Report S_ALR_87012168

Hi Guys
I am running report S_ALR_87012168 with one company code which is in europe. It is giving me values in DEM but the company code currency is CHF.
When I select Currency tab on it gives me Database currency CHF and List currency DEM.
For brazil also it is giving report in CHF instead of BRL.
Any reason why this standard report changes currency or it has been changed by someone and (how to find out?)
Thanks in advance..
Regards,
Roberto.

I am not sure if this will give you an answer but try maintaining parameters in RPC0 reporting currency tab and select object currency or transaction currency and try.
Thanks,
Praveen

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Issue in Due date analysis report S_ALR_87012168

Hi Friends,
We have a strange issue regarding due date analysis report (S_ALR_87012168)...
When i execute this report it displays different amounts in "Not Due" column under 0-30 bucket. In 0-30 bucket, under not due column it shows 10,000 and under total open items column it shows 15,000. How it is possible?
Thanks to everyone
Anifi

Hi,
This has been closed due to Local and Document currency prob...
Thanks

Change report S_ALR_87012168 - 0SAPDUEAN-01

I am in FDI2 for changing report 0SAPDUEAN-01-Due Date Analysis for Open Items. I would like to add one more characteristic in the list available in the right hand side. Currently there are only 26 characteristics available for selection

Hi Suma,
In my last project I worked a lot on that to add new characteristic but I didn't get in clue. If you get any idea that would be great.
Best of luck
Sreenivas

Receivable Aging Report for India based on Invoice Date

We have a reporting/legal need for our India location to report the aging of their receivables based on the invoice date of the documents rather than the net due date. Is there an existing report available that already does this?
Currently when you use FBL5N and related aging reports RFDOPO10 etc. it calculates the arrears from the net due date. They need to calculate the arrears from the document date.

The report S_ALR_87012168 still does not allow me to choose that I want to calculate the arrears from the document date rather than the net due date:
I guess what they really need to know is how old the receivables are based on the date they were created.
As in the example below, current aging reports use the Net Due to calculate a days in arrears of 6 days (based on current date of 2008/11/05).
Ty Doc. Date Pstng Date Bline Date Net due dt Arrea
RV 2008.09.30 2008.09.30 2008.09.30 2008.10.30 6
What they need is the number of days in arrears based on the document date (2008.09.30) which would increase the numer of days the receivable has been open to 36.

Drill down report update

Hi,
How to add several currency value (USD, LKR) in drill down report - in Due Date Analysis for open Item report (S_ALR_87012168)
Thanx.

Hi,
How to add several currency value (USD, LKR) in drill down report - in Due Date Analysis for open Item report (S_ALR_87012168)
Thanx.

FBL5N & S_ALR_87012168 - Due Date Analysis for Open Items

Hi,
As per the above mentioned i could find the that there is differene in the account balances in FBL5N report and due date analysis for customers. Where as FBL1N and the vendor due date analysis figure in the report are same.
Just want to know why is difference in customer related.
Require a immediate reply.....please help me
Thanks in advance.
jai

Hi
I could not understand which report you compared with s_alr_87012172.
Have you tried matching FD10N and FBL5N. If not matching, then there could be problem with authorizations in FBL5N.
From report S_ALR_87012168, you can also drill down to view the line items. Hence if you drill down and list the line items, it will give you some clue.
Try whether if any parked documents are included in FBL5N.
Also ensure that in report S_ALR_87012168, Database is selected in Data sources.
Regards

Need SAP BW AR Aging Report with R/3 Aging Report Should Match

Hello All,
Could you please let me know SAP Delivered AR Aging Report on BW Side should match with SAP R/3 AR Aging Report for a given Customer.
When I ran the report on BW Side I am able to match the report values with InfoProvider Values and also with RSA3 Extractor (0FI_AR_4).
But when i tried to compare BW report with ECC Report values are not Matching at a given Customer Number.
Please explain the best practice to match the values of BW Standard Aging report with ECC standard AR aging report.
Thanks,
Geetha

Hi,
I am actually running the SAP Delivered Report in BW.
So I didn't changed any thing in report.
I m running the report in ECC using s_alr_87016128 tcode.
Still I m getting the amount difference.
I have checked at customer level with company code and Key date.
Can i get inputs on these.
ECC Report s_alr_87012168
BW Report:0FIAR_C03_Q0005
Thanks,
Geetha

S_ALR_87012168 - Amount difference

Hi Experts
how can I know where I can check on standard program (S_ALR_87012168) on output type Graphical report-output last record value extraction.
For example, next information how can I know where system extract the data, because in last record the amount is different of user data have.
daily intervals Due
0 - 30 7.596,36
31 - 60 987,37
61 - 90 1.065,74
91 - 120 1.130,20
121 - 150 1.469,18
151 - 180 1.165.,45
181 - 210 561,84
211 - 99999 433,91
is there a transaction code where I can check these values from values showed in S_ALR_87012168?
I will thanks any helpfull information.
Regards
mgg

Hi,
In this report S_ALR_87012168 - Due Date Analysis for Open Items you can select a Currency & translation key "currency translation type". That means in which currency user want to see the open items of Receivables. You have to mentioned the Translation type also, because the selling rate/buying rate may be different for different currencies. Standard SAP gives a lot of options to select for currency translation type.
Hope i clarified your doubt.
Cheers,
Aparna

S_ALR_87012168 drill down list change

hi,
could somebody tell me the way of changing the currency list in drill down list to get the open items of customers in two currencies in report S_ALR_87012168.
pls reply soon
thanx.
keshi

Hiya
Click on the Currency icon {Ctrl + Shift + F9} and select whatever currency you want it to be displayed on.
It gets converted. Then when you hit the green arrow back, it will sk you whether you want to save the data, if you click yes it gets saved.
Then everytime you execute this report, it will ask you, which layout you want to be displayed as the output - and you can select the one that you saved. And it aint user specfic either. The pop up Qs comes up for all users.
Rukshana

S_ALR_87012168 currency translation type

In this report S_ALR_87012168 - Due Date Analysis for Open Items you can select a translation key "currency translation type"
How you know wat is what ? is there a table / transaction where you can see this?

Hi,
In this report S_ALR_87012168 - Due Date Analysis for Open Items you can select a Currency & translation key "currency translation type". That means in which currency user want to see the open items of Receivables. You have to mentioned the Translation type also, because the selling rate/buying rate may be different for different currencies. Standard SAP gives a lot of options to select for currency translation type.
Hope i clarified your doubt.
Cheers,
Aparna

S_ALR_87012168 List Header Issue

Dear Friends,
I Am facing problem to resolve the issue as in the standard FI Report S_ALR_87012168 need to hide the list header because if I am executing the report for multiple customers than its displying the all customers in list header so while I am scheduling background job or printing than its printing all the customers in each page than the report data..
Kindly suggest me how to hide the list header, is there any standard cutomizing or enhancement.
Thanks,
DTK

Hiya
Click on the Currency icon {Ctrl + Shift + F9} and select whatever currency you want it to be displayed on.
It gets converted. Then when you hit the green arrow back, it will sk you whether you want to save the data, if you click yes it gets saved.
Then everytime you execute this report, it will ask you, which layout you want to be displayed as the output - and you can select the one that you saved. And it aint user specfic either. The pop up Qs comes up for all users.
Rukshana

Change Currency S_ALR_87012168 - Due Date Analysis for Open Items

Hi Experts,
Report S_ALR_87012168 is showing amounts in EUR for all USD company codes. Even all the Invoices' Local and Doc currency is USD.
Please help where I can change default currency for this report?
Regards,
Simar

I found the solution and want to share with you all.
On top goto Settings>Currency and change it from EUR to USD. Now from and to is USD.
Thanks,
Simar

S_ALR_87012168 in background

Hi Guys
Our users are trying to execute Due date analysis report (S_ALR_87012168) and it is dumping every single time. When I tried to run this in background, I found that the option is grayed out. I thought may be our users did not have access to this option and I tried contacting our security guys. Security has confirmed that even SAP:ALL doesn't have access to this option.
I was just wondering if there is any config involved which would activate this option. Otherwise, why would SAP include the background option in the report and gray it out?
I wanted to consult u guys before opening an OSS note.
Please advice.
Thanks

Hi Srikanth
Thanks for your response.
I tried FDI0 but it did not work. Though, "Execute in background" option is not grayed, nothing happens when I select it.

Due date report

Hi
Please let me know how can I get the age wise analysis of customers at profit center level. We get agewise analysis of customers through the report S_ALR_87012168 - Due Date Analysis for Open Items. But in that we do not get profit center.
So please tell me report from where i can get due date analysis for customer for a specific profit center.

Dear,
Have a look at the below link, may be it may help for you requirement.
Re: Customer Due Date Analyasis - Profit Centerwise

Customer & Vendor Ageing Reports

Hi
Can you please tell how can i get vendor and customer ageing report, Ex.Open items from 10-20,21-30,31-40 so on...
where i can get the report?
Mammu.

Hi,
Customer aging report -
S_ALR_87012168
S_ALR_87012176
S_ALR_87012197
S_ALR_87012178 (open item aging analysis)
vendor aging report -
S_ALR_87012085 - Vendor Payment History with OI Sorted List
S_ALR_87012078 - Due Date Analysis for Open Items
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
hope this helps
regards,
radhika

Report S_ALR_87012168

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