Std SAP Report
hello all
how to get std. sap report for material consumption
on the basis of valuation type or any other type
like S_ALR_87012332
thanks in advance
Hi,
By using T.code MCRE you can get the details, by giving the Plant and the period from & to.
after getting the result , you can furhter drill down the report.
Thanks,
Kumar Arcot
Similar Messages
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Do we have std SAP Reports for? 1. 4/5 Challan 2. PO & Tax Code?
Hi Friends,
Do we have std SAP Reports for.... if y what are tcodes?
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
2. Report for Purchase orders raised with the tax code assignment for checking whether proper tax codes is selected.
Thanks and Rgds,
NavinHi,
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
Ans: - J1IFR
2. Report for Purchase orders raised with the tax code assignment for checking whether proper tax codes is selected.
Ans: - J1I2 -
Std SAP report which shows Ordinary vs. Special Depr by Asset
Hi Friends ,
Can some one tell me if there is any std SAP report in FI_AA whihc gives Ordinary vs. Special Depr by Asset .
Any inputs greatly appreciated,
Ty.use "OARP" to get the report. under OARP got to "Depreciation lists" class and you have all these
RABIKA01 Depreciation Comparison
RAGAFA01 Posted Depreciation
RAHAFA01 Depreciation
RAHAFA_A Depreciation
RAIDPL19 Fixed Asset Ledger
RAKAFA_A Depreciation and Interest
RAMAFA_A Manual Depreciation
RASIMU02 Depreciation Simulation
use report "RABIKA01 Depreciation Comparison"
in the report select the option "Display special depreciation types separately" and this helps as follows
If this indicator is set, the report displays the following different
depreciation types separately:
o ordinary depreciation
o special depreciation
o unplanned depreciation
o transfer of reserves -
Any Std SAP Report on Inventory Movement Bulk MAterials & Back Flushed item
Hello
Is there any Standard SAP Report on Inventory Movements for Bulk Materials and Back flushed items ?hi
try
MC.9 - INVCO: Material Analysis Selection, Stock
MC.B - INVCO: Material Analysis Selection, Turnover
MC50 - INVCO: Analysis of Dead Stock
MC42 - INVCO: Range of Coverage by Usage Value
MC44 - INVCO:Analysis of Inventory Turnover
try searching in SAP1 and SAP2
regards
kunal -
Hi there,
Is there any place from where I can get the standard SAP reports that is available in PP & QM module.........
Thanks & Regards
KaushikHi Kaushik,
For SD I know it is transaction code SD01. Let me try for PP and QM.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details -
Any std sap report on sales groupwise?
Hi SD experts,
Kindly let me know is there any standard report from SAP on Sales groupwise.
Thanx in advance
regards
SrihariHi,
Try with Tcode MCTG - Sales office and go to drill down there u can select the sales group to generate the report on sales office level.
For example
Sales Group Incoming orders Orders: cost Sales Inv.sales: cost
Total 11,018,569.35 EUR 5,051,060.88 EUR 9,053,653.95 EUR 4,289,569.73 EUR
Gr. F1 Mr. Anton 4,350,176.30 EUR 675,477.78 EUR 3,474,639.10 EUR 542,697.71 EUR
Gr. F2 Mr. Mayer 6,668,393.05 EUR 4,375,583.10 EUR 5,579,014.85 EUR 3,746,872.02 EUR
Regards,
Krtr -
ABAP simple question on std sap report
Hi, thanks for this ABAP team on sdn. but please clarify 1. execute the table TRDIR with appl = M it gives the program list but when i copy the program name in se38 lets say program = /BEV3/FMCVFTOP_000002 then it say cannot generate so this means some of them are not report
can u suggest what is the start of tech name or identification to say that this program is a report so that i only execute the report and do not waste time on which are not report also if there is any way to find the report name from this TRDIR LIST
2. is any of ur team make such program that will fill application wise like M or F and have the filter set and give the list of report with report name
Please help
thanks
soniyaSoniya,
<b>APPL</b> will have values like below which is coming from TAPLP table.
* Cross-Application
A Asset Accounting
B Business Information Warehouse
C PPC
D DASS (control station)
E RIVA
F Financial accounting
G General ledger
H Human Resources Planning
I Plant maintenance
J Publishing
K Cost accounting
L Warehouse Management
M Materials management
N Hospital
P Human resources
Q QSS (Quality assurance)
R Unknown application
S Basis
U Enterprise Data Model
V Sales
W MMS (Merchandise mgt. system)
Y Customer head office
Z Customer branch
Whereas in TRDIR table there is an field <b>SUBC</b> for this values will be:
1 Executable program
I INCLUDE program
M Module pool
F Function group
S Subroutine pool
J Interface pool
K Class pool
Regards,
Prakash. -
hi sap gurus,
good afternooon toall,
is there any possibility for extraction of statutory reports in std sap r/3 with out any customization
is there any possibility ?
for eg:
the reports which will be given for internal audit purpose.
like tax, lst,vat reports
plz let met know
regards,
balaji.t
09990019711Dear balaji
check j1i2
thanks
G. Lakshmipathi -
T code for Material,plant, stock and price data in std sap
Dear All,
In Std SAP is der any t-code to get Material,plant, stock and price data in 1 go..
waiting for ur early reply
Regards
NaineshHi,
Try T.Code: MC.9 and MC.5 etc. These reports will give you total value of the stock but not unit price.
If you are looking at unit price please write a small query using SQVI or append the relevant info structure.
Regards
Srinivas.P -
Find exact package for saving the workbech request for std SAP object
Hello friends I have edited a std SAP prog for printing the import PO(got access key from market place).After editing while creating transport request I am not able to find the package to which it should be saved.now the problem is that How to move that program to our quality server.
the program is
/1BCDWB/LSF00000063TOPHi achal,
are you sure you modified a standard SAP object. /1BCDWB/ prefix is common with all quick view reports - they are local and user-specific. You can convert a quickview to query to report. Using a modification key you may add it to the standard - choose a package as you prefer. But better copy the generated query report to customer name space - because it never was and never will be SAP standard. If it is in customer name space, release changes are no problem at all.
Regards,
Clemens -
Generating standard SAP report
Hello experts
I am trying to generate standard SAP 8D report using action box (Request 8D report).I am using Std SAP notif type F2.
I am able to fill section 1 and 2 (1.Reference 2.Defect description).
I am unable to fill section 3-8 . I looked at the thread where there are some comments about SORT sequence number. I have done that by double clicking on defect item (catalog type 9). I beleive I have missed somethings.
Appreciate if somebody could advise me step by step to fill sections 3 to 8 in 8D report.
Many Thanks
GauravResolved
-
Transaction associated with std SAP Program
Hi friends,
I have a custom transaction ZR01 and there is and associated abap program to this which is a std SAP program starting with GP3E*. This program although a std program has been stored as a local object. The report program has a few commented lines in the beginning of the report as follows
user
date
time
release
These lines get updated with the name of the last changed author and the date and time at which changes were made.
Now my doubt is under what circumstances does this comment line gets updated ?
I tried to make some changes in the transaction to see if there is any update happening but that did not have any effect.
Hope my query is clear.
All your valuable inputs are appreciated.
Thanks in advance.
Rgds,
Gayathri.o.k. Gayathri
I think, the commented lines about which you are asking are:
this is a development/modification log maintained manually by the last user. I mean, if you make these changes to this report using access key, you should (not necessarily) update this modification tag (may be as part of following some standards in your company) so as to provide this information: who was the last mofifier of this report and when it was last modified.
So, i think, there is no programming logic behind it. Thats also the reason, it didn't change when u modified it
Regards
Ashish -
Include Movement Type into FBL3N and NA into MB51 (SAP report).
Hi SAP Gurus,
1.Is this possible to Include Movement Type into FBL3N, if You guys know that pls let me, what are the steps require.
2.Enhancement to existing SAP report, t-code:KOB1 to include standard cost, std quantity, actual cost, actual quantity by part details and assembly part number in SE & SR document type
Guys please help on this.Hai
i thought u require the layout which give report like FBL3n ,not in standard lyout which u insert field.
then go path in clude it required field
Financial accounting /genaral ledger accounting/gl accounts/line items/display line item. where u may go for new field to
insert like by new entries..not only for gl,u may search for ap,ar, also get this type configuration for respective path.
clear -
Use of SUBMIT to retrive data from std SAP program
Hi .
We have 1 SAP std program and 1 Z program for asset allocation.We need to combine these report.I need the data of SAP report in Z report. These is one table ITAB_DATA in SAP report which contains all data for display ALV.I want this data in my Z program.
I have written the following code.
submit RAGITT_ALV01 via selection-screen
USING SELECTION-SET 'TEST17247'
exporting list to memory
and return.
if sy-subrc = 0.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
LISTOBJECT = t_listobject
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
I also tried
FM CALL FUNCTION 'SAVE_LIST'
FM CALL FUNCTION 'WRITE_LIST'
But these all FM contains data in different format.
Can anyone suggesthi did nt look back at this thread sorry..
i n case u have want to have idea
just excute the code ..
take a program a.
REPORT zex8 NO STANDARD PAGE HEADING .
TABLES : marc.
PARAMETER : p_matnr LIKE marc-matnr.
DATA : v1_werks LIKE marc-werks,
v2_werks LIKE marc-werks.
DATA : in TYPE i.
data : begin of itab occurs 0,
text(256),
end of itab.
DATA : BEGIN OF it_marc OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
END OF it_marc.
DATA : BEGIN OF jtab OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
lgort like mard-lgort,
END OF jtab.
DATA : listobject LIKE abaplist OCCURS 0 WITH HEADER LINE.
START-OF-SELECTION.
SELECT matnr werks
FROM marc
INTO TABLE it_marc
WHERE matnr EQ p_matnr.
IF NOT it_marc[] IS INITIAL.
SORT it_marc BY werks.
READ TABLE it_marc INDEX 1.
v1_werks = it_marc-werks.
in = sy-dbcnt.
READ TABLE it_marc INDEX in.
v2_werks = it_marc-werks.
SUBMIT zex9
WITH p_matnr EQ p_matnr
WITH s_werks BETWEEN v1_werks AND v2_werks
EXPORTING LIST TO MEMORY
AND RETURN.
IMPORT listobject FROM MEMORY ID '%_LIST'.
IF SY-SUBRC <> 0.
RAISE NOT_FOUND.
ENDIF.
CALL FUNCTION 'LIST_TO_ASCI'
* EXPORTING
* LIST_INDEX = -1
* WITH_LINE_BREAK = ' '
TABLES
listasci = itab
LISTOBJECT = listobject
EXCEPTIONS
EMPTY_LIST = 1
LIST_INDEX_INVALID = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
DATA : J TYPE I VALUE 0 ,
K TYPE I.
loop at itab.
J = J + 1.
IF J > 3 AND ITAB-TEXT NA '---------'.
jtab-matnr = itab-text+1(18).
jtab-werks = itab-text+20(4).
jtab-lgort = itab-text+25(4).
append jtab.
clear jtab.
ENDIF.
endloop.
loop at jtab.
write : / jtab-lgort.
endloop. .
* CALL FUNCTION 'WRITE_LIST'
* EXPORTING
* write_only = 'X'
* TABLES
* listobject = listobject
* EXCEPTIONS
* empty_list = 1
* OTHERS = 2.
* IF sy-subrc <> 0.
* MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
* WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
* ENDIF.
IF NOT LISTOBJECT IS INITIAL.
CLEAR LISTOBJECT.
ENDIF.
now take one more program as b .
REPORT zex9 NO STANDARD PAGE HEADING.
TYPE-POOLS : slis.
TABLES : marc,
mard ,
makt.
PARAMETERS : p_matnr LIKE marc-matnr.
SELECT-OPTIONS :s_werks FOR marc-werks.
DATA : BEGIN OF it_mard OCCURS 0,
matnr LIKE mard-matnr,
werks LIKE mard-werks,
lgort LIKE mard-lgort,
END OF it_mard.
DATA : fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
gd_repid LIKE sy-repid.
SELECT matnr werks lgort
FROM mard
INTO TABLE it_mard
WHERE werks IN s_werks
AND matnr EQ p_matnr.
fieldcatalog-col_pos = 1.
fieldcatalog-fieldname = 'MATNR'.
fieldcatalog-seltext_m = 'MATERIAL NUMBER'.
fieldcatalog-outputlen = 18.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-col_pos = 2.
fieldcatalog-fieldname = 'WERKS'.
fieldcatalog-seltext_m = 'WERKS'.
fieldcatalog-outputlen = 4.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-col_pos = 3.
fieldcatalog-fieldname = 'LGORT'.
fieldcatalog-seltext_m = 'STORLOC'.
fieldcatalog-outputlen = 4.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER =
* I_BUFFER_ACTIVE = ' '
i_callback_program = gd_repid
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
* I_STRUCTURE_NAME =
* IS_LAYOUT =
it_fieldcat = fieldcatalog[]
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
* IT_SORT =
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
* I_SAVE = ' '
* IS_VARIANT =
* IT_EVENTS =
* IT_EVENT_EXIT =
* IS_PRINT =
* IS_REPREP_ID =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = it_mard
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
u can get the data in to ur calling program ..
regards,
VIJay -
SAP report for movement type and material type
Hi!
I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
It is urgent, if you could help me I would be very greatful!
Sincerely
Anders ÖhrlingThanks for your answer!
I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
Is that possible without ABAP programming?
Sincerely Anders Öhrling
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