Work center-Machine wise report

Hi Guys,
I have a work center for ex CNC in which i have taken 3 machines,in capacities i define the individual capacity for each machine & iam also able to split the capacity amoung the machines,Now if i want to take a report to give to the work center supervisor -list of the operations that i have loaded in the work center,<b>is there any standard report available where i can even get the detail of the load in the machines of particular work center?</b> otherwise pls give me some workaround

Hi vijay,
what u need is, day or weekly wise prodution load for each machine .. am i correct?
u need a report containing details about what are all materials to be produced and its all operations for each machine.
In that case u have to develop some customized Zreport.
regards
pradeep

Similar Messages

How to find the reporting for work center machine wise

hi gurus
My question is . In one work center machine capacity category 2 machines are used. Client is asking the report machine wise. i.e as 2 machines are available .What is the capacity utilisation for each machine.Provide me the information for this. Thanks in advance
kalyan

Hi Kalyan
you have to make some settings in production order & work center first.
In work center capacity header ,you have to make indiovidual capacities as 2.
In the same capacity header screen by going through the menu Goto--->individual capacitities define these different individual machines.
In the production order operation detail screen goto " capacity reqmt assignment " assign the quantities for different work centers.
Adfter this in the confirmation CO11N you have to fill the split field accordingly& confirm different wortk centers seoperatley.
Then you can the report in the CO14 for diferent work centers.
you try this.
Regards
YMREDDY

Work Center/Equipment wise Material issue report

Hello Experts,
Greetings.
We are creating maintenance order.After completion of work we do issue the goods against cost center/order.
We have almost 52 machines with Same type/Same Make.We have created one cost center only.We are able to get the report cost center wise issue from the system
Now the issue is how to get report individual machine wise in terms of qty of spares/consumables used to repair that particular machine.
Any help would be highly appreciated.
Thanks & Best Rgds
Nitin

Sir,
Thanks for reply.
Now the issues is while using the report I m able to get the material where used list for only those order which are in Outstanding/Processing.
But If I want to show the report for order which status has been set as a 'teco' and goods have already been issued against that report,it does not shows any data.
I have tried using check box 'completed",to view the closed order data but it does not shows.It says No objects were selected.
Please help me out what could be the problem?
Thanks
Nitin

Profit Center Groups Wise Report

Hi Team,
Is it possible to have GL Balance, Vendor and customer Balances on Profit Center Group Wise on basis of Plant to which few more plants are assigned.
For Example:
Company code is 1000
Under Co. code 6 Plants are present ie; 2000, 3000, 4000, 5000,6000, 7000
3000 and 4000 Plants reporting to 2000 plant 6000,7000 plants are reportting to 5000 plant
for ex geographically you can imagine we have one comany code and uder that two main reporting centers are exists like south and north.
For every plant we have 10 profit centers. To get the plant wise P&L and B/S we created profit center groups and we are getting the reports in controlling but client require GL balances vendor balances Customer balances in FI on profit center group wise. (Both vendors balance FK01 & XK01, Customer balance FD01,XD01, GL Account Balance of 2000,3000,4000 all combined)
so i would like to know if we want FI reports like plant shall we create group profitcenter or we have some other option because p group wise GL balnces customer balnces vendor balnces is must requyired for the client.
Thanks,
Madhu

Hi
You can check with below mentioned reports
S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
S_ALR_87013327 - Profit Center Comparison: Plan/Actual/Variance
S_ALR_87013330 - Profit Center Group: Plan/Plan/Actual Versions
S_ALR_87013332 - Profit Center Group: Current Period/Aggregated/Year
S_ALR_87013334 - Profit Center Group: Compare Actual Quarters over 2 Years
S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
S_ALR_87013337 - Profit Center Group: Key Figures
S_ALR_87013339 - Profit Center Comparison: Return on Investment
S_ALR_87009712 - Profit Center List: Plan/Actual
S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
S_ALR_87009726 - Profit Center Group: Plan/Actual/Variance by Origin
S_ALR_87009734 - Profit Center Group: Plan/Plan/Variance
S_ALR_87009717 - Profit Center Group: Quarterly Comparison of Actual Data
S_ALR_87013342 - Profit Center: Statistical Key Figures
Regards
Praveen PC

Cost Center Vendor Wise Report

Hi All,
I have a report requirement which should show Cost Center, Cost element, Vendor, Document Number,Ref Doc No, Doc text. I tried searching in the Standard reports but i could just find a series of Actual/Plan Controlling reports based on CCA cubes.
I also looked in Std R/3 reports i.e S_ALR but i dint find the above parameters.
So can any1 tell me, if there is any STANDARD Cost center, Vendor , Document wise report in R/3 or in Business Content.
If its nt there then please guide on the suitable datasources that can be used for this and henceforth i can build the flow.
Max points will be assinged.
Thanks

Check the below
0CO_OM_CCA_9 - Line item level
0CO_OM_CCA_1 - Summary level
Hope this helps...
CT.

How to add SAP BI or BEx Reports on Reports Work center link in WEB UI

Hello All,
I have question, How to add SAP BI Reports on Reports Work center link in WEB UI? I found an article on SDN but could not understand. Please provide all steps in detail.
Thanks,
BMW

Hi BMW325ci (I hope you have the latest model )
Here are the steps:
1. have the BI team create a webversion of the report. (not required when calling a query directly
2. create in SPRO --> CRM --> UI Framework --> UI Framework Definition --> Display SAP NetWeaver BI Reports in CRM the reports you want to display
     e.g. BI Report ID         Z_DYBE_GROSS_SALES_CUST_MAT
            Long description              Revenue per customer/materialgroup
            BI Object Type                  HT Template 3.x (depending on your BI version)
            BI Object Key                 ZWCOPALM01_PPS_REVENUE_ARTG_V2
            BI System                      (when using the webtemplate, nothing needs to be filled)
3. create in SPRO --> CRM --> UI Framework --> Technical Role Definition --> Define Navigation Bar Profile
    a. A logical link for each BI report.
       e.g. Logical Link ID ZDB-ACC-DE
              Type    D BI report
              Target ID       DISPLAY
              Parameter       Z_DYBE_GROSS_SALES_CUST_MAT
              Parameter Class CL_CRM_GEN_UI_BI_UTIL
              Icon Name       GC_ICON_REPORTS
              Title           Revenue per customer/mater.
              Description     Revenue per customer/materialgroup
   b. Include in the relevant Report Work Center Link the logical links you have created in step 3.a
      e.g. Group ID        SLS-ACC-RE
             LogLinkID ZDB-ACC-DE position 80
   c. Make sure that your work center link is assigned to the work center
      e.g. Work Center ID SLS-REPORT
             GroupID SLS-ACC-RE position 10
   d. Make sure that your work center is assigned to your navigation bar profile
at this moment the report is linked to a standard workcenter, which can be shown on the webui.
4. In your business role, you need to of course make sure that the flags on the workcenter entries are set on show in menu and directly.
This should give you the complete picture.
KR,
Micha

Work center wise operation consumable

my requirement is operation consumables issuing from storage loction to the work center
i want report what are consumables isued to the work center

Hi,
In standard SAP,
a. we have the transfer posting from the Storage location to the Storage location only
b. Issues ( Stock reductoin or consumption ) can be done to order/Cost center etc only.
c. Material cannot be issued to the workcenter.
Note: Generally operation consumables if ther are bulk and less value you can directly issue to the cost centre
Reg
Dsk

Work center selection during UD

harhe e Hi,
We have the following scenario,
Production guys confirmed order confirmation or make backflushing confirmation to update the WIP/FG stock,
then quality cleared such stock through posting to unrestricted or blocked stock or rejection store location,
Quality person requires during UD posting ,work center/Machine selection should be there in QA32 transaction,
so that the analysis could be made for the work center,
Best Regards,
Devendra

Using Inspection Point assignment, you can record the Work Center / Machine.
But with Inspection Point, you can't have F4 selection option in standard. You have to type the Work Center code manually which may prone to error.
You can check for some user exits to define Sub screens to pop up.
QEEM0029 User-Exit for Characteristic Overview Subscreen
QEEM0030 User-Exit for Subscreen: Characteristic Single Screen
QEVA0004 Exit for changing information line in usage decision header
QEVA0005 User subscreen for displaying add. data for usage decision
QEVA0006 Entry to usage decision transactions

Work center wise production order infomation report

Hi all,
i have a requirement that workcenter wise (with date) production order information with quantity details (plan and actual).
Eg: My production order quantity - 40 nos. (it takes 4 days to finish).
      i have three operation in production order.
      my order scheduled start date - todays date.
In standard, when enter my first operation work center, system showing production order and its quantity (40 nos) . but i need to split that order quantity in report.. means on todays date for particular production order - order quantity = 10 nos.
Clent want like that (with quantity break) report..
Any standard report ???
If customization.... How it can be mapped in SAP.??
Thanks in advance

Hi,
You can use the FM COIS_SELECT_ORDER_DATA_READ.
CALL FUNCTION 'COIS_SELECT_ORDER_DATA_READ'
      EXPORTING
        iv_prod_order_sel       = lv_prod_order_sel
        iv_proc_order_sel       = lv_proc_order_sel
        iv_planned_order_sel    = lv_planned_order_sel
        iv_rem_objects_only_sel = lv_rem_objects_only_sel
        is_objects_to_read      = ls_objects_to_read
        it_parameter            = lt_parameter "General Structure for PARAMETERS and SELECT-OPTIONS
        it_status_hdr           = lt_status_hdr
        it_status_opr           = lt_status_opr
        it_status_cmp           = lt_status_cmp
      TABLES
        ct_ioheader             = lt_ioheader
        ct_ioitem               = lt_ioitem
        ct_iodocl               = lt_iodocl
        ct_ioopdocl             = lt_ioopdocl
        ct_iomamo               = lt_iomamo
        ct_ioconf               = lt_ioconf
        ct_ioopconf             = lt_ioopconf
        ct_iosoconf             = lt_iosoconf
        ct_iogomo               = lt_iogomo
        ct_ioopgomo             = lt_ioopgomo
        ct_iosogomo             = lt_iosogomo
        ct_iogmer               = lt_iogmer
        ct_ioopgmer             = lt_ioopgmer
        ct_iosogmer             = lt_iosogmer
        ct_iosequen             = lt_iosequen
        ct_iooper               = lt_iooper
        ct_iosoper              = lt_iosoper
        ct_ioopcomp             = lt_ioopcomp
        ct_iooppreq             = lt_iooppreq
        ct_iosopreq             = lt_iosopreq
        ct_iooppord             = lt_iooppord
        ct_iosopord             = lt_iosopord
        ct_ioopmst              = lt_ioopmst
        ct_ioopprt              = lt_ioopprt
        ct_ioopcap              = lt_ioopcap
        ct_ioopscap             = lt_ioopscap
        ct_iosocap              = lt_iosocap
        ct_iososcap             = lt_iososcap
        ct_ioopsccf             = lt_ioopsccf
        ct_iososccf             = lt_iososccf
        ct_ioprodlist           = lt_ioprodlist
        ct_iomatver             = lt_iomatver.
This FM get data from the report used by transaction COOIS. If you needed the header data then you can use lt_ioheader table and seperate the data with the date. If you need at operation basis the you can use lt_iosoper table. You can use this FM to create custom report even with the checks like material availability, PRT availability, capacity requirement etc.
Thanks and regards,
Pradip
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:27 AM

Report for work center hours , maintenance order wise for SAP 3.1i version.

Hi Team,
We are using older version of SAP, that is SAP 3.1i. Here we don't have any transaction code such as IW47. Is there any other way to get report of work center and work center hours-order wise.
Please respond.
Regards,
Kiran

Have a look at table AFRU
PeteA

Work Center wise actual activity information.

Dear All ,
We have requirement of Z report creation for cost center wise work center wise actual activity report . But we are unable to find work center and actual activity line item wise link up in any table for development of above report.
So please provides us more information by which we can develop the above report.
Thanks & Regards
Shri

Hi , the link of Cost center and work center are -
Cost center - Object Id - CRCO table . Object Id - Work center - CRHD.
I hope this is sufficient for your report.
Regards
Ranjan

In the report level user wants two persons against each work center.

Hi Experts,
Please let me know the solution, I have provided scenario below.
check the query which the user is referring to report:
Example
Work center     Person
KNE33102     44003850
According to the user, the names for the Work centers should be as follows:
Work center          Person
KNE33102         44003850,
KNE33102        44003603
I have check the data in T-code-CR03, each work center getting two persons, as can be shown below.
Work center        Person
KNE33102           44003850,
KNE33102           44003603
In RSA3 it can be seen that both the records are being extracted
Work center     Start date     End date     Person
KNE33102     09.02.2009     31.12.2009     44003850
KNE33102     09.02.2009     31.12.2009     44003603
In BI , when checking in PSA, it can be seen that the data is also being loaded to BI (Two persons loaded against Work center-KNE33102)
Work center     Start date     End date     Person
KNE33102     09.02.2009     31.12.2009     44003850
KNE33102     09.02.2009     31.12.2009     44003603
But when loading to the Info Object, one person has deleted. Because of this, in the report level displaying one person.
Note:-Please let me know what is the procedure, in the report level user wants two persons against each work center.

Hi,
As you said in your post the data has mentioned up to 2009. can you try execute the query till to date .
Regards
sivaraju

Profit center group wise balance sheet and trading account report req

Hi.
We are using Profit ceter accounting for one of our clients.its ECC 6.0 therefore New GL is activated. FSV is not configured.
Now I want to get the reports - Profit center group wise balance sheet and trading a/c.
Can anyone help me in this regard.
Thanks in advance.
Regards,
Padmavathi

Hi Padma
the std reports S_PL0_***** serve the purpose... You can browse SAP easy access menu under FI
you can input PC or a group of PC as additional selection criteria
Ajay M

Profit center wise report/ trail balance

Hi,
I need to see profit center wise report I went in through SAP menu. Accounting / Controlling / Profit Center Accounting / Information system / Reports for Profit Center Accounting / Interactive reporting and executed all reports but there are no values comming.
Can some one guide me where I am going wrong I need to view this report.
Please help me its urgent.
Regards,
Pallavi.

Hi Kash,
When Running 1KEK getting error Profit Center Acctg locked for posting in fiscal year 2008, company code XXXX
Cany you help me on that.
Regards,
Pallavi
Edited by: Pallavi P on Jul 23, 2008 6:12 PM

Vendor - asset - cost center wise report

Hi Friends.
Good morning,
Please let me know vendor,asset and cost center wise report ( ie for all vendors at a time.)
Regards
Srini

Hi,
From T.Code: AR02 you will derive your expected report.
for vendor select dynamic selection and select ORIGN DATA Tab here you will get vendor field.
Regards
Viswa

Work center-Machine wise report

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