Terms Definition in Standard Reports

Hi,
IN BI Standard reports different terminology is used like Execution Time or lead time, Capacity utilization etc.
Can anyone please tell me where can I get more detailed information about these words from?
Thanks

Solved

Similar Messages

Standard Report to see list of purchase orders with Payment terms

Hi ,
I want to see list of purchase orders with corresponding Payment terms.
Is there any standard report available ?
I checked ME2L, ME2M , ME80FN and ME81N ...
But there is no option to add payment term field ZTERM in layout option.
kindly let me know if there is any way..
Thanks & Regards,
Hari priya

Hi krishna ,
Thanks for your prompt reply..
I know we can use dynamic selection for payment term as input seelction...
but in i want to display payment terms for list of purchase order in output.
Is there any way to add zterm- payment term field in output layout of reports.
Thanks &Regards,
Hari priya

Any standard report on INTERNAL ORDERS:Overview

Hi Experts,
Report I need to develop INTERNAL ORDERS:Overview with Following requirement: R u talking about this, Can u help me out with this? Do u know <b>if there is any standard report</b> as well..Many thanks1
Report Layout
Sample Layout 1
Rows
Total Direct Expenses\Total Labor Expenses
Internal Order Number
G\L Account (Cost Element)
Columns
Month (1 through 12 months)
Actual Posting
Sample Layout 2
Rows
Total Direct Expenses\Total Labor Expenses
Internal Order Number
G\L Account (Cost Element)
Columns
Projected
Annual Total
Month (1 through 12 months)
Commitments
Sample Layout 3
Rows
Cost Center Expense
Cost Centers
Internal Order Expense
Internal Orders
Columns
Month (1 though 12 months)
Actual Postings
Note
Division between Direct and Labor expenses is defined by cost element range. The definition is query based rather than InfoCube or ODS object based.
Report Fields
[Please provide the fields and their descriptions in the report layout]
Field Name--Description-Data Element-- Info Source
Company-- Code Company Code --SAP ECC
Cost Element (G\L Account)--- Cost Element SAP ECC
Cost Center --Cost Center Number SAP ECC
Internal Order --Internal Order Number SAP ECC
Order Group --Internal Order Group SAP ECC
Cost Center Group --Cost Center Group SAP ECC
Cost Element Group--- Cost Element Group SAP ECC
Fiscal Year --Fiscal Year (same as calendar year) SAP ECC
Month ---Month (same as fiscal period) SAP ECC
Version (plan\actual\commitment) --Internal Order version SAP ECC
Plan Version SAP ECC
Amount Total Postings SAP ECC
<b>How to do 3 different Layouts, is it 3 different reports or the user needs drag&drop watever is required for him... </b>

You can have 3 queries embedded into a single workbook.
May be you can also provide with all the query elements needed ( Structures, RKF, CKF )...so users can create on their own ( Query Writers ).
You can searh Help.SAP for Buss Content queries, change em accordingly...
First search if the datatargets provide you all information...

Need help with customizing standard reports in Fusion Applications

Hi,
   I have requirement to customize 'Asset Transfer Report' in Oracle Fusion.
   This report is a BI Publisher report and Data Model lies in folder '/Share Folders/Financials/Fixed Assets/Tracking/Data Model' and report lies in folder '/Share Folders/Financials/Fixed Assets/Tracking'.
    Steps which i have completed
   I am trying to customize this report, i followed the below steps
Step 1:-
   Copied Data Model into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/Data Model' and report into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/'
Step 2:-
   Opened task 'Manage Custom Enterprise Scheduler Jobs for Ledger and Related Applications' and created a job with the following details.
Job Definition
Field Name
Value
Display Name
XX Asset Transfers Report
Name
XX_ASSET_TRANSFERS_REPORT
Path
/FA/
Application
Financials Common Module
Description
XX Asset Transfers Report
Job Application Name
FinancialsEss
Enable Submission from Enterprise Manager
Job Type
BIPJobType
Class Name
oracle.xdo.service.client.scheduler.BIPJobExecutable
Default Output Format
Report ID
/Custom/Financials/Fixed Assets/Tracking/Asset Transfers Report.xdo
Priority
Allow Multiple Pending Submissions
False
Enable Submission From Scheduled Processes
Yes
User Properties
Field Name
Value
PDF
.*\.pdf$
jobDefinitionName
FAS430
XML
.*\.xml$
jobPackageName
/oracle/apps/ess/financials/assets/tracking/transfers
EXT_PortletContainerWebModule
Ledger
Since the standard report has the below parameter i have created same set of parameters for the Job which i have created, but i do not know how to assign the list of values to these parameters
Parameter Prompt
Data Type
Page Element
Default Value
Required
Book
String
Text box
Yes
Currency
String
Text box
Yes
Period
String
Text box
Yes
Batch
String
Text box
No
Step 4:-
   Now when i navigate to schedule process, when i click Schedule New Process Button in the list of values i can see the job which i created. When i submit the job is completing with error.
   When i open the xml file, file is blank and no data is available in the file.
   When i open the log file i see the below error
dummy file is deleted
================ BIPJobExecutable Execution Started ============
OutputFile : /u01/APPLTOP/instance/ess/rfd/67068/out/67068.xml
Request ID: 67068 ClassLoader is weblogic.utils.classloaders.GenericClassLoader@1c85c3a finder: weblogic.utils.classloaders.CodeGenClassFinder@1c85cb3 annotation: FinancialsEssApp#V2.0@
RequestId:67068
ReportID : /Custom/Financials/Fixed Assets/Tracking/FLY FA Transfers Report.xdo
Process : BIPDocGen
The bipJobID : 6252
bipJobID is updated to ESSRuntimeService
BIP_STATUS_URL is added to ESSRuntimeService
================ BIPJobExecutable is running in async mode. ============
================ Please check the ess status for more detail info. ============
    Am i doing anything wrong while creating the job?
Note :- I created another test data model and report with 'Select SYSDATE from dual' and am able to see the report completing successfully.
Please kindly help, i am failing to meet my deadlines.
Regards,
Prasad R

Hello Jani Rautiainen,
    Thanks a lot for replying my question.
    This is the first time i am working with the BI Publisher reports and fusion applications.
    My requirement is to add few columns to the standard report with out loosing the functionality.
    I was not aware that there is two ways of doing this, i was always copying data model and report to a new folder and trying to create a new job for the report.
    As mentioned in the document 7.2.1.4 Using the Customize Feature    , i clicked on the more button on my report but i do not see the customize option. Do i need to have any specific role for this to appear in the menu? Please kindly let me know.
    Also i see below limitations while customizing report
Limitations
Following are limitations of the Customize report option:
The Customize option is only available through direct access to the BI Publisher server using the /xmlpserver URL (for example:http://hostname.com:7001/xmlpserver). The Customize option is not available through the /analytics URL used to access Oracle Business Intelligence Enterprise Edition.
The Customize option is available only for reports. The Customize option is not available for data models, style templates, or sub templates.To customize data models, style templates or sub templates and insulate them from potential changes from patching: Make a copy of the data model, style template, or sub-template and either rename it or place it in a custom folder. Ensure that you update any reports to point to the customized data model, style template, or sub template.
    My requirement is to add few additional columns which needs Data Model to be modified, Can i copy the data model to the custom folder and do my modifications and point this data model in the report(as mentioned in the point 2 in the limitations)? In that case, will the original report submission works?
Regards,
Prasad R

Vendor standard report.

Hello everybody,
Is there any standard report which include the name of the vendor, the total of the credit transaction figure and the final balance (ex. for the end of 2009)?
Thanks,
Regards
Sorin

hi
kindly check s_alr_87012079, here you will get the balances with the vendor name and the total balance for the year e.g. 2009.
you can also use f.42 and add the name and search term in the layout for the vendor name.
thanks
eashwar

AP standard report

HI all,
Is there any standard report available so taht the AP user can see the Purchase order details ( PO no, Qty, Amount, date of PO) as well the Invoice details together for the PO and the Invoice details (Paymnet terms, due date, paymnet method )
Thanks in advance ,
Chitra.

Hi,
You can also try "Account Payable Trial Balance Report" for supplier liability and reconciliation with GL.

How to Enhance the Standard Report?

Hi All,
How to Enhance the Standard Report? :
When I am trying to execute the query called ZTIMES in the user group SQ01 it is navigating the screen to selection-screen with some inputs to be given here on the selection screen company code is mandatory as an input. The company code field is having the search help and it is fetching the values for the company code from table called PROJ Table (Project definition Table).But I want the company code should fetch the value from the PRPS Table ( Work break structure(WBS Element) Level).
Tables used are PROJ and PRPS.
The company code in PROJ is PROJ-VBUKR
In PRPS is PRPS-PBUKR
In the coding part related to that selection screen I have to replace PROJ-VBUKR with
PRPS-PBUKR.But it is standard report to enhance.
What is suggestible solution for this issue?
Thanks,
M Raju

Hi,
Since this is an ABAP Query, You can change the infoset query in SQ02 and establish the join linkages between PROJ and PRPS
Also on the selection screen of the Query make sure you provide company code from PRPS table and report output also from the same table reference.
Once you have modified the ABAP Query, activate and generate it so that it will internally regenerate the a standard program.
http://help.sap.com/erp2005_ehp_02/helpdata/en/d2/cb4256455611d189710000e8322d00/frameset.htm
ABAP Query (Sq01)Modification
Hope this helps
Regards,
Shiva

SAP standard report to show Inter Company transactions

Basically, we have two companies that are buying and selling between each other. One of the companies is a subsidery of the other. So, the parent(x) can sell or buy from it's sub(Y) and visa versa. At the end of the period, we need to consolidate both companies for reporting purposes, therefore there will be elimination entries which should be identified.
I need an SAP standard report to show these transactions which might still be sitting on each other books unsold

Dear :
We are using ECC 6 SAP version and we have the t code FBU3 for displaying all inter company transactions. Have you done necessary configuration in OBYF. You can display all related inter company transactions through FBU3.
Your 2nd query corresponds to same credit control area that was assigned to two company codes. In order extend credit limit for a customer who is extended on two company codes which have same credit area. It is not possible you distinguish credit limit for a customer who is extended on two company codes having same credit control areas. CCA is defined at organization structure level and for the distinction you will have to define new credit control area in customization at
enterprise level i-e
Enterprise Structure.... Definition.... Financial accounting....define credit control area
Assignment.....Assign credit control area to co code
Do necessary customization for SD module
and then in credit management for AR you will have to assign the credit control area to company codes i-e
Account Recv/A/c Payable.....Credit Management.... Assign permitted CCA to Co code
. This is the only way to to segregate customer credit limit for two company codes. Please revert in case of any confusion.
Regards

Prod. order standard report

hi all,
does anyone knows a standard report for generating open production orders (sys status <> 'teco') and i need the open production orders' operations confirmations details (wip) as well.
thanks in advance.
regards.

Jan,
You can get the open orders report using transaction "COOIS", try with system status "TECO" exclude. SAP does not provide a report to calculate WIP in terms of quanity, but you could get it in terms of Value using "KKAQ".
Hope this helps....Reward your points if so,
Regards,
Prasobh

Standard reporting and installed languages

Do we need to install extra languages on the SAP system if, for legal requirements, some standard reporting has to be done in the local language OR is the language installation only required for the SAP UI?

Unicode just means that your SAP can understand and work with the greek characters.
If it is really only the material description in GReek language, then you do not neccessarily have to have the Greek language installed. Then you only need the description maintained in the material master, and you take care in print program and form to get the greek material description printed, while the communication language is still different from Greek language.
If you want print the entire documents in Greek language, then you have to install the language, otherwise you cannot have the SAP terms in Greek. Of course you have to translate your own customizing (e.g. shipping conditions, payment terms) as well to Greek.

Standard reports for materials begning,purchase,sale,closing stock

Dear Experts,
Is there any standard report for
Opening stock
Purchase
Sale
Closing stock
in terms of QTY and value for all materials.
regards
RR

Hi
you can use MB5B (with Non hierarchial Display) and MB5L
br, Ajay M

Standard Report Customization

Hi All,
I am wanted to Customization for existed oracle standard Report(VAT Sales Report).I just want to add 4 more fields.
So that i have increase the "Main section width and hight" While i am trying to expand the Main frame i am getting the error follow
"REP-1212: Object 'Body' is not fully enclosed by its enclosing object ''."
Please can any one help me?
Or please tell me the prerequisite setups for the rdf to customize it.
Thanks in advance.
Regards
Raghavendra Nara

From Reports builder help:
REP-1212: Object '<object name1>' is not fully enclosed by its enclosing object '<object name2>'.
Cause:
The possible causes of this error include the following:
Case 1: An object is not fully enclosed by the page. That is, the object extends beyond the page boundary.
Case 2: A repeating frame that forms a matrix is one or more layers above a repeating frame that it contains. In a matrix layout, repeating frames must be below repeating frames that they contain.
Action: You can take the following actions to correct this error:
If Case 1: Move or resize the object so that it does not extend outside the page boundary. Alternatively, increase the page size in the Report Property Inspector.
If Case 2: Using Arrange--\>Send to Back, Arrange--\>Bring to Front, Arrange--\>Move Backward, and Arrange--\>Move Forward, arrange your repeating frames such that, in terms of layers, the following is true: repeating frames are below repeating frames that they contain and down repeating frames are below across repeating frames.

Standard report name in PS module

if anybody knows the some standard report in PS   module then please give me the standard report name

There are other which is not on the list, but this is a good platform to start and build up your own list of PS transactions as per your requirements:
CJ01    Create Work Breakdown Structure
CJ02    Change Work Breakdown Structure
CJ03    Display Work Breakdown Structure
CJ06    Create Project Definition
CJ07    Change Project Definition
CJ08    Display Project Definition
CJ11    Create WBS Element
CJ12    Change WBS Element
CJ13    Display WBS Element
CJ14    Display WBS Element (From DMS)
CJ20    Structure planning
CJ20N   Project Builder
CJ21    Change Basic Dates
CJ22    Display Basic Dates
CJ23    Change Forecast Dates
CJ24    Display Forecast Dates
CJ25    Change Actual Dates
CJ26    Display Actual Dates
CJ27    Project planning board
CJ29    Update WBS (Forecast)
CJ2A    Display structure planning
CJ2B    Change project planning board
CJ2C    Display project planning board
CJ2D    Structure planning
CJ30    Change Project Original Budget
CJ31    Display Project Original Budget
CJ32    Change Project Release
CJ33    Display Project Release
CJ34    Project Budget Transfer
CJ35    Budget Return from Project
CJ36    Budget Supplement to Project
CJ37    Budget Supplement in Project
CJ38    Budget Return in Project
CJ3A    Change Budget Document
CJ3B    Display Budget Document
CJ40    Change Project Plan
CJ41    Display Project Plan
CJ42    Change Project Revenues
CJ43    Display Project Revenues
CJ44    Act. overhd: Projects, ind. process.
CJ45    Act. ovhd: Projects, coll. process.
CJ46    Plnd ovrhd: Projects, ind. process.
CJ47    Pld Overhead: Projects, Coll.Procssg
CJ48    Change Payment Planning: Init.Screen
CJ49    Display Payment Planning: Init.Scrn
CJ70    Maintain Project Settlement LIs
CJ72    Project: Act. amt. line item settlmt
CJ74    Project Actual Cost Line Items
CJ76    Project Commitment Line Items
CJ7E    Plan Data Transfer: Projects
CJ7G    Plan Data Transfer: Projects
CJ7M    Project Plan Cost Line Items
CJ7N    Maint. DRG inv.projects for retmt.
CJ80    Availability Control - Overview
CJ81    Update Report List
CJ88    Settle Projects and Networks
CJ8A    Act.-setlmt: Proj. retirmt. from IM
CJ8G    Actual Settlement: Projects/Networks
CJ8V    Period Close for Project Selection
CJ91    Create Standard WBS
CJ92    Change Standard WBS
CJ93    Display Standard WBS
CJ9B    Copy WBS Plan to Plan (Collective)
CJ9B_OLD        Copy Project Cost Planning (old)
CJ9BS   Copy WBS Plan to Plan (Indiv.)
CJ9C    Copy WBS Actual to Plan (Collective)
CJ9C_OLD        Copy Project Revenue Planning (old)
CJ9CS   Copy WBS Actual to Plan (Indiv.)
CJ9D    Copy Plan Versions
CJ9E    Plan Settlement: Projects
CJ9ECP Project System: Easy Cost Planning
CJ9F    Copy Project Costing (Collective)
CJ9FS   Copy Project Costing (Indiv.)
CJ9G    Plan Settlement: Projects
CJ9K    Network Costing
CJ9L    Forecast Costs: Individual Projects
CJ9M    Forecast Costs: Coll.Project Proc.
CJ9Q    Integrated Planning for Ntwks(Coll.)
CJ9QS   Integrated Planning for Ntwks (Ind.)
CJA1    Proj.Rel.Order Receipts: Coll.Proc.
CJA2    Proj.Rel. Order Receipts: Ind.Proc.
CJAL    Send project
CJB1    Generate Settmt Rule: Coll.Proc.
CJB2    Generate Settmt Rule: Indiv.Proc.
CJBBS1 Planning Board Report Assignment
CJBBS2 Structure Overview Report Asst
CJBN    Reconstruct Availability Control
CJBV    Activate Project Availabilty Control
CJBW    Deactivate Project Availabilty Cntrl
CJC1    Maintenance Dialog for Stat.by Per.
CJC2    Maintain Planned Status Changes
CJCD    Change documents: WBS
CJCF    Carry Forward Project Commitments
CJCO    Carry Forward Project Budget
CJCS    Standard WBS
CJE0    Run Hierarchy Report
CJE1    Create Hierarchy Report
CJE2    Change Hierarchy Report
CJE3    Display Hierarchy Report
CJE4    Create Project Report Layout
CJE5    Change Project Report Layout
CJE6    Display Project Report Layout
CJEA    Call Hierarchy Report
CJEB    Background Processing, Hier.Reports
CJEC    Maintain Project Crcy Trans.Type
CJEK    Copy Interfaces/Reports
CJEM    Project Reports: Test Monitor
CJEN    Reconstruct: Summarized Proj.Data
CJEO    Transport Reports
CJEP    Transport Forms
CJEQ    Import Reports from Client
CJET    Translation Tool - Drilldown
CJEV    Maintain Global Variable
CJEX    Reorganize Drilldown Reports
CJEY    Reorganize Report Data
CJEZ    Reorganize Forms
CJF1    Create Transfer Price Agreement
CJF2    Change Transfer Price Agreement
CJF3    Display Transfer Price Agreement
CJF4    Transfer Price Agreement List
CJFA    Analysis of Data Trans. into PS Cash
CJFN    CBM Payment Converter
CJG1    Enter Transfer Price Allocation
CJG3    Display Transfer Price Allocation
CJG4    Enter Trsfr Price Allocation: List
CJG5    Cancel Transfer Price Allocation
CJH1    Reconstruct Project Inheritance
CJH2    Project Inheritance Log
CJI1    Project Budget Line Items
CJI2    Budget Line Items: Document Chain
CJI3    Project Actual Cost Line Items
CJI4    Project Plan Cost Line Items
CJI5    Project Commitment Line Items
CJI8    Project Budget Line Items
CJI9    Project Struct.Pld Costs Line Items
CJIA    Project Actual and Commt Paymt LIs
CJIB    Project Plan Payment Line Items
CJIC    Maintain Project Settlement LIs
CJID    Display Project Settlement Line Itms
CJIE    Projects: Retirement LI Settlement
CJIF    Projects: Profitability Analysis LI
CJIG    Display PS Cash Documents
CJJ2    Change Statistical Key Figures
CJJ3    Display Statistical Key Figures
CJK2    Change Statistical Key Figures
CJK3    Display Statistical Key Figures
CJL2    Collective Agreement
CJN1    Reval.    ACT: Projects    Ind.Pro.
CJN2    Reval.    ACT: Projects    Col.Pro.
CJNO    Number range maintenance: FMCJ_BELNR
CJO8    Overhead COMM: Projects    Ind.Pro.
CJO9    Overhead COMM: Projects    Col.Pro.
CJP1    Create Project Plan Adjustment
CJP2    Change Project Plan Adjustment
CJP3    Display Project Plan Adjustment
CJP4    Delete Project Plan Adjustment
CJPN    Number Range Maintenance: Proj.Items
CJPU    Execute Project Plan Adjustment
CJR2    PS: Change plan CElem/Activ. input
CJR3    PS: Display plan CElem/Activ. input
CJR4    PS: Change plan primary cost element
CJR5    PS: Display plan primary cost elem.
CJR6    PS: Change activity input planning
CJR7    PS: Display activity input planning
CJR8    PS: Change revenue type planning
CJR9    PS: Display Revenue Element Planning
CJS2    PS: Change stat. key figure planning
CJS3    PS: Display stat. key fig. planning
CJS4    PS: Change stat. key figure planning
CJS5    PS: Display stat. key fig. planning
CJSA    Data Transfer to SAP-EIS
CJSB    Select Key Figure and Characteristic
CJSG    Generate WBS Element Group
CJSN    Number Range Maintenance: Projects
CJT2    Project Actual Payment Line Items
CJV1    Create project version (simulation)
CJV2    Change project version (simulation)
CJV3    Display project version (simulation)
CJV4    Transfer project
CJV5    Delete simulation version
CJV6    Maintenance: Version administration
CJV7    Display transfer log
CJVC    Value Category Checking Program
CJW1    EURO: Adjust Project Budget
CJZ1    Act. Int Calc.: Projects Coll. Proc.
CJZ2    Actual Int.Calc.: Project Indiv.Prc.
CJZ3    Plan Int.Calc.: Project Indiv.Prc.
CJZ5    Plan Int.Calc.: Project Coll.Prc.
CJZ6    Actual Int.Calc.: Indiv.CO Order Prc
CJZ7    Planned Int.Calc: Indiv.CO Ord.Proc.
CJZ8    Actual Int.Calc.: Coll.CO Order Prc.
CJZ9    Plan Int.Calc.: Coll.CO Order Prc.

Standard report appended image

Hi,
I'm using XPsp2, LV 2011sp1, standard report, append image VI.
The appended image appears at a low resolution (screen resolution?) when printed. Text is perfect.
If i resize the image to a larger resolution (dpi) it resizes it to fit within the margins but retains the low resolution. The auto-re-sizing results in a distorted image if it is resizes to fit the width, but does not need to resize to fit the height.
Can i increase the resolution of the printed images in the report? -to 150 or 300 dpi so they do not looks so pixelated when printed?
Thanks.

To follow up, the response from an email support request.
"Hi Blue,
Thanks for the information; it was really helpful in understanding your problem further. I've managed to print out the exact same type of response as you've been getting; the larger DPI image just comes out a lot bigger for Standard reports than the smaller DPI image. I also dragged the files into MS Word and saw that the images were resized appropriately. Interestingly enough, I set the type of the report to 'Word' and when printed, the images came out at the appropriate resolution. This means that inside of the MS Office programs, there is some internal compensation for recognition of image DPI scaling that isn't native in the Standard report in LabVIEW.
I also selected to print a 'HTML' implementation of the report. The images were again mismatched in this state.
Q: How do we work around this issue?
A: There are two options I see at this point. We can either try reconfiguring the DPI of the printer that we're printing to, or we can take a copy of the resized image in Word by taking a snap of the screen and then cutting the resized image out. I just tried this out and the resized image that I cut out from a printscreen of MS Word looks just as expected on the report.
I took a look inside the Report Generation VIs that were used for printing and I couldn't find any aspects that we could modify to alter the interpreted DPI of the images. This is because the lower level print functionality is hidden within the higher level LabVIEW Property Nodes and is therefore inaccessable from any Block Diagram code. In this regard, I don't believe that there are any direct features native in LabVIEW that as LabVIEW Users, we will be able to modify. I made a VI to resize the image in LabVIEW and then print the output, however the issue with this is all of the quality in the original image was inevitably lost.
You can head over to the LabVIEW Idea Exchange and post this feature request on the forums and get other LabVIEW Users to Kudos it; the higher the Kudos, the more change of the feature being incorporated into a newer release of the toolkit. I definitely agree that this would be a great feature and I'd be more than happy to contribute.
LabVIEW Idea Exchange -
http://forums.ni.com/t5/ideas/v2/ideaexchangepage/blog-id/labviewideas
I hope that this is okay. If you have any further questions or ideas, please don't hesitate to get back in touch. I want to make sure you're completely satisfied with the solution that we reach.
Kind Regards,
So in summary: No, you cannot adjust the resolution (DPI) at which the Standard Report Generation toolkit processes appended images.... Unless anyone knows better? ...i can not get satisfactory results from either of the suggested work arounds.
BR
Blue

Standard report for Activity types in REM scenario.

Hi PP Gurus,
Is there any standard report like MCRP, MCP6, MF12 in REM scenario to capture time booked for Activity types? Please revert.
Thanks & Regards,
Abu Arbab

Hi R. Brahmankar,
Thanks for your prompt reply. We need to track Activity types booked in terms of quantity. We checked all the transaction code that you suggested.
The track of Activity type is also possible in standard SAP system provided we do Separated Backflush only.
T-code- MF12:
Field Name- Production Activities:*
Production activity posting in worklist
If you select this indicator, the system only displays the document logs for which production activities still have to be posted.
The selected documents provide you with a worklist which you process using the separate backflush transaction.
Thanks & Regards,
Abu Arbab
Edited by: abu arbaba on Sep 24, 2008 11:07 AM
Edited by: abu arbaba on Sep 24, 2008 11:12 AM
Edited by: abu arbaba on Oct 16, 2008 8:16 AM

Terms Definition in Standard Reports

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