Std T-code
i want know how much we purchased in a perticular period. is there any t-code available. i need report based on MRP controller. MC.9 is stock report but i need purchase value based on mRP controller.
There are following options for you.
As MRP Controller field will be difficult to find in Standard report,
you can have.
1. Query in SQ01, i.e. can be infoset query or query in SQVI, here you can select Logical database for Purchasing document, or you can select table join and then refer the tables EKKO and EKPO. - you can learn on your own.
2. you can do it Report Painter/Report Writer, then you can create a report as per your requirement , you can refer some purchase ledger report for e.g. S_ALR_87009936 - Take help of FI people they are good in this
3. you can use standard and flexible analysis report, which are like MIS report, this can be done by creating infostructure, refer MC27/MC2/MC24...etc. SD guys are good in it.
4. you can ask ABAPer to develop the report.
Regards
Jitesh
Similar Messages
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Hi...Is there an SAp std process code that uses the FM - IDOC_INPUT_PREQCR
PR creation
regards,
Arvind RHi Shankar,
Thanks for quick for reply. We have tested this process code with IDoc type - GSVERF03 and message type - GSVERF. It worked for us for MIRO transaction.
we are testing with IDoc type INVOIC02.
once again thanks for sharing the process code.
Regards,
Brahma -
Std t -code for input VAT Register
Hi All
Can any one tell me what is the t- Code for input VAT Register(Standard t-code).
Regards
M S kHi
Try these.
S_ALR_87012357
J1I2
Vijay -
Adding new field in any std t.code
is it possible to make a pmnt method field visible while making downpayment f-48 or pmnt from f-53. we want to control pmnt while making entries through these t.codes.
i.e while doing f-48 or f-53 we are able to select the pmnt method. and pmnt is done through selected method.
or suggest some t.code from where pmnt method T can be use while doing manual entries (and not using APP) i am not able to use this method usinf t.code f-48,f-53 or f-58. please suggest other than these.i am using ver. 6 only but no result.
my requirement or restrictions are that i can use only 3 codes f-48,f-53 and f-58. yet i have to use pmnt method T.
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Need to include ALV graphics in Std. t-code
Hi Experts,
I am doing modification on standard T-code MCVE and my requirement is to include ALV graphics in it..
Note : In MCVE there is already graph option ( sap business graphics ) where there is no option of
displaying the values at the top of each bar...so the client is referring T-code COOIS (ALV graphics )where there is this option.
Please advice me how to include this alv graphics in T-code MCVE.
Thanks
KarthikSee the following sample program for ALV graphics
REPORT ZGRAPHS_3D.
TYPES: BEGIN OF ttab_data,
dataname(15),
quantity1 TYPE i,
quantity2 TYPE i,
quantity3 TYPE i,
END OF ttab_data.
TYPES: BEGIN OF ttab_options,
option(20),
END OF ttab_options.
DATA: itab_data TYPE TABLE OF ttab_data,
xtab_data LIKE LINE OF itab_data.
DATA: itab_options TYPE TABLE OF ttab_options,
xtab_options LIKE LINE OF itab_options.
xtab_data-dataname = 'Screws'.
xtab_data-quantity1 = 5500.
xtab_data-quantity2 = 6200.
xtab_data-quantity3 = 5900.
APPEND xtab_data TO itab_data.
xtab_data-dataname = 'Nails'.
xtab_data-quantity1 = 3500.
xtab_data-quantity2 = 5200.
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APPEND xtab_data TO itab_data.
xtab_data-dataname = 'Nuts'.
xtab_data-quantity1 = 1800.
xtab_data-quantity2 = 2200.
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APPEND xtab_data TO itab_data.
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xtab_data-quantity1 = 5500.
xtab_data-quantity2 = 6200.
xtab_data-quantity3 = 5900.
APPEND xtab_data TO itab_data.
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xtab_data-quantity1 = 3500.
xtab_data-quantity2 = 5200.
xtab_data-quantity3 = 4400.
APPEND xtab_data TO itab_data.
xtab_data-dataname = 'Clamps'.
xtab_data-quantity1 = 1800.
xtab_data-quantity2 = 2200.
xtab_data-quantity3 = 1900.
APPEND xtab_data TO itab_data.
xtab_data-dataname = 'Hand Tools'.
xtab_data-quantity1 = 5500.
xtab_data-quantity2 = 6200.
xtab_data-quantity3 = 5900.
APPEND xtab_data TO itab_data.
xtab_data-dataname = 'Saws'.
xtab_data-quantity1 = 3500.
xtab_data-quantity2 = 5200.
xtab_data-quantity3 = 4400.
APPEND xtab_data TO itab_data.
xtab_data-dataname = 'Jigs'.
xtab_data-quantity1 = 1800.
xtab_data-quantity2 = 2200.
xtab_data-quantity3 = 1900.
APPEND xtab_data TO itab_data.
CALL FUNCTION 'GRAPH_MATRIX_3D'
EXPORTING
titl = 'Usage in $'
col1 = 'Materials'
TABLES
data = itab_data
opts = itab_options.
Edited by: krupa jani on Apr 27, 2009 3:04 PM -
Extending Controller for a std OAF page
Hi,
I have a requirment to extend the CO of a std OAF page.
The requirement is,On click of a submit button (Apply) invoke a custom method before the std code gets executed
To achieve the same I will use personalization and extend the standard CO and override PFR as follows
CustomCO extends StdCO
public void PR()
super.PR(); ----do I need to invoke super here?
public void PFR()
super.PFR();-----------A
if( Apply button clicked)
invoke custom code()
super.PFR(); -----------B
My question is
1) Can i copy the part std CO code(using decompiler) in my custom CO (i guess not a good practice)
2) Instead of 1) above can i invoke super as shown in B(in the code above)?
3) If i invoke super after my custom code in the if loop can I remove super pointed as A (in the code above)? Will it harm the std functionality?
Thanks,
kamath.I agree with you, Tapash .... there might be a few cases where you might want to call seeded code first. But, the point I wanted to stress is for a submitButton, mostly the seeded controller will redirect to currentpage or any other page (depending on logic) in its code. So if you are extending the functionality of it, it becomes necessary to call ur custom code first. If you still want the seeded code to be executed first, then you might have to decompile the class file, paste the complete code in custom controller and insert your custom logic whereever you feel is appropriate.
And Senthil's suggestion also shows calling super method after custom code ... so we are all on same page :-) -
GL Account not displaying in T. Code. S_PL0_86000030
Dear Gurus,
When I display account balance with transaction S_PL0_86000030, for output type, I selected object list (more than one lead column), I cannot see account number. It is displaying only account number(text) profit center (text).
How can we get the GL Account filed in change layout under column set for the output type object list .
PraveenHi Gurus,
This option i too know...But i am asking where the Thrird radio button under Out put type. (Object List).
When executing this report i am not getting the Charecter Disply option under settings. For others two it is coming.
I have seen the GL account number and Profit Center number in Std report with Std Transaction Code.
Help will really appreciate.
Praveen. -
ABAP User Roles and Query for accessing particular T- codes and Reports
dear Gurus
I have one problem, i want to know about ABAP User Query ,i have one requirement my user wants to Lock all the HR Std versus Customized reports in T- code SQ01,other department peoples also see the Payslips and Hr personal reports which is harmfull to the dept so i want to Lock all the reports in Std T- code in SQ01 and i have created one Customized User Roles or Query in which the T-codes and Reports are assigned only those particular user can access the T-codes and Std reports .how can it be possible i dont have any idea about user roles and Queries .
kindly help me out or send me some documents related to user roles and queries
regards ritesh sharmaHi Ritesh,
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/103cafc2-7a64-2b10-14b3-eddb7d324561
Regards,
Flavya -
How to Activate T.code LBK1
Hi guru's,
While opening SAP Std T.code LBK1 , systerm is giving error ' transaction doesnot exists ',
I know there are some badis we need to implement, but need some help regarding implementation.
I want to activate this transaction..for log book entry...!
PLZ help.
Thanks
SaketHi Tapan ,
Hi Dutta ,
this report is created by Report painter for this Reports if u want to create tcode please follow the steps.
se93 ---> take option parameter transaction .
1.default valuse for transcation is START_REPORT
2.skip initial Scree = kich this one
3.screen = 0.
4.kich all GUI check boxes
5.last one , u have to entry values like this
D_SREPOVARI-REPORTTYPE = report Type
D_SREPOVARI-REPORT = name of the report in the bottom scree.
Regards
Prabhu -
T codes for production reports in REM
Dear All,
What are the std. t code for production reports in REM like daily production report,monthly production reports,shift wise production,bom reports etc.
Thanx in advance
rg
TusharHi Tushar,
Following are the standard reporting T-Codes REM
MCP9 - SFIS: Select Run Schedule
MCRM - Reporting Point Statistics: Selection
MCRP - Material Consumption Analysis: Repetitive Manufacturing
MCRK - Product Cost Analysis: Repetitive Manufacturing
MCP6 - Goods Receipt Analysis: Repetitive Manufacturing
MF26 - Display Reporting Point Quantity
MF51 - Print Production Schedule
MF52 - Display Master Production Schedule
MF57 - Coll. Display of Planning Screens
MF60 - Pull List 4.5
LAS3 - Display Sequence Schedule
If you won't find your requirement in these,you need to develop new one accordingly taking the technical consultants help.
Regards. -
Hi
Is their any std T code ( For end user ) which gives periodwise change document for selected T codes ?
( I know it can seen thorugh Table CDHDR and then in CDPOS)Hi
Check it in Tcode AUT10
In that mention the start date and end date and Transaction code.
Then execute.
It will show...
REgards,
Raman -
T.code for viewing released po's alone
Dear all,
Is there any Std T.Code available in SAP for knowing the released PO's in a company.
also is there any report available for viewing the Pending PO
Points will be rewarded for good solution.
Thanx in advance.
veluGo to ME2n
From top go to dynamic sylection.
In header details select release indicator (double click on that).
Enter only value for relaesed po from dropdown.
execute report.
Revert back if your problem is not solved.
Cheers,
SantoshSP
Reward if useful -
Dear All,
Experts.
I want to know about Reason Code. What is practical functionality of reason code ?
Here is my understanding as follows :-
Suppose I am posting one bill of Rs. 12,000/- against that I am receiving Rs. 14,000/-.
So if I use reason code, will my entry & effect like this ?
Bank A/c Dr 14,000
customer A/c Cr 12,000
Exchange Gain A/c Cr 2,000
( Being exchange gain of Rs 2,000/- )
For this functionality Reason code is used ?
1 ) In addition to this will Rs 2,000 generate one more residual line item in customer account ? 2 ) or account will be clear?
3 ) Where I can link the reason codes ? 4 ) It is at customer master level or document level 5 ) Reason code is Manual assignment or Automatic assignment ?
Experts your help on this will be great.
Regards,
Sharvari Joshi.Dear,
Chintan.
Thank you again for focusing on my questions. Can I link the reason code to customer while taking the payment from F-28 ?
Or at any other T.code I need to use for using Reason Code ?
1) Define reasons Codes
2) Define accounts for payment differences
3) Define std reason code for clearing w/payment advice notes.
4) Define Reason code for conversion version
5) Define conversion of payment differences reason code.
are the only steps to configure reason codes ?
Your help on this will be great.
Regards,
Sharvari Joshi. -
In OX19 after entering chart of a/c field 1000(as I have defined), after enter, it takes back the CoA of the copied C code-0001 (Std c code) as INT( CoA:INT).
How shall I execute the tcode OX19 so that the CoA=1000 be assigned to my Company code?
Regards
VSHi VS
please find below, hope may help you.
1. Define company Code
SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Define, copy, delete, check company code --> Edit Company Code Data
Create by copy 0001
2. Assign Global Parameters
SPRO --> Financial Accounting --> Financial Accounting Global Settings --> Company Code --> Enter Global Parameters
Here you can assign Fiscal Year variant, Chart of Accounts etc
3. Assign Company Code to Controlling area
SPRO --> Enterprise Structure --> Assignment --> Financial Accounting --> Assign company code to company
4. Create Controlling area
SPRO --> Controlling --> General Controlling --> Organization --> Maintain Controlling Area
Create by Copy exiting
Here you can assign currency (if it is different from company code) and chart of accounts
5. Assign Company code and Controlling area
Chose controlling area and click on assignment of company code
regards
Srinivas -
Amendment A/R REPORT Customer open Item Analysis (Over due Items balance)
Hello Experts
The TCode for the above report is: S_ALR_87012178.
The report/program is run by giving Co Cd as input, ie the field "Customer A/c" (Customer number) is left blank.
Then,we get the o/p report.
In this report, only the "Customer Names" are displayed. (along with the report data)
Now, the requirement is "Corresponding Customer numbers" are to be displayed, ie an additional column "Customer number" is to be developed.
How do we write the logic for the FSpec?
Any suggestions/help/guidance will be appreciated.
Rgds
Sumanth.Gururajhi,
there is a simple solution to this:
go to SE93: S_ALR_87012178 display it take the program name wich is assigned to it.
copy the logic of the report into a Z report.
because STD SAP code should not be distrubed.
customer description will be in KNA1-NAME1/NAME2
the above is already there in the STD program logic.
customer number will be in KNA1-KUNNR
add the above and give it as FS to the developer.
hope satisfies your requriment.
regars,
balajia
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