Very very urgent - vendor report (ABAP)
HI Gurus
Their is any reports available like purchase register? In vendor register we have the following fields
1. Purchase material
2. ED
3. Service Tax
4. Vat
in one report or which report this fields will available.
To reconcil the vendors account we are facing this problem.
Anybody can help me in this issue,
Sure will assign points
Thanks
jaya
HI ,
CHECK THI SPROCEDURE ,
DOWN PAYMENT;
Vendor A/C--a DR1
TO Bank
Invoice;
Expence a/c dr
to Vendor----
2
down payment clear:
Vendor A/C-----Adr -
3
to Vendor a/c----4.
Hi once you do the Down payment clearing only 1 & 3 line items will be cleared.
but 2&4 line items will show as open items .
This line items you have to clear .Clear this in F-44.
CHANDRA
Similar Messages
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Very urgent, vendor down payment clearing - ka doc type
hello gurus,
while clearing vendor down payment, some down payment entries are posted as ka doc type. now i have to clear the invoice down payment with the ka doc type. how to do this.
for retention account we booked in special G now that retention money also paid but that doc is not showing as cleared. still it showing in red colour. but balance is nill. what to do for this..
can anybody help me very urgent friends
thanks
jayaHI ,
CHECK THI SPROCEDURE ,
DOWN PAYMENT;
Vendor A/C--a DR1
TO Bank
Invoice;
Expence a/c dr
to Vendor----
2
down payment clear:
Vendor A/C-----Adr -
3
to Vendor a/c----4.
Hi once you do the Down payment clearing only 1 & 3 line items will be cleared.
but 2&4 line items will show as open items .
This line items you have to clear .Clear this in F-44.
CHANDRA -
Very very urgent Discoverer reports for non oracle applications
Hi,
My client is using discoverer 10g with R12.He is using different non oracle applications like BRM Application (database is oracle only) for that they wants to develop discoverer reports.It is possible to integrate with non oracle applications with discoverer.
Can you please suggest me.It is very very urgent.
Thanks & Regards.Hi
You're really not supposed to manage a non-Apps mode EUL and an Apps mode data within the same URL. Having said that, I have a hunch you just might be able to do it and there are 2 ways. You can either make the data available to user who login using E-Business Suite credentials or you can make it available to users who have database credentials. The first one is straightforward and you do it just like any other data. Let me give you some hints regarding the second method.
First of all I ahve not personally tried this and you may find that because Discoverer was initially set up in Apps mode that somewhere down the line it will make the suers connect this way. However, the following is worth a try.
I would a new schema in the Oracle E-Business database to manage the link to BRM and create a database link from this user to a user in the BRM database. You will also need to create user accounts within the database for anyone who needs to login and run BRM reports.
Next, I would create views in this new schema pointing at data across the BRM link, thus allowing Discoverer to think these are local objects.
In Discoverer Administrator, you would need to log in to Discoverer using the owner of the EUL - NOT using SYSADMIN or any of the other E-Business Suite accounts. You should log in with the Oracle Applications checkbox unchecked. You can now create new business areas on the BRM data. You should also be able to assign users to Discoverer privileges and users to business areas.
Using the same URL you would have Apps users connect using the E-Business Suite item on the drop-down for logging in and you would have BPM users choose the Business Intelligence Discoverer item.
Let me know how you get on
Michael -
hi gurus,
I am sap fi/co consultant, i have a doubt in vendor reporting. Their is any option to get vendor report like purchase material, ed, vat, withholding tax for a particular vendor.
81 purchase material a/c dr
40 ed a/c dr
40 vat a/c dr
31 vendor a/c Cr.
Any standard report is available in sap please let me know.
thanks in advance
regards
jayathanks suresh
like this any other report is their so that i can take WBS element in that report
thanks in advance
regards
jaya -
Very urgent vendor (Purchase register) - FI Module
HI Gurus
In SAP FI module their is any reports available like purchase register? In vendor register we have the following fields
1. Purchase material
2. ED
3. Service Tax
4. Vat
in one report or which report this fields will available.
To reconcil the vendors account we are facing this problem.
Anybody can help me in this issue,
Sure will assign points
Thanks
jayahi,
pls check this Tcode j1iln
Ranjit -
How to enable RFC and how to use it in Report..please tell its very urgent
Dear Techie's,
Please tell its very urgent..
How to enable RFC and how to use it in Report. ??
Virendrahi,
pls chk any of these links.
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
rgds
Anver -
VERY URGENT!! How to Pass a "% " symbol from form to Report
Hi
I am using oracle 10g and passing a symbol "%" as a parameter to the report from a form. But it shows error as follows:
REP-52006: Failed to decode the specified URL PARAMETER1=%.
But it is working when it runs in the Report directly.
Then Why we can't pass the symbol "%" to the report from form.
Please reply me as soon as possible. IT IS VERY URGENT !!Hi,
Try using a lexical parameter(&parm_1) for a string of values or a bind parameter(:parm_1) for a single value
Thanks,
Kimosabe -
Very urgent --pls help Report Painter Problem,
Hi to all,
I have created 5 operating expenses report by cost centres through report painter. some for full period , some for actual and sone for budget.
Under one set of that cost centre reports I have many subsets under which there are cost centre groups and then the cost centres.
I want to add one more set to existing set. I have added the set and set contains one cost centre group and their are also cost centres under it.
The table which i am using for cost centre grous is GLT1 and field is RCNTR and for cost centres it is CCSS and KOSTL respectively.
In the above procedure I have two queries.
1)even after adding the set and when i try to execute the report from T- code SERP it doesnot show my created set in variation.
2)Also even if it was showing the set earlier but report was showing zero values. When i clicked on zero amount a pop up arises for plan and actual values and when i clicked on plan values it had value of Rs 255000(for cost centres). then outside why this amount doesnot appears.
PLS THIS IS VERY VERY URGENT
Regards
TANUJAI've just read this thread three times and I have absolutely no idea what you are doing, in what version, and what you are asking for help with.
Do you want to change the message type? If you do you MUST drop the queue and start over again from the beginning.
Do you want to enqueue messages?
Post your DDL and other relevant information or you are on your own. We can not guess at your issue. -
Hi Gurus,
I wanted to implement the drop down list button in the WDP Abap interactive form. Once the users clicks on the drop down button, an RFC should be called and display the details under the drop down button. Please give me the logic with code. Its very urgent...please help me. Please note that it is in WDP Abap interactive forms. We are using NW2004S, ECC6.0.Hello,
you have to use ZCI form to use DDLB in WD-ABA. The content of the DDLB has to be present at rendering time, there is no dinamic call when you click the "dropdown".
The attribut you map to the DDLB has to be an element with a value-set, and the value set has to contain the text / value pairs.
>> this will be displayed when you click the dropdown.
Best regards,
Dezso -
Report Writer - '-ve' for a particular column - VERY URGENT
Hi
I have developed a report painter report which has 4 columns. Out of 4 columns, I have 2 columns which are based on formulae. Irrespective of the result, I need to display these 2 column values either "+ve" or "-ve".
Can anybody pls help me out in this regards.
IT'S VERY URGENT.Murali,
Thanks for your response. I think i could not explain my problem clearly. Let me explain now.
Here is the sample output of my report painter report.
PLAN (P) ACTUAL (A) VARIANCE (C = A - B) VARIACE % ( C/A *100 )
254 245 9 3.67
245 254 -9 -3.54
-245 254 -499 -196.45
245 -254 499 -196.45
If you see the output for 3rd and 4th columns, some values are +ve and some values are -ve. But i want output as follows:
PLAN (P) ACTUAL (A) VARIANCE (C = A - B) VARIACE % ( C/A *100 )
254 245 9 3.67
245 254 9 3.54
-245 254 499 196.45
245 -254 499 196.45
Pls help me out. -
Vendor Line Item Upolad Without TDS Portion -- very urgent
Hi Peers
I want to upload the vendor Line Items. If my Vendor is a TDS Vendor then , the system is calculating TDS even for Initial Upload. Is there anyway by which i can bypass this. Plz help. Its very urgent.
Regards
RajaramDear Rajaram,
Do not upload vendor open balances with TDS master updated. System is calculating TDS coz u have first updated TDS master in vendor master with liable tick on it.
The process should be as:
1. First upload vendor open items thru program
2. Then upload TDS master with liable tick .
Doing this system will start calculating TDS on future invoices. Now go to T code MASS, select Vendors under it , & deactivate liable from each master record.And then upload the balance.
Regards,
Ajay Gupte -
Very Urgent! SAP Access via HCM Reports in Enterprise Portal 6.0
Hi SAP Experts,
it is very urgent.
When our Users execute Reports via HCM Reports in Enterprise Portal 6.0 and exit them via the Menu Button (Menu->List->Exit) in the Report result they can access SAP Backend via Easy Access.
My Question: Could we find out which Users and at what time they had accessed the SAP Backend via this gap?
Best Regards,
Nadin
I will reward Points!
Edited by: Nadin Schaa on Feb 12, 2008 9:48 AM
Edited by: Nadin Schaa on Feb 12, 2008 9:49 AMTry these may be helpfull
U can find list of users in backend and also trancations codes they r accessing
SM04 -- u can find list of users
Regards
Krishna. -
Have a big problem with report. Very urgent please help
I have a report rep1. When I run the report via batch thru command rwclient to create a file it failed. I got the follwoing error message:
REP-0177: Error while running in remote server
Job 1413 is terminated due to connection timeout.
It does not even try for few seconds before gives this message. I ran some other batch reports whihc took 15 minutes and they were fine.
So, I stopped running the bad report for the day thinking the report is still not dead. I ran the same rep1 next day I still get the same error message. But this time when I ran I looked at the appserver showjobs (which lists the reports that were running and that already ran). The job number is different But still it fails in 3 seconds with the job number 1413 and connection time out. Can any one tell what might be the problem.
Any number of times I run this job I get the same job number with same error (all this is only if I run it as batch using rwclient). If I run this as online by calling it from a form it returns the results without any problems.
Please help. Very urgent.
Thanks in advance.
AshaYou might want to delete the report server .dat file and restart the server and try
his also could be one of the issues we had seen and fixed in 9.0.2.3. Please ensure you have the latest patch applied
Thanks
The Oracle Reports team -
Dear sapians,
Is there any tcode for uploading the vendor master purchasing data (only)? like FK15 and FK16 for uploading company code data and general data in Vendor master.
Please it is very urgent.....
Thanks to advance
Senthilhi
go for LSMW , there is no TCODE for uploading data .
regards
ravikant dewangan -
Very Urgent..How to create a report Using SQ01 and Sq02.
Hi Friends,
It's very urgent.pl help me in generating a report using SQ01 and SQ02.
Help is appreciated.
thanks In advance.
Regards,
Nanditha.Check out these links...
http://www.insightcp.com/res_15.htm
http://www.ams.utoronto.ca/Assets/output/assets/adhoc_2990830.pdf.pdf
Also, do basic search in this forum...you will find a lot of threads related to this.
SKR
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