Work Centre wise Wastage Report
Dear All,
Kindly let me know if there is a standard/zreport available on net, that provides work centre wise wastage in plant.
Regards,
Alok.
There are some standard reports for Work centers available like -
MCPQ - Work Center Analysis Quantities
MCPH - Work Center Analysis Dates
MCPY - Work Center Analysis Lead Times
CM01 - Work Center Analysis Load
CM05 - Work Center Analysis Over Load
There are many more reports.
Hope this helps you.
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Profit Centre wise Stock Report
Hi folks!!
Is there any report available, through which we can retrive profit centre wise stock report.
Best regardsHi
You cannot check profit centre wise inventory (of materials) directly. But you can get profit center wise inventory GL accounts data in FS10n transaction. Choose dynamic selection options - and input profit center. It will show Inventory GL accounts balance period wise.
You can check MARC table - and find the materials with concerned profit center. Then stock value of those materials in MC.9/MB5b transaction.
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Work centre wise total running time and production
Hello,
I have a requirement to show total running hours for work centres and total production quantity produced by work centres.
Is there any cube for this in PP?
Please respond.
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AIWell cube 0pp_c04 provides work centre wise GR quantity. The key field is 0GR_QTY. But i need workcentre (machine) hours used to produce the material.
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Create a number of Dynamic Charts based on "Work Centre" in BEx Workbook?
Hi all,
We are on BI 7.0
I am trying to create a number of dynamic charts in a BEx workbook based on the different values of "Work Centre" so that each unique work centre has its own chart.
All titles and descriptions would have to be dynamic based on the work centre.
I.e If there are 20 work centres we would need 20 charts. 30 work centres 30 charts etc.
Also to add a little more complexity we need to only show a chart if a key figure (Demand Hrs) has a value greater than ZERO.
Would be very grateful and would assign generous points for a solution.
This needs to be done in a BEx workbook.
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BI ConsultantHello,
The only possible way you can have a work around is with help of VB macros.
The logic would be simple: Have a VB Script to check the varying work centres from the report. Then for each work centre check for demand hrs greater than zero. Then you can go with a for or while loop to create the graphs as per needed.
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Shashank -
Vendor line item report based on profit centre wise like FAGLL03
We have profit centre wise GL Line item report i.e FAGLL03. Is there any such report for vendor line items with profit centre.
I want to see open items of vendor for a particular profit centre.Hi BSR,
I think there are some 'recherche' reports which should fulfill your needs.
Please call the transaction FGI0.
There you got the following folders.
002 Payables According to General Ledger Account Assignments
0SAPPAYABL01 Payables per Profit Center
0SAPPAYABL02 Payables per Segment
003 Receivables According to General Ledger Account Assignments
0SAPRECIEV01 Receivables per Profit Center
0SAPRECIEV02 Receivables per Segment
These reports should fulfill the need, to display items of vendors
or customer according to the NewG/L 'splitting criteria'.
With Best Regards,
Gladys Xing -
Report with date range where the daily customer receipt profit centre wise
Hi Experts,
Could you please suggest me is there any developed standard report or t-cod eis available with which i can get date range where the daily customer receipt profit centre wise can be obtained............
Thanks in Advance........
Santosh Gupta...Hi:
For this purpose you can develop Z report. There is no such standard report for it. Copy FBL5N to make a Z copy of it and use the table FAGLFLEXA for each document posted in BSEG/BKPF. You can also make use of BTE 1650.
Regards -
Profit centre-wise Vendor/Customer outstanding
I am working in ECC6. Profit Centre and Segments are activated.
While I am posting a vendor invoice, I assign the profit centre in the expenses account and the vendor is also posted to that profit centre while posting.
Now my requirement is to view the profit centre-wise vendor outstandings. I tried to execute the Open item report per profit centre (S_ALR_ 87013343 & S_ALR_87013344). However, I am unable to see any output figure. The list is coming as zero. System shows a message "Report 8A4-0012 does not contain any data pages".
Is there any other report or what is wrong with the above report ?
RegardsThe profit centers are not posted directly in PCA.
The Vendor/Customer reconsilatin accounts should NOT be 3KEH
Have you run:
F.5D - Calculate
F.5E - Post
F.5F - Display Log
or
1KEK - Transferring Payables/Receivables -
Prod Order Work Centre Details
Hi,
Please let me know in which table we will get production
order wise routing and work centre details
Regards
Prakash B.Hi Prakash,
Before cretaing Zreport, please check with std report COOIS. i think it will fulfill your requirement.
Selection criteria is
list= oprations
Profile =standatd profile
Prod order box = select.
Give ur production order list & plant then excute. inside trhe report u can change the layout as u need
i doknow what is ur requirement exactly.
please try and come back
regards
pradeep -
Supplier Wise Aging Report As of Date
Hi,
We are on 12.1.3
I have wrote a query to find the Supplier Wise Aging Report .But it is not working for back date i.e if we applied Amount 1000 today, in report patameter if a pass the value from to yesterday date - report should display sum of all aging. If we gave till today.. the value should be 1000 less
My Query:
SELECT yy.vendor_name, yy.vendor_id vendor_num, yy.segment1,
yy.SUM remaining_advance_amount, yy.less30, yy.greater30,
yy.greater60, yy.greater90, yy.greater120
-- (SELECT COUNT (1)
-- FROM ap_invoices_all aia
-- WHERE aia.cancelled_date IS NULL
-- AND aia.vendor_id = yy.vendor_id
-- AND TRUNC (aia.invoice_date) BETWEEN :p_from_date AND :p_to_date
-- AND aia.amount_paid <> aia.invoice_amount) out_stnd_bill,
-- (SELECT SUM (NVL (apd.prepay_amount_remaining, 0))
-- FROM ap_invoices_all aib,
-- ap_invoice_distributions_all apd
-- WHERE aib.cancelled_date IS NULL
-- AND aib.vendor_id = yy.vendor_id
-- AND aib.invoice_id = apd.invoice_id
-- AND apd.reversal_flag = 'N'
-- AND TRUNC (aib.invoice_date) BETWEEN :p_from_date AND :p_to_date
-- AND aib.invoice_type_lookup_code = 'PREPAYMENT') on_ac_amount
FROM (SELECT xx.vendor_name, xx.vendor_id, xx.segment1,
SUM (NVL (xx.less_30, 0)) less30,
SUM (NVL (xx.greater_30, 0)) greater30,
SUM (NVL (xx.greater_60, 0)) greater60,
SUM (NVL (xx.greater_90, 0)) greater90,
SUM (NVL (xx.greater_120, 0)) greater120,
( SUM (NVL (xx.less_30, 0))
+ SUM (NVL (xx.greater_30, 0))
+ SUM (NVL (xx.greater_60, 0))
+ SUM (NVL (xx.greater_90, 0))
+ SUM (NVL (xx.greater_120, 0))
) SUM
FROM (SELECT c.vendor_name, c.vendor_id, c.segment1,
(CASE
WHEN ((SYSDATE) - TRUNC (b.invoice_date) <=
30
THEN NVL (( NVL (b.invoice_amount, 0)
- NVL (b.prepay_amount_applied,
0
0
ELSE 0
END
) less_30,
(CASE
WHEN ((SYSDATE) - TRUNC (b.invoice_date)
BETWEEN 31
AND 60
THEN NVL (( NVL (b.invoice_amount, 0)
- NVL (b.prepay_amount_applied,
0
0
ELSE 0
END
) greater_30,
(CASE
WHEN ((SYSDATE) - TRUNC (b.invoice_date)
BETWEEN 61
AND 90
THEN NVL (( NVL (b.invoice_amount, 0)
- NVL (b.prepay_amount_applied,
0
0
ELSE 0
END
) greater_60,
(CASE
WHEN ((SYSDATE) - TRUNC (b.invoice_date)
BETWEEN 91
AND 120
THEN NVL (( NVL (b.invoice_amount, 0)
- NVL (b.prepay_amount_applied,
0
0
ELSE 0
END
) greater_90,
(CASE
WHEN ((SYSDATE) - TRUNC (b.invoice_date) >
120
THEN NVL (( NVL (b.invoice_amount, 0)
- NVL (b.prepay_amount_applied,
0
0
ELSE 0
END
) greater_120
FROM ap_payment_schedules_all a,
ap_invoices_v b,
po_vendors c
WHERE a.invoice_id = b.invoice_id
AND b.vendor_id = c.vendor_id
AND b.invoice_type_lookup_code = 'PREPAYMENT'
-- AND a.amount_remaining <> 0
AND TRUNC (b.invoice_date) BETWEEN :p_from_date
AND :p_to_date
AND b.cancelled_date IS NULL
--AND c.segment1 = 837
ORDER BY c.vendor_name) xx
GROUP BY xx.vendor_name, xx.vendor_id, xx.segment1) yy
ORDER BY yy.vendor_name;Hi Octavio,
As per this note 1290116.1.
There is no replacement for this table
Thanks
Vishwa -
Business areawise and profit centre wise debtors balances
Hi All,
I want to know the standard T code to see the debtors/Creditors balance report based on business area and profit centre wise (not debtors aging report).
Thanx.
SP Shukla.Hi,
Use t.code: SARP, then select report tree as FIAR then click on display icon, here you will get no of reports for customers.
all the best
Prasad -
Shift wise confirmation report
Hi
Is there any report in SAP to see the shiftwise confirmation reports in Production.
Actualy my management wants to see the work center wise list as well as confirmation is done or not of that stage.
E.G. Pre turning material in this operation is
1) Threading in
shift 1 15 nos
shift 2 17nos
shift 3 15 nos
total ---47 all these operations are first confirm in SAP or not
this they want to tally with physical qty achieved or not
Is it possible in COOIS?
how or what else changes to be made in system?
Thanks
PertHi,
It can be possible with some ABAP development, If you able maintain the shift field in confirmation screen (CO11n). The data entered here will come in COOIS confirmation report.
Shekhar -
Cost centre wise expenses comperative with period to period
hi all,
pls tell me is there any standard report for cost centre wise expenses comperative with period to period.
if not pls help me how i can prepare it and also tell me table name.
regards
vikasHi,
check tcode KSBT
KSBL
S_ALR_87013611
S_ALR_87013612
S_ALR_87013613
S_ALR_87013614
S_ALR_87013623
S_ALR_87013624
S_ALR_87013625
S_ALR_87013626
Regards,
V.Balaji
Reward if Usefull...
Edited by: Balaji V on Apr 1, 2008 6:40 AM -
Work centres for employee of more than one plant
Hello experts
I have a question regarding work centres. Our department is managing a pool of workers which consist of employee from more than one plant. Somebody had made experience concerning this issue?
Furthermore we have to manage external workers as capacity. How can I build up this in SAP?
Best regards>
> I confused plants with company code.
>
This bit difficult for me to decide and say something.
Depends on the business requirement and business process and legal statuses it will be decided.
some time plans can also be company 'codes'.
if the management wants to differentiate plants in financial terms plants may become company codes.
>
So we have employees of different company codes which get managed by one department manager. Is that possible to make one work center so that we are able to manage them together. Seems infeasible. So we have to create for every company code one work center, but we never have an overview of our total workers...
>
One thing you need to get clarified here. Company is a separate legal entity.
if you want one employee to work in different companies on different assignments you support use (MGE and CE concept)
>
> If he/she working in two different site we can manage the situation with dual reporting concept.
> and with:
> For cost center you can always use cost center split. while posting to FI/CO.
>
Dual reporting is to manage the people.
Cost is for final analysis ( where employee work how much incured, how much profit/loss earned) -
How to assign work centre in OM
Hi,
In organizational structure how to assign work centre.
it is necessary to assign cost centre to org structure.how ?
President has to be given personnel no.?
if employee is reporting to two superiors of different depts or different regions ,how the employee should be placed i.e dual reporting?
Urgently reply.
Thks
ArchanaHi Archana,
1. To assign Work Center the T-code is PO01.
2. Yes. In SAP HR every employee has to be given Personnel Number irrespective of their designations.
3. No its not possible according to me (Gurus Pls correct me too if I am wrong)
Hope above answers are helpful to you.
Regards
Pavani
Remainder: Points to be given on answered. -
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
ShriHi , 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
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