How to get loan balance

Dear Friends,
How to get loan balance in HR module.
any help higly appricated.
Regards,
Malik

Hi,
Use the Function Module "PYXX_READ_PAYROLL_RESULT".
Check Tables PA0045 & PA0078 (If loan amount is more than Salary).
Cheers,
Sunil B.

Similar Messages

How to get aggregate balance?

Hi,
i have a requirement need to calculate % of total amont for each level.
ex:
product dimension have have 4 level, product level 1,product level 2, product level 3, product level 4.
if i drill to product level 4, i need have a calculate column to calcuate percentage
product level 4' balance / sum(product level 3' balance)
how to get aggregate balance sum(product level 3' balance)?

Hi,
Use the Function Module "PYXX_READ_PAYROLL_RESULT".
Check Tables PA0045 & PA0078 (If loan amount is more than Salary).
Cheers,
Sunil B.

How to get Open Balance for the year and Total Ending Balance?

For a given account, how to get Open Balance for the year (Cumulative Ending Balance) and Total Ending Balance (Cumulative Ending Balance)?
Is there any function module available? or should I read from some tables? Please advice.

Hello Paul,
You could try calling one of the following BAPIs - see which one meets your requirement. They are documented well so shouldn't be a problem finding out the correct one for your requirements.
BAPI_GL_GETGLACCBALANCE
BAPI_GL_GETGLACCCURRENTBALANCE
BAPI_GL_ACC_GETBALANCE
BAPI_GL_ACC_GETCURRENTBALANCE
BAPI_GL_ACC_GETPERIODBALANCES
BAPI_COND_VAL_DECRE_BALANCES
You might have to put in some of your own logic after the BAPI call to get what you want.
Hope this helps,
Cheers,
Sougata.
p.s. Also look at FM FAGL_GET_ACCOUNT_BALANCE
Edited by: Sougata Chatterjee on May 7, 2008 11:47 AM

How to get opening balance of a g/l account using query ?

Dear all,
I'm developing consolidated g/l accounts debit,credit totals month wise with opening & closing balances thru query based report,
i'have got expected results except opening balance g/l account,
How to get opening balance of a g/l account based on date as conditonal parameter ?
Any one throw light on this ?
Jeyakanthan

Hi ,
Please kindly help me on this.I don't know how to calculate opening bal and closing bal over a period of time by Quarter, and how to generate the reprot using crystal reports and please suggest me on this how to go ahead with this report.
Here you can go through the reprot requirement , and also an attachment of my Report template.
we have "Category of Investment" , "Income On Investment" ,"Gross yield" and "Net yield" are report fields.
1)"Category Of Investment " is Hardcoded.
2)In this we have to get "Investment" column from VTBFHAPO(BZBETR Field) table Database based on
Flow type(SFHAZBA) in VTBFHAPO table ='0100' for bonds category.
3)"Income on Investment" also we will get from DB using the following formula.
Income On Investment= "Interest IncomeAmortizationCapitalgain"
4)With the Date field(Making Date dimension based on date(DCRDAT) field in VTBFAHPO table.
By Current Quarter,Year to Date,Last year)
5)Opening bal---Investment
Purchase--Flowtype=0100
Meturity/Sales--Flowtype=0200
Closing balance=Opening bal+(Investment or Purchase)-(Meturity or Sales)
'0100' '0200'
Here '0100' and '0200' are Flow types based on this i need to get value from the same Field.
we need to Calculate "Gross yield" .
The bellow are formulas to evaluate "Gross yield "
Ist Qtr .Gross yield=Investment income/(((April opening balanceApril closing balance)/2)((May opening balanceMay Closing Balance)/2)((June opening balance+June closing balance)/2))/3)
Ist qtr. Year to date Gross yield=Investment income/(((April opening balanceApril closing balance)/2)((May opening balanceMay Closing Balance)/2)((June opening balance+June closing balance)/2))/3)
Investment income=interest incomeamortisationcapital gain
Iind Qtr.Gross yield=Investment income/(((July opening balanceJuly closing balance)/2)((Aug opening balanceAug Closing Balance)/2)((Sept. opening balance+Sept. closing balance)/2))/3)
Iind Qtr. Year todateGross yield=Investment income/(((April opening balanceApril closing balance)/2)((May opening balanceMay Closing Balance)/2)((June opening balanceJune closing balance)/2))((July opening balanceJuly closing balance)/2)((Aug opening balanceAug Closing Balance)/2)((Sept. opening balance+Sept. closing balance)/2))/6
This data should display over a period of time. based on "Current Quarter","YearToDate" and "Last year"
The quarter starts from April,i,e FY, I Like this i need to generate the report.
Thanks in advance.

How to get Inventory Balances for PO data

Hi Guys,
How to get Inventory Balances for PO data.
from which tables I can get it ?
We are migrating material data to a new plant.. for this process.. The inventory data also has to be moved..
I am using BAPI_GOODMVT_CREATE to post inventory balances for the new plant.
Thanks

Hi,
Try MARC, MSKA, MARD .
Thanks,
Krishna

How to bring loan balances in FI

Dear Experts,
We have uploaded employee data (loan, advances etc) in HR but not flowing in FI. How to bring those balances in FI
Can you please suggest me,
Regards,
Rao

Hi,
Personnel numbers are created in HR module of SAP and to supplement the expense related postings we create employee vendors in FI module.
To make this happen we should use the transaction PRAA which automatically copies the HR master data from HR tables and fills it up in the employee vendor master record.
However the program only copies client level data, that is, name address and all.
The company code level data still needs to be updated in the employee vendor master record. This data comes from the reference vendor which you need to mention in the PRAA selection screen.
When you execute the program PRAA for creating employee vendors for the selected Personnel Numbers, the program copies recon accounts, payment terms, house bank etc froom the reference vendor.
For using PRAA transaction, the following details must be filled up in the corresponding HR master record:-
1.) Actions (Infotype 0000)
2.) Organizational Assignment (Infotype 0001)
3.) Personal Data (Infotype 0002)
4.) Permanent Residence (Infotype 0006 Subtype 1)
5.) Bank Details (Infotype 0009 Subtype 0 or 2)
If these are not present, the program will give you an error and tell you what information is actually missing.
Now regarding the number range, you should create a separate account group for employee vendors and assign a number range to it.
If you want the personnel no=vendor number then you will have to make the number range as external and adjust the user exit routing 'SET_VENDOR_NO_BY_USER' (in include RPRAPAEX_001).
Please read the PRAA documentation (which is given in the blue coloured "i" button on the PRAA screen next to execute button).
Using PRAA also helps in cases where exmployee is getting transferred from one company code to another. It gives better control to the system.
You should avoid using FK01 and XK01 for creating employee vendors.
Best of luck,
Nitish

How to get Loan Outstanding Bal amount of an employee in HR Payroll table

HI Friends,
I need your guidance to find out the Outstanding loan balance amount of an employee (str: Q0045-OPELO as in PA30).
I tried with FM : PYXX_READ_PAYROLL_RESULT. But the wage type of /LLB or /LFP or /LTE are not available in my RT or any other payroll tables.
Please advise me how to arrive it.
thanks & regards
sankar.
Edited by: sankar babu on Jan 22, 2009 6:51 AM

just check if you have maintain infotype 78 with relevant details. If not then please maintain because its prerequisites of these wage types

How i get runing balance in ledger

hi master;
sir
i have these field
date sno. neration dabit credit balance
5 5
5 10
5 15
5 10
10 20
please how i get this type of query
thanking you
Aamir

Hallo,
compare
select sal, sum(sal)over( order by empno)
from scott.emp
order by empnoRegards
Dmytro

How to get closing balance in MM

hi
Please help me to get closing balance for every line in ABAP program. for example
doc   dt     Mvt receipts issues     cl. bal
                                                                                op. bal    100
1 - 1.1.06 - 101 - 100   -    00    -     200
2 - 2.1.06 - 601 - 000   -    50    -     150
3 - 3.1.06 - 601 - 000   -    25    -     125
here my problem is i am not able to get LOGIC for closing balance in every line.i.e closing balance = ((op.bal + receipts) - Issues))
i am very much appriciable if any body can give the solution immediately.
with best regards,
Message was edited by: Abdul Jabbar

Thanx

How to Get Opening Balance?

Hello All,
from our legacy system we inputed it to SBO... now i want to get the summary of all the opening balance. how can i get the data that i wanted to. is there a built in report in SBO for this?
Please advice.
FIDEL

Hello,
When in the Trail Balance selection criteria window, on the left hand side there is an option of selecting the Opening Balance.
User can select the Opening Balances radio box and the balances would appear on the window under the column O/B in the Trial balance window.
Hope it helps.
Regards,
Jitin Chawla

How to get iTunes balance

How do I get iTunes balance

I'm looking to see what my balance is, but I can't find it on my computer, iPad, or iPhone. I'm logged into my account on all devices, and I've even tried to go through 'Settings/iTunes&AppStore' on my devices. Still nothing. Does that simply mean I don't have a balance? If so, I would rather see $0.00 than nothing at all.

How to get Opening Balance for Stock Report in Crystal Report?

Dear Experts,
I am using SAP B1 8.82.
I am new to crystal report and now trying to do a monthly stock report with the following format:
Species BatchNum OpeningBal QtyInKD QtyInRD QtyInCD Adj ClosingBal
ABC T1234 17.43 10.16 17.43 0.00 0.00 10.16
ClosingBal = OpeningBal + QtyInKD - QtyInRD - QtyInCD + Adj
Parameters:
- DateFrom
- DateTo
- WarehouseFrom
- WarehouseTo
I am having problem in defining formula to get the opening balance for each item. The report is grouped by species, whscode & batchNum.
Anyone please share with me how to write the formula for opening balance in stock report.
Thanks.
Best Regards,
Leng

Hi
Check the below discussion it may helps you
Opening Stock Batchwise
With Regards
Balaji Sampath

How to get Unpaid balance from 30 days from chose date

hello All,
i have to get the UPB (unpaid balance) from daily table and i need to check the UPB from last month. there are seperate daily and monthly tables. And depending on user enter date range as parameter value i need to look up the monthly table.
for example if user enter date range 08/01/2011 to 08/15/2011 then i need to check for month of July from monthly table to get previous month UPB.
please help
Thanks

Have you tried the add_months function?
This would allow you to find the date a month before the given value, then you could truncate that to get the previous month. I haven't tested, but I assume the code would be something such as below:
select trunc(add_months(to_date('15-08-2011','dd-mm-yyyy'),-1),'MON')
from dual;
01-JUL-11I don't know the layout of your tables, but hopefully this will help.
Kerri
Edited by: Kerri_Robberts on Aug 17, 2011 5:14 PM

How to get plant wise Vendor Balance

Dear All ,
Kindly tel me How to Get Vendor Balance at Plant level.
Regards
Girish

Hi Girish,
we can give the customer balance through Plant wise in standard SAP
But vendor balance not possible in plant wise.
For that you can do customise userexit
Regards
Surya

How to get balance sheet report for profit centers

hi
how to get balance sheet report for profit centers, is there any transcation code to get that report or i need to create a report painter report for this

Hi,
You can use T. code KE5Z for actual line items.
More to this you can use program RFBILA10 (Use T. code SE38 and program RFBILA10) for complete blance sheet.
The transaction is for special purpose ledger but this program RFBILA10 can be used for profit center balance also.
In selection, you can give ledger name which is generally 8A for profit center ledger.
Reg

How to get loan balance

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