Status report of idoc.
Hi,
I need to generate a status report for an idoc which I have processed using the FM IDOC_INBOUND_AYNCHRONOUS.The FM only takes the control and data sections of the idoc.Could anyone help me to know how to generate a status report for this idoc?
Hi Sandeep,
Please refer the link,
Report to display all the status records of an Idoc
Best Regards.
Reward points if it is useful.
Similar Messages
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Standard Report with IDOC Number and PR number
Hi
My client need the Standard report with the combination fields of " Purchasing Number , Requirements tracking number in PR,
IDOC number , IDOC Processing status. "
(Our PR will generates through IDOC from other system via XI interface)Hi Nagendra,
for Purchasing Number , Requirements tracking number in PR you can use -ME5A
Purchasing Number-EBAN-BANFN
Tracking number goto- MELB.
table name-EKPO
for IDOC number , IDOC Processing status -we09
For IDOC number -EDID4-DOCNUM
IDOC Processing status-EDIDC-STATUS
Regards,
Krishna.
Edited by: kris_hna on Sep 8, 2011 1:14 PM
Edited by: kris_hna on Sep 8, 2011 1:19 PM -
How to configure a new status report in cProjects?
First of all, the standard status report PDF is not rendering at all when we generate the status report - we CAN send it with the appropriate data, though, so we know that the program is gathering the data. All of our other custom interactive PDFs are working fine.
Our issue is that we'd like to create a new custom status report but can't figure out how to do it.
We've done the following:
1) create a read only form (zstat_rpt)
2) in SPRO, for our capital and expense project types, we've entered
ZSTAT_RPT in the PDF Print Form sub-folder. Marked it as ACTIVE and
checked the Status Rpt checkbox.
3) Unchecked the DPR_STATUS_REPORT_AIF Status Rpt and Active checkboxes
4) Under Badi: PDF-Based Forms in SPRO, we created a new Enhancement
Implementation (zrp_eimp_stat). It uses BAdi Implementation DPR_STATUSREPORT_AIF
and the description shows as Izrp_eimp_statmplementation: BAdI: PDF-Based Forms
5) In SE19, I go to the badi implementation, into method GET_FORM_NAME and changed
the Returning parameter RV_FORM_NAME to ZSTAT_RPT (my pdf form).
Now, when i go to generate the status report, I get a message "No templates for status reports have been entered for the project type" - I know my project type is capital.
any help on this? any steps I'm missing?Hi,
I dont think that we can insert new records in WE47, but we can develop the logic in the idoc population program to add status to the idoc.
Please let me know if you need the program code.
Regards,
donepudi -
Dear Expert.
I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.Hi,
You can check this :
select t3.location as 'Location',t0.series as 'Order Series',
t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
t1.Opensum as 'Pending Order Row Value'
from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
inner join OITM t2 on t2.itemcode = t1.itemcode
inner join OLCT t3 on t3.code = t1.loccode
where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team -
Error while updating the status record of IDOC in SAP
Hi All,
I am facing this problem. I have done outbound processing and IDOC was sent successfully from SAP to EDI system and it was processed in EDI and now EDI system wants to send the status back to SAP with a status message and the status number that we are using is '24' and we have mapped all the fields in the status table EDIDS and made sure that EDI system sends all those and I think Counter field can not be determined by EDI system so EDI system used the counter '1' since it can not determine how many counters are already there in SAP and unless we pass the value to this counter field we were getting the error. After passing all the values the status of the IDOC is updated with the status '00' instead of '24' and we do not know why it is happened and I would like to know how SAP converts the status record that is received from the EDI system.
Please let me know how the status record will be translated into SAP from EDI system and I ahve followed basically EDIDS structure and the IDOC status is updating in SAP but with wrong status number and the alignemnt also missing in SAP fields like if I give some text in the EDI it is splitting and storing in 2 fields.
Please help me in this and I think I have explained the problem in a detail manner.
Thanks,
Ramesh.Hi Naresh,
Thanks for the reply and my question is since EDI system is able to send the status back to SAP from EDI system and only problem is it is updatinf the status wrong and I have checked the EDIDS table also and the entry is creating with another counter and please confirm me that it is because of EDI does not support the status record update so that I can confirm to the client that there is nothing wrong in the way SAP functions and EDI system can not update the status code in the SAP.
Thanks,
Ramesh. -
Hi,
Can you please guide me for Sales Order status report extractors?whether some standard extractors would be used or customized or standard is available which can further be enhanced.
Scenario is- I have to populate report columns like
0-25000 25001-50000 50001-100000 100001-200000 200001-500000 500000>
And analysis has to be shown in the report rows : Sales District. In Columns only number of sales order in each district would be entered as a number. Example- of for district ZMJT there are 3 order are in pending stage having quantities 35000 then entry 3 will come in first column and so on. Following are other columns for drill down purpose.
Input Fields:
Date Range
Company Code
Currency Type
Sales District
Sales Group
Analytical Fields-
Sales Org.
Distribution Ch.
Division
Sales Order No.
Sales Order Dt.
Sales District
Tube Dia
Tube Length
Laminate Structure
Application Category
Customer
Customer Group
Sales office
Sales region
Sales Order Qty
Sales order Value
Regards,
RitikaHi,
We have standard extractor 2LIS_11_VASTI (Sales Document Item Status) for getting the status.
Regards,
Vamsi Krishna -
What is table field name for order status report of rate per unit and bal
hi i want to make FS for order status report i almost get all table and field but i don't get only two field rate per unit and balance value table field didn't get please help me searching in field and table
i want to develop my status reportHi,
Check tables VBAK and VBAP wherein you will get all header and item details.
VBUK and VBUP for header and line item statuses.
KONV would give you rates/pricing details for each condition type determines in the sales order.
VBAK-KNUMV = KONV-KNUMV is how you relate both of them.
Hope that helps.
Regards,
Amit -
Material Order status report - Closed PO's
Hi,
In my "Material Order status report" I got closed PO's. I dont want any closed PO's to be displayed in my report. How to set this?
Regards
P.RamprakashHi,
This is your own doveloped report or you are talking about any standared report.
Regards,
Manish -
PO - Line Items Payment Status Report
Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
We have Down Payment, Residual & Retention money as a business practise with our vendors
Following is the MM-FI flow in our company code..
Create & Release PR u2013 MM - Creating PR
Create & Release PO (ME21N) u2013 MM u2013 Creating PO
F-47 Down Payment Request u2013 MM u2013 Creating DPR
F-48 Post Vendor Down Payment u2013 FI - Posting DPR
FBZ5 Print Check for Payment Document u2013 FI - For printing cheques for DP only
MIGO/ML81N, GR u2013 MM u2013 SES/GR for PO
MIR7/MIR6 IR - MM/FI u2013 Parking & IR
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F-04 Post with Clearing u2013 Clearing Outgoing account entries with Main account
Thanks in advance.
Regards,
Vikrant Sood
Moderator: This thread has been locked due to crossposting.
Please do not post the same question in different forums.hi
there is no sap standard report available you have to develop your z report. -
PO (Line Items wise) Payment Status Report
Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
We have Down Payment, Residual & Retention money as a business practise with our vendors
Following is the MM-FI flow in our company code..
Create & Release PR u2013 MM - Creating PR
Create & Release PO (ME21N) u2013 MM u2013 Creating PO
F-47 Down Payment Request u2013 MM u2013 Creating DPR
F-48 Post Vendor Down Payment u2013 FI - Posting DPR
FBZ5 Print Check for Payment Document u2013 FI - For printing cheques for DP only
MIGO/ML81N, GR u2013 MM u2013 SES/GR for PO
MIR7/MIR6 IR - MM/FI u2013 Parking & IR
F-44 Clear Vendor u2013 Linking advance with IR (as residual clearing)
F-53/F-58 u2013 Posting Payments after deducting Retention
F-04 Post with Clearing u2013 Clearing Outgoing account entries with Main account
Thanks in advance.
Regards,
Vikrant Soodas per my knowledge you can configue a new Z table or prepare a Query using EKPO table you will your desired result.
regards,
Ninad Kshirsagar -
Task status report in cProject 3.1
Hi,
I want to extract task status report from cProject 3.1.
Report should contain task name, status, start date,end date , effort etc.
Thanks in advance
ShivHi,
Activate the form DPR_TASK_HIER for a particular Project type in SPRO screen. Now keep the cursor on any task in cProjects & click on Print pushbutton, this will generate a PDF Report which will contain Task name, Constraint dates, actual dates, administration details etc. In order to add more data to the Report, goto transaction SAMRTFORMS & edit the form DPR_TASK_HIER.
Hope this will help you.
Regards,
Sujay G -
Hello,
Upon running the Inventory Status report for item group item no. 'A' shows 5,000 Ordered. When I drilled down on the 5,000, SAP B1 only shows 4,500 on open POs. Please help
Using SAP B1 9.0 PL11
Thanks,
JagritiHi,
Please refer SAP note:
991077 - How to check 'Committed' and 'Ordered' values
Thanks & Regards,
Nagarajan -
Approval Status Report, SBO v2007, current data or cumulative?
I run the Approval Status Report while logged in as a superuser, selecting
Document Status: 'Pending',
no limits set in the To/From middle section,
all document types ticked,
and I get a list of document numbers.
I immediately re-run the Approval Status Report while logged in as a superuser, selecting
Document Status: 'Generated',
no limits set in the To/From middle section,
all document types ticked,
and I get a list of document numbers that includes some of the 'Pending' status ones from the first run.
How can the document be in both 'Pending' and 'Generated' status at the same time? Is this report supposed to show me the current status of documents, or all accumulated approval action taken on documents?Hi Cindy,
Document number in approval is not unique. Same number may refer to more than one document. All draft documents will only be assigned a unique marketing document number until approved and created.
That is probably you can see the same number in the 2 reports
Thanks,
Gordon -
Claim status report - PC00_M40_REMS
Hi experts
Claims status report PC00_m40_rems is showing incorrect balance. That is, for example, eligibility is Rs. 50000
Step1: Claim for the month for April is Rs.5000. Claim processed through PC00_M40_REMP. The claim status was successfull.
After the above step, REMS report shows Eligibility Rs.50, 000/- Claim payment - 0, claim due - Rs.5000/-, balance Rs.45000/- and no.of claim 1
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Step3: Then regular payroll was run. After the regular payroll, REMS is showing correct details i.e. Eligibility Rs.50,000/- Claim payment Rs.5000/-, Claim due - 0, balance Rs.45,000/- and no. of claim 1
I suppose, the balance should show correct balance of Rs.45,000/- after the second step mentioned above.
I have maintained bank details - Main bank and Main bank for offcycle.
Kindly guide me.
with regardshi Sikindar,
In that table SMED has been assigned against my customised wagetype & also has been assigned aginst 00M0 wt;But In PC00_m40_REMP report it is showing calculation only against OOMO wt
Thanks
Sur -
Database Status report.
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Currently i joined a company as a Oracle Dba. i am new to DBA world, My manager told me to prepare a database status report. Please suggest me how can i create the report.
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AsmitEdStevens wrote:
marksmithusa wrote:
That's an awesome idea - just one problem.
If it's tall enough for all to see, this also includes management and if they notice the chicken, your cube will be instantly surrounded by various management types asking 'when will it be back up?'
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He achieved 'DBA Hero' status.
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