Warranty/post warranty expenses report

Hi All,
Greetings
One of our customer need Expenses details about equipment wise, Warranty expenses, Post warranty expenses, AMC expenses from Service calls.
If any body knows and let me get the details about how these reports can be taken from service module.
Thanks & Regards,
Venkatesan. G

Hello Venkatesan,
Getting the Reports you need would depend on the how you are recording these expenses and how they are associated to the Service Call.
Please let me know the steps undertaken for the above.
Suda

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    #1.5 #005056BF4C8A007A0000001D000006FC000465017F230EE8#1236957009345#com.sap.portal.portal#sap.com/irj#com.sap.portal.portal#ALTOBELLM#19361##n/a##f99954c00fe011de8d8d005056bf4c8a#SAPEngine_Application_Thread[impl:3]_22##0#0#Error#1#/System/Server#Java###Exception ID:03:10_13/03/09_0019_4020550
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    User : ALTOBELLM
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    #1.5 #005056BF4C8A007A0000001F000006FC000465017F231514#1236957009345#com.sap.portal.prt.runtime#sap.com/irj#com.sap.portal.prt.runtime#ALTOBELLM#19361##n/a##f99954c00fe011de8d8d005056bf4c8a#SAPEngine_Application_Thread[impl:3]_22##0#0#Error##Java###03:10_13/03/09_0019_4020550
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    Looking forward to get ideas on how to resolve this issue.
    Thanks
    Davinderpal Singh

    Hello Sriram,
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    When i have checked PA0105 table for user ALTOBELLM, i am able to see following entry maintained for the user.
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    Amit

    Hi,
    I think you have some diferents posibilities:
    - Let your employees create differents travel expenses in the same period (Define Schema and Individual Field Control).
    - Let your employee modificate a travel expenses whith settlement status:  "settle".
    Marta.

  • Treo 755P Expense Report Problems

    I have tried two expense report programs for my Treo 755P and have been frustrated with both. The first, Expense Report Wizard, wouldn't run. After a month of back and forth I asked for a refund. The second, Expense EZ, loads on the Treo, doesn't appear anywhere on my Palm desktop on my PC running XP but does show up in the "items column" on my Palm desktop on my laptop running Vista. I have entered an expense on the Treo, synced with both the PC and the laptop. Still nothing on the PC and the entry on the Treo doesn't transfer to the laptop. I can enter items on the laptop directly but that doesn't help with my problem with the programs. I am running the most current desktop on both.
    I need some help and advice. Why can't I get the progam to enter into the PC desktop and why doesn't it transfer to the laptop? Is there a better and more user friendly expense report I can use. I had been using the one that came with my Tungsten E2 and it worked like a charm for me. 
    HELP!!!!!
    Post relates to: Treo 755p (Verizon)

    Hello and thank you for using the Palm Help Forums!
     Have you tried a hard reset on the device yet? By doing this it will erase all data on the device but restore settings to default. Most likely it's some sort of data corruption causing the problem and a hard reset may resolve this. For further information and instructions on how to do a hard reset visit kb.palm.com and look up article number 42094 in the Solution ID search field.
    Sorry for the troubles and I hope this helps.
    Post relates to: Treo 800w (Sprint)
    Message Edited by patkosanke on 10-07-2008 10:05 AM

  • Expense Reports Which Do Not Require ReceiptS, Request AP to Review

    Expense Reports Which Do Not Require Receipts And Have Justification Entered Request AP To Review
    Expense Reports Which Do Not Require Receipts And Have Justification Entered Request AP To Review
    We am getting an error in the workflow for an five expense report.
    The workflow is stopped at "Request AP To Review For Spending Policy Compliance"
    I have looked in metalink for this particular scenario. And have come up with Note: 273784.1
    In reading the note. Can not follow the fix.
    If anyone has come across this issue. Please provide with an explanation how to resolve issue

    I found the answer and I am posting it here in case someone else needs it:
    You need to run the Expense Report Export with the Debug Switch on (you can find this under the request's parameters). When the output is ready, just select "View Log..." and search for the "REJECT CODE"; it will let you know what went wrong with your expense report. In my case, the suppliers I was using had invalid liability accounts. As soon as I updated them, the invoices were generated.
    Regards,
    Astrid

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