User Status - Report

Hi Gurus,
Production is created by User-A and the same order is released by User-B.
How can I find the orders based on the user i.e., status wise ?
Can anybody throw some idea on this how to configure this and what all the settings I need to do ?
regards
Ram Kumar

Hi ram kumar
In Order CO02 Administration tab
You will get
Created by---- one user who created Production order
Changed by -
The user who Release the Production order
if other than status any data is changed in Order then you will not get correct information
Then you have to write a queary (SQVI) with help of ABAPER
Regards
Girish

Similar Messages

Lync 2010 user status report.

Hi,
is there any way to get the status history of every Lync user.. i.e. when he/she went offline/busy or whatever status end user has changed ?
Amit Rawat | MCITP - Exchange 2007/2010| CCNA |MCSE- 2003| Lync 2010|http://blog.amitrawat.net

There are no more errors, or are you still getting the 19213 error above? No 19213 error found.
And I want to make sure I'm clear, the monitoring server, front end server, and SQL server are three separate
servers right? No collocation?
No, The monitoring server is collocation with SQL Server.
The front end server is enterprise pool separate server.
Front end server have one error : Event ID 30508 archiving agent . but we don't ve archiving server.

How to generate a report from crm table to find out user status changes

Dear all,
Could you please help me on generating a report from SAP CRM table level
to find out user status changes in crm orders for a specific period of time?
Thanks in advance,
Regards,
Shaik

Hi Shaik.
You would not need to write report for this. You need to create a Table view mainenance for the CRMD_ORDERADM_H or CRMD_ORDERADM_I for whichever you need.
Follow the below or search on google for more on table view maintenance.
Go to SE11, give the table name and click on change. Then Go to utilities--> Table maintenance generator.
In the table maintenance generator screen, you should give Authorization Group,
Function Group name (Function Group name can be same as table name),
Maintenance type can be one step or two step, usually you will create with one
step. You should give maintenance screen number. After clicking on create button,
a table maintenance generator will be created.
To check it go to SM30 . In SM30, you find display, Maintain options.
You can view the table contents by choosing Display and supplying the selection criteria of dates.
Regards
Apoorva

System status and user status in Line Item Reports

Dear PS-friends,
I have to extend the CI CI_PROJ with some new fields. These fields should be shown in diverse Line Item Reports (CJI3 u2026).
I know how to get these customer fields into the field catalog for the reports (maintain include table CI_RKPOS, EXIT_SAPLKAEP_001 and ViewCluster V_TKALV).
Now our customer wishes that 2 of the new fields are: system status and user status. The status should be shown in CJI3 as a concatenated field as you see it in CJ20N.
In CN42 there is the column system status as a standard column. But I cannot find the structure CNJ_STAT included in V_TKALV for Line Item Report Object=PD.
Has anybody an idea how it works to show the system status and user status in Line Item Reports.
Thanks in advance!

Problem is solved.
I wrote a function module using FM 'STATUS_TEXT_EDIT' and concatenated line and user_line.

User status and standard reports

Dear all experts,
i want to use user status to clarify which phase the project is in.
is there any standard report that can show the user status column in the information system?
i haven't found it. thanks a lot.
by the way, is there any easy way for the project manager to check almost 80 projects progress?
the project mananger need to know which phase the projects are in, is it behind or ahead of schedule.
please share your opinions with me or give me some suggestions.
thank you very much.
Judy

Hi Judy,
To know the progress of the project, you can use Progress Analysis.
WIth progress analysis, you can know the Schedule and cost variances with which the project manager can know whether the project is ahead of schedule or behind schedule.
For Individual processing, use CNE1 and for collective processing use CNE2. Also, try CNE5 for reporting purpose.
Please refer the link for more details,
http://help.sap.com/saphelp_erp60/helpdata/en/b4/ba853488601e33e10000009b38f83b/frameset.htm
Regards,
Kabir

How do I report on BP's with active User Status?

We are using the Status tab on the BP to indicate specific status(s) such as Bad Debt, Cash Only, etc. I have found the various status 'types' in table TJ30T (TXT04 & TXT30) along with the Status Profile and User Status but I am unable to find a table that allows me to find all the BP's with each active status type. Is there a way to query this information? Thanks in advance for any help you can give.

Hi Linda
I assume you're looking for tables JEST and JSTO.
You can access the information for example via function STATUS_OBJECT_READ.
Yep
Jürgen
Edited by: sattlerj on Mar 15, 2010 7:31 AM
Edited by: sattlerj on Mar 15, 2010 7:47 AM

How to get system status and user status of service order

Hi,
I want to show user status and system status for service order in my report and i am using CRM_ORDER_READ function module to read the status, but it is returning lot of status records, could anyone please suggest how to get the system status and user status for service order.
I did not find any clue for how to get user status, i can see the user status when i open the transaction using CRMD_ORDER.
Regards,
Kamesh Bathla

Hi,
Go to CRM_JEST table give your service order guid and get the status, pass this status into TJ02. You will get the status of your order.
Regards
Srinu

User Status

Dear all
how to genarate user wise status report
for example how many po/Sale order / production order/material document
made in particular year /date ?
Regards
Suresh

Hi Dude,
In the where clause check for the user name.
For instance, in VBAK check ERNAM = user_name.
For selection based on year/date include them in the where clause.
Regards,
Lakshmanan

Approval Status report

Dear All,
One of user not able to remove the rejected report
from Approval status report.
Regards
Aarati Kollur

The user is not supper user.
Yes problem is only that particular user.
Regards
Aarati

Status report 404 on tomcat

I have hit a bit of a wall with regard to deploying a servlet using tomcat.
I have followed and endless list of instructions I found on various web sites, but still I am having trouble.
The versions of tomcat I have is 5.0 with the j2sdk1.4.2_03.
My project allows for a user to enter a url in a form, which is then processed by a java servlet, and links within the url are validated. The problem I�m having is that when the form is submitted, tomcat returns the status report: 404 requested resource unavailable.
The url entered is http://localhost:8080/sitevalidation/INDEX.HTM - this works fine and the home page appears.
When the form is submitted, the url changes to http://localhost:8080/sitevalidation/SiteValidation - which I assume is then looking for the servlet declared in the web.xml file, this is when the problems start!
I think I have the correct file structure as I have included the application dir �sitevalidation� in the webapps directory of tomcat. Sitevalidation contains the web-inf dir, which in turn contains the web.xml file, and the classes dir, which contains SiteValidation.class.
my web.xml file reads:
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE web-app PUBLIC
"-//Sun Microsystems, Inc.//DTD Web Application 2.3//EN"
"http://java.sun.com/dtd/web-app_2_3.dtd">
<web-app>
<display-name>Site Validation</display-name>
<description>
This is the Site Validation Program Written in Java
</description>
<servlet>
<servlet-name>SiteValidation</servlet-name>
<servlet-class>SiteValidation</servlet-class>
</servlet>
<servlet-mapping>
<servlet-name>SiteValidation</servlet-name>
<url-pattern>/SiteValidation</url-pattern>
</servlet-mapping>
</web-app>
Any suggestions to where I might be going wrong would be most appreciated.
Many thanks,
Dan Williams

Hello.
Uncomment the InvokerServlet in the $CATALINA_HOME/conf/web.xml.
<servlet>
<servlet-name>invoker</servlet-name>
<servlet-class>
org.apache.catalina.servlets.InvokerServlet
</servlet-class>
<init-param>
<param-name>debug</param-name>
<param-value>0</param-value>
</init-param>
<load-on-startup>2</load-on-startup>
</servlet>
and
<servlet-mapping>
<servlet-name>invoker</servlet-name>
<url-pattern>/servlet/*</url-pattern>
</servlet-mapping>
Then your target URL will http://localhost:8080/sitevalidation/servlet/SiteValidation .
Good luck.

Status report requirement

Hi Experts,
My requirement is MIS status report.
The scenario is like,
1.we have a few industry practices like Health care, telecoms it services -
2.in the same way we have technical practices like sap. java. .net (the same will be utilized to for above industry practices)
I have used the user defined WBS text.1 for industry practiceand tex2 is for techno practice.
when i am using the cn41, then selecting the fields of txt1, and txt2 i could be able to view the report as project with industry practice and with techno practice.
Now our requirement is if i query with industry practices all the relevant project with techno practice should be displayed .
in the same way if i query with technical practice all the relevant projects with industry practice should be displayed.
Pl. help

Hi,
Thanks for the immediate response.
I have tried with dynamic selection. But without selecting the project, i could not be able to select the required parameters.
I should be able to select the projects basing on the practices.
Regards,

Update User Status at Service Desk Solution Manager SP17

Hi, my name is Tomas Piqueres and I'm working with Solution Manager SP 17.
Service Desk scenario is working but I have an issue that I explain below:
I have a message that I'm not able to solve, so I send it to SAP. When SAP returns it to me, I have two status for the same message:
-User status
-Status SAP
The job "refresh message status" is working, so Status SAP is refreshed successfully. The problem is that when Status SAP changes, the User Status doesn't change automatically.
Please, could you help me?
Thanks and regards,
Tomas.

Hey Rohit,
I believe your first issue has been answered correctly. As far as your second issue is concerned.
The SAP Status field only gets filled up when the message is forwarded to SAP Support. This field is set by SAP Support itself. You dont need to manage it.
As far as Reported by is concerned, thats what you have to configure. For that to be working you first need to create business partners of your users in the satellite system. Eg. If you are raising a message from userA from your production system. You need to create a business partner of that user in Solution Manager. A unique ID is maintained related to the user and system. Also you will have to maintain his "employee data" , specifically his SAP user id.
Hope this helps.
Regards,
Bilal Nazir

Error while generating the Document... Bursting Status Report

Hey all,
I am getting some errors in a production environment when trying to burst out some invoice data.
This process has been pretty robust and out of 1000+ invoices a day, I can only find 4 that are failing regularily.
Why am I mentioning?, just to show that I am thinking this is a data issue, but just cannot see anything that stands out.
I can take the xml output and run it through my development suite on my local machine and all runs fine.
Just when it is running live through the db is when it fails.
Here is the Bursting output that shows the error....
<?xml version="1.0" encoding="UTF-8"?>
<BURS_REPORT>
<REQUESTID>27044820</REQUESTID>
<PARENT_REQUESTID>27044726</PARENT_REQUESTID>
<REPORT_DESC>Invoice Print Selected Invoices</REPORT_DESC>
<OUTPUT_FILE>[$OUT_DIR]/o27044820.zip</OUTPUT_FILE>
<DOCUMENT_STATUS>
<KEY></KEY>
<OUTPUT_TYPE>pdf</OUTPUT_TYPE>
<DELIVERY></DELIVERY>
<OUTPUT></OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
The problem is that this output doesn't necessarily help, nor can I find any hints in the OPP logs.
So... the question becomes...
Any ideas on where I can look to resolve this issue?+
Or where I can find any clues at, that would possible point at the issue?+
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
BI Publisher 5.6.3
Thanks
Hayden,

Tim,
Thanks for the suggestion, always seems to slip my mind that the Bursting Report has debug on it.
As far as what is generating the XML, it is oracle's standard, only slightly modified ... ;), invoice generating report, RAXINV_SEL.
Well RAXINV_SEL, or RAXINV_NEW, doesn't matter, same code, that is the executable.
I have turned on the debug, for both the source xml and the burst request, and unfortunately, still nothing stands out to me.
I was really expecting to see something in the burst log, pasted at the bottom...
but, it yet avoids me.
If I had to guess, I would bet the user went, in our terminology, "slashwit crazy", or example "model /w options", in some description.
But can't seem to find which field it is blowing up on, since we are catching these special characters in several places already, and slashwit is littered throughout the output.
I was also looking in the bursting control file for the special xml tags identified there, as those would require no slashes. But those are all clean.
Hayden,
XML Publisher: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 21-SEP-2009 10:43:12
XML/BI Publisher Version : 5.6.3
Request ID: 27048106
All Parameters: ReportRequestID=27044726:DebugFlag=Y
Report Req ID: 27044726
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:{node}
Preparing parameters
null output =/u007/app/applmgr/{instance}/out/{instance}/o27048106.out
inputfilename =/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Data XML File:/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Set Bursting parameters..
Temp. Directory:/u007/app/applmgr/{instance}/temp
[092109_104315337][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
[092109_104315340][][STATEMENT] setOAProperties called..
Bursting propertes.....
{burstng-source=EBS, font.Free 3 of 9.normal.normal=truetype./usr/java/jre/lib/fonts/FREE3OF9.TTF, font.Times New Roman.normal.normal=truetype./usr/java/jre/lib/fonts/TIMES.TTF, system-temp-dir=/u007/app/applmgr/{instance}/temp, font.Arial.italic.normal=truetype./usr/java/jre/lib/fonts/ARIALI.TTF, user-variable:cp:parent_request_id=27044726, user-variable:cp:application_short_name=XDO, font.Courier New.normal.bold=truetype./usr/java/jre/lib/fonts/COURBD.TTF, font.Times New Roman.normal.bold=truetype./usr/java/jre/lib/fonts/TIMESBD.TTF, user-variable:cp:request_id=27048106, font.Arial.normal.normal=truetype./usr/java/jre/lib/fonts/ARIAL.TTF, font.Courier New.normal.normal=truetype./usr/java/jre/lib/fonts/COUR.TTF, user-variable.OA_MEDIA=http://diierp.corio.com:8002/OA_MEDIA, font.Courier New.italic.bold=truetype./usr/java/jre/lib/fonts/COURBI.TTF, user-variable:cp:org_id=83, user-variable:cp:DebugFlag=Y, font.Times New Roman.italic.bold=truetype./usr/java/jre/lib/fonts/TIMESBI.TTF, user-variable:cp:responsibility=51270, font.Arial.italic.bold=truetype./usr/java/jre/lib/fonts/ARIALBI.TTF, font.Courier New.italic.normal=truetype./usr/java/jre/lib/fonts/COURI.TTF, user-variable:cp:user=HAYDEN, user-variable:cp:reportdescription=Invoice Print Selected Invoices, user-variable:cp:language=en, font.Times New Roman.italic.normal=truetype./usr/java/jre/lib/fonts/TIMESI.TTF, user-variable:cp:ReportRequestID=27044726, user-variable:cp:locale=en-US, user-variable:cp:territory=US, font.Arial.normal.bold=truetype./usr/java/jre/lib/fonts/ARIALBD.TTF}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 27048106 on node {node} at 21-SEP-2009 10:43:19.
Post-processing of request 27048106 completed at 21-SEP-2009 10:43:20.
Finished executing request completion options.
Concurrent request completed
Current system time is 21-SEP-2009 10:43:20
---------------------------------------------------------------------------

Revenue Recognition based on User Status of assigned Sales Order line item

Dear Community members,
We have requirement to recognize / de-recognize revenue posted to WBS for calculation of RA, based on the 'User status' of the assigned Sales Order line item.
To elaborate requirement further -
1) WBS Element - XXX - 10 ( with operative indicator - Plan/Bill/Account Assign)
2) Sales Order(SO) Line Items assigned to the above WBS -
- SO No - 123 Line Item 10 - Actual Rev - $ 300 - User Status - EXE (Meaning this work is in progress , partial payment received thus actual revenue for RA at WBS is 'Zero'
- SO No - 124 Line Item 20 - Actual Rev - $ 400 - User Status - COMPL(Meaning this work is Complete , all payment received thus actual revenue for RA at WBS is $400
- SO No - 125 Line Item 10 - Actual Rev - $ 800 - User Status - EXE (Meaning this work is in progress , partial payment received thus actual revenue for RA at WBS is 'Zero'
As per WBS reports Actual Revenue posted to WBS XXX-10 is $ 1500 ( $300$400$800) , however since two SO line items ( SO 123 /line item 10 and SO 125 / line Item 10 ) are NOT having User status 'COMPLETE', the actual revenue posted by those line items $ 1100/- ($300 + 800) should not be included as Actual Revenue for RA at WBS level.
Thus Actual Revenue for RA at WBS XXX-10 should be $ 400 /- ( the revenue posted by SO 124/line item 20 which has user status as 'COMPLETE')
How do above can be achieved?? Is there any standard solution for this?? Is any SAP Note available for this (I too am looking for one but not found any ) ?? do we need any enhancement , Customer exit etc
Thanks in advance
with regards

Hi,
Thanks. You are right that the 'Completed Contract Method' would defer revenue recognition. However, the status checked would be of the RA object (WBS Element in this case, as RA key is on WBS and RA is being calculated on the WBS).
However, our requirement is to check the user status of the Sales Order Line items assigned to the WBS element and filter the revenues posted based on the active user status of individual Sales Order Line item.
Please give you inputs.
Thanks in advance
With regards

Fetching the sales order data using both system status and user status

Hi,
Could any one tell me how to fetch sales orders using both system status and user status.
My requirement is to fetch sales order data in a report where the user enters the system status and user status in the selection screen fields.
For example i need sales orders where the system status is I1002 i.e. OPEN and user status is E0002 (status profile CMSCON0) that is In Process
Early replies are appreciated.
Thanks
Tanveer

Hi,
The system status and user status are stored in CRM_JCDS & CRM_JEST tables you can get the all the order GUID on particular status further pass the order GUID in table CRMD_ORDERADM_H to get transaction ID.
Regards,
Dipesh.

User Status - Report

Similar Messages

Maybe you are looking for