T. code for report (Report to Monitor Credit Limit Vs Outstanding)

Please send me in ECC 6.0 T. code for report (Report to Monitor Credit Limit Vs Outstanding)

Try any of these report using se38 for credit limit check.
RFDKLI30 Credit Limit Overvie
RFDKLI40 Credit Overview
RFDKLI41 Credit Master Sheet (complete details)
RFDKLIAB Display Changes to Credit Management
RFDKLI43   Credit Management: Master Data List     (credit exposure limit)
anya

Similar Messages

Transaction code for Depricitation Report

Hi,
we have asset accouting with WDV Method & maintaing our books as per F.Y. April to March
But, due to foreign investor's investment, we have need to closed our books, twicely, i.e. IFRS - F.Y.-Jan to Dec / ( US gap ) & Indian gap, FY. April to March.
Currently, We are using, AR03 trasaction to view the Depriciation Report (Asset Register)
My problem is, when we run the Deprication report for IFRS Books closing, we could't get report, properly, because of our F.Y. maintan April to March.
in that case we have need to maintain Manually on XLS.
Please tell me any transaction code for depriciation report for IFRS Books closing as well as Indian Gap.
Thanks
Regards
Jitendra

dont you have an option in there to run based on your depreciation area? Select your depreciation area and the report date based on your fiscal year variant. Optionally, you can also try reports like S_ALR_87012006 - Ordinary Depreciation, and S_P99_41000192 - Posted depreciation by asset and posting period with depreciation area selection.

Transaction code for Custom report

Hi,
How to create transaction code for Custom report ?
the custom report is a drilldown report of COPA, which can seen in tcode FDI3.
then how to add this new transaction to the menu path Easy assess->FI->AR->Information system->Reports->customers:items.
Thanks,
Swetha

Hi Swetha,
There is a special way to assign tcodes to such reports. Normally you create the report via report painter/writer. These reports are part of library and report group.
Create the tcode in SE93. Then at the bottom of the screen you would find option to specify report group, report name, variant to lauch with. Don't have system to specify the exact way of specifying, if you need I can provide on monday. You can take some existing COPA standard report and check from SE93.
--Ram

Create a Transaction code for a Report

Hi
I have created a report through report painter. How can i create a transaction code for the report.
Thanks
J

Hi,
T.Code: SE93 - Maintain Transaction
Transaction Code = Zxxxxxx
Click on Create.
Short Text = Name of Report
Click on the radio button for 'Transaction with Parameters'
Press Enter.
Transaction = GR55
Parameters Window...
Screen Field : Screen field can be viewed in technical information screen of the report group to which report belongs for which t.code is to created.
Value: Report Group
Click on Save.
Now you have a custom transaction for the report(s) in a report group.
Hope this helps.
Please assign points to say thanks.

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
Tushar

Hi 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.

Create transaction code for CJE0 report

Dear friend:
Who's know how to create transaction code for CJE0 report.

Hi,
Alternatively, you can try adding anew entry to your menu area in development (SE43N), creating a subnode, selecting the report as your option and provide the information. Do not forget to give your own transaction name. I'm quite sure, that in this case (if you will transport this together with the report), it should work.
Regards,
Eli
P.S. I know that program names changes when it's about a writer/painter report. Is it really the same thing with CJE0 reports?

Creating transaction code for CJE0 reports

Hi,
Can anyone let me know a step by step precess for creating Transaction Code for CJE0 reports?
Thanks in Advance.

Hi,
There's just one proper solution:
Via trx SE43N. Steps:
1. I suggest you choose area menu PS01
2. Choose extend to create a new Z-folder (or select 'change' to add to an existing (standard SAP) folder)
3. Create extension , ehancement ID: f.e.: ZPS01
4. Select the new folder in the tree
5. Click 5th button: 'add entry as a subnode'
6. In pop-up 'Add new entries' click button 'Report'
7. Select radio button at 'Drilldown'
8. A pop up appears to select the application class
9. I guess you'll no what to do from here... it speaks for itself.
enjoy, Kind regards,
Gerjan

How to Create Transaction code for a Report

Hi Gurus,
I created some reports and I wants those reports
should be placed in the SAP Menu(initial screen) not
in the User menu in the form of Transaction codes.
I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
Thanks in Advance
Danial

Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

How to create 2 transaction codes for same report program with diff title

Hi All -
I have created report program and create 2 transaction codes with different short description. I want to display the Tcodes decriptions instead of program attributes title.
Can anyone pls tell me how to do this?
Thanks,
Kannan

Hi Kannan,
define 2 titlebars t1 and t2 for the report. In report initialization,
IF sy-tcode = 't1'
SET TITLE t1.
ELSE.
SET TITLE t2.
ENDIF.
Regards,
Clemens

T code for ER1 report

Hello CIN experts ,
Pls tell me the T code for SAp ER1 report . Also if there are any other Excise reports available with SAP
Regards

hi
for ER1 use J2IER1
refer following page no 22
http://www.scribd.com/doc/6778035/J94BPPENIN
FOR EXCISE REPORT u have to create a Z report
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP

Create transaction code for abap report

Hello,
don't know if this is the correct subforum (sorry in advance).
I have created a ABAP Report in SE38 having a SELECTION-SCREEN.
Now I would like to have a Transaction code to refer to the report. So that I can call the Transaction and then get the selection screen to use the abap report.
How can I do this the simplest way? I can't find anything in google, can you give me some hints?

hi
goto se93
give transaction code and click create
select the second radio button(transaction code for reports)
give short description and press enter
after that give your program name
and select the gui check boxes as required for html ,java,
and save it
you can use the transaction code
REGARDS
PRASANTH

How to create a Transaction code for a Report Painter Report

Hi All,
Can any one let me know the procedure as to how to create a t-code for a user defined PCA report. I have created a PCA report (copied the existing report (8a26-001) and named it as zpca and assigned the same in a new Report Group ZPCA (the group is created by copying 8a26 group) and assigned it under the library 8a2. We have added few fields required by the user to the Z report.
Now i need to create a transaction code for that zpca report. can anyone suggest how to go about it.
Useful answers will be appropirately rewarded.
regards,
radhika

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

Authorization-check in company code for GR55 reports

Hi to all!
Created User: ZTESTUSER
The scenario is this.
We created a report in GR55(Report Painter) and we want users (ex. ZTESTUSER) to access only company codes 7000 to 7999. How will I be able to do that?
I am thinking of creating a role or profile then assign it to the user, but I was not be able to locate an authorization object for GR55 reports.
The authorization object in GR51 is not doing what we want. It only control the create/change/display and execution transactions.
I tried using validation in GGB0 but I can't find a parameters where the GR55 reports will be checked so the users will be limited by company code.
Can somebody help me?
Thanks a lot.

I programmed a company code check for a report like this.
===========================================================
data: lv_text(4) type c.
if p_bukrs is not initial.
    select single * from T001
                  where bukrs = p_bukrs.
    if sy-subrc <> 0.
      message e321(FR) with p_bukrs.
    endif.
    AUTHORITY-CHECK OBJECT 'F_SKA1_BUK'
    ID 'BUKRS' field T001-BUKRS
    ID 'ACTVT' field '03'.
    if sy-subrc <> 0.
      clear lv_text.
      lv_text = p_bukrs.
      message e800(FR) with p_bukrs.
    endif.
endif.
============================================================
but I was not able to do that in GR55 reports because the program is automatically generated by SAP named GPXXXXXXXXXXXXXXXXXXXXXXXXXXXX.

Problems trying create a transaction code for TRM0 reports

Hi all,
I am trying to create a transaction code for reports created in TRM0 tool.
I have selected parameters transaction and I have filled as following:
Defaults values for transaction: TRM0
Defaults values:
Name of screen fields                      Value
RKB1D-TABNAME                          VTVBARW_CFM
RKB1D-REPID                                 ZTRMINT00001
RKB1X-ASPET                                001
And when execute my transaction code it show TRM0 transaction instead initial screen of ZTRMINT00001 report.
Please could anybody have idea about this?
Thanks in advance,
Best Regards.
Cristina Merino

Thanks all of you for your help, finally I could find the solution:
I have created a parameter transaction code as below:
Tranx; START_REPORT
Skip initial screen
D_SREPOVARI-REPORTTYPE     RE
D_SREPOVARI-EXTDREPORT     TRM 01VTVBARW_CFM                   ZTRMINT00001
Best Regards.
Cristina Merino.

Print Bar code for inspection report

Dear all,
I have a requirement for printing bar code in the inspection report. Normally, we use QGA3 print inspection report which based on the script form. Now as I would like to add bar code, as I know, I have to use smart form to realize. but it can just enter Form in the standard way. So could anyone give me some useful suggestion to realize this requirement?
Thanks a lot.
Best regards,
Benny.

Hi,
Identify corresponding form.In the character format we have to define the bar code and assign that one infornt of which we need the bar code.
eg:
SE71 screen if you go the character
there below you will get the bar code
specify one character for that bar code and
in place of which u want to print place it.
for eg u have character specified as bb,
and in place of Inspection lot (w_lot) you want to have bar code
the just type.
<bb>w_lot</>, this will print the bar code for instead of inspection lot
Regards,
Krishna Mohan
Edited by: Krishna Mohan N on Jan 22, 2008 7:26 AM

T. code for report (Report to Monitor Credit Limit Vs Outstanding)

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