Report Painter is a visual report development tool in SAP that offers most of the functionality of Report Writer but is easier to use. It allows creating reports from Special Purpose Ledger and other application components. Reports are defined graphically through rows and columns. When executed, Report Painter reports are converted to Report Writer format. The tool can meet many reporting needs, but some advanced Report Writer functions are not available in Report Painter.
Automatic Vendor payment advice notes by email with attachment when a payment is made via APP (Automatic payment program by using T-code F110 and email a sap script form as a PDF attachment along with the mail body in the desired language.
Quick sap co configuration Internal OrderCapgemini
Internal order is a virtual place for collecting/pooling the costs of a particular activity/task. i.e. it is a method to collect those costs and business transactions related to the task/activity. It is a means of tracking costs of a specific job, service, or task. Periodically the costs which are pooled in an internal order can be settled to an asset or to a cost center or to a GL Account or to an order. Thus, while recording you need not analyze the costs. Just record and pool the costs in internal order. After that (generally at the end of the month) these costs are analyzed and settled for relevant elements (like asset or cost center etc).
This method of recording and settling the costs helps in analyzing the costs of cost center wise, profit center wise or cost element-wise. This level of monitoring can be very detailed but allows management the ability to review Internal Order activity for better-decision making purposes.
In SAP R/3 and SAP ECC, report painter is one of the reporting functionalities. In this presentation an introduction is given to report painter in SAP.
Automatic Vendor payment advice notes by email with attachment when a payment is made via APP (Automatic payment program by using T-code F110 and email a sap script form as a PDF attachment along with the mail body in the desired language.
Quick sap co configuration Internal OrderCapgemini
Internal order is a virtual place for collecting/pooling the costs of a particular activity/task. i.e. it is a method to collect those costs and business transactions related to the task/activity. It is a means of tracking costs of a specific job, service, or task. Periodically the costs which are pooled in an internal order can be settled to an asset or to a cost center or to a GL Account or to an order. Thus, while recording you need not analyze the costs. Just record and pool the costs in internal order. After that (generally at the end of the month) these costs are analyzed and settled for relevant elements (like asset or cost center etc).
This method of recording and settling the costs helps in analyzing the costs of cost center wise, profit center wise or cost element-wise. This level of monitoring can be very detailed but allows management the ability to review Internal Order activity for better-decision making purposes.
In SAP R/3 and SAP ECC, report painter is one of the reporting functionalities. In this presentation an introduction is given to report painter in SAP.
Withholding Tax is also called as retention tax. Its requirement of payer to deduct or withhold a
particular percentage from payment to the vendors and pay such amount to the Government on
behalf of vendors.
SAP provides you with two procedures for processing withholding tax: "Standard" and extended
withholding tax.
"Standard" withholding tax is the procedure that has always been supported by the system.
It offers you the following features:
Withholding tax for accounts payable
Withholding tax calculation during payment
Withholding tax code per vendor line item
Extended withholding tax provides the following additional features:
Multiple withholding taxes per customer or vendor line item
Withholding tax calculation for partial payments
Withholding tax calculation for invoice entry and payment
Purpose:
Perform this procedure when there is a need to make changes to a large group of assets.
Steps:
Step 1 Create Mass Change Rule –OA02
Step 2 Generate Worklist –OA01
Step 3 Display Worklist – AR30
Step 4 Execute Worklist – AR31
Step 5 Go and check the entries in table SE16N
AUC is Asset under construction where some assets are in construction phase and cost needs to
capture through internal order for the time being. Once asset is fully completed then cost would
be transferred to another cost object (E.g. Cost center, Order etc...) and settle with final asset.
E.g. XYZ Company constructing building for their office. While construction many expenses are
attached to it. Till the time it is created we cannot charge it in building account hence we need to
create AUC account where cost will be stored.
Assets under construction (AUC) are a special form of tangible assets. They are usually displayed
as a separate balance sheet item and therefore require a separate account determination and their
own asset classes. During the construction phase of an asset, all actual postings are assigned to the
AUC. Once the asset is completed, a transfer is made to the final fixed asset
Introduction:
An Automated Clearing House (ACH) Payment is a form of electronic funds transfer that provides
a secure, efficient method of receiving payment through the ACH Network. The ACH Network is
a batch-oriented processing and delivery system that provides for the distribution and settlement
of electronic transactions and payments among financial institutions.
ACH payments offer the following benefits:
Eliminates the handling of paper checks
Reduces any payment problems due to lost, stolen or misdirected checks
Eliminates mail delays
Provides for greater payment certainty for cash planning
Provides an opportunity to electronically update and streamline your cash application and
receivables operations
More effective and secure.
Business can execute international transactions without having a foreign bank account
ACH format creates payment media for domestic payments in the USA. Incoming and outgoing
payments in US are supported.
ACH format is in accordance with version 004000 and conforms to the specifications of the
National Automated Clearing House Association (NACHA).
The National Automated Clearing House Association (NACHA) has worked with the Office of
Foreign Assets Control (OFAC) to amend ACH operating rules, minimize vulnerabilities in the
ACH network and prevent entities banned by OFAC from using the network as a conduit to send
or receive overseas funds.
NACHA Format Options: (i.e. CTX, CCD, CBR, PPD, POS, POP, PBR, IAT….etc)
In this document we will explain the creation of NACHA format file (National Automated
Clearing House Association) which need to be submitted to Banks for processing the ACH
(Automated Clearing House) transaction by CTX format
CTX Format – Corporate Trade Exchange is a NACHA format that incorporates multiple addenda
records that are structured in variable length fields. The addenda records are the remittance detail
for the ACH payment. The CTX Format is the suggested format as it is completely electronic and
therefore the most efficient
In sap we have two types of bank statement are there:
Manual Bank Statement
Electronic Bank Statement
If you receive an electronic statement then you just need to upload it to sap for the purpose of
preparation of bank reconciliation statement. If it is manual one then you need to enter the
statement manually into sap.
Withholding Tax is also called as retention tax. Its requirement of payer to deduct or withhold a
particular percentage from payment to the vendors and pay such amount to the Government on
behalf of vendors.
SAP provides you with two procedures for processing withholding tax: "Standard" and extended
withholding tax.
"Standard" withholding tax is the procedure that has always been supported by the system.
It offers you the following features:
Withholding tax for accounts payable
Withholding tax calculation during payment
Withholding tax code per vendor line item
Extended withholding tax provides the following additional features:
Multiple withholding taxes per customer or vendor line item
Withholding tax calculation for partial payments
Withholding tax calculation for invoice entry and payment
Purpose:
Perform this procedure when there is a need to make changes to a large group of assets.
Steps:
Step 1 Create Mass Change Rule –OA02
Step 2 Generate Worklist –OA01
Step 3 Display Worklist – AR30
Step 4 Execute Worklist – AR31
Step 5 Go and check the entries in table SE16N
AUC is Asset under construction where some assets are in construction phase and cost needs to
capture through internal order for the time being. Once asset is fully completed then cost would
be transferred to another cost object (E.g. Cost center, Order etc...) and settle with final asset.
E.g. XYZ Company constructing building for their office. While construction many expenses are
attached to it. Till the time it is created we cannot charge it in building account hence we need to
create AUC account where cost will be stored.
Assets under construction (AUC) are a special form of tangible assets. They are usually displayed
as a separate balance sheet item and therefore require a separate account determination and their
own asset classes. During the construction phase of an asset, all actual postings are assigned to the
AUC. Once the asset is completed, a transfer is made to the final fixed asset
Introduction:
An Automated Clearing House (ACH) Payment is a form of electronic funds transfer that provides
a secure, efficient method of receiving payment through the ACH Network. The ACH Network is
a batch-oriented processing and delivery system that provides for the distribution and settlement
of electronic transactions and payments among financial institutions.
ACH payments offer the following benefits:
Eliminates the handling of paper checks
Reduces any payment problems due to lost, stolen or misdirected checks
Eliminates mail delays
Provides for greater payment certainty for cash planning
Provides an opportunity to electronically update and streamline your cash application and
receivables operations
More effective and secure.
Business can execute international transactions without having a foreign bank account
ACH format creates payment media for domestic payments in the USA. Incoming and outgoing
payments in US are supported.
ACH format is in accordance with version 004000 and conforms to the specifications of the
National Automated Clearing House Association (NACHA).
The National Automated Clearing House Association (NACHA) has worked with the Office of
Foreign Assets Control (OFAC) to amend ACH operating rules, minimize vulnerabilities in the
ACH network and prevent entities banned by OFAC from using the network as a conduit to send
or receive overseas funds.
NACHA Format Options: (i.e. CTX, CCD, CBR, PPD, POS, POP, PBR, IAT….etc)
In this document we will explain the creation of NACHA format file (National Automated
Clearing House Association) which need to be submitted to Banks for processing the ACH
(Automated Clearing House) transaction by CTX format
CTX Format – Corporate Trade Exchange is a NACHA format that incorporates multiple addenda
records that are structured in variable length fields. The addenda records are the remittance detail
for the ACH payment. The CTX Format is the suggested format as it is completely electronic and
therefore the most efficient
In sap we have two types of bank statement are there:
Manual Bank Statement
Electronic Bank Statement
If you receive an electronic statement then you just need to upload it to sap for the purpose of
preparation of bank reconciliation statement. If it is manual one then you need to enter the
statement manually into sap.
Watch and learn as FI/CO consultant Wessel Viljoen introduces the main functions and features of the SAP Report Painter application.
You will learn:
- Basic Overview of Report Painter
- How to use Report Groups, Tables & Libraries
- How to use General Selections, Drilldowns, Report Assignments & Columns & Rows
- How to Copy a Report in Report Painter
- How to Modify a Copied Report
SAP Controlling area Common issue. This issue you face while posting the F-02 transaction for the first time in your company code in the higher EHP versions.
Microsoft Dynamics GP Management Reporter 2012: Take Your Reporting to the Ne...BDO IT Solutions
Join us for this session as we show you how to get more out of Management Reporter in GP. We’ll take you beyond the basics and demonstrate how to take your reporting to the next level by adding charts and graphs and demonstrating some of our favorite tips and tricks. As well, we will introduce the new features available with this most current release. Based on Dynamics GP but applies to all Dynamics products.
Lisa Gorelow
Kathie Bullock
BDO Canada LLP
BDO Connections 2016 | Breakout Session
This is an instructional powerpoint is provided by Dydacomp on the use of Multichannel Order Manager (M.O.M. 7i) Report Builder Module. It is useful in providing tips on how to install, setup the Report Builder and create reports with the Report Builder.
2024.06.01 Introducing a competency framework for languag learning materials ...Sandy Millin
http://sandymillin.wordpress.com/iateflwebinar2024
Published classroom materials form the basis of syllabuses, drive teacher professional development, and have a potentially huge influence on learners, teachers and education systems. All teachers also create their own materials, whether a few sentences on a blackboard, a highly-structured fully-realised online course, or anything in between. Despite this, the knowledge and skills needed to create effective language learning materials are rarely part of teacher training, and are mostly learnt by trial and error.
Knowledge and skills frameworks, generally called competency frameworks, for ELT teachers, trainers and managers have existed for a few years now. However, until I created one for my MA dissertation, there wasn’t one drawing together what we need to know and do to be able to effectively produce language learning materials.
This webinar will introduce you to my framework, highlighting the key competencies I identified from my research. It will also show how anybody involved in language teaching (any language, not just English!), teacher training, managing schools or developing language learning materials can benefit from using the framework.
Acetabularia Information For Class 9 .docxvaibhavrinwa19
Acetabularia acetabulum is a single-celled green alga that in its vegetative state is morphologically differentiated into a basal rhizoid and an axially elongated stalk, which bears whorls of branching hairs. The single diploid nucleus resides in the rhizoid.
Read| The latest issue of The Challenger is here! We are thrilled to announce that our school paper has qualified for the NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2024. Thank you for your unwavering support and trust. Dive into the stories that made us stand out!
Unit 8 - Information and Communication Technology (Paper I).pdfThiyagu K
This slides describes the basic concepts of ICT, basics of Email, Emerging Technology and Digital Initiatives in Education. This presentations aligns with the UGC Paper I syllabus.
Biological screening of herbal drugs: Introduction and Need for
Phyto-Pharmacological Screening, New Strategies for evaluating
Natural Products, In vitro evaluation techniques for Antioxidants, Antimicrobial and Anticancer drugs. In vivo evaluation techniques
for Anti-inflammatory, Antiulcer, Anticancer, Wound healing, Antidiabetic, Hepatoprotective, Cardio protective, Diuretics and
Antifertility, Toxicity studies as per OECD guidelines
Operation “Blue Star” is the only event in the history of Independent India where the state went into war with its own people. Even after about 40 years it is not clear if it was culmination of states anger over people of the region, a political game of power or start of dictatorial chapter in the democratic setup.
The people of Punjab felt alienated from main stream due to denial of their just demands during a long democratic struggle since independence. As it happen all over the word, it led to militant struggle with great loss of lives of military, police and civilian personnel. Killing of Indira Gandhi and massacre of innocent Sikhs in Delhi and other India cities was also associated with this movement.
Macroeconomics- Movie Location
This will be used as part of your Personal Professional Portfolio once graded.
Objective:
Prepare a presentation or a paper using research, basic comparative analysis, data organization and application of economic information. You will make an informed assessment of an economic climate outside of the United States to accomplish an entertainment industry objective.
June 3, 2024 Anti-Semitism Letter Sent to MIT President Kornbluth and MIT Cor...Levi Shapiro
Letter from the Congress of the United States regarding Anti-Semitism sent June 3rd to MIT President Sally Kornbluth, MIT Corp Chair, Mark Gorenberg
Dear Dr. Kornbluth and Mr. Gorenberg,
The US House of Representatives is deeply concerned by ongoing and pervasive acts of antisemitic
harassment and intimidation at the Massachusetts Institute of Technology (MIT). Failing to act decisively to ensure a safe learning environment for all students would be a grave dereliction of your responsibilities as President of MIT and Chair of the MIT Corporation.
This Congress will not stand idly by and allow an environment hostile to Jewish students to persist. The House believes that your institution is in violation of Title VI of the Civil Rights Act, and the inability or
unwillingness to rectify this violation through action requires accountability.
Postsecondary education is a unique opportunity for students to learn and have their ideas and beliefs challenged. However, universities receiving hundreds of millions of federal funds annually have denied
students that opportunity and have been hijacked to become venues for the promotion of terrorism, antisemitic harassment and intimidation, unlawful encampments, and in some cases, assaults and riots.
The House of Representatives will not countenance the use of federal funds to indoctrinate students into hateful, antisemitic, anti-American supporters of terrorism. Investigations into campus antisemitism by the Committee on Education and the Workforce and the Committee on Ways and Means have been expanded into a Congress-wide probe across all relevant jurisdictions to address this national crisis. The undersigned Committees will conduct oversight into the use of federal funds at MIT and its learning environment under authorities granted to each Committee.
• The Committee on Education and the Workforce has been investigating your institution since December 7, 2023. The Committee has broad jurisdiction over postsecondary education, including its compliance with Title VI of the Civil Rights Act, campus safety concerns over disruptions to the learning environment, and the awarding of federal student aid under the Higher Education Act.
• The Committee on Oversight and Accountability is investigating the sources of funding and other support flowing to groups espousing pro-Hamas propaganda and engaged in antisemitic harassment and intimidation of students. The Committee on Oversight and Accountability is the principal oversight committee of the US House of Representatives and has broad authority to investigate “any matter” at “any time” under House Rule X.
• The Committee on Ways and Means has been investigating several universities since November 15, 2023, when the Committee held a hearing entitled From Ivory Towers to Dark Corners: Investigating the Nexus Between Antisemitism, Tax-Exempt Universities, and Terror Financing. The Committee followed the hearing with letters to those institutions on January 10, 202
Francesca Gottschalk - How can education support child empowerment.pptxEduSkills OECD
Francesca Gottschalk from the OECD’s Centre for Educational Research and Innovation presents at the Ask an Expert Webinar: How can education support child empowerment?
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Personal development courses are widely available today, with each one promising life-changing outcomes. Tim Han’s Life Mastery Achievers (LMA) Course has drawn a lot of interest. In addition to offering my frank assessment of Success Insider’s LMA Course, this piece examines the course’s effects via a variety of Tim Han LMA course reviews and Success Insider comments.
1. What is Report Painter?
It is an SAP-standard visual report development tool which can be utilized within all financial
sub-modules. Report Painter offers 80%-90% of RW (Report Writer) functionality but is 100%
easier to use. GUI Interface makes development a snap.
Painter reports can be used in drill-down reporting
Unlike in drill-down reporting where reports and forms are separate, in Painter, the report form is
the report.
Report Painter functionality has remained consistent
Painter has remained consistent across R/3 versions. This has allowed the tool to remain a staple
for any reporting strategy
Purpose
You use the Report Painter to create reports from data in the Special Purpose Ledger (FI-SL)
application component and other SAP application components to meet your specific reporting
requirements.
Many reporting requirements can be met using the standard reports provided by various SAP
application components. However, if your reporting requirements are not fulfilled by SAP’s
standard reports, you can use the Report Painter to quickly and easily define your own reports.
The Special Purpose Ledger (FI-SL) application component does not provide any standard
Report Painter reports because you must first install your FI-SL system setup (database tables
and so on) to meet your specific business requirements.
Advantages of the Report Painter include:
Easy and flexible report definition
Report definition without using sets
Direct layout control
Integration
The Report Painter is similar to the Report Writer, but is easier to use. Many of the Report Writer
functions are available in the Report Painter, but you do not need to be familiar with Report
Writer concepts (such as sets) to be able to use the Report Painter.
To facilitate report definition, you can use many of the standard reporting objects provided by
SAP (such as libraries, row/column models, and standard layouts) in your own specific reports.
When you create a Report Painter report, you can use groups (sets), but you can also enter
characteristic values directly.
Features
You define Report Painter reports using a graphical report structure, which forms the basis for
the report definition. This graphical structure displays the report rows and columns as they will
appear in the final report when the report data is output. When you execute a Report Painter
report, the system automatically converts the Report Painter report into Report Writer format.
You will find a procedure for creating a Report Painter report under Creating a Report Painter
Report.
2. {Creating a Report Painter Report
1. From the relevant application, choose Tools ® Report Painter ® Report ® Create.
The Report Painter: Create Report screen appears.
You can also create Report Painter reports from any Report Writer screen. To do so,
choose Report Writer ® Report Painter ® Create report.
Enter the name of the library the report is to use, and a name and description for the report. The
report name can be a maximum of eight characters long.
If you want to create your report using an existing Report Painter report as a basis, enter the
name of the report that you want to copy under Copy from. Both reports must use the same
library.
2. Choose Create.
The next screen displays an empty report containing four rows and four columns (this is the basic
structure for a report). You define your report on this screen.
3. Enter or change the description for the report by double-clicking the report description
field.
A dialog box appears in which you can enter a short, medium, and long text for the report
description.
4. Define the rows of your report.
Rows contain a combination of characteristic values or formulas. Note the lead column at the
first position of the rows. The Report Painter uses the lead column to access the rows. You can
replace the description Lead column with a different term.
5. Define the columns of your report.
Columns contain a combination of a basic key figure and optional restricting characteristic
values. You can also use predefined key figures to present key figures and characteristics that
make business sense. For example, a number of predefined key figures are delivered for the
libraries in Overhead Cost Controlling that can be copied directly into the reports, where they
can be modified as required.
6. Define general data selection criteria.
The general data selection criteria restrict data selection for the report.
7. Choose Save and then Execute to create the report.
8. Assign the report to a report group.
You have to display the report before you execute it, so that you can later change the report
layout directly from the report list.
Once you have defined a report, you can display and print out a table of contents
with Extras ® Overview.
The overview contains the characteristics and characteristic values used in the individual
sections, column blocks, and general data selection criteria. It also provides general information
3. such as the user who last changed the report, the report name, and the standard layout assigned to
the report, as well as details on the report formats. If you double-click an individual
characteristic, you can see where this characteristic is used in the report definition.}
You can add multiple reports to a report group. You can switch back and forth between the
reports in a report group. If the system takes a long time to select the data for the report, SAP
recommends that you store the selected data in an extract. Once data is stored in an extract, it can
be output later without having to be selected again.
Converting a Report Painter Report into a Report Writer Report
Since the Report Painter does not currently support all the functions of the Report Writer, you
can convert a Report Painter report into a Report Writer report so that you can use the complete
range of functions provided by the Report Writer. To do this, follow the procedure for creating a
new Report Writer report using the Report Painter report as a basis. The Report Painter report is
copied and becomes available as a Report Writer report. The system generates the required sets
automatically.
You cannot, however, edit the sets generated in this way using the set maintenance function. Nor
can you use these sets in other reports or functions.
Example
You will find a detailed example for creating a Report Painter report under Create Actual/Plan
Comparison Report.
Create Actual/Plan Comparison Report
This section shows you step by step how to create an actual/plan comparison report with the
Report Painter. The report contains information about the actual and plan values of various
business areas.
The following information is contained in the report:
Actual costs Plan costs Difference
Salaries
Office space
Travel costs
Office supplies
*Total of all
accounts
Procedure
4. 1. Choose Information systems Ad-Hoc Reports Report Painter Report Create. In
the Report Painter: Create Report screen, enter Library 1VK, assign your report a name,
such as Test01, and a description, such as report with totals. Choose Create.
2. Defining Rows:
You can edit a row by double-clicking on it. For the first row, choose Cost element from
the available characteristics in the dialog box Element definition: Row 1. In
the From field for the cost element, enter 430000 (Wages account). Choose the Change
short, middle and long texts button and enter wages as the short text. Press the Copy short
text button to copy the short text entered to the other two text fields. Exit the text creation
screen with Confirm. The dialog box Element definition: Wages screen is displayed.
Choose confirm. The definition of row 1 is now complete.
For all other rows, proceed in the same manner. When creating additional rows, you can
select the element type. Select Characteristics in the Select element type dialog box and
then choose Confirm. Use the following accounts:
Account name Accounts
Office space 470000
Travel costs 474100
Office supplies 476000
3. Defining a formula row (totals row)
To enter the totals row (row 5), in the Select element type dialog box, select Formula and
then choose Confirm. In the Enter formula dialog box, add all parts of the formula: Y001
+ Y002 + Y003 + Y004 and then choose Confirm. In the Enter texts dialog box, enter a
text such as total of accounts in the short text field and copy it to the other text fields.
4. Define Column 1 (Actual costs)
You can edit a column by double-clicking on it. For the first column, in the Select
element type dialog box select the element type Predefined key figure and choose
confirm. In the Choose predefined column dialog box, select Actual costs and
choose confirm. In the following Element definition: Actual cost screen, you can see how
the predefined key figure has been defined. Choose confirm. Column 1 is defined.
5. Define Column 2 (Plan costs)
To define the second column, in the Select element type dialog box select the element
type Key figure with characteristics and choose confirm. In the Element definition:
Column 2 dialog box, enter value type 01 in the From field for plan values. Enter 0 for
the version (current version). Enter 0 for the actual valuation. Choose the Change short,
5. middle and long texts button and enter a text such as plan costs. Choose Confirm in
the Element definition: Plan cost dialog box. Column 2 is defined.
6. Define formula column (difference)
To define the third column, in the Select element type dialog box select the element
type Formula and choose confirm. In the Enter formula dialog box, enter the parts of the
formula (X001 - X002) to define the difference. Choose Confirm and enter Difference as
the text in the Enter text dialog box. Copy the short text and choose Confirm. The
formula column is defined.
7. Define General Selections
Choose Edit -> General data selection. The Element definition: General data
selection dialog box is displayed. Select the values controlling area, fiscal year, period,
and cost center from the available characteristics. Make the following entries for these
characteristics:
Characteristic Entry field Values
Controlling area From 1000
Fiscal year From Current fiscal year
(2000, for example)
Period From 1
To 12
Cost center Select the Group field and make H1010
your entry in the From field.
Choose confirm. The general data selections are defined.
8. Check and save report
Check the report for errors or missing characteristics by choosing Report Check. Save
your report by choosing Report Save.
9. Assign report to a report group
Choose Environment Assign report group to assign your report to a report group. In
the Insert Report in Report Group dialog box, enter the name of the report group to which
the report is to be assigned. You can use an existing report group for library 1VK or you
can create a new report group for library 1VK. Enter a name for the report group, such as
6. TEST. If this is a new report group, a dialog box will appear and you will be asked if you
want to create a new report group. If you choose Yes, your report is included in this
report group.
10. Execute report
From the Report Painter: Create Report screen, choose Report Execute.