Standard Reports in SAP HR for The Sales Promotion Employees
Dear All,
I wanted to check whether we have any standard reports / formats in SAP HR for The Sales Promotion Employees
(Conditions of Service) Rules, 1976.
Like Form A, Form B, Form C and Form E
http://www.google.co.in/url?sa=t&rct=j&q=sales%20promotion%20employees%20act%201976&source=web&cd=2&sqi=2&ved=0CCQQFjAB&url=http%3A%2F%2Flabour.nic.in%2Fact%2Facts%2FTheSalesPromotionEmployees(ConditionsOfService)Rules%2C1976.doc&ei=fwXwTvLXBcrPrQet3_TyDw&usg=AFQjCNEXxqcRUzJ8M4LXxYYzTSm75Cdc_Q&cad=rja
Pls provide some inputs on this...
Kind Regards
Nag
Hi,
this link will give you all the list of cubes, datasources, dso etc in payroll.
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/86/3a1d3c55a0f503e10000000a114084/frameset.htm
regards,
ray
Similar Messages
-
Standard report in SAP to see the Purchase Order and corresponding PR
Dear All.
Is there any Standard Report in SAP , which can provide details of the Purchase Order and the corresponding Purchase Requsition.
Regards
Shyam.Hi
ME2L Purchasing Documents per Vendor
ME2M Purchasing Documents per Material
ME2K Purchasing Documents by Account Assignment
ME2W Purchasing Document by Supplying Plant
ME5A List Display Of Requistions
ME2W Purchasing Document by Supplying Plant
ME80FN General Analysis of Purchasing Documents -
Is there a standard report for calculation commision for the sales person?
is there a standard report for calculating commision for the sales person?
Hi Stephen,
Use standard tcode IW39.
In IW39 in section General Data / Administrative Data the is a check box "incl. object list" just tick that box and then give your required input parameters and u can get actual cost and planned cost both equipment wise (provided your input is equipment). -
Any SAP standard report is used to retrieve the inventory number based Asse
Hi all
Any SAP standard report is used to retrieve the inventory number based Asset ID.
Please help us to provide the standard report.
Regards
K.GunasekarHi,
Create the Sort version with field Inventory no, so that you can display Inventory no details in all Asset report.
You can get "Inventory no" details by including field "INVNR" in Sort versions for Asset reporting(T.code - OAVI).
Hope this information helpful for you.
Thanks & Best Regards,
M.Ganesan -
Enable the approval workflow for the Sales Orders (Standard)
Dear All,
I need to enable the approval workflow for the Sales Orders (Standard). How can I do this? Please update
The version of apps is 11i
many thanks in advance...
Edited by: santark on Oct 27, 2010 3:47 PMDear All,
I need to enable the approval workflow for the Sales Orders (Standard). How can I do this? Please update
The version of apps is 11i
many thanks in advance...
Edited by: santark on Oct 27, 2010 3:47 PM -
Report in SAP -cost of the material in different periods
Hi,
Is there a standard report in SAP which will give me the cost of the material in different periods.
The issue is the material price is changed frequently for a perticular material "X''. I want to have a look at the cost of material in different periods.
I can track the changes from MM03,but the user needs a feasible solution than this.
Thanks
AravindHi,
I got the required from MBEWH table.
Thanks
Aravind -
Standard report in SAP materials ordered
Hi Guru's
Can any one help me for getting a standard report in SAP where one can track the materials ordered. That is when the materials have to be delivered, the date when the vendor despatched the goods, when we received it i.e actual GR date etc.
Thus it gives all the dates, the quanties etc... so that we can find exactly where the delay is happening and remind the vendor for this particular order.
Best Regards
MouliHi Mouli,
If you want send reminders for deliveries, then you can do that in advance or after the desired delivery date with ME91F
If you only want monitor open POs that are late, then you can do that in ME2M or ME2L by using selection parameter WE101 and setting the delivery date to today and add with F2 the smaller sign.
Do you record the date when the vendor dispatched the goods in your PO's ? it is possible with shipping notification.
A report showing all this info must probably be developed by yourself, if you are not satisfied with the options in ME2M ME2L.
It may very usefull to you
Regards
Madhu -
Standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases"
Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
SiriHI Siri ,
This report should display all item related to Tax if they posted with tax code . Can you please check below things
1) your custom program with correct tax code .
2) When you run report for tax you do not exclude some Tax code .
3) Please check reporting country in report and check that docuemnt loaded in same reporting country tax code thrugh custmon program ,
Many Thanks -
Storage Location Error duing GR of Subcontarct for The Sales Order Stock.
HI ,
Is there any settings to avoid individual entry of Storage Location field for the child components during the Goods Receipt from Subcontractor for the Sales Order Stock.
As per SAP standard , I have created Separate storage location for Sales order stock components as the Stock provided to vendor . While receiving the header component , System showing error to enter storage location for all the BOM component s . My Requirement is , Storage location should come automatically for the child component while receiving the Header Component.
Yogesh.K.Hi Jurgen,
He's right, the posting is not a bug.
In case of MTO scenario, if components are managed in the sales order / project stock system withdraw them from storage location.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt.
Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
Cs.
Edited by: Csaba Szommer on Jan 5, 2010 7:17 PM -
Standard Report of SAP BW 7.0
Hi Experts,
i am new in SAP BW reporting, can any body give me the detail list of
Standard Reports of SAP BW 7.0.
Thanks .Hi Gyan,
For standard delivered business content for SAP NetWeaver BI 7.0, please see the online documentation at http://help.sap.com/saphelp_nw04s/helpdata/en/3d/5fb13cd0500255e10000000a114084/frameset.htm.
Regards,
Katie Beavers
SAP NetWeaver Product Management -
How I can get the Billing Type for the sales order and its items
How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?
Hi,
You need to use two tables.
First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
Then use the billing document numbers in table VBRK, where in you can get the billing document type.
Regards, -
How to populate the billing plan tab for the sales order inbound
Hi Team,
I am new to IDOCS, I have a requirement like IDOC extension of the sales order inbound.
Can anyone explain in brief how can i add billing plan tab in the IDOC extension for the Sales order inbound.
Thanks,
BarathiU need to use the table vbfa or fololow thw link
[http://www.erpgenie.com/sap-functional/sd/read-sales-document-flow-using-a-function-module] -
Message: Stocks already exist for the sales order
Hi Gurus,
I am trying to change the material valuation class in MM02. I am getting an error Stocks already exist for the sales order. Even though there exists no stock. SAP note suggests to make this error message as warning message. Could you pls help me to know the message class and number?
Thanks
ShashiJürgen,
Yes, you are right. SAP, unfortunately does not tell that stock does not exists in current or previous period. As I consultant, I have assured that there exists no stock in current and previous period. However, I am not sure, still why this message is thrown. Its checked in MD04 that nothing is assigned to material and in MMBE no stock exists. We shall take care of this Sales order that it is not used after changing the valuation class but now I need to know what is the message class and number for that error. Suggestions would be much appreciated.
Shash -
How to see all standard report in sap pm
hi
urgent
can somebody tail me
how to see all standard report in sap pmhi
manoj
youcan see all the reprts in sap
in trs SAP1
OF ALL MODULES
YOU REQUIRE ANY Ifurther information mailme back -
Is there a Report in SAP that lists the slow moving inventory?
Is there a Report in SAP that lists the slow moving inventory? For example: Inventory that has not sold in the last 6 months?
Thanks.
Points will be awardedThanks so much.
Points rewarded.
Kathy
Maybe you are looking for
-
Error while altering a table in Oracle Portal
i have a table with primary key. i realize that the primary is not required and when i get rid of primary key thru Oracle Portal and say OK ... i am encountered with the following error - Error: ORA-25150: ALTERING of extent parameters not permitted
-
After upgrading to version 31.3, error in updating RSS feeds. Error message - not a valid feed. Unable to Attach screen shot of feed validator results
-
I followed all of the directions after seeing that my laptop flashed the folder with the question mark. But when I went to disk utility to repair/ verify issues w/ start up disk it would not allow me to. The buttons to repair and modify we're there b
-
I can't get them back
-
When an internet connection is available, I run iTunes and it shuts down on my Windows 7 64bit computer. It used to crash when I went to the iTunes store but, after installing the newest version of iTunes it crashes if there is an internet connectio