Profit center wise vendor balances

Hi guys,
My client want to vendor balances with profit center wise. I know t.code s_ac0_52000888 it displays reconsilation account wise balances I want to  profit center wise balances not reconsilation account wise balances its urgent please help me
thanks
syam

Dear
Use T.code FBL1N - Display/Change Line Items.
when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
Alternately, use dynamic selections in T.code FBL1N selection screen.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

Similar Messages

  • Profit Center wise Vendor Balance

    Dear Sir,
    Kindly guide us as how can we get a report / information for "PRFOFIT CENTER wise VENDOR Balances " . I tried with FBL1n but it give Balance without Profit Center . We are using ECC-6 .
    We assure to give full points for the suggested solution pl .
    Kindly help me pl .
    Rgds
    B Mittal

    Hi BV,
    You will not get Profit Center wise payables information from FBL1N,though you can see the profit center field in FBL1N. This Profit center is the profit center sitting in BSEG table and with ECC 6.0 if you are using new GL, then Profit center wise details are available in FAGLFLEXA.
    The other report as mentioned in one of the replies above is also there but its presentation is not so good as of FBL1N.
    And the other option is to develop a Z report for Profit center wise payables. We have done it for receivables and it is working fine.
    Regards,
    SAPFICO

  • Profit center wise trial balance

    Hi,
    I have created profit centers for 2 dimensions. and made JE's.  I want to see Profit center wise trial balance for the 2 dimensions
    When I go to trial balance I went to extended selection criteria and given 2 dimension. But none of the values is popping up?
    I need a report for profit center wise trial balance.
    What could be the issue?
    Regards
    Shashi

    Thanks peter,
    But my customer needs profit centers to be posted at the time of issue to production.
    for that what I did is . I have defined one dimension as Product and the other as Cost centers
    In need a trial balance based on profit centers. cost centers will be posted at expenditure level.
    and Product (Cost Centre) will be posted at finished goods and WIP Level,
    for example they have trial balance as follows
    Acct Name             Cost Centre       Product         Project          ICO
    FG Direct                                         0111
    FG Direct                                         0112
    WIP Direct                                       0111
    WIP Direct                                       0111
    Sales                         21000             0111
    Sales                         21000             0112
    Transportation            21000              0111           R001
    Transportation            21000              0111          99999
    Where ICO is Inter company Vendors which will be assigned to vendor
    How can we take trial balance based on this?
    Regards
    Shashi

  • Profit Center wise Vendor & Customer  Line item report

    Hi
    We are on SAP ECC 6. Can I get Profit Center wise Vendor & Customer  Line item report (as like FBL1N)
    Regards
    Sandeep

    Hi,
    Please Try using "S_ALR_87013343 - Profit Center: Receivables " and "S_ALR_87013344 - Profit Center: Payables"
    Reports
    Best Regards,
    Ravi Reddy

  • Profit center wise Gl Balances

    Hello Guru's,
    Can you tell me how tofind out profit center wise Gl balances
    Is there any function module or BAPI or any other standard report to find.
    Regards,
    Paresh

    Hi,
    Try ke80 for Drilldown Reporting, here u wud need to do some R&D.
    Regards,
    Amit

  • Profit center wise vendor / customer invoices

    hi experts,
    i believe profit center wise balance sheet is a possible but i am not sure how. but one thing that beats me is how can i make profit center wise invoices on vendor and customer. if its a question of some customization do explain me
    regards
    sayeed

    Profit center is maintained in the material master, When multiple materials are selected in an invoice, accounting documents create entries crediting sales account for each material sale value under associated profit centers.
    In the pre-ECC scenario, there is a t-code 1KEK which is run at period end to segregate the balance sheet receivables and payables by profit centers. Under new-GL scenario, with document splitting this can be achieved as and when the sale is recorded.

  • Profit center wise customer balance Report with reference field

    Dear Experts
    I am using the report S_AC0_52000887 - Receivables: Profit Center but it does not show with reference.
    how can i see this report with reference. (e.g. reference field at the time of posting document) In the background of this report called by report painter and we can see the characteristics are there. I am not able to add the reference field in the characteristics. Can someone please give some insights.
    Regards,
    Vishal

    Hi Vishal,
    Please use FAGLL03 give the customer recon a/c you can see all the customers with profit center wise report.
    Regards,
    Raman

  • Profit Center wise Vendor/Customer Master

    Hi
    We have many vendors and customer who are available to various plants. In our system, various plants have been created as profit centers. How can we have masters extended for every profit centers.
    Regards
    Vaibhav

    Hi
    You cannot have a master extended to a plant or profit center? As a standard functioanlity, you can get standards reports of payables and recievables at a profit center level.
    Regards
    Sanil Bhandari

  • Profit center wilse Vendor Balances

    Hi
    How to see profit cneter wise venor and customer balances.
    Moderator: Please, avoid asking basic questions

    Hi,
    Try FKI3 and FDI3 trnsaction codes..
    Regards,
    SAPFICO

  • Profit Center wise Trial Balance & Balance sheet Report

    Hi Friends,
    While executing standard Report S_ALR_87013336 i m getting zero balance i. e. the GLs not getting populate.
    Plz let me know if there is any standatd T-Code through which I can get Profit Centre wise detailed Trial Balance showing opening balance, transaction during the period & closing balance.
    Plz give some other standard T-Codes which can solve the purpose for getting Trial Balance & Balance Sheet.
    Note:- we r using ECC6.

    Hi,
       I assume that you are in 6.0 version. It will not update GLTO tables , instead updates FAGLFLEXT tables. You need to select the "Write to classic general ledger " option to get the detail report. This option is available in general ledger >periodic processing>.
    Assign points as way of thanks.
    Thanks
    Dasa

  • Vendor Profit Center wise balances

    Dear friends,
    Here is the requirement to provide details of vendor wise profit center wise balances. As report required to run for all vendors for a certain period it is consuming a lot time to calculate opening balances from line items.
    Is there any table like LFC3 which will store vendor wise, profit center wise balances. Kindly suggest.
    Regards,
    Praveen Lobo

    Dear
    Use T.code FBL1N - Display/Change Line Items.
    when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
    when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
    Alternately, use dynamic selections in T.code FBL1N selection screen.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Vendor balance profit center wise

    Dear friends
    my client need profit center wise vendor report but its not in the standard report fbl5n can any body help me to get the solution

    Hi Lancy, USe T. Code S_ALR_87013346 and see it meets your requirements.
    -- Shivaji

  • How to take Profit Center Wise (Customer Line item & fixed assets)?

    Profit Center Wise (Customer Line item & fixed assets)
    GL Report: S_ALR_87012282 (Profit Center wise GL A/C Line item)
    AP Report: S_ALR_87012103 (Profit Center wise Vendor A/C Line item)
    Similar for I want customer line item wise and fixed asset line item (profit center wise) report, S_ALR_87012197* this for customer line item wise report but,Here in the dynamic function there but not available in profit center, I need report what t.code available in profit center wise customer line item and fixed asset line item.
    Thanks in advance
    Selva

    Hi Sweta
    For obtaining profit center wise receivables/payablees and stock reports, you may need to follow these steps at every period end.
    1. Execute F.5D - Calculate Balance sheet adjustment
    2. Execute 1KEK - Transfer Payables/Receivables
    3. Execute 1KEI - Transfer Assets
    4. Execute 1KEH - Transfer material stocks
    5. Execute 1KEJ - Transfer Work in progress
    For more information, you can read the heading "Balance Sheet Items in Profit Center Accounting" in the below URL.
    http://help.sap.com/saphelp_erp60/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards

  • Report for profit center wise transfer

    Hi Experts,
    I am searching for one report that should show the profit center wise transfer balances
    we are using the ECC 6 and profit center wise splitting when user post inter segment also the document will show 2 profit centers with inter segment clearing a/c now user wants to know that how much is actual transfer and actual posting and from which profit center that balance was appearing the report
    Please guide me is there any standard report which will meet my requirement 
    Thanks & Regards,
    Narendra.G

    please any one can help me
    Thanks in advance

  • Profit center wise reports

    How can we get profit center wise
    Trial balance
    P&L
    Balance sheet

    Hi,
    In order to get Profit Center wise Balance Sheet, you need to assign Profit Center for all Balance Sheet GL Accounts. In case of Materials, Fixed Assets, Receivables and Payables when the month process is completed Profit Center will get assigned.
    For other GL Accounts, it needs to be configured in transaction code 3KEH. For each GL Account only one Profit Center can be assigned. So, this is again subjective and depends upon Business requirements. You can also consider derivation rules / allocation at the month end.
    With regard to reports you can use standard report or develop Report writer / painter reports.
    Thanks
    Murali.

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