Whether char from a transaction report in ERP will be replicated in BI

Hi all,
I have a small doubt .
Let's say I have a Sales Order that reflects the size , length e.t.c of a particular material on it in transactional reporting in ERP?
Will we be able to report on those characteristics in BI too?
It is very important for me to know that please through some insight into this asap.
Thanks in advance,
VM.

Hi Vm,
if you have characteristic infoobject created for size and length and these are modeled as attributes of the material than you can definitely report on those in BI.
Regards,
Ajay

Similar Messages

Edit function removed from SE16N transaction, reports and interface FM

I give it 3 years before work programs are updated...

I think the whole story is too long to fit into a 2500 character post..
The function should have the strictest check which the system has to offer. Which is 01 DEBUG. But in this case checking the object name is not possible, so 02 DEBUG is needed for that in the SE16N include where the function is activated. However, someone debugging another program could submit the SE16N FM from there as well, so you must at least be able to display in the debugger to get anywhere near it in the first place.
So it checks all three.
It also means that if the person does not have the authority and wants to use a dark trick to assign authorizations, they will need to go looking for SAP_ALL or possibly a multiple of authorizations to assign to pass all three checks. That is more "noisy", which is also good for finding people with fat fingers.
> why was it not limiited to CO-tables?
It does check S_TABU_DIS...?
AFAIK the popularity of the transaction (much more than just this edit feature) caught SAP by surprise and by the time it's use had exceeded imaginable boundaries... there was little chance of retro-fitting functional restrictions or a component downport to "SAP_BASIS". So authority-checks it was...
Note that the code field of SE16 is still there, as it has been since ancient times.
Cheers,
Julius

Can a report in ERP called from CRM system using RFCs??

Hi All,
Please let me know if this is possible, if so , how?
Can a report in ERP called from CRM system using RFCs??
Thanks
Siva

Yes, you should make an RFC function in ERP and inside the
function you can call the report with a SUBMIT. Then in CRM you can call the RFC function...
Best regards,
Iván
P.D.: Give points if answer helps!!

Cancelled Invoice showing as Zeros in Unaccounted Transaction Report

The invoices were entered and the error occured because there is no currency rate conversion for entered currency , then we cancelled the invoices .It is showing as 0.00 in Unaccounted Transactions Report and need swept every month." Please suggest how to remove this from report .

Hi,
If it is not validated you can delete this invoice . if validated then needs to do accounting and transfer this to GL ,hopethe cancelled invoice will not have any impact on entries .
Regards
Muthu

Error in Asset Transactions Report in ECC 6

Hi Friends,
We have upgraded from ECC 4.7 to ECC 6.0 in Nov 2007.
In Asset Transactions Report (S_ALR_87012048) the Depreciation column is displaying Zero Values for individual line items after November 2007 (ie for Assets posted after Nov, 07).
We posted the same to SAP and they are saying that since New Depreciation Calculation has been activated, Depreciation on Individual transactions will not be calculated.
SAP has quoted the following note:
As per note 965032 point 4d under the header 'No depreciations ontransactions' which states:-
.... if you use the new depreciation calculation, the system no longer saves depreciations on transactions in the line items. Exceptions to this rule are - proportional value adjustments in the case of retirements or retirement transfers, since these must continue to be calculated at single transaction level.
My questions are:
1.Even after this the report with depreciation values as Zero can be grossly misleading (other reports are showing correct values). Is it correct?
2.If what SAP is saying is correct, then How is this New Depreciation calculated? If anybody has an idea, please explain...
I hope i am clear in stating my requirements.
Thanks in advance.
SK

Hello,
Can you please look in the /put/log directory and copy the error from the appropriate log file. You should find a log file with a name similar the to upgrade phase that is causing the error.
Thanks
N.P.C

Report in Payment Wizard - Non Included Transaction Report

Hi Guys,
Within the Payment Wizard is a report called " Non Included Transaction Report", later in the wizard also referred to as "Error Log Report (System)".
I would like to recreate this report so that I can add some additional fields on the Purchase Invoice side only, to make the report more helpful.
I believe the tables I require are PWZ5 and OPOR, however when I run my query I get 96,000 plus entries returned which is not correct for just one month !
This is the query I have:
SELECT distinct T0.[InvID], T0.[CardCode], T0.[CardName], T1.[DocDate], T1.[DocDueDate], T1.[Ref2] AS [Supplier Invoice No], T0.[Amount], T0.[ErrDisc] FROM PWZ5 T0 , OPOR T1 WHERE T1.[DocDueDate] >=[%0] AND T1.[DocDueDate] <=[%1]
Am I on the right tracks or have I missed the mark by a country mile - could someone please point me in the right direction or has anyone else recreated this ?

Hi,
Try this:
SELECT distinct T0.InvID, T0.CardCode, T0.CardName, T1.DocDate, T1.DocDueDate, T1.Ref2 AS 'Supplier Invoice No', T0.Amount, T0.ErrDisc FROM dbo.PWZ5 T0
INNER JOIN dbo.OPCH T1 ON T0.InvID=T1.DocEntry
WHERE T1.DocDueDate >=[%0] AND T1.DocDueDate <=[%1]
Thanks,
Gordon

Batch Number Transaction Report

Dear Experts,
Is it possible to modify the form settings of Batches table in Batch Number Transaction Report as I need to add in some user-defined fields into it?
Below is the layout of my Batches table in the report:
Batches
#   Item No   Item Description   Batch   WhsCode   Qty   Status   Manufacturing Date
and I would like to add in Width, Length & Height columns in the table.
I can't preset the value of length, width & height of the item in Item Master Data because different batches of same item will have different length, width & height. So I created these fields (Width, Length, Height) in Goods Issue & Goods Receipt and assigned different values there. After that, I need to do some references at Batch Number Transaction Report to find out which batches got the specified measurement of that item.
Thanks in advance.

Hi Sachin. I think you have misunderstood what I mentioned before.
I want the report to show like this
Item No.   Item Description              Batch   WhsCode   Qty   Direction   Status        T     W        L
A893S     Pine 14 x 125 x 1030mm          A123    WH01       100   In        Released   14   125    1030
A893S     Pine 14 x 125 x 1030mm          A123    WH01       -10 Out       Released     14   125    1030
A126B     Ash 14 x 125 x 1090mm          J123     WH01        50   In         Released   14   125    1090
In fact, below is the result table that I get
Item No.   Item Description                Batch   WhsCode   Qty   Direction   Status        T     W        L
A893S     Pine 14 x 125 x 1030mm            A123    WH01       100   In           Released   14   125    1030
A126B     Ash 14 x 125 x 1090mm            J123     WH01        50   In            Released   14   125    1090
using this query
SELECT T0.[ItemCode], T0.[ItemName], T0.[BatchNum], T0.[WhsCode], T0.[Quantity],
case when T0.[Direction]=0 then 'In' when T0.[Direction]=1 then 'Out' end Direction,
Case when T1.[Status]=0 then 'Released' end Status, T2.[U_Height], T2.[U_Width], T2.[U_Length]
FROM IBT1 T0
INNER JOIN OIBT T1 ON T0.BatchNum = T1.Batchnum and T0.Itemcode=T1.ItemCode
INNER JOIN IGN1 T2 ON T1.ItemCode = T2.ItemCode and T0.Quantity = T2.Quantity
WHERE T1.[ItemCode] =[%0]
Thanks,
Xavier

How to Extract data from a transaction..

Hi All
There are some transactions and report programs which are used daily to produce some results and the requirement is to extract that data into BW
so how can we extract information from a transactions and programs
Any help will be really appreciated and ofcourse rewarded ...
Regards
Lisa

You can use the following methods
Method 1:
1> Create another ABAP program with logic to calculate all the fields, but instead of writing the result data to screenm, it should store it in a internal table and pass it to the extract structure.
2>Create a InfoSet query based on your ABAP program and use that InfoSet
3> Create a DataSource based on this InfoSet query and extract data from the DS to you ODS/Cube
In this method there is no Intermediate storage used.
Method 2:
1> Modify the report/transaction program to store the required data into a Transparent Table (u can create one from SE11) in addition to displaying on the screen.
2> Create a View on this transparent table (from SE11)
3> Create a DataSource on that view and extract data from that into your ODS/Cube.
Here, the required data is stored in the Table in addition to the DataTarget.
But, to implement either of these solution, you will need a decent ABAP knowledge. Else, it will give you a tough time!
Good luck!
Regards,
Sree

How to take unreconcilled transactions report for a date range ?

hi all,
How to take unreconcilled transactions report for a
data range ?
we have taken unreconcilled transactons from
external reconcillation using filter option mentioning
range of dates,But when we take print out using PLD,
it showing unreconcilled transactions for all dates.
But our client requires it as a standard report from SAP ?
Our client is using SAP B1 2005B PL39.
Jeyakanthan

Hi
Financials -> Financial Reports -> Accounting -> General Ledger.
In the 'Display' dropdown select, 'Unreconciled' .
Hope this should help you.

Upgrade batch inputs from 4.6C to mySAP ERP 2005

Hi,
we are planning to upgrade from 4.6C to mySAP ERP 2005 (ECC 6.0). We are using batch input/call transaction in various (interface) programs (primarily in modules SD, MM, CS/SM, FI, CO). I would be grateful for any information that helps to estimate the effort to upgrade our batch input code. In which areas/modules/transactions did you encounter problems with batch inputs? How severe were these problems (one or two fields moved to another screen, or major redesign)? How did you address these problems (change BI or convert code to use BAPI)?
Thank you
Thomas

Hi thomas,
we were working on batch input's and our scenario is something like convertion of bdc's from 4.5b to ECC5. well, it was a long process of upgradation. and coming to the part of BDC's
Q) any information that helps to estimate the effort to upgrade our batch input code.
   we had 300 BDC's to convert from 4.5b to ECC5 and with a ten member team of ABAP experts it took us 30 working days to complete the process.
Q) In which areas/modules/transactions did you encounter problems with batch inputs?
   Mostly, we had problems from FI and something like in Revenue recognition process. The problems comes, when the whole transactions screens changes for the process. at this time we have to write completly a new BDC's. if we have right functional specifications and functional experts, it will be easy to convert BDC's.
Q) How severe were these problems (one or two fields moved to another screen, or major redesign)?
    As i have mentioned, out of 300 almost 25 to 50 were minor changes rest were huge changes. a completely new BDC's. the point here is, we were updating from 4.5b to ECC5. it might not be this scenario for 4.6c to ECC5
Q) How did you address these problems (change BI or convert code to use BAPI)?
   well, this is were we are curently working now. and curently there are 4 scenarios (and may be more in the future) were we have to replace three BDC's which are used for material master creation and make it into one bapi satisfying all the conditions of BDC's. actually, we have to find a BAPI( which i couldn't find) so, i have created a bapi. and tougher part is writing exceptions as we cannot write exceptions as we do in function module.
hope this is relavent to what you have asked.
cheers
ajay

How to send more than one parameter from FORM to REPORT?

Dear all,
i can send one parameter from FORM to REPORT. but when i send more than one parameter it gives error: frm 41214 unable to run report.
here is the code i think the error is in the following line of procedure:
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_OTHER,'paramform=no p_date_from='||v_date_from||'p_date_to='||v_date_to);
where to place the parameters and is there any space is required?
Thanks
Muhammad Nadeem

Dear Saeed Iqbal,
thanks for you reply.
dear i am using Form 10g run_product is not supported in this version.
i am using RUN_REPORT_OBJECT.
PROCEDURE rep_gl_ledger IS
repid REPORT_OBJECT;
v_rep VARCHAR2(100);
rep_status VARCHAR2(50);
v_date_from date;
v_date_to date;
v_detail_id_from varchar2(100);
v_detail_id_to varchar2(100);
v_voucher_type varchar2(100);
--req_no char(17);
BEGIN
v_date_from :=      :ledger_para.p_date_from;
v_date_to :=      :ledger_para.p_date_to;
v_detail_id_from :=      :ledger_para.p_detail_id_from;
v_detail_id_to :=      :ledger_para.p_detail_id_to;
v_voucher_type :=      :ledger_para.p_voucher_type;
repid := find_report_object('gl_ledger');
--repid := find_report_object('REPORT80');
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_EXECUTION_MODE,BATCH);
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_COMM_MODE,SYNCHRONOUS);
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESTYPE,CACHE);
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESFORMAT,'pdf');
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_SERVER,'rep_online_FRHome');
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_OTHER,'paramform=no p_date_from='||v_date_from||'p_date_to='||v_date_to);
--SET_REPORT_OBJECT_PROPERTY(repid,REPORT_OTHER,'paramform=no');
v_rep := RUN_REPORT_OBJECT(repid);
rep_status := REPORT_OBJECT_STATUS(v_rep);
WHILE rep_status in ('RUNNING','OPENING_REPORT','ENQUEUED')
LOOP
rep_status := report_object_status(v_rep);
END LOOP;
IF rep_status = 'FINISHED' THEN
/* Display report in the browser */
WEB.SHOW_DOCUMENT('http://'||:GLOBAL.G_IP||'/reports/rwservlet/getjobid'||substr(v_rep,instr(v_rep,'_',-1)+1)||'?','_blank');
ELSE
     message('Error when running report');
END IF;
END;
Regards:
Muhammad Nadeem

BP replication from CRM 7.0 to ERP 6.0

Hello.
I was made customizing replication BUPA_MAIN object from CRM 7.0 to ERP as of Best Practics.
When i creating a BP in CRM it's replicating in ERP as Customer only, not as BP.
What I need to customize that BP is created during replicating from CRM?
Thanks

Hi All,
I am also replicating customer master data from CRM-ECC. I am creating BP as Sold-to-party (STP) role and mapping that to a Z-Acc Group (copy of std. STP in ECC).
One thing I want to clarify from you all is that in our case,
In ECC, Recon Acc Field in Co. Code data is mandatory, but in CRM there is no concept of Co. Code.
How do we handle such a scenario, because in this case there will be error of mandatory fields not matching on both sides.
Please share your experiences or solutions for such a scenario.
In addition to this, for tackling this issue,
We created an enhancement on ECC side, to take care of this but while replicating BP's from CRM to ECC, there was en error "No batch input for screen SAPMF02D 100".
When we raised this issue to SAP, their reply was as follows:
1. There are various problems, but the main is probably that we reach the CALL TRANSACTION statement
with FT[] empty. I have skipped the "ENHANCEMENT 24 ZCRM3" which has been added at the
end of function module DEBITOR_BDCDATA and then FT[] was populated.
Then i faced several missing data regarding the mandatory fields;
first one was missing country in the address.
==============
2. The root cause is in the "ENHANCEMENT 24 ZCRM3" which is at the end of FM DEBITOR_BDCDATA.
This enhancement is a custom development from your side.
It first clears IBDCDATA[] and fails to rebuild it because the conditionIF FT-FVAL = '0001'. is NOT fulfilled. (here FT-FVAL = 'Z001') Consequently, the internal table FT[] is later cleared which makes that the call transaction XD01 is executed with no data at all.
===============
If we skip the enhancement, there will always be an error for mandatory fields.
Please share your experiences on such an issue.
Thanks and Regards
Varun Taneja

Warning message on jump from a BI report

On jump from a BI report to another (from any characteristic or key figure), following warning message comes up in the second report "Source selection for 0FISCPER incompatible for target selection". This is user specific, not all users are getting this message. It is not an authorization issue. Please provide your thoughafter and soughtafter suggestions.
Edited by: Suprabhat99 on May 18, 2011 3:23 PM

Hi Suprabhat,
Please check if all the Query restrictions like variables,selection options,interval,hierarchy etc is same for Source and Target Query for that paticular char - 0FISCPER.
Then Incase there is no discrepancy in above types then please check SAP note 1265027:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bw_bex/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d31323635303237%7d
Also below forum should help resolve your issue :
Re: Jump Query
Regards,
Akanksha

Payment transactions report

Need advice from sd experts.
Is there any report that can list the customer number and the bank code from payment transactions from customer master together with the amount? the report needs to be available in version 4.6b
many thanks in advance.

Hello,
You will have to go for a Z-Report Development.
Thanks,
Jignesh Mehta

Daily Transaction Report

Hi all,
From where do i get daily transactions report for accounts department from within SAP 8.8
cash book
bank book
and whatever.
I do not understand account at all.
please help me in getting that.
Thanks
Malhaar

Hi All,
Many Many thanks for all your responses.
what is Cash Flow Report
And Cash Flow.
There are two variations in reports.
Thanks
Malhaar

Whether char from a transaction report in ERP will be replicated in BI

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