TCODE for report of a single day total transaction

Dear all
Please tell me a TCODE by which I can see the report which show all the transaction and total balance of a g/l for a single day
Thanks and regards
Tamal

HI,
Program         Description                                                    T Code
RFEPOJ00     Line Item Journal                           S_ALR_87009828
RFBNUM00     Gaps in Document Number Assignment     S_ALR_87009880
S_ALR_87101003 General Audit
RFVBER00     List of Update Terminations     S_ALR_87101004
RFBELJ00     Compact Document Journal     S_ALR_87009826
Please check and confirm.
Thanks and Regards
Binoj M D

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Creating Tcode for report painter program in 4.0B version?

hi all,
How to create a tcode for report painter program in 4.0 B?
I searched the forums. but i couldn't find the same for 4.0 B?
Please helo me to solve this?
Thanks,
Vamshi

I am closing as no one answered and worked in alaternative way for the requirement.

Tcode for Report painter

Hello All,
when m trying to create a tcode for report painter through se93 its show erre for D_SREPOVARI-EXTDREPORT parameter,m felling the parameter with the value gatting from table TKEB1,-APPLCLASS /SUBCLASS /TABNAME 23 space / REPID.error is do not use blank char. Suggest Please and please give some idea about how to copy a stand. report painter and change the Z according to client requirement.
Thanks
Sam

Hi,
I will suggest you to execute the transaction START_REPORT and put the report type report and ext. name. If it executes well over here then you can create a transaction using SE93
Something like this
Default value for transaction ‘START_REPORT’
In    bellow default value section insert default value
SREPOVARI-REPORTTYPE      = AQ      "Parameter    indicating Abap Query
D_SREPOVARI-REPORT           = ZY_CS_ALLSLS   "Query    User group
D_SREPOVARI-EXTDREPORT= ZY_SLS_MST_001     "Query name
Hope this helps.
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Tooshar Bendale

Tcode for report

Hi,
Is there any tcode to create tcode for report?
(other than se80)
Kaki

Hi again,
1. in se93,
    what is in the field of selection-screen.
    it should be 1000
2. try your program execution
   thru SE38
   to know if there is some error in the
   program or not !
3. After running in se38,
   use the menu
   SYSTEM --> STATUS
   to confirm the screen number 1000.
regards,
amit .

Tcode for report: PO missed delivery date

Dear SAP Gurus,
Kindly let me know is there any T-code for report which list the purchase orders missed for delivery date.
Please help.
Regards,
Prashanth

Dear
your can your TCODE - ME2M.
Select Delivery Date field do the following step
1. click on Multiple selection Button
2. click on maintain selection option
3. select single value and click continue.
run the report. This may be useful to you.
Regards,
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Assignment of Tcode for Report painter's report

Hi,
I have created one report on Controlling module through report painter. I created Sets - Variable - created report on Library - assigned variable to that report and included that report into Report Group as ZCC8 before final execute. Now I want to add that report into form of Tcode like "Y_TU4_04000027". Normally ABAP Consultants developed report and before delivery of that report to client they attach that report into as tecode form like name as Z or Y through tcode SE93 where tcodes are created. Same way please let me know how report painter's tcode are created like Y or Z. I do not like to give report group name as ZCC8 to our client for executing the report. It should deliver as tcode form.
Please let me know.
Regards,
Samrat
Moderator: Please, search SDN before posting. This question has been answered several times

HI Samrat
1. Create the transaction code,say, ZF01_TCODE from Se93
2. Choose "Transaction with parameters".. Press enter
3. Enter START_REPORT in the Transaction field and press Enter
4. Select the Skip initial screen and Inherit GUI attributes check boxes
5. On the same screen, scroll down to the Default Values table and select parameters D_SREPOVARI-REPORTTYPE and
D_SREPOVARI-REPORT.
6. Enter RW for the report type and your report group ZCC8 as the report value
7. Now you can save your transaction and transport it to other systems
Regards
Ajay M

Tcode for report on incomming payments

Hi,
i want a report on only incomming payments from a particular customer within certain time frame,
please let me know
thanks in advance

Hi,
Check S_ALR_87012177 - Customer Payment History
Program RFDOPR20 enables you to carry out a detailed analysis of the payment history of customers. It also contains a forecast of payment volumes and payment arrears, based on the existing payment history.
Regards,
Sanjay

Transaction code for Report painter

Hi Experts,
I have created reports using Report Painter (GRR1).
I want to create Transaction code (TCODE) for reports which was done using Report painter.
Could you please help me how to do this.
Thanks in Advance
Regards
Bujji

You can follow following steps :
1) goto SE93 -> ENter a name for tcode
2)Define the Transaction Code as a Parameter Transaction
3)in the default values for selection-screen block enter the Transaction as 'START_REPORT' .
4)Check skip initial screen , inherit GUI attribute
5)In the default values ->name of screen field, use F4 help to select D_SREPOVARI-REPORTTYPE
6) Against this field ,in the value column Enter 'RW' .
7) again in next row of name of screen field select D_SREPOVARI-REPORT
8) as in step 6 ,enter the name of your report Group to which you haev assigned your Report.
Save and test the TCode.
This should resolve your problem.

DB Table for Report Painter

Hi all,
Can anybody please let me know in which db table the details of the Report Painter are stored?
If I have a Transaction Code, I want to know if that transaction code is created for Report Painter or not through program not through SE93.
I have to create a report on all Z Transaction Codes.
Thanks in advance.

Hi Mr.A ,
while creating tcode for report painters we will take option PARAMETER Transaction code , so based on the transaction type u can find out from the same tables - TSTCP or TSTC.
regards
Prabhu

Create t.code for report painter in CO-PA

Dear experts!
Now, I'm getting some issue about creating t.code for report painter in CO-PA.
Really, I don't know to create t.code for report painter that is created and run in t.code KE30.
Help me to solve the issue!
Best regards, Huy

Dear Huy,
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1 - Get the parameters from your Z report, on table TKEB2 (on field REPID)
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2.1 - On the field "Transaction" fill with START_REPORT
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D_SREPOVARI-REPORTTYPE <RE>
D_SREPOVARI-REPORT <NULL>
D_SREPOVARI-EXTDREPORT <APPCLASS SUBCLASS+TABNAME REPID>
*This information you got in table TKEB2, eg:
KE 01CE1CPFL ZDREB01
I hope the information has been useful,
Regards,
Melina

Custom T codes for Report painter in FI

Hi All -
I have list of report painter reports (created thru GR31) and need to create custom transaction codes. I need information for following points:
1. How to create tcodes for report painter report
2. We have to transport those tcodes from DEV server to production and client numbers are different, will the transaction codes work when we promote to different server.
Thanks in advance.
Rds,
K

Hi,
Following are the Answers to your Queries.
1. Please refer to [Creating Transaction Code For Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=1&ved=0CAgQFjAA&url=http%3A%2F%2Fdap-consulting.com%2Fyahoo_site_admin%2Fassets%2Fdocs%2FReport_Painter_Reports.47142031.pdf&ei=MiWYS5ilCYeOlAfn4pCGDQ&usg=AFQjCNEZ0YO6vJ97K24MbU_NI5ROTb5vJA&sig2=Ke-svnqddqrz8RMcTuEnaw].
2. Please refer to 5th chapter (Page 90) of this document for [Transporting the Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=3&ved=0CA0QFjAC&url=http%3A%2F%2Fwww.sapficoconsultant.com%2FBonus%2FReport%2520painter.pdf&ei=UiaYS8WOA5KylAei3830DA&usg=AFQjCNEHYqOFUd4XmZeX0JFt80OS-u7-mQ&sig2=dz40ldGpk_iyIRFR-yIxug].
Hope this helps.
Regards,
Chandravadan

How to create a z-tcode for a report in FSI3 transaction

hi friends,
i want to create a z tcode for a report in FSI3 transaction, i have copied the program of the report and created a tcode in se93, but some more tabs are getting displayed in selection screen when im executing my Z Tcode, and report is not getting executed. kindly help.
regards,
nagarajan.j

Hi,
follow these steps:
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2. choose to add a new entry
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8. you'll return to the screen "Transaction code for reports" (same as in step 4)
9. expand the button to display further options
10. optionally, specify a custom transaction code and/or description
11. accept all popups. This will create the transaction
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Alvaro

Dots (events) for every single day in calendar (NEW issue)

Ever since I upgraded to FW 2.0 I have had "dots" appear in every single day of the calendar (symbolizing events) even though I have no events for those days.
Now - I KNOW about the issue with the recurring/repeating events as well as events that "begin" after they "end." That said, I have checked EVERY single event I have in the phone and in the calendar in Outlook and NONE of the events are repeating/recurring and all of them are set up properly with correct start/end times.
From my searching, the above seems to be what's commonly known to cause this problem. Those don't fit MY problem.
The odd thing here is, if I go backward in the month view on the calendar on the phone to February, there are no dots. There are also no events. However, if I go to March on the month view in the calendar, every single day has dots (and continues). The really weird thing here is if you look at the calendar in the month view while it's on March, you can see the last week of February at the top. And in that last week, while in the "March" view, the last week of February ALL has dots. But again, if you move back to "February," all those dots that were there disappear.
So...I'm at a loss now. I've wiped the events off the phone. Edited/pruned/etc. events in the Outlook calendar, and then re-synced with the order to overwrite that which is on the phone. Still no luck. Is this a glitch that needs to be corrected with new FW? Would a restore help? I just don't really know anymore..
Thanks,
John

I am having the same issue. However, I am syncing my calendar to my work computer and the issue presented itself when I upgraded to Office 2007 from 2003. I have since removed Office '07 and did a restore to my iphone which cleared the issue. Then did a sync again to Office 2003 and the issue re-appeared. Not sure if '07 added something to my calendar that is hidden but it is very frustrating.

Bug? Scheduling a single day X for a throughput deduplication job on a volume in Server Manager ... Volume Configure Deduplication becomes day X-1 (previous day) in Task Scheduler

Scheduling a single day X for a throughput deduplication job on a volume in Server Manager>...>Volume>Configure Deduplication becomes day X-1 (previous day) in Task Scheduler
Using configure deduplication for a volume in Server Manager, I selected a file age of 0 days (for the initial run), throughput optimization and for the schedule Tuesday at 11:24 pm.
Going to Task Scheduler>Microsoft>Windows>Deduplication the job is now Scheduled to run Mondays at 11:24pm
Changing the day to Monday using configure deduplication changes the day in task scheduler to Sunday ... and so on.

Just for your information, this bug still exists in Server 2012 R2. I just stumbled across it today.

Tcodes for Cin Reports generation

hi sap gurus
where i need generate these Report RG1, ER1,ER5,ER6,RG23A part1,2,Rg23c part1,2 and RG23D,Monthly CENVAT Return - 57AE,Service Tax Return - Halfyearly - ST3,TDS Consolidated statement - Form 27A,TDS Return - Quarterly - 26Q,FBT Qarterly Return - IR420,Monthly Sales Tax Return - VAT & CST,Service Tax Register / Return,Sales Tax Register in SAP what is TCodes for for this Reports. plz send me ur inputs it is Urjent to me.
Thanks

Hi,
J1I2
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J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
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J1IFR
List subcontracting challans
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
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J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Assign points if useful pls
Regards,
Jigar

TCODE for report of a single day total transaction

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