Std vehicle report

Dear all,
Could you please tell me what are the standard vehicle reports available in sap.
Regards
Rajasekaran

Hi Raja Sekaran
You can find reports in below path
SAP MENU --> Information Systems --> General Report Selection .
Here we can find the relevant reports pertains to specific modules.
Regards
Kesava

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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,
Navin

Hi,
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

How to get the extended field of an Extented Standard BO in Std Byd reports

Hi ,
Requirement :
Reflecting an extented field in of an extented BO in all the reports using this BO, or datasource based of this BO.
Explanation :
Suppose I have extented "customer" BO in my solution. the extention field is named as 'customer-ext1 ' having datatype 'text' (say).
Now I need to show this extented field 'customer-ext1' in all the Std Byd reports using / based on the customer BO.
Is this possible thru Byd Studio ( vers 3.0 / 2.6 ) ?
Can anyone help me out on this ?
I have found a statement from some where that -
" A key user can add an extension field to a data source that is based on the same business context as the extension field. This field can be then added to any reports based on the data source. This needs only key user adaptation."
I did not get the higlighted text in the above statement , can anyone help me figure this out ?

See as a test purpose,
I have extended "CustomerInvoice BO " with element "Extension1 " with datatype as test;
Now The solution's Key User is enabled.
I guess the Key user is my technical ID right , with which I enabled the Key user of my solution ? or is the Id which had created the solution ?
Post this, when I loggin to the system from web browzer, then go to adapt mode, a yellow bar strip named "Adaption Mode " appears..
Now what to do ?
Where shall i go and add the extended fields ?
can u pls expond the procedure... )
Thanks
Milin

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

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
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o   ordinary depreciation
o   special depreciation
o   unplanned depreciation
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CIN Std. Reports

D/ Friends,
Plz send me std. Reports of CIN.
Thank you.

HI,
J1I57AE New Monthly Returns Report Rule 57AE
J1I2 Sales Tax Register
J1IA Excise Invoice Details
J1IBONSUM Bond Summary Report
J1ICCERT Certificate Print -Regular Vendors
J1IDEPOT_VAL Depot Balance stock duty
J1IDEPOTSTOCK1 Depot stock with balances
J1IDOCFLOW Excise document flow
J1IDUELIST Billing document due list for modvat
J1IFR Subcontracting Challan Listing
J1IV Excise post & print for others mvmts
J1IP Excise invoice print
J1IQ Year-End IT Depreciation Report
J1IR Data Download
J2I5 Extract
J2I6 Print Utility
J2I7 CIN: SAPScript reporting customizing
J2I8 Avail.of subs credit for Cap Goods
J2I9 New Monthly Returns Report Rule 57AE
J2IB Service tax challan
J2IC Service tax returns
J2IER1 Monthly er1 report
J2IF Display document flow
J2IN New RT-12 Report
J2IR23D Register RG23D
J2IRAP1 Print RG23A Part1
J2IRAP2 Print RG23A Part2
J2IRCP1 Register RG23C part1
J2IRCP2 Register RG23C Part2
J2IRG1 Register RG1
J2IRPLA Register PLA
Regards,
Murugesan

Std Purchase Report in SAP

Hi Everybody,
Can you help me for T Code in SAP for Std Report for Purchase in SAP
Regards,
R K Singla
09899556963

Hi
try with
ME2N
ME2L
ME2M
ME80FN
ME80
There are many std repoprts other than the above.

Std purchase report

Hi Gurus,
Is there any std report which will display the values right from PR upto MIRO. In other words i need a purchase register report. Pls help
Thanks & regards
Kumar

hi,
As PR is internal document, so its not possible to see from PR..but from PO to IR you can trace...
Check the table EKBE
or
Use the transaction " Aggregate PO history" ME87..
or
Use the PO history tab placed in the PO item details...
Regards
Priyanka.P

Vehicle reporting and analytic

Dear all,
Anyone have any experience with Automotive vertical?
Can i do a reporting or analytic for Vehicle record type? I want to know which brand Vehicle is the most people use.
I realised that there is no reporting or analytic can be done for Vehicle record type.
I cannot see any Vehicle related subject area for reporting and analytic.
Please advice.
Thank you.

They do not have vehicle object for reporting. Vehicles are built of Assets so you can use Assets object for reporting on some fields of Vehicles.

Std PP reports

Dear all ,
i need std report for PP (Pl dont give SAP1 tcode )
1) Planned Vs Actual Production
2) Rejection Data , rework data
3) Actual Feasible Qty Vs Produced Qty in terms Capacity
4) total dispatch Vs Actual Production Qty
5) Total RM issie Vs total Fg Produced .
6) WIP QTy
Regards

Dear,
Most of the information you need is available in COOIS. But you need to change the lay out as per your requirement.
Regards,
Prasad

Std. Report that shows PSG linked to WBS (Pdt. hier. defined)

Hi Experts,
Is there any standard report that show, which Profit segment is derived and receives settled costs and revenues for a particular WBSE?
Our scenario:
(1) Billing WBS element is assigned to SO Line item, and billing plan is created and accordingly invoicing happens.
(2) Product hierarchy is defined in MM and linked to COPA for derivation of PSG.
Thanks in advance.

Hi Aditya,
There are no standard reports in PS which will give you this information. You need to check with your CO counterparts to get it.
Most probably i think there won't be any standard report available to give you that detail. Try creating a custom report.
Use the table COBRA and COBRB with RPSCO or COSP/COEP table with PRPS to get the desired results.
Cheers
Sammar

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
Srihari

Hi,
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
soniya

Soniya,
<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.

Std Oracle Report output to Excel Sheet

I'm supposed to make changes to Standard Oracle Report such that the changes of Oracle Standard Report should be Excel output. One of the ways of doing this is to develop the whole report again in Discoverer as it has the feature of outputing into Excel Sheet. I would appreciate if someone can suggest me other ways of achieving it.
Thanks
Bobby

Hi,
even i am trying to do the same with my reports. Though it is possible to convert the reports to excel using the DESFORMAT attribute on the reports service, I am not able to preserver all the format in the excel sheet.
I do not want to use rep2excel but want to implement the same idea on my reports service. Is it possible
thanks

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

Std vehicle report

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