Add plant wise details in fk10n
Hi all,
Is there any report or transaction code which displays Vendor account by Company Code and a specific plant. I know FK10n but it displays the Vendor account Balance for the Company Code and not for the Plant and Company Code. Please Advise.Thanks
Anuj
Hi
use the tables
BSIK and BSAK tables for vendor balances and link them with LFB1 and T001K and prepare the list
Regards
Anji
Similar Messages
-
REPORT ON G/L accounts with plant wise details .
HI ,
Kindly provide me some standard reports in which i can see the G/L accounts with plant details.
thanksDear Muskan,
you can use FBL3N only with GL code provided and from dynamic selection you can add business area or Business place or profit center, which ever is applicable, from change layout. then set filter on these fields, to get the Plant wise details.
you might be knowing that 4.7 SAP use business area concept to bifurcate the line items. and in 6.0 profit center is used for same. FAGLL03 can be used for checking The smae on Profit center level.
Regards
Ashok kumar -
hi gurus,
Is there any report or transaction code which displays Vendor account by Company Code and a specific plant. I know FK10n but it displays the Vendor account Balance for the Company Code and not for the Plant and Company Code. Please Advise.
Thanks,
regards
AnujHi Anuj,
Go to this transaction : <b>FBL1N</b>
and go to <b>Menu > Edit > Dynamic selections</b> here you will find creterion of selection, so you can choose your Business area and Company code (and others) before executing this transaction.
you will have the same result as FK10N
regards
jehade -
Dear All,
I would like to know the sales report for plant wise, my client is having 1 sales org & 3 plants , will this do or can I go for more sales orgs? If so how will I get the plant wise report?
Thmx&Regards,
RamuHi
You can view the list of sales orders in VA05 with plant as the selection criteria. Though Plant is not included in the Further Selection Criteria, you can add this by following the below steps.,
Goto IMG - Sales & Distribution - Sales - Lists - Define Selection Criteria - execute
In the screen - goto New Entries and add the following details..
1. Program Name - SAPMV75A
2. TRG (Transaction Group) - 0
3. Display Group - K
4. Event - SELK
5. It - 8
6. Field Name - WERKS
Enter the details and save the changes. Goto VA05 and you can see the field PLANT in the Fur Sel Criteria.
Thanks,
Ravi -
Diiferenet Internal Number Ranges by Depot(Plant) wise
Hi Experts,
I have a requirement in SD for Different Internal Number ranges by Depot(plant wise.
For example, my client having 8 depots(Plants). For each Depot client need different number range, means for depot 1 client need one range that is 9000 to 10000. For depot 2 client need number range like 10001 to 20000 like this for 8 depots but document type(sales order, billing, delivery, invoice) is same for 8 depots. How can i achieve this?
As I am fresher I am not getting any clue. If any one did this please provide me the details how to achieve this.
Thanks & Regards,
Muralikrishna
Moderator Message: Do some R&D of your own first.
Edited by: kishan P on Nov 15, 2010 2:24 PMHi Gnana Kumar,
I seen this link, here mentioned that develop the z table with fields like VKORG, FKART, NUMKI. Can I add Depot(plant) filed also?
and here client is having only one Sales Organization.
Thanks & Regards,
Muralikrishna -
V IMP : Report for Cash Customer Bill wise details
Hi ABAP Gurus,
Any body is having the report on Cash Customer Bill wise Details (with invoice details) ? Input criteria - Company Code, Plant, Cash Customer Name(customer Name given while creating cash customer) & Date Range(Document date). I am using the tables BSEC,BKPF,VBRP,BSAD,BSID. Out put i have to get Date, Doc No, Particulars QTY UOM Material Rate and Gross amount(Opening & Pending Amount) as line items.
Please send me code on this. It's very urgent. Tomorrow is it's delivery date.
I will reward points.
My mail ID is [email protected]
Thanks and Regards,
Sundeep.Hi,
Check the following links:
http://www.sap-img.com/sap-fi.htm
http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
Regards,
Bhaskar -
Report to show unsettled Orders Plant-wise
Hi All,
Recently we had some problems in settling orders during year close..now we want to see if any orders are there which are left over for settlement to make them settle manually..is there any report to show Orders settlement status Plant wise?
Appreciate your quick response.
Thanks in advance.
Regards,
SreeHi,
Good evening and greetings,
Please use the transaction code COOIS for getting the details using the dynamic selection option.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
How to get open production orders by plant wise
Hi,
How to get open production orders by plant wise.
i know from tcode COOIS, is it possible to get from this. if so what are the parameters we have to give to get open production orders by plant wise.
is there any tcode or tables available , please provide details .
regards,
Hari priyaHi,
What is your definition of Open Production Orders?
Definetly you will get the report from COOIS for Plant wise.
Whther you want to consider all the Orders having the Status REL but not DLV?
Then there is a chance of having the Orders, still with PDLV status but GR is done for the full Qty. May be you don't want to consider the TECO status, eventhough the Order is short closed??
Better to ommit the Orders with CRTD status also..
So, based on this which status to consider and which status not to consider..
You can define the "Selection profile status" in BS42.
Use this selection profile in COOIS, so that the rsults will be accurate..
Best Regards,
Siva -
How to get GL plan value plant wise
Hello,
Can you tell anybody where to updated GL plan value plant wise. In GP12N there is no planner profile for plant wise.
Thanks & reagrds,
Preethi kadkolHi,
Go toT.code FAGLL03 (GL Account Line Item Display G/L View).You Select the Custom Selections (Ctrl+F1) Button and there In GL Account Line Items select Plant and Click on Copy Selected Button at the bottom and provide the Plant Details and Saveyou have an option to change the layout and select the available fields in the layout. Plant and have it in the line items report, provided you maintain it as a special field using T. Code: OBVU/O7R3 (Line layaout variant for special fields).
Thanks,
Raviteja -
PLANT WISE FINANCIAL STATEMENT REQUIRED
Hi
Can any one tell me whether any standard report is available in SAP to get the plant wise Financial Statement ( No Business area wise ) as it is having in FBL3N ( thro dyanamic selection ) for GL balances.
Please reply immediately if possible.
Thanks and regards
G. JanaAs standard you cant get this.
A Plant would need to be linked to a Profit Center.
Do you use ERP 6.0
Perhaps you could add it as a field for document splitting. However you would then have to maintain you business splitting rules as well.
What is a plant used where you are. -
Plant wise profitability report in COPA.
Dear Friends,
I am creating a plant-wise profitability COPA report. Rows in the report contains sales, expenses and profit and the columns are the plants. The report is created with form.
Our company has more than 20 plants and they want all the plants to appear in single report. At present I am only able to add maximum 13 columns in the report (12 columns for plants and 13th column for total) in the form as I am unable to add further columns for plants.
Could anyone guide me as to how can I have all the 20- 25 columns in the Form. Is there any way to change the form-size to accomodate all the plants.
Further, All plants do not have data every month, so is it possible to hide the plant columns which does not have any data for the month.
Thanks you for your help!
Regards
Umesh GothankarThanks Both of you for your reply!
Harish I am ok with other columns printing in next page. but could you let me know the process.
I am not sure as to how to add the additional columns on the form.
Thanks
Umesh -
hi experts
Can u help me to find T code for plant wise transaction of mir4,so that i ll get detail information thanks in advanceMIR4 is used to display invoice document.
Use MIR5 to display invoice document plant wise(Click expert mode,Enter respective plant) -
Workflow aprroval company or Plant wise
Dear Gurus,
I am new to work-flow I want to change my work-flow acco. to company/plant wise as right now the work-flow mail for approval is going to our both companies employees for approval irrespective of their plant/company.
i want to amend that work-flow that approval mail it should go to employees of concerned plant or company only.
Thanks in advance
HimanshuUnless you provide all the details it would be highly unlikely that you can get any meaningful assistance from this forum. Anyway looking at the query I believe you would get better help if you post in Workflow forums providing all the details.
-
Plant Wise restriction of SD Module transactions
Hi Gurus,
We are having 2 plants in our company. We need to provide restricted authorization (plant wise) in SD Module to create Sales Order, Shipment, Delivery, Billing etc. The users shall only be authorized to execute the cycles in relevant plants only. This should include selcting the plant specific materials while creating the sales order itself.
We have tried to achieve the same through basis level authorization restriction, but not succeeded. Cany anyone suggest, whether there is any option available to achieve this objective Any user exit will be helpful in this?
Please guide,
Thanks & Regards,
VinodHi Raja,
Thanks for your reply. But I checked for user exit MV45AFZZ. It is not available in the list. We are having ECC 5.0.
For restriction, we mentioned the relevant Plant values in the following objects, which are the only available objects when we add the required SD T Codes.
1. M_MATE_MZP-WERKS,
2. M_MATE_WRK-WERKS
Even after mentioning the required Plant values, the user is able to create Sales Orders with the other plant, which is not relevant for him.
Unfortunately we are not able to find any suitable objects under SD node, where we can mention the required Plant values.
Please guide.
Regards,
Vinod -
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
Maybe you are looking for
-
Convert Cross-Reference to Text
Does anybody have a script that will convert cross-references to text? In other words, I want to be able to remove the linkage of the cross-reference but keep the static text in place. Editorial comment: I set up on my local computer several books in
-
I cannot install office 2011 onto macbook pro?
I have a macbook pro OSX mavericks or what ever it is called... I wish to install Microsoft office 11 but I can't because of this? http://i.imgur.com/FhUIDBw.png http://imgur.com/trpdOKO When I try to open up the application "pages" sometimes it quit
-
my pictures are not showing up on my iphone 4s and i do not have icloud set up is there any way ro fix this?
-
Program doesn't recognise keyboard input. PLease help.
Hi guys, I managed with help from some of you to build my Dice Game. It works the way it should be however I still have a small issue. It should be working in a way that when user in the beginning puts 'r' the dice roll is performed. At the moment no
-
I just added an external backup drive to my airport router for my desktop and my laptop to use. Initial backups worked, but now I'm getting "... backup disk image ... /.../...MacBook Pro.sparcsbundle is already in use." This message is on laptop ev