To know the Standard Report of Costing

Dear Experts,
I want to know the Machine hours which i confirmed against the production order of this month. In our plant we have internal activity of Machine Hours which is in the routing of all the finished materials. So i want to know the total machine hours which we confirmed in this month. I also want to know the costs of that confirmation.
If some of the order starts in last month and continued for this month. So how to calculate the machine hours which is confirmed during this month. So kindly give some knowledge.
Regards,
Saurabh Kumar

Dear Saurabh
Run S_ALR_87013611 report for required production cost center. In the lower part of this report under actual column you can see the quantity of hours confirmed during the period. Value also comes there.
There select activity details of which you want to see and double click and press actual line items. Change the layout to incorporate your requirement.
Regards
Rajneesh Saxena

Similar Messages

What are the standard reports in QM?

Hi,
I want to know the standard reports available in Quality Management?

QA33   : Inspection Lot List
              Quality report against Inspection Lot - Results
Hi , here is some useful QM report.
QC55   : Quality Certificate List in Procurements
MMBE : Material stock overview u2013 Quality / Unrestricted / Block etc.
MB52   : Ware House stock & Valuation (Quality / Unrestricted / Block etc.)
MB51   : Material document List
CC04    : Display product Structure
MCXC : Material Analysis (Month wise)
MCXI   : Material analysis
MCXB : Material inspection result analysis
MCVA : Vendor analysis u2013 material inspection lot wise
MCOA : Customer analysis u2013 m aterial inspection lot wise
QGA2    : Inspection results day wise
QS28     : List of Master Inspection Characteristics
QS26     : MIC where used lists
QS38     : List of Inspection methods
QS36     : Inspection method where used lists.
QS49     : Code Groups & Codes
QS59     : Selected sets
QM11    : Display Quality notification Lists
QM19    : Multilevel Quality notification List
MCXV   : Quality Notification analysis

Report to know the Materials not yet costed

Hi Experts,
Can anyone suggest a standard Report to know the Materials not yet costed in ECC.5
Thanks and Regards

Dear Pradeep,
There are 2 ways of addresing this issue,
1.Either create a new material status in T Code OMS4 which throws an error message related to production order,purchase order
creation and assign it to the materials(products) which does not have any released cost estimate.
Once after taking the cost estimate you can remove this setting from the material master.
2.The other way is using user exitrs which checks whether the material has a released cost estimate or not.
Check and revert back.
Regards
Mangalraj.S

How to know the total page number of the standard report

How to know the total page number of the standard report?
If I insert a graph, a table, or text into the end of the standard report, how to know how much space is left for the current page?

Hello Net,
Unfortunately, we do not have any VIs in LabVIEW that can figure out the number of pages of a standard report. However, with the use of ActiveX calls you can achieve this task. Here are a couple of discussion forums which discuss this:
Excel Page Numbering with ActiveX:
http://forums.ni.com/ni/board/message?board.id=170&message.id=194479&requireLogin=False
Number Pages in Word Report:
http://forums.ni.com/ni/board/message?board.id=170&message.id=162972&requireLogin=False
There is also great documentation on using ActiveX on msdn. You can search this document for page number objects. Here is a link to this:
http://msdn2.microsoft.com/en-us/library/aa223048(office.11).aspx
Please refer to these links. If you still have questions please feel free to let us know so we can assist you.
Thank you
Best Regards,
Dominic L.

Adding BSEG-WSKTO to the standard report S_ALR_87012078

The requirement we have is that we need to add BSEG-WSKTO to the standard report S_ALR_87012078.
Is it possible to add a new field to a standard report build by report painter/writer. If so can you let me know how.
Thanks,
Gopi.

No, it is no possible.
You have to add a create a new biblioteque and then add a new report.

Addition of new fields in the standard report QM15

Dear Experts,
i need to add new fields to the standard report t.code QM15 which display the list of items: selection of notifications.
the fields i want to add are:
1. batch no
2. Sample no
3. Main vendor
4. text for CDR
plz let me know how can i do this. if any one can help me with screenshoot doc. this is really helpfull.
Thanks
Sachin
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Sep 28, 2011 9:45 AM

Hi,
Have you added the selection text for the field ? also check the activation status.
Regards
Bikas

Adding custom fiields in the standard report QM10

Hello,
I need to add custom fields to the standard report output transaction code QM10, these custom fields are present in the QMEL table.
I implemented BADI which is BADI_EAM_SINGLELEVEL_LIST and from the description of this I came to know this can be used for extending the fields of standard report, but the break point is not getting triggered if keep break point in this badi for this transaction (QM10) the break point is not triggered.
Could you please suggest.
Thanks,
Bala Krishna T.

Hello Hussain,
I have already activated the BADI which is BADI_EAM_SINGLELEVEL_LIST but still the break point is not getting triggered.
As suggested by you I had also checked the where used list for this BADI and there are only standard implementations which are not called.
Kindly suggest .
Thanks,
Bala Krishna T

Document sum field in the standard report j_1af205

Hi experts,
Am using standard report J_1Af205 to display the daily vat report.
Here am facing the issue in Document sum.
The amount displayed here is 4.154,63 but the correct amount is 4.154,61.
Kindly guide me to solve this.
Thanks and Regards,
Raja.

Hi Prasad,
Happy to hear from you!
I would like to know mostly which field will be used for document sum and that field is from which table in the standard report J_1AF205.
With Thanks,
Raja.

Add fields to the standard report QM15

i want to add fields to the standard report.
t.code QM15 which display the list of items: selection of notifications.
the fields i want to add are:
1. batch no
2. Sample no
3. Main vendor
please let me know how can i do this. if any one can help me with screenshot doc. this is really helpful.
Thanks

Hi experts,
I have done with the z** creation of the standard report. I also create the z*include for the standard includes which are in the standard program. But I not able to find the fieldcatlog or include where I can add my new fields.
But I tried with one structure tht is standard structure in tht standard report so i make it as z*structure and I append my new fields to this structure. I debug the report and this works fine and also shows output, but at output when I change the layout to see these new fields it shows dump.
Then I tried with one more thing to give the positioning to my new added fields. (This is what u can say column positioning ).
When I execute this,it goes to dump screen.
Now I don't what to do with this.
If any one like to see the code. Plz let me know I will post the code.
Or if any one have any document on this plz share. Or any other solution.
Thanks in advance.
Thanks
Sachin

Regarding attachment of own smartforms with the standard report

hi experts,
cud u plz tell me how to attach our own smartforms with the standard report i.e if i want to attach a smart forms with me23n to get the printout......plz help me...

Hi
Goto the NACE tcode and attache the own smartform and attach to the output type
NACE is the Tcode used to link the Application type, Output Types and its processing Routines like ( Driver programs and attached Script forms or Smartforms).
You should know the Application of a document first Like:
for PO it is EF, for sales Doc's it is V1, for Delivery docs it is V2, for billing Doc's it is V3 etc.
so first select the Application type (ex: EF) for PO and press OUtput types
then a list will come in that you should know the related output type for PO.
in this case it is NEU,
select that and click on the processing Routines button on the left side
it will display the Medium, Driver Program and the Script form or smartform related to that document..
<b>Reward points for useful Answers</b>
Regards
Anji

For Delivery Performance what are the standard report available n SAP?

For Delivery Performance what are the standard report available n SAP?

hi
If you wanna know the SD report just go to SAP1 transaction code from easy access( it works only from easy access) and you will find entire reports available in SAP. Then select what is relevant to you. And as you asked any material on reports, so I have some good material on it and will surely send you tonight.
And Some of the Standard reports in SD are given below check it out for convenient however always better to chek above told transaction code:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
These are all main standard reports as well I am again repeating that it's better to check all reports from above said transaction code.

Issue in the standard report - S_ALR_87012357 outcome result

Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
Siri

Dear expert
Example :
In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
SE38 :RFUMSV00 =S_ALR_87012357
PATH
Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
Under
Set the following indicator(s)
Output control :Read address data
Output lists
Output tax: Line items
Input tax: Line items
Regards
Ajeesh.s

Getting a dump while executing the standard report BUSCHDOC

Hi,
I am getting a dump while executing the standard report BUSCHDOC.
I am specifying the following values:-
Application Object : BUPA
Business partner:<some business partner>
Changed on: <some date>
Changed by:<some userid>
Below are the dump details
Short text
CREATE DATA: The specified type "BUSSRCH_401BUPAT" is no valid data type.
Any suggestions to avoid the dump are welcome.
Thanks,
Ravindra

Hi Ravindra,
Can you execute report BUP_BUSSRCHGF_REPAIR and try again ?
Also, go to transaction BUS10, click the button Geneate Selection. On next screen, give Application object = BUPA, Max no. of tables per view = 1.
Regards,
Rishu.

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

Mailing the Standard Report Output

HI,
I have a requirement in which the output of a standard report has to be sent to the respective vendors.
MCVE -- Vendor analysis Report.
I have to schedule the job every month such that the rating of a vendor for the month will be sent to the respective vendors.
This report is an interactive report.
murali.c
Edited by: murali ch on Aug 31, 2009 11:00 AM

hi..
thank u for the reply...
my doubt is ...
i have a report in which 1st list is like below
total goods in the month        rating....
100.000                                  98
If I double click on it I'll get a 2nd list as follows
vendor                  vendor rating
1                          100
2                            98
3                          100
4                           99
5                           97
my requirement is that I have to schedule the report evry month such that mail should go to the respective vendors with his rating.
will this be possible with out modifying the standard report?
report is :MCVE which is a vendor analysis report/
murali.c

To know the Standard Report of Costing

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