012048 Asset transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012054 Intracompany Asset Transfers
S_ALR_87012056 Directory of Unposted Assets
S_ALR_87012058 List of Origins of Asset Debits
S_ALR_87012060 List of Origins by Cost Elements
S_ALR_87012075 Asset History
Edited by: Venkadesh S on Feb 25, 2012 6:39 AM

Material Master Standard Reports Required

Hi
Our requirement is to know the list of standard reports of material master which should show the datas in the material master various views of respective filed values.
We dont want the same from Table. Based on the reply we can decide that we have to go for new filed config in material master (or) we can use the std material master reports.
Vijay

Hi
There is no standrad report availabe for this purpose. Te basic reason might be, each view is quite independent and and the particulars to be filled changes from client to client based upon business processes and it might not be possible and assume that in material master certain field will be common for each client. More over each screen will have many fields hidden than it might be shown and what we do we activate them based upon client requirement, for example In sales view Material Group fields. What you need is tio develope a customised report because you must have filled in master dat fields based upon your own requirements.
Regards

Standard report required

Hi,
is there any standard report to show the quantity delivered to a customer...or maybe the delivered quantity which is confirmed (in other words which has PGI done)
Regards,
Vijay

Hi Vijay,
Check the TCODEs that start with MB5* .
REgards,
Ravi

SQL server 2012 Standard report Disk usage – stale data

I have strange problem, where standard report is giving me old data, from several months, but no new data. I can not see any errors.
If I generate standard report fro disk usage, I get old data
from two monts. No new data. If I open trace file, I can see current data.
If I run query, I can see current data :
SELECT
TE.name
AS [EventName]
T.DatabaseName
t.DatabaseID
t.NTDomainName
t.ApplicationName
t.LoginName
t.SPID
t.Duration
t.StartTime
t.EndTime
FROM
sys.fn_trace_gettable(CONVERT(VARCHAR(150),
( SELECT
TOP 1
f.[value]
FROM    sys.fn_trace_getinfo(NULL)
f
WHERE   f.property
= 2
)), DEFAULT)
T
JOIN sys.trace_events
TE ON
T.EventClass
= TE.trace_event_id
WHERE
te.name
= 'Data File Auto Grow'
OR te.name
= 'Data File Auto Shrink'
ORDER
BY t.StartTime
SELECT
REVERSE(SUBSTRING(REVERSE(path),
CHARINDEX('\',
REVERSE(path)), 256))
AS DefaultTraceLocation
FROM
sys.traces
WHERE
is_default = 1
But these query gives me, data that I see in the report.
SELECT
TE.name
AS [EventName]
T.DatabaseName
t.DatabaseID
t.NTDomainName
t.ApplicationName
t.LoginName
t.SPID
t.Duration
t.StartTime
t.EndTime
FROM
sys.fn_trace_gettable(CONVERT(VARCHAR(150),
( SELECT
TOP 1
f.[value]
FROM    sys.fn_trace_getinfo(NULL)
f
WHERE   f.property
= 2
DEFAULT)
T
JOIN sys.trace_events
TE ON
T.EventClass
= TE.trace_event_id
WHERE
te.name
= 'Data File Auto Grow'
OR te.name
= 'Data File Auto Shrink'
ORDER
BY t.StartTime
SELECT
REVERSE(SUBSTRING(REVERSE(path),
CHARINDEX('\',
REVERSE(path)), 256))
AS DefaultTraceLocation
FROM
sys.traces
WHERE
is_default = 1

Hi,
SQL Server Management Studio Standard report-Disk Usage works normally in my test machine. My Microsoft SQL Server Management Studio version is 11.0.3128.0.
Before going further, I would verify if only Data/Log File Autogrow/Autoshrink Events shows the old information.
“Transaction Log Space Usage (%)” uses DBCC SQLPERF (LOGSPACE) and shows how much empty space we have in the physical transaction log file. Disk space used by Data Files uses DBCC SHOWFILESTATS to get information.
Data/Log File Autogrow/Autoshrink Events uses the data from Default Trace.
You can use SQL Profiler to capture the activities. The following entries was recorded when I ran Disk Usage report.
exec sp_executesql @stmt=N'
begin try
if (select convert(int,value_in_use) from sys.configurations where name = ''default trace enabled'' ) = 1
begin
declare @curr_tracefilename varchar(500) ;
declare @base_tracefilename varchar(500) ;
declare @indx int ;
select @curr_tracefilename = path from sys.traces where is_default = 1 ;
set @curr_tracefilename = reverse(@curr_tracefilename);
select @indx = patindex(''%\%'', @curr_tracefilename) ;
set @curr_tracefilename = reverse(@curr_tracefilename) ;
set @base_tracefilename = left( @curr_tracefilename,len(@curr_tracefilename) - @indx) + ''\log.trc'' ;
select (dense_rank() over (order by StartTime desc))%2 as l1
, convert(int, EventClass) as EventClass
, DatabaseName
, Filename
, (Duration/1000) as Duration
, StartTime
, EndTime
, (IntegerData*8.0/1024) as ChangeInSize
from ::fn_trace_gettable( @base_tracefilename, default )
left outer join sys.databases as d on (d.name = DB_NAME())
where EventClass >= 92 and EventClass <= 95 and ServerName = @@servername and DatabaseName = db_name() and (d.create_date < EndTime)
order by StartTime desc ;
end else
select -1 as l1, 0 as EventClass, 0 DatabaseName, 0 as Filename, 0 as Duration, 0 as StartTime, 0 as EndTime,0 as ChangeInSize
end try
begin catch
select -100 as l1
, ERROR_NUMBER() as EventClass
, ERROR_SEVERITY() DatabaseName
, ERROR_STATE() as Filename
, ERROR_MESSAGE() as Duration
, 1 as StartTime, 1 as EndTime,1 as ChangeInSize
end catch
',@params=N''
Both queries use the default trace file. Disk Usage report use sys.traces to get the trace file path. I suggest check default trace file in sys.traces is correct. You can modify the query like below and check if the output returns the same result.
SELECT TE.name AS [EventName] ,
T.DatabaseName ,
t.DatabaseID ,
t.NTDomainName ,
t.ApplicationName ,
t.LoginName ,
t.SPID ,
t.Duration ,
t.StartTime ,
t.EndTime
FROM sys.fn_trace_gettable('<default trc file path>', DEFAULT) T
JOIN sys.trace_events TE ON T.EventClass = TE.trace_event_id
WHERE T.EventClass >= 92 and T.EventClass <= 95
Best Regards,
Tracy
Tracy Cai
TechNet Community Support

Delete Null value records from 0BPARTNER

Hi Experts,
For 0BPARTNER info object we have 40 attributes. My requirement to delete the 0BPARTNER records which have all the attributes are NULL. I tried to delete the NULL records from master data maintenance, but those records already loaded to upstream targets.
Can anyone please suggest me any other solution to delete the NULL records from 0BPARTNER master data.
Thanks in advance,
Sai Chand.S

hi
try this
/BI0/PBPARTNER is the transparent table name for the 0BPARTNER.
steps
1.Go to SE14 t-code
2.Enter Table Name /BI0/PBPARTNER
3.Click on the Radio Button - Delete Data
delete the data S , P-Tables in the database

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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
Thnx in Advance
Regards
P KAMAL

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"
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2. "FROM idx" for specifying the start index when deleting a line
     area from or inserting a line area into the table
   "\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS".
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

Deleting copies of standard reports and copies of initial selections

Hi,
I've been creating a copy of a standard report and adjusting it to customer requirements. The point is that, in the middle, I created several copies of the standard report and several copies of the initial selection values.
Find attached 2 screenshots with corresponding questions:
1.Selection:
a) why am I seeing first 3 lines in white background and next 3 with grey background, what does this color differentiation mean?
b) I am trying to delete all these entries except the first one, however, it happens that when picking them the Delete button is not getting enabled, any idea?
c) it happens some times that, when selecting any of the none selected entries, it automatically gets unchecked and the initial value gets checked again, any idea?
2. Reports:
d) similar question to (b), for some reason Delete button is not getting enabled, any solution?
Hope you can help me.
Thanks and regards.
Alejandro.

Hi,
I've been creating a copy of a standard report and adjusting it to customer requirements. The point is that, in the middle, I created several copies of the standard report and several copies of the initial selection values.
Find attached 2 screenshots with corresponding questions:
1.Selection:
a) why am I seeing first 3 lines in white background and next 3 with grey background, what does this color differentiation mean?
b) I am trying to delete all these entries except the first one, however, it happens that when picking them the Delete button is not getting enabled, any idea?
c) it happens some times that, when selecting any of the none selected entries, it automatically gets unchecked and the initial value gets checked again, any idea?
2. Reports:
d) similar question to (b), for some reason Delete button is not getting enabled, any solution?
Hope you can help me.
Thanks and regards.
Alejandro.

Wrong record for PSA in Education and Training (SAP Standard) report

Hello All,
Assuming I have 2 records for a particular Personnel number in Infotype 0001,
1) First record
Personnel Nubmer: 10000000
End Date: 05/30/2004
Start Date: 12/31/2004
Personnel subarea: A
2) Second record
Personnel Nubmer: 10000000
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Start Date: 12/31/9999
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How come this happen?
Thanks!
- Annalyn

Hi,
Check PAR1 and PAR2,
Can you seen two records for that emp.
And aslo check IT 0001, 0041 overview from pa30 and if you see the two dates delete the incorrect date and checkthe report.
Vibin

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Dear All,
I am a SD - Consultant.
In my Project, I have been asked to provide certain Reports:
Report 1: No. of statement sent Sales Org-wise
Report 2: No. of Balance Confirmation sent Sales Org-wise
Report 3: S. Tax Register Customer-wise Accrued for the Month & YTD.
Report 4: S. Tax Register Customer-wise Payable for the Month
Report 5: TDS receivable Customer-wise for the Month & YTD.
Report 6: Rollover Booking for each Customer.
My doubt is,
1. All these information are kept in Module: Financials, and the Reports, if Standard available, must be within FI-Module.
2. If any Customization is required, the format of the Report will be provided by Finance-Personnel and not from Sales/ Delivery team.
Please, help/ guide me on the same and provide your valuable feedback.
Best Regards,
Amit
Note: If, there are any Standard Reports available for any of the above Reports, Please lemme know.

Hi Amit,
You as a functional consultant can do this by 3 ways
1 Through SQL Query - When you simply want to join two tables or want to fetch data from a table & present it in to reporting format.
Its a tool designed for functional consultants who does not know thae ABAP.Transaction code is SQ01
2 Through Report writer / Painter - You can design report & fetch data as per your requirement & format.For this you have to configure Liabrary (GR 21) & then have to define characterstics & key figure.& have to design the format & assign it to report group.
Its a tool designed for functional consultants who does not know thae ABAP.Transaction code is GRR1
3 Through Drill down reporting - For this you have to configure the form layout as per reporting structure & then you have to configure report by attaching this form to report.
Transaction code is FSI6 & FSI0 - GL
FDI0 & FDI6 -AR & FKI6 & FKI0 - AP
If these solutions does not cater to your requirement then final resort is to do ABAP programe.
Regards,
Abhijit
Edited by: Abhijit Joshi on Nov 19, 2008 10:41 AM

Info Records Per Material Group Standard Report Not Running at All.

Hi Experts,
We had a Small problem Where while Running Info Records Per Material Group(T-code ME1W ) Standard Report the Report is not Showing any output in PRD, where else running Info Records Per Material (T-Code ME1M ) Standard Report the Output is getting Displayed.
Our System is Currently SAP EEC 6.0 & Application Package SAP_APPL is of release 604 & Level 0007, Highest Support Package is SAPKH60407.
is this Issue covered in Some OSS Note?
Thanks & Regards
Priyesh Shah

Hi,
The info-records for the materials which appears in the standard report ME1M/ME1L is different from the one which appear in ME1W.
If you try with the material groups of the ME1L or ME1M info-records it wont be displayed in ME1W.
ME1W will display only the info-records which are created @ material group level.
i.e. try to create a new info-record using ME11 without entering material, in the general data screen you have to enter the material group & other parameters.
Now once you save this info-record,same will appear in ME1W.
Hope its clear.
Thanks & Regards,

Standard Report to display locked records of an infotype

Hi All,
Is there any SAP standard report to display the locked records of an employee.
Suppose for an employee his two absence record has been locked and one additional payment has been locked. Is there any SAP standard report to display his locked records.
Thanks and Regards,
Visali. Malepati

Hi,
Hi there is no standard report to get the locked records.
You create a query thru quick viewer.
where you can heve selection field as lock indicator and Personnel number.
Steps:
1. Goto SQ01
click Qucikviewer
or
SQVI
2.Create a new query
Datasouce:Table
Table:PA0006
3.Lst field Selection tab:
Add the fields pernr,lock indicator,enddat,begdate.
4.Selection fields Tab:
Add the fields pernr,lock indicator
5.Execute:
Your Query is ready now:

Standard Report required to delete Old Overtime Records

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