Any tables for each vendor/customer to check foreign currency balance?
Hi all,
Does SAP provide any tables to check foreign currency balance for each vendor/customer?
I have searched some websites, have not found any good solutions yet?
Regards
Tony
Moderator: Please, search SDN
Hi ,
please use the report tcode S_ALR_87012172 . Kindly award points if the answer was helpful.
Regards
Anirban
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ThanksThanks Jurgen for the reply
We have Vendor Work flow setup in the system. Which means when ever vendor master is changed [Return indicator ticked] workflow kicks off which means it goes for approvals. This is why we dont want to go for tick as and when needed. When ever there is a return, return to vendor must be ticked, it will go for approval etc so it slows the process
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Please help.Dear John;
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Edited by: Deepak Agrawal on Jun 9, 2011 5:05 PMHi
The only way to do the same is through Substitution rule by using an user exit. You need to create a Z table and maintain the mapping of vendor to IO. There after in GGB1, write a substitution rule for the node, complete document
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I have a requirement where the amount to valuate the quantity for each customer can be different. If the customer is generating power, the credit that he gets paid is dependent on the contract price which was agreed at the time of signing up the contract. And this contract price can be different for each customer.
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You can restrict user access to change installation facts. Or you can do few customization to control it(which is not highly reconmended).
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Edited by: Frank on Jan 28, 2009 10:49 PMHi manjula
In order to get total for any key figure .... for that key figure at the query level in the calculation tab there will be one box like calculate result as there u give sum or average accroding to ur purpose... then it will display the total or average accordingly....
the key figure when used average for result shows average of all record conrtibutions but
In order to display the percentage of each vendor from total u can use
Percentage Share of Result (%CT)
%CT<Operand>
Specifies how high the percentage share is in relation to the result. The result
means the result of aggregation at the next level (interim result).
%CT Incoming Orders specifies the share of incoming order values of each
individual characteristic value (for example of each customer) in relation to
the characteristic's result (for example, customer of a division).
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vamsi -
Need to display average percent of spend for each vendor in top ten
Hi Friends,
I have to design a query where I need to display top ten vendors and for that top ten vendors need to sum the AMT and I have to calculate the average percentage of each vendor in top ten list from the total. Based and the specified range have to create exceptions.
I am able to display top ten vendors. Now the problem is unable to calculate total of top ten vendors and average percentage of each vendor from total. like the below
spend Spend Ratio Spend Percentage
vendor 4 121987 0.299181333 30% 80% is an A
vendor 10 101103 0.247961917 55%
vendor 8 98723 0.242124806 79%
vendor 9 23456 0.05752742 85% 80-95% is a B
vendor 5 12345 0.030276944 88%
vendor 6 10540 0.02585006 90%
vendor 7 9906 0.024295132 93%
vendor 3 9903 0.024287774 95% 95-100% is a C
vendor 2 9899 0.024277964 98%
vendor 1 9874 0.02421665 100%
Total 407736
Please, suggest me to proceed further.
Thank You.
ManjulaHi manjula
In order to get total for any key figure .... for that key figure at the query level in the calculation tab there will be one box like calculate result as there u give sum or average accroding to ur purpose... then it will display the total or average accordingly....
the key figure when used average for result shows average of all record conrtibutions but
In order to display the percentage of each vendor from total u can use
Percentage Share of Result (%CT)
%CT<Operand>
Specifies how high the percentage share is in relation to the result. The result
means the result of aggregation at the next level (interim result).
%CT Incoming Orders specifies the share of incoming order values of each
individual characteristic value (for example of each customer) in relation to
the characteristic's result (for example, customer of a division).
Regards
vamsi -
Uploading Opening Balances for GL, Vendor & Customer Accounts
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We are currently on the verge of going live for a client and we need to upload the opening balances.
I am really not sure how to uploaded the opening balances...
Can anyone guide me in process/procedure to be followed... Request you to provide if you have some data template....Hi,
The upload of GL Balances have to split into several steps:
1. Normal GL Accounts: In this case line items are not required and totals are to be updated in SAP. This can be done using GL fast entry if the number is not too high.
2. Open Item Managed GL Accounts: All the open line items are required to be uploaded in SAP from Legacy in order to clear them. Hence, a LSMW / BDC program has to be developed to upload the line items.
BAPI_ACC_DOCUMENT_POST - for GL/AP/AR
BAPI_ACC_INVOICE_RECEIPT_POST - for AP
BAPI_ACC_GL_POSTING_POST - for GL
GL Balance
F-02 or RFBIBL00 or BAPI
Dr GL a/c Credit Data migration Account or Clearing Account
3. Customer & Vendor Open Items: All open line items in Customer and Vendor Accounts have to be brought in into SAP. For this also a LSMW / BDC program needs to be developed and upload the line items.
Vendor Balances
F-02 or RFBIBL00 or BAPI
Credit Vendor a/c (individually) and Dr Data migration Account or Clearing Account
Customer balances
F-02 or RFBIBL00 or BAPI
Dr Customers a/c (individually) and Cr Data migration Account or Clearing Account
4. Asset Accounting: In case asset accounting is implemented the individual balances of each asset (Gross Value and Accumulated Depreciation) have to be uploaded using transaction AS91. For this also you need to develop a LSMW / BDC program. Further, you also need to update the GL Accounts related to Asset Accounts with totals for each asset class T.Code OASV.
For uploading the Assets
AS91 -> for uploading assets in AA
OSAV --> for uploading assets in GL entry Dr Asset (individually) Cr Data migration Account or Clearing Account
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After uploading all, your data migration account will become zero
Thanks,
Rau -
Any table for the data in ODS, PSA, INFOCUBE
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We are loading data to PSA and then to ODS and then to INFOCUBE , in such condition is there any table where we can check the number of data that can be loaded in each run into PSA and then to ODS and then to INFOCUBE .
When u check the data in the PSA you will see (Suppose):
Processing PSA
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Do anyone have the idea about the table.
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GautamHi,
You can check the data in the PSA table and Active table of ODS.
PB
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