Report for loans given to customer

hi to all,
i m new to abap, i have requirement for developing a report that list loans given to customer.im unable to find table for loans please help me out .its very very urgent.

Are you talking about monetary loans or goods such as equipments, shipping material (containers, pallets,etc.) ? For goods loans you have to look up MSEG for movement type and special stock indicator. Standard is 621/V for loans and 622/V for returns. Hope that helps
Frank

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Table for loans given to customer

hi to all,
i m new to abap, i have requirement for developing a report that list loans given to customer.im unable to find table for loans please help me out .its very very urgent.

Hi,
Check the table <b>T030</b>
Check out this link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYSOME_LOAN.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/TRLO/TRLO.pdf
<b>Reward points</b>
Regards

Notional Interest Charge for Loans given -parallel to real interest

Guys,
We have a requirement to calculate a notional interest on annuity loans given to reflect company's cost of capital. This is for internal use only and will not be passed to customers, hence should not post to customer account. The notional interest should calculated on remaing capital as real interest for the duration of the loan but post to two GL accounts- one income, and the other expense.
The Nominal interest and caital repayment should however post to customer as normal.
The problem I have is that SAP seems not to support two interest conditions running paralell, as the cash flow got distorted when Included the two interest conditions to run monthly for the duration of the loan.
Does anyone know how I can solve this problem?
Regards
Fisayo.

HI,
Please define a new set of condition type, flow type by copying existing nominal interest and term as Notional Interest and set your accounting as per requirment. You will be able to assign both Nominal Interest and Notional Interest conditions together in condition details of loan contract.
Regards
Prasad AV

Pending GR / IR Balances report for a given period

Hi,
How can you check pending GR / IR doc's for a given period ? In MB5S there is no date field in selection sreen as well as output layout.
Please give suggetions .
Thanks & Regards,
Aruna.

Hi,
Check ME2l, ME2M report..use Selection Parameters as "RECHNUNG" for pending IR and "WE101" or "WE103" for open GRs and ur required selection of vendor, material and document date
Regards,
Vikas

Customer master report for new and changed customer

Hi All,
I want to write a report for customer master, If a new customer is created or if customer is changed the report should get the customer and download it to a flat file.
There is no proper spec they want customer based on acount group,Here how i can find the customer is newly created or changed. Change pointer is active.
in table CDHDR if customer is created the date and object id is there but changed the changed date is not in table kna1.
Please help me regarding the logic.
Thanks,
Arun.

Dear Arun,
Please check for the delta entries on the customer master tables in DBTABLOG.
This table stores all the changes made in database level.
Regards
imran.

Projectwise settlement report for a given period

Dear PS experts,
Is there any report which i can see the projectwise settlement to AUC, Fixed asset and Cost center for a given period?.
Regards
Vetrivelan.

May be you could try Tcode : KSB5 to see the settlement documents through dynamic selection and export to excel and filter it for your project.

Crystal Reports for VS2010 using a custom SAP ABAP function module data source

I recently worked with Crystal Reports 2011 and was able to connect and retrieve data from our R/3 system via an ABAP function module. While researching other features, I found this version that can be installed into Visual Studio 2010. The parameters are not very user friendly in Crystal Reports so I was hoping to create a custom dialog to collect my report parameters.
Does anyone know if I were to install Crystal Reports for Visual Studio 2010, would I be able to design a front-end selection screen in a Visual Basic form and then pass the input to through the Crystal Reports connection to my ABAP function module to retrieve the data filtered on the back-end by the selection screen parameters and return the results to be reported in the Crystal Reports output?
I am using Visual Studio 2010 Professional Visual Basic with the .NET Framework 4.0 on 32-bit Windows 7. I was able to connect to our R/3 system in Crystal Reports 2011, so if I were to install Crystal Reports for VS2010, would there be a similar way of connecting to SAP?
Any assistance or direction would be greatly appreciated.
Thanks,
Bryan

Hello Bryan
I don't know for sure, but I doubt this will work in CRVS2010. Only hope is that the utility available for download in this KBA will point you in the right direction.
- Ludek
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Price change report for a given date range in inforecords

hi,
Can any body suggest how we can get price changes in inforecords for given date range. is there any standard sap tcode or fuction module.

Hi,
If you are referring to the changes in the condition record (for eg. for PR00), then you may go through the foll path:
Execute VK13 for any condition type - once inside the detail screen, from the menu path, choose Environment -> Changes -> change report. This will take you to a new selection screen where you can define the period you want to see the change record as well as the condition type for which you want to track the changes. Beware, this is a complex report for SAP and it will take definitely longer time to complete. So, it is better to specify short time periods and specific condition types and execute this in background.
Hope, this helps!
S. Siva

Ageing Report for Outstanding Amount from Customer

Dear All,
Kindly let me know if any ageing report available to find the out the outstanding amount for list of customers?
We want to know how many days customers crossed their credit period?
If the customer has 50 days credit, it may be crossed 50 days or still customer may have 20 days. These reports we want from SAP.
Kindly let me know if one available in standard SAP.
Regards,
Mullairaj

Hi,
Not availabe a standard report in sap go through with the help of abaper sa per your requirement.
Regards,
Kanike

To find whether the reports are in use or not for a given period

Hi Basis Gurus,
We have an requirement here that the client wants to know that the whether the reports for a given period are in use (working) or not.
I think we can do it when we have audit logging activated ,but now we dont have audit logging activated now.
Let me give you an example below
Suppose for past 1 year 100 reports are prepared and out of 100 reports 95 reports are not working and remaining 5 reports are working.How can i get the detials from the SAP system without audit logging activated.
Please help me
Regards,
Anil.

Hello,
See if ST03N helps you.
Switch to expert mode in ST03N. Naviagate to Workload > Month > month . Click on the available month. Then in the " Analysis Views" visible on the lower LHS, Select transaction profiles > standard. See if you have your 'Z' report in that.
Thanks and regards,
Anish

Report for Customer

Hi all,
can anyone tell me a method and T code for report generation for Customer.
I will assign points for any input.
Thank

Hi,
You can execute FBL5N report for a range of Customer accounts / a few Customer accounts which are not in a range. You can also check the following reports in standard SAP system:
S_ALR_87012174: List of Customer Open Items.
S_ALR_87012175: Open Items - Customer Due date Forecast.
S_ALR_87012178: Customer Open Item Analysis by Balance Overdue Items.
All the above reports can be executed for a range of accounts.
Thanks
Murali.

Standard SAP report for variance analysis of SD and MM

Dear All,
I want the standard SAP report for the vendors and customer varaiance analysis for the posting done in MM and SD with the GL balance in FI .It should be same as the report we get from the transaction code MB5L.
Thanks in advance
Meruta

HI,
The 1AB library contains reports for variance analyses. This is an important report for Cost Center Accounting (CO-OM-CCA) supplied in the SAP R/3 System. Additional information for report can be found in the documentation for the reports. Choose Extras->Documentation from the report itself.
Hope I had been able to help you out. Please assign points.
Rgds
Manish

Entrysheet quantity ,entry sheet price for a given outline agreement number

Hello all,
in which table entry sheet quantity and entry sheet price are stored, how do i use them in my report for a given outline agreement number...
thanq...

Hi,
Pass EBELN to table ESSR and get the PACKNO.
Pass PACKNO to table ESLL and get the quantity and price.
Arivazhagan S

Running Scheduled Crystal Reports for Multiple Customers!

Hi,
We are trying to accomplish what we felt was a very common practice with reports.
We have CR 2011, CR 2011 Enterprise, CR Server 2011.
What we are trying to accomplish is very simple.
Currently, I have a prompt in my report that prompts me with a dynamic list based on a small sql statement my report, it provides a list of individual customer and their id's. It takes that ID , puts it into another SQL statement in the command and generates just that customers data. it works perfectly!
What we are trying to do is use crystal server 2011 to take that report in question, schedule it, and have it run for each of the dynamic customer id's that I previously used when it prompted the screen.
The reports cannot use multiple values as we only want each customer data to be included in the report.
We need to have the scheduler run this report for our 10 different customer idu2019s and send it to their individual email addresses at a scheduled time each day.
Is this possible? This has to be a very common request of reporting tools.
If SAP software cannot do it, is there a 3rd party software that will allow our reports to be ran in the way I am wanting?

Hi Rsheppick,
Within CR Server you can use the publication functionality to create a publication and schedule this to external customers - for this you would have to use a dynanic recipient list to map the customers email id's to a field in the source report.
The workflow is described in the online Publication document, accessible at the SAP Support site.
I hope this is a very helpful answer to you.
Kind regards,
John

Custom Report for slow and fast moving items

Dear Xperts,
My client wants to develop a new report for slow and fast moving items, I checked the std report MC46 however as per std SAP design this report does not consider the special stock like project stock (Q)...could you please help me to know how can develop this new report with following input and output fields?
Input fields:
Plant
Material
Material Group
MRP Area
Special Stock Indicator
Special Stock (Type)
Output Fields:
Material
Material type
Material group
MRP Controller
MRP Area
ABC indicator
Material price
Category field – Slow, Fast, Non-moving
Current Stock
Last Issue Date
Thanks in Advance
Regards
Rahul

Dear Rahul,
If you required project stock and consignment stock with valuated stock report in same place you need to generate new info structure as given below link. Or you can go with customized report with abaper.
Info structure validation
Regards
Sanjeet Kumar

Report for loans given to customer

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