What is the z reports in sap fico
HI guyz
Could anybody plz explain what is Z reports in SAP FICO
Could anybody explain me with an example.
Regards
Anil
Hi Prabhas,
Zreports means custom reports. these can be created in se38.
Regards
Prameela
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What are the Dashboard reports in sap crm 7.0?
Hi, Experts.
Could you guide me what are the dashboard reports are in sap crm 7.0 related sales and marketing, service.if I want to modify existing report how can I do and where I need to do ? If I want to create new dashboard report is there any designing tools are there? How can I create custom dashboard report?
After creating how we can link in web ui. I searched in forum but I didnu2019t find any information regarding this. Please kindly guide me. related to interactive reports how can i create and how can link to web ui just provide sample inputs.
Regards,
Jemmi.Hi,
For interactive CRM report, please try link
http://help.sap.com/bp_crm70/BBLibrary/Documentation/C41_BB_ConfigGuide_EN_DE.doc
On page of
http://help.sap.com/bp_crm70/CRM_DE/HTML/index.htm
you may find some other info related to BW analytics, maybe there is info for dashboard? I am not so sure.
Hongyan -
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. -
What are the tables and fields in fico & sd module
what are the tables and fields in fico & sd module
Hi,
<b> Sales and Distribution:</b>
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
<b>Financial Accounting</b>
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
/ VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
KUNNR / LIFNR / CPDKY / SKNRZE /
SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful -
What are the job opportunities in SAP eSourcing
Hi I am working on SAP eSourcing since six months.
I would like o know the what are the job Opportunities in SAP eSourcing.
Bacically my work is to work up on all reports. Like enhancements to the vendor , project reports etc..
Thanks in advance !!!
Vijay Durgam
Edited by: Vijay Durgam on May 10, 2011 11:35 AMfor archiving and purging, take a look at the documents below.
Reducing Your Oracle E-Business Suite Data Footprint using Archiving, Purging, and Information Lifecycle Management [ID 752322.1]
Edited by: Erman Arslan on 31.Ara.2012 03:35
Edited by: Erman Arslan on 31.Ara.2012 03:37 -
What is the use varients in sap?
what is the use varients in sap?
Hi Prashanth, this will clear ur doubt.
You can create any number of selection sets (variants) for a program. The variants are allocated to the program uniquely.
Creating variants makes sense when you frequently start a program with the same selection default values.
You can mark Start with variants in the program attributes. Users (system, services, reporting) can then start the program only with a variant.
If the program uses several selection screens, you can choose to create a variant for all the selection screens or individually for each selection screen.
Naming conventions and transporting variants
"SAP&xxx" are supplied by SAP
"CUS&xxx" are created by customers (in client 000)
Variants that follow these naming conventions are client-independent and will automatically be transported along with the report. If these naming conventions are not followed, an entry for a request (task) must be added to the object list: LIMU VARI .
You have to assign a name and a description to each variant. By default, variants are available for both online and background processing. You can also define a variant exclusively for use with background processing.
You can protect the variant itself and the individual selection criteria and parameters against unauthorized changes. If you select Display only in catalog, this variant will not be displayed in the general value help (F4).
The type of a selection is determined in its declaration: Type s for SELECT-OPTIONS, type p for PARAMETERS. If you select Selections protected, then the field(s) will not be ready for input. You can use the hide attribute to suppress selection criteria and parameters on the screen, if required, resulting in a less cluttered selection screen.
When you use selection variables, there are three basic ways of supplying your selections with values at runtime:
From table TVARV (type T)
Date fields using dynamic date calculation (type D), such as today's date
User-specific variables (type B); Prerequisite: The selection must be declared with the MEMORY ID addition.
kindly reward if found helpful.
cheers,
Hema. -
What are the master Data in SAP SD
Hi All,
I have a question. Even though its a naive question please bear with me.
what are the master data in SAP SD.
These are the one's i know.
1) Customer Master Data
2) Material Master Data
But what i want to know is does the following ones come under master data?
1) Price master data
2) Transporters master data(we are using transportation management)
3) Route master data
4) Customer material info records
5) Credit master data(iam using credit management)
What will be the master data for Transportation management(module), CIN(country India version), credit management & rebate processing
Thanks for your valuable time & knowledge.
Regards,
PavanHi Pavan,
Just to add some more valuable information.
<b>Organisational master data</b> : Every company is structured in a certain way. In order to work with the SAP System your company structure has to be represented in the system. This is done with the help of various organizational structures.
<b>Condition master data</b> : In sales and distribution, products are sold or sent to business partners or services are performed for them. Data about the products and services as well as about the business partners is the basis for sales processing. Sales processing with the SAP R/3 System requires that the master data has been stored in the system.
<b>Material master data</b> : In addition to sales and distribution, other departments of the company such as accounting or materials management access the master data. The material master data is stored in a specific structure in order to allow access from these different views.
<b>Document master data</b> : The processing of business transactions in sales and distribution is based on the master data. In the SAP R/3 System, business transaction are stored in the form of documents. These sales and distribution documents are structured according to certain criteria so that all necessary information in the document is stored in a systematic way.
<b>Customer Master Data</b> : or for that matter various business partners, we maintain data for them also called as the customer master data or vendor master data like that.
Thanks & Regards
Sadhu Kishore -
What is the T.code in SAP R/3 for SAP console applications
sequence picking in Hall 52. Batch number 0017137168 was assigned to 2 associates.
One associate was assigned to the picks and the other associate confirmed the TO'S
This is requirement by client
What is the T.code in SAP R/3 for SAP console applicationshall 52
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Why we go for SAP ?what are the benifits to implement SAP inanyorganizat?
Hi,
Why we go for SAP ?what are the benifits to implement SAP in any organization?
Early reply is highely appruciable.
Regards,
Chow.Hi
check following link for ur doubts
http://www.sap.com/solutions/business-suite/erp/businessbenefits/index.epx
Some key points to switch to SAP is like
Focus on Business Processes
Elimination of Redundant Data (Common & Consistent Data)
Easier Corporate Consolidation
Better Managerial Control
Elimination of Interfaces
Faster reaction to changing structures
Organization/Customers/Competitors
Integration is the Key
Integration of all business modules
Major reduction in time required for accounts finalization
Easier Corporate Consolidation
Cost control Batch wise / Cost centre wise
Centralised Inventory planning and control
Reduction in Inventory carrying Costs
Best Business practices across the organisation
Elimination of redundant data
Better Managerial control
Data Integrity
Enhanced Organisational flexibility
Improvement in Personal productivity
High Data availability
Improved Order cycle time / accuracy / cost
hope this is what ur looking for
If not pls revert
Vishal... -
What is the business processflow in sap xi ?
hi experts send me xi business flow.
Hi Experts
Give me the answers for this questions
what is the business processflow in sap xi ?.
where we can implement sap xi ?,
what is the prasent sap implemented compnay ladscapes in sap xi ?
what are the different technical systems are there in the landscape. (please send me the examples ).
What is your file size and how many records are there in your file ? which idoc your using ? what is business requirment for that senario ? in your project how many interfaces are developd? (Expample plase ) what is your role on the project ?
Edited by: g.praveen kumar on May 29, 2008 5:45 PMwhat is the business processflow in sap xi ?.
Check this link:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f79be190-0201-0010-96b9-f00ef2ac00d
Understanding message flow in XI
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi
what are the different technical systems are there in the landscape.
The technical system describes the physical view and the business system the logical view, respectively.
So in most cases you must define both but while a technical system can only link to one WEB AS, more than one business systems can link to the same technical system.
Tech System - Holds the tech details like installation no, db instance.
Technical Systems are of following types:
Technical systems are application systems that are installed in your system landscape. An example of an application system is a Customer Relationship Management (CRM) server. In the SLD, there are five types of technical systems:
1.)WEBas java,
2.)Standalone JAVA
3.)Third party
4.)Web as ABAP
1) Web AS Java
Web AS Java systems consist of one or more instances and each instance is installed on a separate host. An instance itself consists of cluster nodes that can communicate with each other.
2.)Standalone Java
Standalone Java technical systems are standalone Java applications that are installed in a computer system from an administration perspective. They can also be installed as an operating system service or as a daemon
Web AS java belongs to the NetWeaver Comes with both ABAP and Java, Standalone instread comes separate from the netWeaver.
3) Third party technical sytem
It can be any of the technical sytem. let us say if you want to send a file to R/3, here the file reside in your local system. for that you can define your local system as a third party technical system.
All those machines that comes under non sap, belongs to the third party.
4.) Web AS ABAP technical systems, ranging from any SAP system to an APO server or CRM server, are based on the same Basis Component (BC), which includes the ABAP interpreter, ABAP Dictionary, ABAP Workbench, and so on. A dedicated database, which stores most of the data of the BC and the application components, is associated with the system.
Also refer : http://help.sap.com/saphelp_nw70/helpdata/en/24/8fa93e08503614e10000000a114084/content.htm
What is your file size and how many records are there in your file ? which idoc your using ?
The file size that your server can process depends on various different aspects like the server hardware sizing, total available memory form both Java and ABAP side, the kind of interfacing you are trying to achieve, if your interface needs a complex mapping etc. Although there is no correct picture on theoritical Max file size, it will depend on the specifics of your landscape.
I personally feel that, processing a 2 GB file is not a good idea as the message when converted to XML its size multiplies atleast 3.5 times to 7 times, which gets persisted at various stages of logging that the system does. You may want to consider other options like splitting the messages into smaller chunks, having no or minimal mapping and configuring the recordset per message property.
Personally in one of the implementations we have had to process a Max file size of 350MB which gets processed once a month and that too during non-peak working hours.
SAP Network Blog: SAP XI acting as a (huge) file mover
/people/alessandro.guarneri/blog/2007/02/21/sap-xi-acting-as-a-huge-file-mover
SAP Network Blog: Night Mare-Processing huge files in SAP XI
/people/sravya.talanki2/blog/2005/11/29/night-mare-processing-huge-files-in-sap-xi
Selecting an IDOC depends on your requirement.
example: if it is purchase order then the idoc would be orders.orders05
if it is invoice,idoc would be invoic.invoic02.
Reward points if this helps
Regards
Pragathi.
Edited by: Pragathi on May 29, 2008 7:00 PM -
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What are the commands using in SAP ECC 6.0 ehp on SYBASE Database? Backup and restore commands?Hi Jayachander,
Have a look at these sap notes:
For taking backup: Schedule from DB13 and get the exact command from Logs
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1887068 - SYB: Using external backup and restore with SAP Sybase ASE
How to restore DB
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anybody know what are the prerequisites to monitor SAP ENVIROMENT with grid control
its necessary another software
thanksThere's currently no way to monitor a whole SAP system through gridcontrol. Of course you can monitor the underlying database.
Werner -
What are the methods to modify SAP standard tables?
hi
what are the methods to modify SAP standard tables?.APPEND structures AND CUSTOMIZING INCLUDES.
these are the two methods.. but customizing includes we, as a developers do not use.
generally we use .APPEND structures to modify standard tables.
note that we need an access key to modify atandard tables.
we can create an apend structure and add that structure to the standard table at the end.
note that .append structures should only be added only at the end.
that is the reason we use .append structures to modify standard tables.as we should not include a field in the middle and disturb the original order of the standard table fields as it may effect many objects depending on the standard table.
but Some standard tables for which there is a LONG datatype field can never be modified.
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What are the steps to create sap apo ..plz send step by steps plzzzzzzzzzzz
what are the steps to create sap apo ..plz send step by steps plz. Iam new for these ?
what are the steps to create sap apo ..plz send step by steps plz. Iam new for these ?
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Who to reverse the OSV if it is reverse what is the future problem in SAP?
Who to reverse the OSV (Asset) if it is reverse what is the future problem in SAP?
CEE6 wrote:
What video format (including embedded audio) is able to be viewed and heard by both OSX Lion users and Windows users?
You have to make a distinction between the container format (eg, AVI, MKV) and the video/audio format (eg, DIVX). For instance, without additional software, QuickTime can play .avi files with the IndeoVideo codec, but not .avi file with the DivX codec). Further, you have to make the distinction between what can be played using an independent player, eg, QuickTime Player, and what can be played within the presentation software (Keynote or PowerPoint).
You can refer to
<http://mac2.microsoft.com/help/office/14/da-dk/powerpoint/item/7acce321-36fb-48d 6-8c76-12cb3a0063ee>
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can anyone suggest a safe application that I can purchase from the apple app store that will allow me to convert video files
What's a 'safe application'? And why do you have to buy it from the App Store (yuck!)?
Handbrake, as mentioned by X423424X, is free and works very well. There are probably others, too.
this forum is the best place to learn
Perhaps, but it may not be the place to get answers to this question. Try a PowerPoint Mac user forum, they would have more experience in these x-platform issues. This forum is oriented more towards the hardware side of the MBP platform.
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