Standard Report (urgent)

Hai,
Is there any standard report for show Excise invoice (J1IEX) completed and MIRO is pending
Step
1.ME21N
2.MIGO
3.J1IEX (CENVAT CLEARING ACCOUNT CREDIT )
4.MIRO
Regards
Ram

hi,
/n -
> j1iln enter
path : indirect taxes -
> reports -
> j1i7 list of excise invoice double click on that...
if useful assign points........
regards,
santosh kumar

Similar Messages

Standard Sales report :: Urgent!!

Hi all,
Is there any standard report that can display Product sold in different sales disctricts??
Thanks,
Utpal

Hi UNP,
You have to delevop the Reports based on the Requirements.
Reports: Reports consist of data, which is expected to be reveiwed or checked the transaction taken in said period. Reports are useful for analysis of decision taking for future activities.
Some of the standard reports for SD & its configuration guide is as under:
Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type.....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Standard report-Position(urgent)

Hi
Is there any standard report where we can kown an employee assigned to two different Positions.
or Position is assigned to two or more employees.
Thanks
Archana

Hi
1. From Technical point of view it can be checked by HRP1001 , but If user wants to view the Person assigned to two positions is there any standard report.
2. If any person reports to two managers
I would like see his reporting structure in one screen.
So, would like to see his Position(S)&Person(P) reports to (Level-I)Position(S)&Person(P) and (Level-II)Position(S)&Person(P).
Is there any standard report.
Thanks
Archana
Edited by: archana bharatwaj on Jan 23, 2008 4:33 AM

Activation the Standard reports for SAP CRM IN BW 3.5 Version

hi guys
I am working on SAP BW 3.5 version
I have Activated the Satadard Reports for CRM Campaign, Lead, Opportunity in BW 3.5 Business Content
But I don't find the any single Standard Report in BEX.
I followed these Steps ;
BEX - Open - Queries - Info Area
If any One Knows please let me Know, Urgent Requirement
thanks in Advance
Suma

did u try to see that reports in metadata repository
login to bi system
enter RSA1
on the left panel select METADATA REPOSITORY
select LOCAL OBJECTS
then hit Query
TRY TO find ur REPORTS WITH TECHNICAL NAME
if it exists here than u shuld be able to seee in infocube.
if that doesnot make sense
go back to LOCAL OBJECTS SCREEN
hit INFOCUBE
locate ur infocube and select it
now everything with respect to infocube active and available is visible
all char catalog, keyfig catalog, queries etc....

Standard Report S_AHR_61016380

Hi Gurus,
I have a query..Their is a standard report which gives the record of last master data change with the T-Code S_AHR_61016380, I used th.at report where in it gives the data of few IT where the data is changes..but my user want the report for IT 0015 which it doesnt show results for, For which I got to know from few colleagues taht the IT has to be added in the log or Table for which we want to execute the report.
Kindly let me know which Table is that for which we can enter the IT in some Table and it will start considering the same.
Pls treat it as a urgent.
Regards,
RitIka..

Hi,
There are standard tabel where you can enter Infotypes that are to be logged.
Please refer the followign thread for more info:
RPUAUD00 Audit infotype changes
Hope this Helps.
Thanks & Regards,
Param

Output error in standard report to z report

HI ABAPers....the issue is very much urgent ,so please kindly solve the issue.
I copied the standard program RV16ACHD into a z program. and also i copied the function modules in RV16ACHD as z function modules in z program in a different package. Now the z program is activated. on execution i am getting the selection screen, in that i entered date in the change data ( only that field and others r empty). when i executed yesterday the output came but today it is showing a message like
"No change documents found to match the specified criteria".But in the standard report i am getting the output. Please tell me the solution and where went wrong.

Hi,
Check this fm call
* change documents
call function 'SD_CONDITION_CHANGE_DOCS_LOAD'
       exporting
            report                = report   "<<<< keep this value as same standard
            cond_data_entered     = cond_data_entered
            change_data_entered   = change_data_entered
            selection_screen_flag = selection_screen_flag
            only_deleted_records = p_kdele
       tables
            so_knumh              = so_knumh
            so_date               = so_date
            so_time               = so_time
            so_user               = so_user
            so_tcode              = so_tcode
       exceptions
            others                = 1.
if you check the value for REPORT parameter value inside the function module
SET CHGDOC-CLASS (ie. COND_A, COND_B, etc...)
chgdoc-class5(1) = report4(1).
I think you need to keep the value for REPORT parameter as same as standard
aRs

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

Standard report for cheq incomming and chq ougoing.

Dear All,
urgent one please.
Is any standard report for cheque incomming and cheque ougoing with document wise.
if so pls suggest me.
awaiting your valuable suggestions.
Thanks & Regards,
satishkumar.m

Hi,
my doubt is in.tr.code fb02 and after putting doc type bp(bank payables) after executing that i will get screen showing details ie., doc no., year, type do.date and posting date.
my client wants outgoing cheq details ie., to who we have issued the cheques with cheque no, date, and bank.
if we go to drilldown report of fb03 we r getting but each and every entry they cant go and drilldown it..
we cheked in fchn but that requirement wont suit to my client..
can any one suggest me.
thanks & regards,
satishkumar.m

Re:Center wise report urgent

Hai Experts,
For FS10N is there is any option to see by Cost Center and Profir Center wise please let me know urgent same for T.code - F.01 and F.08 also.
Helpful answer will be assign full points.
Thanks in advance,
KUMAR.B.

Hi Kumar,
After executing FS10N itself you can change the layout & take the fields Cost center, profit center & many others as you like into the report.
F.01 & F.08 is much of consolidated standard report which provides results on company code & various summarization levels.
But you can you can use various other reports Business area, cost Center & profit center wise if you go into IS tab if you have ECC 6.0 version.
Regards,
Amol

How to see all standard report in sap pm

hi
urgent
can somebody tail me
how to see all standard report in sap pm

hi
manoj
youcan see all the reprts in sap
in trs SAP1
OF ALL MODULES
YOU REQUIRE ANY Ifurther information mailme back

Run time error in all standard reports

Hi
Gurus
I got a run time error in all standard reports and error as below.
Unable to fulfil request for 8296200 bytes of storage space.
What happened?
Each transaction requires some main memory space to process
application data. If the operating system cannot provide any more
space, the transaction is terminated.
plz reply urgently.
Thanks in advance
Regards,
sarang

hmmm well reports work with variables and internal Tables.
Those use memory. to be more specific RAM.
in your case there would be about 8 MB of Memory needed, which you aint got.
The problem may be that there just isnt that much available, or that one dialog work process is limited to some number below that.
in anyway like all my precedessors told yah, contact you basis guys to check whether this is a problem or not.

NO of Standard Reports

HI folks,
Im in a urgent need of this : Can any one tell me that how many no. standard reports in HR module approximately............
Suitable wil reward greatfully.......................
Thanks in advance
Naga

Hi
About 200 standard SAP report for HR that can be used by a Business User. Apart from this there are various other utility reports that are generally used by a SAP HR Consultant.
Please note these does not include BW reporting tool.
Regards
UR

Is standard report available for bank book

hi,
is standard report available for bank book.
is so plz provide report name or tcode.
pleasei ts urgent.
regards,
Hari priya

No, They is no standard report for bank book.
if you to see what the banks that are being operated by the orgranisation use t.code FI12.
If you want to see the balances in you bank account.You have to configure the sub-module Banks.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

Standard report for Open Orders & JIT lines

Hi,
I need a standard report that will list out all open Purchase Orders and All Open JIT lines for a Supplier for Perticular plant.
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Regards
Sandeep

Use ME2M / ME2N and ME2L reports with selection parameters WE101 and scope of list EINT

Edit font size standard report

Hello community,
I try to edit the font size of a standard report but I can't find any menu within APEX to edit this reports.
I also tried to edit it within the SQL with '< f o n t s i z e=130%">' || ... || '</ f o n t >' but this did not work.
Can anybody help me? Is there a menu which lists all the standard reports and where is the chance to edit this?
Or is there any other chance?
Thank you so much,
Lisa :-)

Hi Lisa,
The font is defined in the style sheet (css file) that is referenced in the Page Template. You can override the style by adding your own style (with the same name as used by the columns in the report - you can check that using Firefox+Firebug or the Developer Tools in Chrome) after the APEX standard CSS. You can also put this CSS in your Report Template or in your Page (if it's only for one specific page).
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Roel

Standard Report (urgent)

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