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.
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.
Guide to Configure Custom SD Output Types in S/4HANA Using BRF+Ashish Saxena
BRF+ is part of SAP provided decision service management tool (DSM) and it is not new in SAP. But doing output management via BRF+ is new in S/4 HANA system. Before knowing how output determination and management is done in S/4 HANA system using BRF+, we must know what is BRF+ and how it works.
BRF+ is comprehensive application programming interface (API) and user interface for defining and processing business rule. It allows us to model rules in an intuitive way and to reuse these rules in different applications.
as per my experinece i have prepared this docuemnt for future referenec and also this document will help to leart GST impact in SAP SD and S4 HANA
Kindly comment your feedback and suggistions
A business requirement may arise making it necessary for you to move Fixed assets from one
company code to another (intercompany assets transfer for Eg: From company code XXX to YYY)
or from one organization unit to another, within the same company code (intracompany transfer).
The end to end process of fixed asset transfers involves configuration settings as well as user
frontend activities.
This posts will discuss the process of intercompany asset transfer end to end. It is assumed that the
reader has, at the very least, a basic knowledge of Asset Accounting. The complete cycle of
intercompany fixed asset transfer will include the below steps:
I. Prerequisites/ Configuration steps: (Asset accounting configuration should be
available in the system, apart from below configurations are required)
1. Creation of GL Accounts
2. Define Transfer Variants
3. Assign G/L Accounts Determination
4. Activate Inter-company postings for Asset document type (AA)
II. Intercompany Asset Transfer Steps (End User):
1. Executing an intercompany asset transfer transaction
2. Display document
3. Cross company code document display
4. Asset explorer
Prepare for your interview with these top 20 SAP SD interview questions. For more IT Profiles, Sample Resumes, Practice exams, Interview Questions, Live Training and more…visit ITLearnMore – Most Trusted Website for all Learning Needs by Students, Graduates and Working Professionals.
Looking to add weight to your resume? Check out for ITLearnmore for varied online IT courses at affordable prices intended for career boost. There is so much in store for both fresh graduates and professionals here. Hurry up..! Get updated with the current IT job market requirements and related courses. For more information visit http://www.ITLearnMore.com.
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.
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
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
Top chrono s08_spécial_VisiteStéphanePeterhanselMaria Magali
Le 21 février, Stéphane Peterhansel et sa 3008 DKR ont fêté leur victoire du Dakar avec les salariés du Pôle PSA Trémery-Metz : visites des ateliers, échanges avec les salariés et traditionnelles, mais non moins courtisées, séances de dédicaces et selfies.
U.S. Storage Battery Market. Analysis And Forecast to 2020IndexBox Marketing
IndexBox Marketing has just published its report: “U.S. Storage Battery Market. Analysis And Forecast to 2020”.
The report provides an in-depth analysis of the U.S. storage battery market. It presents the latest data of the market size and volume, domestic production, exports and imports, price dynamics and turnover in the industry. In addition, the report contains insightful information about the industry, including industry life cycle, business locations, productivity, employment and many other crucial aspects. The Company Profiles section contains relevant data on the major players in the industry.
Guide to Configure Custom SD Output Types in S/4HANA Using BRF+Ashish Saxena
BRF+ is part of SAP provided decision service management tool (DSM) and it is not new in SAP. But doing output management via BRF+ is new in S/4 HANA system. Before knowing how output determination and management is done in S/4 HANA system using BRF+, we must know what is BRF+ and how it works.
BRF+ is comprehensive application programming interface (API) and user interface for defining and processing business rule. It allows us to model rules in an intuitive way and to reuse these rules in different applications.
as per my experinece i have prepared this docuemnt for future referenec and also this document will help to leart GST impact in SAP SD and S4 HANA
Kindly comment your feedback and suggistions
A business requirement may arise making it necessary for you to move Fixed assets from one
company code to another (intercompany assets transfer for Eg: From company code XXX to YYY)
or from one organization unit to another, within the same company code (intracompany transfer).
The end to end process of fixed asset transfers involves configuration settings as well as user
frontend activities.
This posts will discuss the process of intercompany asset transfer end to end. It is assumed that the
reader has, at the very least, a basic knowledge of Asset Accounting. The complete cycle of
intercompany fixed asset transfer will include the below steps:
I. Prerequisites/ Configuration steps: (Asset accounting configuration should be
available in the system, apart from below configurations are required)
1. Creation of GL Accounts
2. Define Transfer Variants
3. Assign G/L Accounts Determination
4. Activate Inter-company postings for Asset document type (AA)
II. Intercompany Asset Transfer Steps (End User):
1. Executing an intercompany asset transfer transaction
2. Display document
3. Cross company code document display
4. Asset explorer
Prepare for your interview with these top 20 SAP SD interview questions. For more IT Profiles, Sample Resumes, Practice exams, Interview Questions, Live Training and more…visit ITLearnMore – Most Trusted Website for all Learning Needs by Students, Graduates and Working Professionals.
Looking to add weight to your resume? Check out for ITLearnmore for varied online IT courses at affordable prices intended for career boost. There is so much in store for both fresh graduates and professionals here. Hurry up..! Get updated with the current IT job market requirements and related courses. For more information visit http://www.ITLearnMore.com.
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.
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
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
Top chrono s08_spécial_VisiteStéphanePeterhanselMaria Magali
Le 21 février, Stéphane Peterhansel et sa 3008 DKR ont fêté leur victoire du Dakar avec les salariés du Pôle PSA Trémery-Metz : visites des ateliers, échanges avec les salariés et traditionnelles, mais non moins courtisées, séances de dédicaces et selfies.
U.S. Storage Battery Market. Analysis And Forecast to 2020IndexBox Marketing
IndexBox Marketing has just published its report: “U.S. Storage Battery Market. Analysis And Forecast to 2020”.
The report provides an in-depth analysis of the U.S. storage battery market. It presents the latest data of the market size and volume, domestic production, exports and imports, price dynamics and turnover in the industry. In addition, the report contains insightful information about the industry, including industry life cycle, business locations, productivity, employment and many other crucial aspects. The Company Profiles section contains relevant data on the major players in the industry.
Tuy nhiên, gia đình không phải là nguyên nhân duy nhất cho sự thành công hay thất bại, hạnh phúc hay bất hạnh của mỗi cá nhân.
Được Chia Sẻ Bởi: http://biquyethoctap.com/
Cộng Ðồng Chia Sẻ Bí Quyết Học Tập.
Curious about how the CEREC Omnicam and CEREC Bluecam compare? You're in luck. This month we've broken down the main differences (and similarities) between Sirona's two latest CAD systems.
Post-Modern CSS: Start learning CSS Grid, Flexbox and other new propertiesBryan Robinson
A look at the history and future of CSS with an eye toward new features like CSS Grid and Flexbox.
Examples for this presentation live at http://bryanlrobinson.com/post-modern-examples/
Titanium and titanium alloys/ /certified fixed orthodontic courses by India...Indian dental academy
Welcome to Indian Dental Academy
The Indian Dental Academy is the Leader in continuing dental education , training dentists in all aspects of dentistry and offering a wide range of dental certified courses in different formats.
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We understand that transition to GST will have to be managed in a phased manner and will require proactive and timely planning. YASH experts team of business and functional domain SMEs will help assist the key areas of impact to your business model and prepare different scenarios for the design and GST implementation.
School for Change Agents 2017 Module 4NHS Horizons
This module will help us create and sustain the energy we need to make change happen. We will look at a number of practical ideas, tools and resources to help us change the way we do change. We’ll look at why change fails and how you can minimise the risk of it failing by creating a shared purpose and understanding the different energies needed to bring teams with you.
School for Change Agents - Module 4 SlidesNHS Horizons
This module will help us create and sustain the energy we need to make change happen. We will look at a number of practical ideas, tools and resources to help us change the way we do change. We’ll look at why change fails and how you can minimise the risk of it failing by creating a shared purpose and understanding the different energies needed to bring teams with you.
To find out more about the School, please visit the website http://theedge.nhsiq.nhs.uk/school/
SAP Query is used to create reports for users who have little knowledge about SAP Table data
storage structure. SAP Query allows evaluating data in the SAP system.
SAP Query offers users a broad range of ways to define reporting programs and create different
types of reports such as basic lists, statistics, and ranked lists.
The main advantage is that a query can be shared with a group of users.
Sap S4 HANA PM Online training +918660816919Senthil kumar
I am a SAP S4 HANA Plant Maintenance Lead consultant of 10 yrs of experience and Providing online training for 9 yrs.
Handling Freelancing projects in SAP S4 HANA PM
Navigating the Metaverse: A Journey into Virtual Evolution"Donna Lenk
Join us for an exploration of the Metaverse's evolution, where innovation meets imagination. Discover new dimensions of virtual events, engage with thought-provoking discussions, and witness the transformative power of digital realms."
Enterprise Resource Planning System includes various modules that reduce any business's workload. Additionally, it organizes the workflows, which drives towards enhancing productivity. Here are a detailed explanation of the ERP modules. Going through the points will help you understand how the software is changing the work dynamics.
To know more details here: https://blogs.nyggs.com/nyggs/enterprise-resource-planning-erp-system-modules/
Innovating Inference - Remote Triggering of Large Language Models on HPC Clus...Globus
Large Language Models (LLMs) are currently the center of attention in the tech world, particularly for their potential to advance research. In this presentation, we'll explore a straightforward and effective method for quickly initiating inference runs on supercomputers using the vLLM tool with Globus Compute, specifically on the Polaris system at ALCF. We'll begin by briefly discussing the popularity and applications of LLMs in various fields. Following this, we will introduce the vLLM tool, and explain how it integrates with Globus Compute to efficiently manage LLM operations on Polaris. Attendees will learn the practical aspects of setting up and remotely triggering LLMs from local machines, focusing on ease of use and efficiency. This talk is ideal for researchers and practitioners looking to leverage the power of LLMs in their work, offering a clear guide to harnessing supercomputing resources for quick and effective LLM inference.
Developing Distributed High-performance Computing Capabilities of an Open Sci...Globus
COVID-19 had an unprecedented impact on scientific collaboration. The pandemic and its broad response from the scientific community has forged new relationships among public health practitioners, mathematical modelers, and scientific computing specialists, while revealing critical gaps in exploiting advanced computing systems to support urgent decision making. Informed by our team’s work in applying high-performance computing in support of public health decision makers during the COVID-19 pandemic, we present how Globus technologies are enabling the development of an open science platform for robust epidemic analysis, with the goal of collaborative, secure, distributed, on-demand, and fast time-to-solution analyses to support public health.
First Steps with Globus Compute Multi-User EndpointsGlobus
In this presentation we will share our experiences around getting started with the Globus Compute multi-user endpoint. Working with the Pharmacology group at the University of Auckland, we have previously written an application using Globus Compute that can offload computationally expensive steps in the researcher's workflows, which they wish to manage from their familiar Windows environments, onto the NeSI (New Zealand eScience Infrastructure) cluster. Some of the challenges we have encountered were that each researcher had to set up and manage their own single-user globus compute endpoint and that the workloads had varying resource requirements (CPUs, memory and wall time) between different runs. We hope that the multi-user endpoint will help to address these challenges and share an update on our progress here.
How to Position Your Globus Data Portal for Success Ten Good PracticesGlobus
Science gateways allow science and engineering communities to access shared data, software, computing services, and instruments. Science gateways have gained a lot of traction in the last twenty years, as evidenced by projects such as the Science Gateways Community Institute (SGCI) and the Center of Excellence on Science Gateways (SGX3) in the US, The Australian Research Data Commons (ARDC) and its platforms in Australia, and the projects around Virtual Research Environments in Europe. A few mature frameworks have evolved with their different strengths and foci and have been taken up by a larger community such as the Globus Data Portal, Hubzero, Tapis, and Galaxy. However, even when gateways are built on successful frameworks, they continue to face the challenges of ongoing maintenance costs and how to meet the ever-expanding needs of the community they serve with enhanced features. It is not uncommon that gateways with compelling use cases are nonetheless unable to get past the prototype phase and become a full production service, or if they do, they don't survive more than a couple of years. While there is no guaranteed pathway to success, it seems likely that for any gateway there is a need for a strong community and/or solid funding streams to create and sustain its success. With over twenty years of examples to draw from, this presentation goes into detail for ten factors common to successful and enduring gateways that effectively serve as best practices for any new or developing gateway.
Enhancing Research Orchestration Capabilities at ORNL.pdfGlobus
Cross-facility research orchestration comes with ever-changing constraints regarding the availability and suitability of various compute and data resources. In short, a flexible data and processing fabric is needed to enable the dynamic redirection of data and compute tasks throughout the lifecycle of an experiment. In this talk, we illustrate how we easily leveraged Globus services to instrument the ACE research testbed at the Oak Ridge Leadership Computing Facility with flexible data and task orchestration capabilities.
In the ever-evolving landscape of technology, enterprise software development is undergoing a significant transformation. Traditional coding methods are being challenged by innovative no-code solutions, which promise to streamline and democratize the software development process.
This shift is particularly impactful for enterprises, which require robust, scalable, and efficient software to manage their operations. In this article, we will explore the various facets of enterprise software development with no-code solutions, examining their benefits, challenges, and the future potential they hold.
Listen to the keynote address and hear about the latest developments from Rachana Ananthakrishnan and Ian Foster who review the updates to the Globus Platform and Service, and the relevance of Globus to the scientific community as an automation platform to accelerate scientific discovery.
Check out the webinar slides to learn more about how XfilesPro transforms Salesforce document management by leveraging its world-class applications. For more details, please connect with sales@xfilespro.com
If you want to watch the on-demand webinar, please click here: https://www.xfilespro.com/webinars/salesforce-document-management-2-0-smarter-faster-better/
Unleash Unlimited Potential with One-Time Purchase
BoxLang is more than just a language; it's a community. By choosing a Visionary License, you're not just investing in your success, you're actively contributing to the ongoing development and support of BoxLang.
Utilocate offers a comprehensive solution for locate ticket management by automating and streamlining the entire process. By integrating with Geospatial Information Systems (GIS), it provides accurate mapping and visualization of utility locations, enhancing decision-making and reducing the risk of errors. The system's advanced data analytics tools help identify trends, predict potential issues, and optimize resource allocation, making the locate ticket management process smarter and more efficient. Additionally, automated ticket management ensures consistency and reduces human error, while real-time notifications keep all relevant personnel informed and ready to respond promptly.
The system's ability to streamline workflows and automate ticket routing significantly reduces the time taken to process each ticket, making the process faster and more efficient. Mobile access allows field technicians to update ticket information on the go, ensuring that the latest information is always available and accelerating the locate process. Overall, Utilocate not only enhances the efficiency and accuracy of locate ticket management but also improves safety by minimizing the risk of utility damage through precise and timely locates.
GraphSummit Paris - The art of the possible with Graph TechnologyNeo4j
Sudhir Hasbe, Chief Product Officer, Neo4j
Join us as we explore breakthrough innovations enabled by interconnected data and AI. Discover firsthand how organizations use relationships in data to uncover contextual insights and solve our most pressing challenges – from optimizing supply chains, detecting fraud, and improving customer experiences to accelerating drug discoveries.
In 2015, I used to write extensions for Joomla, WordPress, phpBB3, etc and I ...Juraj Vysvader
In 2015, I used to write extensions for Joomla, WordPress, phpBB3, etc and I didn't get rich from it but it did have 63K downloads (powered possible tens of thousands of websites).
In 2015, I used to write extensions for Joomla, WordPress, phpBB3, etc and I ...
SAP SD QUERY REPORT_GANESH
1. SAP QUERY REPORT FOR ALL FUNCTIONAL
CONSULTANTS
1 | P a g e
C R E A T E D B Y
G A N E S . T A R L A N A
S A P S D
Introduction about SAP QUERY:
The SAP Query application is used to create reports not already contained in the
default. It has been designed for users with little or no knowledge of the SAP
programming language ABAP.
SAP Query offers users a broad range of ways to define reports and create different
types of reports such as basic lists, statistics, and ranked lists.
The whole process comprises of three steps..
Creation of user group
Creation of info set
Creation of queries
The transaction codes associated with ABAP Query are
SQ03 – User Group
SQ02 - Info set
SQ01 – SAP Query
Step-1: SQ03---USERGROUP CREATION
The technical definition of “User Groups” is a collection of SAP users who are
grouped together.
A user’s assignment to a user group determines which queries he or she can
execute or maintain. Additionally, it designates which Info Sets the user can access
Basically, Query Groups permit users to create, modify, and execute reports in a
certain area within R/3.
The relationship b/w user group and Info set is one to many.
One user group can be assigned to no. of Info sets, in which users are placed.
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SAP QUERY REPORT CONFIGURATION
Mention User Group Name and click create
Mention short text name and save it.
Assign Users in User group
Save it again.
Step-2: SQ02--.INFOSET CREATION
An Info Sec describes which fields of a data source can be reported on in queries.
1. Mention info set and Click create
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2.Mention Info set name
Data source
TABLE JOIN : Multiple tables (VBAK,VBAP,LIKP,LIPS,VBRK,VBRP)
DIRECT READ TABLE: Single Table VBAK
Select Table join and Press Enter then system show Navigation Screen
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If you want to add other tables click Insert Table then Click the JOIN
Conditions and then click Info set Maintain
System gives one pop with following options
A. include all tables fields: All fields
If you select first one system takes all the fields from selected tables.
Example: it is for your understanding
Sales Header Data VBAK
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Sales Item Data VBAP
B. Key fields for user specific: System taken default fields
S.NO FIELDS
1 Sales document
2 Sales document item
3 Material Number
C.Create empty field group: Add user specific Fields
1. Two empty field groups got created. In the left pane, we find the list of
fields in both the tables VBAK and VBAP.
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2.Drag and drop the fields from the left pane on to the field groups
Click save button system gives one pop up screen
Package or Local object both are optional.
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click Generate Button after Save Infoset.
ASSIGNEMENT OF INFOSET TO USERGROUP
Go to Info set and click Role/user assignment
Select our user group and save it.
Note: when we save the info set it’s automatically assign to our user
group.
Next step continuous in next page
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Step-3: SQ01----SAP QUERY REPORT CREATION
Create SAP QUERY
Enter query name (our own name) and Click create button then system open
another screen. Please observe below screen.
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Next screen will open
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a) ENTER Query title name
b) Select output format
SAP provides different types of report output for user specific.
c) Click Basic List then system will open layout design.
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The below screen is showing report layout design
Select Table and drag all the fields
System shows our selected tables, List fields, Selection fields.
1. List Fields means Output fields
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2. Selection Fields means Input Fields.
Select output list fields and Input Fields from our selected tables then click Test
button.
After above step click the test and System open report input screen
Enter our input data and Execute (Press F8) then system is shows our designed
simple report.
Please observe below screen.
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This is SAP Query report output.
The below step Explains query and user specific transaction report and in this step
integration will be there B/W Functional consultants (FI, SD, MM, PP etc.…) and
Technical consultants (ABAP).
Step-4 Maintain user specific transaction (ABAPER WILL DO THIS STEP)
Go to SE93
Create new transaction YQ01
Mention short text name
Select Parameter transaction and press enter
Maintain default transaction START_REPORT
[*] Skip initial screen
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Maintain default values in SE93
Note: The below parameters are mandatory for any query report
Name of screen field Values
D_SREPOVARI-REPORTTYPE AQ
D_SREPOVARI-EXTDREPORT SAP QUERY NAME(Z_QUERY_SALES)
D_SREPOVARI-REPORT USER-GROUPNAME(Z_USEER_GROUP)
Click the TEST Button .
If success, then save it.
Now execute YQ01 Transaction.
Give your input data and Execute
System will show user specific simple report.
User specific report -1
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User specific report -2
1. Requirement: I want to see Sales report, sales organization wise with
diagrammatically.
Output Format
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SALES
DOC
SALES
DOCTYPE
SALES
ORG
DISTRI.CHANNEL DIVISION SALES
OFFICE
CUSTOMER Net
value
Plant
This is SAP QUERY REPORT.
THE END