SAP ABAP Programming report in sap mm module

This abap programming report for sap in materiel management module ,you can customize this report to analyze purchase orders according to:

1. Account assignment (Lists purchase orders for a given account assignment, for example, by cost center).

2. PO number (Lists all purchase orders within a range of numbers)

3. Archived purchasing documents (Lists POs that have been removed from the system and archived)

4. Requirement tracking number (Lists all purchasing documents created with reference to a series of purchase requisitions having a certain requirement tracking number. The analysis shows the requisitions for which purchase orders have already been created.)

5. Vendor/material (Lists purchase orders created for a particular vendor, material, or material group)

If you are in the program Purchase orders by material, you must enter the Material. If you are in the program Purchase orders by account assignment, you must enter the Account assignment.

The selection options are based on the relevant purchasing document and the list can vary to some extent among documents. The more information the list contains, the more time it will take for the report to run. Larger reports should be reserved for background processing to save time.

You can combine search criteria to find a specific purchase order (for example, you could search for a PO that was issued to a specific vendor for a specific cost center in July).

The selection screen of this report includes:

Variants
Dynamic selection options
User variables
Execution (and print) in background

The output of this report includes :

Listing purchase order, sorted by item number
Selection of purchase orders for individual display (double-click on the individual purchase order)

Selection of purchase order items for individual display (double-click on one of the purchase order line items, or click on it and choose History → Changes → Delivery schedule)

To access the first screen for this report, choose Logistics → Materials management → Purchasing → Purchase order → List displays → By vendor.

1. Enter 1010 in Vendor. This will produce a report of all purchase orders for this vendor.
2. Choose Execute.

This report shows all the purchase orders for vendor 1010.

From this screen, you can drill down to get more information.

3. Double-click on the PO header to access the purchase order (for example, 450005024). This screen shows the selected purchase order.
4. Choose Back to return to the original report.

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sap mm materiel overview report

SAP abap mm module report with screen shots in erp programming

ABAP Programming report lets you view the stock of a material across all organizational levels. Within a company, individuals at various levels use this report to assess the stock situation of a material. The stock overview can be displayed in two formats:

1. The basic list gives you an overview of a material’s stock at all existing organizational levels (depending on your selection criteria).

2. The detail list gives you an overview of a material’s stock at a specified—and the next lower—organizational level (depending on your selection criteria).

Depending on the stock type, a number of display versions exist for both lists. The system administrator normally determines which stocks appear in which columns, as well as the order in which these columns are displayed.

This report enables you to view the inventory breakdown for a material at all organizational levels:

  1. Client codes
  2. Company codes
  3. Plants
  4. Storage locations
  5. Batches
You must enter the material number before you run this report. To narrow your search, we suggest using additional selection criteria.

The selection screen of this report includes:

  1. Variants
  2. Dynamic selection options
  3. User variables
  4. Execution (and print) in background
To access the first screen for this report, choose Logistics → Materials management →
Inventory management → Environment → Stock → Stock overview.

1. Enter 103-100 in Material. Accept all defaults on this screen. This will produce a stock overview report for the material across all plants and storage locations.
2. Choose Execute.

This screen shows the entire inventory for material 103-100 across all plants, regardless of company code. In this example, the report includes both Germany (company code 1000) and the United States (company code 3000).

3. Double click on a specific line (for example, storage location 0088) to drill down to a lower level of detail. This screen shows detailed information for storage location 0088.

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SAP ABAP sd Report in ERP Programming

This abap report with erp programming report facilitates the sales shipping point analysis by shipping point, route, forwarding agent, and destination country. When processing deliveries, the shipping point is the principal criterion used to select deliveries. This report is updated in the information structure S005 when a delivery has been made. You can create company specific information structures and update rules to specify different means of collecting and reporting order data.

You must use Period to analyze selection criteria to run this report. You should limit the selection criteria to reduce the run time for the report.

The selection screen of this report includes:

Variants
Dynamic selection options
User settings for drilldown reports, default key figures, and other reporting parameters
Execution

The output of this report includes:

Dynamic filtering of output (by column) after the program has been executed to narrow down the displayed results: Position the cursor in a column and choose Edit → Set filter (Ctrl+Shift+F2)

Sorting capability (by column): Select a column and choose Edit → Sort in ascending/descending order (Ctrl+Shift+F5/F4)

Column width optimization: Select a column and choose Settings → Columns → Optimize width.

This report contains data that is statistically summarized. Based on your system’s configuration, this data is updated online by sales events or periodically by batch programs. This data cannot be manipulated.

To access the first screen for this report, choose
Logistics → Sales and distribution → Sales information system → Standard analyses → shipping point.

1. Enter the 10-week period you wish to analyze (for example, 24/1998 to 34/1998) in Period to
analyze. A period is determined by the date an order item is entered or changed.
2. Choose Execute.

This screen shows data based on the standard defaults for drilldown, key figures to be displayed, and other layout settings.

3. Double-click on a line item (for example, Dresden).
4. Choose Edit → Choose key figures to specify additional key figures or to change their sequence.

The following functions (extract) are available to further analyze the displayed data:

  1. Sorting (+/-)
  2. Top N/Last N
  3. Time series (periods in columns)
  4. Comparing two key figures
  5. Comparing actual/plan
  6. Comparing current/last year
  7. ABC analysis
  8. Correlation/classification
  9. Graphics

This screen shows a comparison between previous year shipping and current shipping information from the Dresden shipping point.


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