Supplier Colaboration - Vendor's Financial Report

Hi
With Standard SRM in place (WITHOUT any development). Is it anyways possible to configure a scenario where in with his login he can see his financial reports (ex - payables to him & list of Invoices). If so then pls tell what all components are required to be implemented keeping in mind R/3 (6.0) is in place (still at realisation stage).
Your suggestions will be highly appriciated.
Regards
--Vikas

Hi
Which SRM version are you using ?
Please go through these links ->
http://help.sap.com/saphelp_srm50/helpdata/en/60/4d424089ff2571e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/ed/c0127073c54127bddea3a865ee9f33/frameset.htm
Supplier Registration Information
Re: SRM - problem in BW report execution - report id not geting passed
SRM Global Spend Analysis Report
Supplier Registration
Supplier Directory not updated with Released status after the trasnfer
Vendor Evaluation
Re: Vendor changes tracking, Payment term filtering, Vendor listing
http://help.sap.com/saphelp_srm50/helpdata/en/c6/cc8dee37b64cbfa8d99bb1e7676de5/frameset.htm
Hope this will help.
Regards
- Atul

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Thanks!
Lorrie

Dear Lorrie,
When you are in the Vendor Aging Report Window; please click on the Vendor Row for which you want to see the Open Invoices/Documents.
You can get the Open Documents details through this.
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Vendor Ageing Analysis Report for the postings for this fiscal year

Hi All,
I require report that lists every supplier that my company has spent money in this fiscal year, need the actual average payment terms, number of days etc. And also how much has been spent with each supplier.
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Regarding Ageing analysis of Vendor below three reports may meet your requirements provided transactions to the vendors are done in disciplined manner.
S_ALR_87012078 - Due Date Analysis for Open Items
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Hi sap gais
Cient he is asked for vendor age wise report and include that document date also required the report
pls
yps

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vendor age wise report
path: easy access - financial accounting - A/P - Information system - Reports for A/P accounting - Vendors items - S_ALR_87012085vandor pay history with OI stored list
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hi....
Where i can get ageing wise vendor and customer report?
Thanks & Regards
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Hello
First configure credit management & customise.
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Fields allowed days and allowed hours are only available for entry if you have entered an X in field Read A/R Summary in Customizing. The path is: Accounts Receivable and Accounts ® Credit Management ® Credit Control Account ® Make basic settings for credit management.
Updating
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Program run: Incoming payments in central FI
Program run: Distribution A/R summary from central FI to decentralized Sales and Distribution units
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Hello Oracle Professionals.
I have idea to design the reports in pdf format under 10g reports builder .
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Hi, well there a couple of things you'll have to do and there's many ways of doing some so I'll ty to stay at high level just to explain.
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I assume that your boss asked you to design financial reports using BI Publisher. If so, here's high level steps/things you should know.
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d- The layout are done using word capabilities but you have to incorporate fields and logic in it in order to display data that have been queried.
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Once this is done, in Oracle apps.
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3 - Under XML Publisher Responsibility, you'll have to define your template and data definition
- Under Data definition tab, create a data definition and upload you data definition created in step 1a
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Vendor Payment Performance Report

Hi,
I am in the process of developing a report which should show details of Project, Service orders and purchase orders information. If end user inputs project/SO/PO/Vendor in the selection screen of the report, they are expected to see service orders and their related costs information. In the drill down they would like to see related Purchase orders information of the service orders including PO Quantity, PO Value, Invoiced Quanity, Invoice value, Invoice creation date, Invoice posting date, Invoice due date(Invoice date + Vendor Payment terms), Actual payment date to Vendor, Blocked invoices, Reason for blocking, Vendor info. Is there any Business Content reports, cubes, extractors availabe to serve my purpose ? If this requirement can't be developed in one report please suggest what is the best way of doing.
Eg of Report Result data:
Selection screen can have Project, Service Order, PO, Vendor, Year & Month
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Waiting for experts suggestions on the above requirement.

Hi,
You can create a report on this, but first have to findout in which all the tables your fields existing. Based on this you can build a report in r/3 or a FM which you can use it in Generic DS.
Hev you gone thru standard Purchase DS which available in r/3 side. Just check them it might suits your requirement.
also check the below docu for more info:
http://help.sap.com/saphelp_470/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Reg
Pra

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Hello,
I was designing a report on Financial Reporting Studio, but dimensions from pages are shown separates by commas in only one combo box. What I need is to have one combo box per each dimension.
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Edward

Hi Neeraj,
What you mencion is refering to "columns" section, but I am refering about "page" seccion on the grid. Maybe I can send you an email with the print screen. Please check this link http://oi47.tinypic.com/35hpmoi.jpg
Edward
Edited by: user9048308 on 23/08/2012 09:03 AM

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We are using the Hyperion financial reporting 9.3.1 with Essbase as a data source.
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"<!DOCTYPE HTML PUBLIC "-//IETF//DTD HTML 2.0//EN">
'<html><head>
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The proxy server received an invalid
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Thanks & Regards,
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Hi Iain,
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Hi,
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*"Required application module reporting.HRRunDlg is not configured. Please contact your administrator".*
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You don't mention the version, what app server or web server you are using, etc.. That information might be helpful, but in general, you can try the following:
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If the report fails to process in FR Studio Print Preview, then there is a problem with the FR Reporting Server Service. Check to make sure the service is up/functioning and check the FR Report Server logs for errors.
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http://workspaceServer:19000/hr/status.jsp
http://frWebAppServer:8200/hr/status.jsp
Note: The URLs above assume standard/default ports. You may need to adjust them for your environment.
If the first URL fails, but the second URL works, there is a problem with the HTTP redirect settings on the Web Server (Apache, IIS, etc.) Run through the Workspace deployment and make sure the Web Server Config settings point to the right ports/servers.

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MO: Operating Unit
GL Ledger ID
GL Ledger Name
This all seems to be working fine except when the users try to access Financial Report Submission. The error that appears when trying to choose a ledger when running the report.
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Hussein

Vendor Master Change Report

Is there a way to find all changes made to a range of vendors? Our auditors are wanting to validate that our vendor changes are being correctly documented so they've requested a report showing all vendor changes in a certain time period. I don't really want to use XK04 for single vendors because that would be way too time consuming.
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Supplier Colaboration - Vendor's Financial Report

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