T codes for generating report in MM

Can anyone tell me the tcodes for generating following reports in MM.
1)Req# along with the dollar amount in the req per line item.
2) the repot which shows the dollar value in the Info record & the dollar value in the req.

hi latha,
Enter Tcode SAP1 and check in MM you will get all tcodes related to reports in MM .. check if any of those match ur requirement
regards
pushpa

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T Code for Generating Service Tax Half Yearly Return i.e. ST3 in 4.6 Versio

Hi,
Can anybody tell what is the T Code for Generating Service Tax Half Yearly Return i.e. ST3 in 4.6 Version.
Regards
Srinivas

Hi Srinivas,
I think their is no direct transaction for that, and think creation of a Pricing report using TCode V/LA and specifying your conditions in that, and then executing it using the TCode V/LD wil do.
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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.
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Thanks
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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.
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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

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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.
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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.

Can some body help me to develop labview code for generating pulse to drive ac servo motor

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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

Can anyone help me wid d codes for Generated Program for gate pass

can anyone help me wid d codes for Generated Program for gate pass in MM
Message was edited by:
Ronei Shedi

Hi
There is no std business process in SAP for Gate pass for the Material entry
before GR stock entry into the stores.
You have to write a Z program based on the details of Purchase order tables EKKO and EKPO.
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Reward points if useful
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What is suitable method or Tool for Generate Reports or Inovice?

Which Tool or Class is suitable for Generate Reports or Inovice?
i hope to make some reports and invoice for my project,
but i don't know what is suitable class to generate and show report and invoice.
can you give me some advice?
thanks!

My report consists of one main repeating frame containing about 15 (detail) repeating frames. The main frame starts a new page each time the deposit (master record) changes and resets the physical page number at the top of the page. In the property palate, I have Source set to my deposit number and Maximum Records per Page set to 1 and this results in the start next deposit on a new page.
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What is suitable for Generate Reports or Inovice?

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Just a small correction, the link should be:
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www.object-refinery.com

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.

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.

Functional specs for generating Report.

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Hi
This is Sunil garg Sd consultant.
Can any body provide me the format with exaples for writing a functional specs to generate the Reports.
How we will write yhe processing logic of that repot.
Tables & thier relations.
Please Help me
Thanks & Regards
Sunil garg

Patial example of Functional Specs. Please map it in Excel & it will give you better clearity. This is Sample for SD report covering Link Between Project System, Sales Order, Delivery, Billing & Accounting Document
Initial Screen:
Fields | Table-Field | Remark | Table Joint
Sales Organization | VBAK-WAERK | Single Selection
Distribution Channel | VBAK-VTWEG | Multiple Selection
Division | VBAK-SPART | Multiple Selection
Sales office | VBAK-VKBUR | Multiple Selection
Sold to Party | VBPA-KUNNR | Multiple Selection | VBAK-VBELN=VBPA-VBELN
Material | VBAP-MATNR | Multiple Selection | VBAK-VBELN=VBAP-VBELN
WBS Element | VBAP-PS PSP PNR | Multiple Selection | VBAK-VBELN=VBAP-VBELN
Sales Order Type | VBAK-AUART | Multiple Selection
Billing Type | VBRK-FKART | Multiple Selection | VBAK-VBELN=VBFA-VBELV & VBRK-VBELN=VBFA-VBELN
Period
Main Screen:
Header
Sales Organization | VBAK-VKORG
Period
Item Level:
Sold-to-Party | VBPA-KUNNR where VBPA-PARVW = AG
Distribution Channel | VBAK-VKWEG
Division | VBAK-SPART
WBS Element | VBAP-PS_PSP_PNR
Sales Office | VBAK-VKBUR
Sales Doc type | VBAK-AUART
Sales Doc No | VBAK-VBELN
Material | VBAP-MATNR
Mat Desc | VBAP-ARKTX
Qty | VBAP-KWMENG
UOM | VBAP-MEINS
Doc Currency | VBAK-WAERK
Delivery No | LIKP-VBELN
Billing Document Type | VBRK-FKART
Billing Document No | VBRK-VBELN
Billing Document Line No | VBRP-POSNR
Quantity | VBRP-FKIMG
Price - Base Price
Price - Service Tax
Price - Education Cess
Price - VAT
Price - Other taxes
Price - Total
Accounting Document Number | BKPF-BELNR
Table Joints at Item Level:
VBAK-VBELN = VBPA-VBELN
VBAK-VBELN = VBAP-VBELN
VBAK-VBELN = VBFA-VBELV (For Delivery)
VBAK-VBELN = VBFA-VBELV
LIKP-VBELN = VBFA-VBELV
VBRK-VBELN = VBRP-VBELN
VBRK-XBLNR = BKPF-XBLNR
some details are missing, please try to identify & use it as per your requirement.
Regards,
Rajesh Banka
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T codes for generating report in MM

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