Standard SAP report for documents
Hi,
Is there any standard SAP transaction code where we can get all sales order and there corresponsing billing documents in case of order related billing?
Dear Christino,
I doubt any standard report would give you like of Sales Orders & corresponding Billing Documents.
You will have to either:
1. Generate a Query (SQ00)
2. Generate a Z-report with help of your ABAPer.
Hope this helps...
Thanks,
Jignesh Mehta
Similar Messages
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Standard SAP report for variance analysis of SD and MM
Dear All,
I want the standard SAP report for the vendors and customer varaiance analysis for the posting done in MM and SD with the GL balance in FI .It should be same as the report we get from the transaction code MB5L.
Thanks in advance
MerutaHI,
The 1AB library contains reports for variance analyses. This is an important report for Cost Center Accounting (CO-OM-CCA) supplied in the SAP R/3 System. Additional information for report can be found in the documentation for the reports. Choose Extras->Documentation from the report itself.
Hope I had been able to help you out. Please assign points.
Rgds
Manish -
Standard SAP reports for detailed Service Entry Sheet data
Hi All,
I am searching for standard SAP reports to extract the detailed Service Entry Sheet data out of SAP. For example, I need the deailed information like Service Entry Sheet Number, Purchase Order Number, PO line item number, short text, Posting Date, External Number, Service number, Quantity, Gross Price, Cost Object (Order or Network or WBS), Personal Number (if applicable), workday. I couldn't find any standard report. So if anyone know it, please help me.
Thanks,
TingHi,
In ME2S also you can get good report by execution and by clicking SO/ PO number.( where cost object can be viewed)
If you are very much specific, go for development
Regards,
Biju K -
Standard SAP report for purchase price variance
Hi All,
I need to know if there is a standard SAP report that shows the purchase price variance.
Thanks,
RegardsHi Ritika,
There is no standard report available to compare purchase order price cost and standard cost of a material.
You can check if FBL3N helps to resolve your purpose or not. Or else you have to make a customized report with the help of ABAP'er on the informations based on the following tables.
MBEW
EKKO
EKPO
EKBE
MKPF
MSEG
KEKO
KEPH,
BKPF
BSEG
LFA1
Thanks,
Vasanthan -
Standard SAP report for vendor hierarchy
Hi Gurus,
Does SAP have standard report for vendor hierarchy? We want to use vendor hierarchy to capture all the expense to a list of vendors and wondering if we can utilize some standard report to see the total supply or we should develop custom reports to handle them?
Thanks a lotHi,
Check this link
http://help.sap.com/saphelp_45b/helpdata/en/12/084635470311d1894a0000e8323352/frameset.htm
Thanks
suresh -
Standard SAP reports for Actual / Budget
Hi Friends ,
Is there any reports available in standard sap with relevant to Actual / Budget . I found this tcodes:
S_ALR_87013648
S_ALR_87013019
In addition to above two, any other reports available ?
Thanks in advance.
Best Regards
AjayHi Friends,
Thanks you very much for your kind co-operation.
Non of the above reports not exactly matching for my requirement. It seems some customized report has to be make , could any one let me know what are the tables get updated when do the transaction with relevant to Actual Vs. Budget?
I mean from SAP transparent tables, where can I get the monthly , yearly data for "Actual" fig.?
In the similar manner where can i get the monthly , yearly transacton data for "Budget" fig.?
Please let me know the transparent tables ....
Best Regards -
Standard SAP report for rescheduling.
Hi Gurus,
If we see the stock requirement list we sometimes see that the rescheduling coloumn gets populated asking us to reschedule the particular MRP element.
My client wants to know if there is any specific SAP report which can give me the list of all the materials in a plant which require rescheduling(i.e the rescheduling coloumn is populated in md04) because otherwise he has to go to the stock requirement list of each material to know if the material needs to be rescheduled or not.
Regards,
Anshul GoyalHi Anand,
Thanks for the input but this will not solve my problem.
I'll explain you the situation.The MRP run takes place once every week so if during the week say for example the material is consumed more than it is planned then in the stock requirement list I see the rescheduling for the MRP element which i want to track.
Through MD06 the system will give me the rescheduling that will be set during that MRP run.
Regards,
Anshul -
Standard SAP Report for Vendors to dispaly Vendor No, Name and Balance
Hi Experts,
Can any one help me to display Vendor Report which contains Vendor No, Vendor Name and Vendor Balance from SAP Standard Reports (Not Customized Report). I have checked with all SAP Standard Reports, It seems that all SAP Standard Reports displays with only Vendor No not with Vendor Name.
Best Regards,
ChandraHi,
You can use the following report, actually it is a drill down report. You can drill down the report in the way you want.
S_ALR_87012079
Rgds
Murali. N -
Please help me with standard SAP Report for expired stock
Dear all,
Please let me know which all things should maintain in material master to get expired stock.
I have used MB5M which gives me days in which material is goin to expire.
But i need to know materials which already expired in particular plant.
Regards,hi
IN MB5M
Remaining shelf life as '0' days
Select Minimum Remaining Shelf Life
Minimum amount of time for which the material must keep upon goods receipt for the goods receipt to be accepted by the system.
it will give you report as on date which material are expired
Regards -
Standard sap Report for downlaoding KE11
hi friends..
iam doing a dump program for Transaction KE11( change and sales profit plan)
but iam unable to find the tables for field 1) operating concern --which is in the
structure rkea2-erkrs 2)layout -- which is in structure kppos---form
and aslo 3) currency field which is in structure cepl1--frwae
or please help me to find table name where the data is stored
or can help with standrad dump program for ke11 or can help me with code if anyone had done the program .
regards
will be thankfull to each of u
farukhHi Farukh,
Please check 4 tables per operating concern, CE1xxxx for tha actuals, CE2xxxx for the planning, CE3xxxx for the summary lines and CE4xxxx for the objects.
Depending on the defined characteristics there is one PAOBJNR in CE4xxxx for each existing combination. In CE3xxxx you should also find this PAOBJN.
Hope this will help.
Regards,
Ferry Lianto -
Is there any Standard SAP Report?for displaying Billing block/Status-Order
Hi,
Am a ABAP Developer. I heard that there is SAP Query/ABAP Query/Standard SAP report for the below functionality/requirement. SO, pls. let me know if there is any SAP Query/ABAP Query/Standard SAP report?
"This report is suppose to display Credit and Debit memo documents which are blocked and yet has a status of APRV; the other display is for Return Documents which are blocked and yet has a status RCVD."
thanqHi,
Use t-code
V23 - Blocked sales document for billing
VA14L - Sales document blocked for delivery
VFX3 - For blocked billing documents.
Kapil
Edited by: Kapildev Farakte on Jan 8, 2010 4:15 AM -
SAP report incompletion document
Dear All,
Is there any standard SAP report for incompleted sales document providing following details -
1. Document-wise line item-wise incompletion log
2. Detials of incompletion log for each line item in the respective sales document
Thanks & Regards
Piyush Ranpura
Edited by: Piyush Ranpura on Nov 19, 2010 12:11 PMHi
As said by Balaji check those T codes
V.26 and V.02
Execute V.02 after the display click on the sales order to have item level details
regards
PRashanth
Edited by: Prashanth@SD on Nov 19, 2010 12:34 PM -
Hi Experts,
Need your advice on the below.
We are using same bank account number for wire payments and ACH payments and Bank account balance displays payment for both payments but i would like to see balance with respect to payment method.
let me know if there is any standard SAP report for this or if i neeed to dovelop report with the help of ABAPer
Reagrds,
VaniDear Pandu,
My suggestion is to go for Query report (SQVI) to get result payment wise...
Regards
Sridhar -
Looking for Standard SAP report
Hello forum,
Can some one tell me if there is a standard SAP report that would compare or can be used to compare a delivery order with a sales order and show the changes made in terms of quantity? I am looking for the report name
Thanks in advance,
KHello,
Can some one tell me if there is a standard SAP report that would compare or can be
used to compare a delivery order with a sales order and show the changes made in
terms of quantity? I am looking for the report name
I think your requirement can't be met with standard functionality. The best way to for mapping this requirement would be to create a Custom Report involving two below things.
Use the program which is called when we access Sales Order --> Environment --> Changes.
Use the table for delivery item level LIPS for Quantity comparision.
Kindly try out this approach and let us know if any further issues comes into picture.
Regards,
Sarthak -
Standard BW reports for SAP HCM Performance Management
Hi all,
I'm preparing a blueprint workshop for SAP HCM Performance Management and the customer wants to see the reporting in BW. Does anyone have experience with standard BW reports for this HCM solution and could someone please provide me with screenshots of these reports?
Thanks!
Marijn van Amelsfort
SAP NLHi,
Did you get the solution?
I also have the same requirement but did not find any solution.I have posted a similar question on SDN.
Re: Require links for ESS , MSS and TMS
please reply if you have answer.
Thanks,
Ravi
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