Standard reports issue

Dear All,
We are having an issue we have english as a base language and other language is arabic when we run any standard report in arabic it is suppose to appear RTL (RIGHT TO LEFT) but its appearing LTR (LEFT TO RIGHT), please let me know how can this be solved.
This is only happening with standard reports of oracle apps.
we are having oracle apps 12.1.3
OS: OEL 5.5
please advise
thanks
Hassan

I have notice one more thing this issue is mainly happening for the standard reports which are with text output if i make its output to pdf and run the report again it generates perfectly ..... please provide guidance
thanks

Similar Messages

Standard Reports issue in i-Phone

Hi experts,
We are facing an issue with Sap B1 standard reports in i-Phone. In the "Reports module", the only report that apears is the "Annual Sales Analysis (by Quarter)", while the rest of the reports that are activated in SAP B1 do not appear. In addition, when this report is selected, then a white screen appears with no data.
Has anyone faced the same issue?
SAP B1 Version: 8.82 PL5
SAP B1 Mobile Version: 1.9.6
Thank you in advance.
Kind Regards,
Vassilis Korolis

Hi,
Please check SAP note, it may be related to your issue:
1700374 - Unable to view reports on mobile
Thanks & Regards,
Nagarajan

Standard report for - Daily Store Material Issue

Hi All,
Can any one let me know which standard report gives me the details for "DAILY STORES MATERIAL ISSUE" in Oracle Inventory.
Thanks
Sunil

You can try the "Transaction Register" report and narrow it by transaction type and subinventory.
Hope this helps,
Sandeep Gandhi

Issue in the standard report - S_ALR_87012357 outcome result

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,
Siri

Dear expert
Example :
In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
SE38 :RFUMSV00 =S_ALR_87012357
PATH
Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
Under
Set the following indicator(s)
Output control :Read address data
Output lists
Output tax: Line items
Input tax: Line items
Regards
Ajeesh.s

Standard Report check whether Goods Issue has been performed for DN

Hi All,
My users is having a list of DNs where they would like to check if Post Goods Issue has been performed for them. I would like to ask is there any standard reports as to check if a Delivery Note has PGI performed?
I have tried report VL06G but in this report we cannot give the DN No. as the key.
Thanks.

There is no standard reports to check GI by DN number.
You have to find out the Outbound Number first then check by Outbound number.
In SE16N, key VBFA table
Pump in your DN number under "Follow-on doc."
Under "Prec.doc.categ." select "J".
with the outboud number, you can proceed to check using above report suggested.
Alternatively, using same VBFA table. Pump in list of outbound number under "Preceding Doc." and select "Subs.doc.categ." as "R".
If you can set-up query reports, you can also get all the information directly with the DN Numbers.

Issue with Standard report RPLICO10

If the standard report RPLICO10 is copied to to a Custom Program.
Because this program uses LDB, we are not able to print multiple records for a single PERNR on the ALV Report.
Jus wanted to confirm can we try to print multiple records for single PERNR?
( Eg : 0006 infotype has subtype 1 and subtype 2 records )
I tried to change the code for such infotypes ( Multiple subtype records ), the program is dumping.
Can someone suggegst a solution for this.
Regards,
Srujan

Hi,
RPLICO10 is a tricky report but by far one of the best report fo someone who want to take a look into Dynamic Programming in HR.
For handling such type you have to add them as separaate entities in FIELD SELECTION tab and then write the code for them accordingly in the report, create field catalog for them also.
If you want to go like any other standard one it will require a complete change in the report logic and also reduce the performance of the report.
Regards,
Amit
Reward all helpful replies.

Line Item Not dispaying in Payment Advice standard report

Hi Experts,
I have cleared line items of a vendor by making payment through F-53 and subsequently generated the Print Form spoon request through FBZ5. But in the print, line items (cleared Items) doesn't display in Payment advice report. But for the Fiscal Year 2009 line items (Cleared item) was displaying in the Payment Advice report which is now not displaying.Since it is a standard report no changes made. So please suggest how to achieve it.
Thanks in Advance,
Arabinda

Hello,
In tr. F-53 you post a payment document,
but to print a check you need to use some check printing program.
SAP-delivered program is RFFOUS_C and it processes only
one bank line per payment document.
Please check the following general information:
The standard form (of the print program RFFOUS_C) prints the invoice
items followed by the check. If the item details overflow to the next
page, then the first check (eg cheque no. 1) will be voided and you'll
get the valid cheque on second page (eg cheque no. 2). This is standard
functionality.
Also I would request you to recheck your customising in FBZP i.e.
    -> Click on the 'Payment methods in company code' button
    -> Double click on the appropriate 'Pymt meth.'
       -> Click on the 'Pyt adv. ctrl' button
          ¦ Note to payee lines on the form /               ¦
          ¦                                                  ¦
          ¦ O restricted to                       98 Rows   ¦
          ¦ O None                                          ¦
          ¦ O as many as req                                ¦
          ¦__________________________________________________¦
- The first option will restrict the number of lines on the form to a
value from 1 to a maximum of 98.
- The second option will restrict the number of lines on the form to
zero.
- The third option option will not restrict the number of lines on the
form.
You may test in the system which among the three options will suit your
needs. There is a documentation available at the side of each button.
Also please check whether the problem happens with the standard SAP
program. You may wish to review the documentation for RFFOUS_C via
transaction SE38 -> Enter program name -> Select 'Documentation' radio
button -> Display -> scroll to 'Setting up and changing the SAPscript
forms (layout sets)'.
Also you can refer to the parameter `No form summary section' in the
variant of RFFOUS_C. By setting this indicator, you can prevent the form
summary section from being printed hence the overflow is avoided and
thus eliminates the voided check issue. Please refer to F1 Help of this
field for further information.
Also please refer to the F1 help on the indicator "Indicator: Do not
Void any Checks" in the selection screen of payment program RFFOUS_C.
I hope this helps.
BR,
Raquel

Standard report for solve inconsistencies with user SAP.

Dear Experts.
We have a problem with a user(ZEST) that in the portal when I open a service(application) display a blue Window of Internet Explorer without display information.
We have copied this user((ZEST) TO (ZEST2 )with the same roles , however this user new work fine.
My question is:
There are a standard report for solve inconsistencies?
We have deleted the user and have created it of new, however this not work.

Run the t-code SA38
Specify the name POWL_D01
In selection screen specify the user id in USER field of which your facing issue
Click on Execute
Run the T-code SA38
Specify the name POWL_WLOAD
In selection screen specify the user id in User input field of which your facing issue
Click on Execute
Now you check it issue will solve.

How to send the output of a standard report

Hi Friends,
I came across an issue where I need to send the output list of the SAP standard report to an email ID .
Please, let me the the right way for doing this . or any useful information regarding this will be regarded.
Thanks
Prasead K

use submit <program name>
convert data to tab delimited or excell file and use some email FM's and email it.

Standard report for the cost of raw materail in production of finished good

Is there any standard report for calculation of raw material cost from the production order of finished goods.?
plz help in this issue.
Thanks.

closed

Unable to retrieve the list of Standard Reports

Hi,
User needs an aging report in PW90 paper but gets an error message when clicking on to the report tab once logged into SAP portal.
Error message:
Unable to retrieve the list of Standard Reports. Please call the Help Desk to report the problem. Error encountered while connecting to R/3. java.lang.NullPointerException.
I checked the java support in Internet explorer and deleted the cookies and temporary files but he kept having the same issue.
Please Help on this !!
Thanks in advance.

Hi,
Try to restart the portal server.
Regards,

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,

How we can add custom field in standard report 2kee.

Hi,
How we can add custom field in standard report 2kee.
I need one extra field to add in 2kee report for the same is there any customization req.
Regards
Ravi

Ravi,
Which extra field do you want to add or see? Without specifying the field, it is difficult for one to tell you precisely whether you need a custom field or just change the layout to get the standard one.
There are so many fields which exists but are not displayed when you execute 2KEE. You need to change the layout selections to your preference.
Nonetheless, if the field you want to add does not already exist, then yes you can do customization. Is there a customization requirement? No. But remember, you are making changes to SAP Standard program which will no longer be supported by SAP should in the case an issue arise in the future related to this very program.
Have your abaper add the said field in the program or why not just create a query to pull the report?
Elias
Edited by: Elias Akorli on Sep 18, 2009 9:02 PM

Any Standard Report to track Warranty

Dear Experts,
Is there any standard report to track warranty which I am maintaining in Equipment Master???
e.g. If i wanna see how many warranties are pending for a particular month etc.
Thanks
Warm regards
Rahul
Edited by: RManchanda on Mar 21, 2011 8:17 AM
Edited by: RManchanda on Mar 21, 2011 8:17 AM

Rahul,
The reason I asked is because if you use Master Warranties, then the system does not store the end date in any tables and you would need to create a bespoke ABAP program.
Since you populate the start/end dates, then this data is stored in the tables and can be retrieved.
There have been a few posts on this issue (see [here|Table for warranty data of equipment; for one example)
PeteA

How to Enhance the Standard Report?

Hi All,
How to Enhance the Standard Report? :
When I am trying to execute the query called ZTIMES in the user group SQ01 it is navigating the screen to selection-screen with some inputs to be given here on the selection screen company code is mandatory as an input. The company code field is having the search help and it is fetching the values for the company code from table called PROJ Table (Project definition Table).But I want the company code should fetch the value from the PRPS Table ( Work break structure(WBS Element) Level).
Tables used are PROJ and PRPS.
The company code in PROJ is PROJ-VBUKR
In PRPS is PRPS-PBUKR
In the coding part related to that selection screen I have to replace PROJ-VBUKR with
PRPS-PBUKR.But it is standard report to enhance.
What is suggestible solution for this issue?
Thanks,
M Raju

Hi,
Since this is an ABAP Query, You can change the infoset query in SQ02 and establish the join linkages between PROJ and PRPS
Also on the selection screen of the Query make sure you provide company code from PRPS table and report output also from the same table reference.
Once you have modified the ABAP Query, activate and generate it so that it will internally regenerate the a standard program.
http://help.sap.com/erp2005_ehp_02/helpdata/en/d2/cb4256455611d189710000e8322d00/frameset.htm
ABAP Query (Sq01)Modification
Hope this helps
Regards,
Shiva

Standard reports issue

Similar Messages

Maybe you are looking for