Stock reservation report For customer wise and Document wise

Dear sd experts ...
In my company we have kept some reserved stock to some customers By using MB1B-412E M.type now Requirement is I want to see how much stock kept in reservation for Customers and Document wise also
I Have checked in CO09 But not possible and MCTA also
plz guide me how to find

did you try MMBE ?
also check MB5B, MD04, MB5T

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Function Module For Customer Receivable Invoice Document Wise

Dear All,
Is there a standard Function Module / BAPI available for calculating Customer Receivable amount invoice document wise? I will explain the scenario in greater detail:
1) Invoice is booked against customer (FB70 / SD Interface)
2) Receipt is made (F-28 )
3) Matching of invoice is done at the time of receipt (either partial or residual)
4) Customer Account Clearing is done (F-32)
We have explored tables BSID,BSAD,BSEG and BSE_CLR, but are unable to decipher the exact logic by which the System is storing the cleared amount, invoice document wise. We have tried referring to BSEG-REBZG (Invoice Reference) and BSE_CLR for finding out the clearing document and thus arriving at the invoice document balance, but the table entries are not similar in case of partial and residual payment and hence it is creating problem in deducing the actual invoice wise open balance. Can anyone refer to some FM / API / Logic for deducing the same?
Your inputs will be sincerely appreciated.
Thanks and Sincere Regards,
Amitabha

Hi People,
Any ideas?
Thanks and Sincere regards,
Amitabha

Annual tax report for customer/vendors(RFIDITCVL

Hello,
I am running Annual tax report for customer/vendors and it appears no data in the list.
Then the system says:
"1 files created successfully"
Why is there no data in the list?
Thank you very much

Hello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist.

Report for Customer wise Payment

Hi All,
I want a report for Customer who has been maintained on Cash Basis ( One Time Customer). The customer are sold on cash so there is only one entry passed inm FI that is
Bank A/c Dr
To Sales A/C Cr
That means we donot have record customer wise in SAP. But since billing document is created for these customers too, we might be having some report.
I want if there is any report in SD or FI which can give e cutomer wise payment details
Thanks in Advance. I am quite liberal in assigning points.
Rg
VK

Hi,
You can write a custom report to pull the data , say from BSID, BSEC with documnetnumber as key field.
Hope this helps.
Thanks,
Vamsi

Hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part wh

hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks

hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks

Sap standard report for customer trial balance based on business area wise

hi experts,
Can any tell me is there any standard report for customer trial balance based on business area.

hi,
You can use this report.
RFSLD00 Trial balance
For Further Reference use the link.
http://www.abapcode.info/2007/06/standard-sap-reports.html
Regards
Sumit AGarwal

Annual tax report for customer/vendor (Italy) - RFIDITCVL program

Hello,
we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
- We only see a list of records in the List error section, where the field "Group" is not valued, so we don't know if the list is really an error list or not.
- We don't see anything in the results list
Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
Maria

Hi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
o   Gross invoice amount
o   Unplanned delivery costs
o   Currency key
o   Exchange rate
o   Entry date
o   Entry time
o   Choice between invoice and credit memo
o   One-time customer with a one-time account
In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
By entering the following data you can increase your selection criteria:
o   Entry type
o   Invoice status
o   Restrictions
Output: -
In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
    From the output list, you can display the following:
    o   Invoice document
    o   FI document or list of FI documents
        If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
    o   List of all follow-on documents for an invoice document.

Standard report for cheq incomming and chq ougoing.

Dear All,
urgent one please.
Is any standard report for cheque incomming and cheque ougoing with document wise.
if so pls suggest me.
awaiting your valuable suggestions.
Thanks & Regards,
satishkumar.m

Hi,
my doubt is in.tr.code fb02 and after putting doc type bp(bank payables) after executing that i will get screen showing details ie., doc no., year, type do.date and posting date.
my client wants outgoing cheq details ie., to who we have issued the cheques with cheque no, date, and bank.
if we go to drilldown report of fb03 we r getting but each and every entry they cant go and drilldown it..
we cheked in fchn but that requirement wont suit to my client..
can any one suggest me.
thanks & regards,
satishkumar.m

QLD -query based customised report for customer aging

Hello Expert,
I want to write a query for the QLD and this report is a customised report for customer statement-aging
Requirements
1. The QLD report query should have selection criteria Posting date range[user must input]
2. The QLD report query should have also another selection critreria Customer code[If user input it then report must display details for only that particular customer, if it is blank i mean not inputed by user then this report should display details of all customers with page break., I mean start with first customer.. show details and page break start second customer show all details and so on
Let us sec the QLD details
at the header Level customer detals name/address/balances(3429.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00001 || ABC LtdII AR Inv     || 12/01/2011||12000|| 0
C00001 || ABC Ltd|| AR Memo|| 12/15/2011||0        || 5600
C00001 || ABC Ltd|| Incoming || 12/15/2011||0        || 4000
C00001 || ABC Ltd|| OTHER   || 12/20/2011||1000 || 0
Summary
Balance||        0-30         || 31-60         || 61-90||          91-120          || 121+
3429.4     3400     200     300     -300     -170.6
100%     99.14%     5.88%     8.75%     -8.75%     -5%
Page Break
at the header Level customer detals name/address/balances(969.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00002 || ABC LtdII AR Inv     || 12/01/2011||15000|| 0
C00002 || ABC Ltd|| AR Memo|| 12/15/2011||0        || 3600
C00002 || ABC Ltd|| Incoming || 12/15/2011||0        || 3000
C00002 || ABC Ltd|| OTHER   || 12/20/2011||5000 || 0
Summary
Balance||        0-30         || 31-60         || 61-90||          91-120          || 121+
969.4     1440     500     -500     -300     -170.6
100%     148.55%     51.58%     -51.58%     -30.95%     17.6%
and so on
Note #1 If the balances for a customer is zero then I should not be the part of the report
Note #2 In the existing report system is showing summary details only for the date range , but here I am looking for all dates
Thanks
Arun K Singh

Hi Arun,
Try this...
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
     CASE WHEN T0.TransType=13 THEN 'Invoice'
          WHEN T0.TransType=14 THEN 'Credit Note'
          WHEN T0.TransType=30 THEN 'Journal'
          WHEN T0.TransType=24 THEN 'Receipt'
          END AS 'Document Type',
     T0.DueDate, (T0.Debit- T0.Credit) 'Balance'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')<=-1),0) 'Future'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=0 and DateDiff(day, T0.DueDate,'[%1]')<=30),0) 'Current'
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     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>60 and DateDiff(day, T0.DueDate,'[%1]')<=90),0) '61-90 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>90 and DateDiff(day, T0.DueDate,'[%1]')<=120),0) '91-120 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (t0.BalDueCred !=0 or T0.BalDueDeb != 0) AND T0.RefDate <= [%1] AND T1.CardType = 'C' and T0.TransType in ('13','14','30','24')
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1
Thanks,
Srujal Patel

Report for monthly sales(sales office wise,sales group wise,plant wise)

Please send the Report for monthly sales(sales office wise,sales group wise,plant wise) with T.CODE.,

Hi
As per my knowledge there is no Standard Report in SAP based on sales office, sales group. and plant.
You may create your own report using MC18,MC21 and MC24.... Otherwise ask your ABAPer's help...
Muthu

Standard report for customer Debtors analysis

Hi Everyone,
Can anyone pls let me know if there is any standard report for customer Debtors analysis .....
Thanks,
Srikanth.

i dont have functional support, i need to develop a REPORT for Debitor Analysis so i required the tables used and field names of
input:
1) Customer Range,
2) Date Range.
output:
1) Customer
2) Total Outstanding Receible
3) Outstanding amount in days. i.e ( 0- 30, 30-60, 60-90, 90-120, >120 Days) .
please Help me.
Thanks in advance.
Regards,
Srikanth.

Error:-No delivery type defined for supplying plant and document type RB

Hi,
Here issue is such that while creating purchase order(Return order type)the error coming as follows.
"No delivery type defined for supplying plant and document type RB"
Scenario:-There are some damaged goods which are coming from france vendor to ukrain customer,now ukrain customer wish to send back the damaged goods to france.
Looking forward:-1>Can anyone please let me know if there is an any customizing setting required if yes then how to maintain(navigation).
2>Is it something like practically it is not possible as goods are dispatched back to the country from where it is coming.
Thanks for your help !!!
Dharmesh

Hi Naveen,
Thanks for the information !!!
Futher while creating PO i am getting an error message as purchase org. not responsile for plant how to solve this error can you plz let me know.
Regards,
Dharmesh

Individual Orders for Customer requirement and Forecast

Hi Experts,
We have requirement to create separate planned orders for customer demand and separate planned orders for forecast.
I mean one planned order should not cover both the forecast and the Sales order quantity; there should be separate orders for the two.
We are using SNP heuristic for planning.
For Eg in a bucket :-
Forecast = 100
Sales Order = 40
Lot size = Lot for Lot
Planning Strategy = 20
We Need:
Planned order 1 = 40
Planned order 2 = 60
Regards
Manu

Hi Manu,
Unfortunately, SAP itself says that one should not use 30 with SNP. Quoting from SAP Help for "Planned Independent Requirements (PIR) Segment":
http://help.sap.com/saphelp_scm50/helpdata/en/61/95613b3e24526fe10000000a11402f/content.htm
"In SAP APO, the quantities for make-to-order operations are, in general, planned separately to those for make-to-stock operations. These areas are known as PIR segments.
In general, you can only plan within a PIR segment. This means that you cannot consume planned independent requirements for a make-to-stock scenario with sales orders in a make-to-order scenario.
However, SAP does offer a special segment to cover exactly this situation u2013 PIR segment Planning without final assembly, without individual requirements. For more information, see the input help for the PIR Segment field in the requirements strategy.
Supply Network Planning (SNP) cannot work with the individual customer segment. For example, demand in this segment is not shown in SNP. Consequently, you should not use requirements strategies that use this segment. In the standard system, these are the strategies 30 and 40."
I have not worked with 30 myself.
As I mentioned earlier, it won't be easy to differentiate between the planned orders, so I am still not clear how creating separate planned orders would be beneficial for you. But best of luck anyway.
Thanks - Pawan

Projected Stock-Inventory Report for APO

Hi All,
I have to develop Projected Stock-Inventory Report for APO.
I need to fetch data from APO and need to store it in BI for reporting purpose.
Do you have any idea about how to get the required data from APO system?
Where does stock data resides along with projected stock in any SNP aggregate or any table?
Regards,
Krunalkumar Rathod

Hello,
I suppose you mean you want to export the data "stock on hand" in SNP planning book to BW.
This key figure is an auxiliary key figure that calculated by macro. The data is only diplayed in the planning book but not saved to any database table or liveCache.
In order to save it, you can add your own time-series key figure to save the stock on hand. And you'll need to create your own macro to calculate or copy from the auxiliary key figure.
A good way is you can create a macro by copying the "stock balance" macro and just change the stock on hand key figure to your own time serires key figure. Then when you need the data, you can run the macro in background job. By doing this, the stock data will be saved to the time series key figure. Then you can extract it from liveCache as normal key figures.
Please notice the time-series key figure must be assigned to correct aggregates in an SNP planning area.
Best Regards,
Ada

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Can you Please any body let me know what fields and tables should I pick to generate a report for sales qty and production qty for a material on daily basis. we are using PP PI

Hi,
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MBLNR-MKPF = MBLNR-MSEG
MJHAR-MKPF = MJHAR-MSEG
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BWART-MSEG = 601 minus 602 (for sales).
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Thanks & Regards,
Abu Arbab A

Stock reservation report For customer wise and Document wise

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