Business area in vendor balances report

Hello All,
In ecc 6.0 is it possible to show FI related fields like business area , document number , gl indicator in Report f.42(vendor balances in local currency).
In 4.7 it was allowing to do (these options was available in standard report only) but is it possible in ECC6.0?
Regards,
Sunny

NED

Similar Messages

  • Business area wise vendor balances report in S_ALR_87012082

    Hello Friends,
    In a Vendor Balances report, the document selection is not available in the dynamic selections and hence i am not able to select the business area to suit the requirement. We have only, vendor master and company code in the dynamic selections.
    Is there any customization tht needs to be set???
    Thanks,
    Sunny

    hi suny,
    In F.42 also i can see the Business area.
    Go to <b>Edit </b> tab and click on Dynamis selections in <b>Document </b>u can see the <b>Business area</b> tab. Double click on it, so that it will move to the right side of the screen, from there u can select it......
    assign me the points.....
    ranjit

  • Customisation for business area in vendor balances

    Hello friends,
    what is the customisation tht needs to be configured to make business area option available in dynamic selection tab in vendor balances report like f.42
    I want to show business area wise vendor balances report.
    Pls let me knw the path to do it.
    Thanks
    Sunny

    I am also facing the same problem. I need business area wise vendor balances. However as a temporary solution, I have used
    S_ALR_87012079 - Transaction Figures: Account Balance for the business area wise transactions to ascertain the business areawise balances.

  • Business area wise vendor Balance

    Please i want to know the tcode for Business area wise Vendor Balance, and Customer Balance.
    Thanks in Advance,
    Anand

    Hi,
    Vendor balances : Go to T.code S_ALR_87012093 Or S_ALR_87012079 - Vendor Business and click on  Dynamic selections(Shift+F4) double click on  Business Area and put on the business area and save then Execute (F8)
    Customer Balances :  Go to T.code S_ALR_87012186 Or S_ALR_87012169 - Customer Sales and click on  Dynamic selections(Shift+F4) double click on  Business Area and put on the business area and save then Execute (F8
    Thanks,
    Raviteja
    Edited by: Ravi Teja.T on Jan 4, 2012 12:29 PM

  • Business area wish Trial balance report

    hello
    In my client They have done all the posting business area wish (In the Company the business area it is nothing but regional office in other city) when they want to tally the regional office wish Trial balance see but the business area wish trial balance is not tally what we do pleases tell me I think one option is hear business area wish reconciliation but I donu2019t know please tell me business area wish reconciliation process << Moderator message - Everyone's problem is important >>.
    Thanks
    Edited by: Rob Burbank on Oct 27, 2010 4:00 PM

    Hello sir
    I set the all configuration but still we have problem , what we do they want to make the Business area wise Trial Balance and it will be match  and it is not possible to Business area wise posting there trial balance become a match I think so , what we do << Moderator message - Everyone's problem is important >>
    Thanks
    Edited by: seemacg on Oct 27, 2010 8:13 AM
    Edited by: Rob Burbank on Oct 27, 2010 4:01 PM

  • Business Area wise Vendor & Customer Line item report

    Hi
    We are on SAP ECC 6. Can I get Business Area wise Vendor & Customer Line item report (as like FBL1N)
    Regards
    Debojyoti

    Hi,
    In FBL1N in dynamic selections you can give the business area as the selection parameter otherwise after execution of report with the help of layout you can set filters for business area.
    Go to FAGLB03 give the vendor or customer reconciliation account along with business area. So after you execute the report you can choose vendor code and business area.
    Check once it may help you
    Regards,
    Sankar

  • Problem in dynamic selection in vendor balance report  tcode S_ALR_87012082

    Hello Friends,
    After upgrading from 4.7 to ecc 6.0 we are facing the below mentioned problem.
    In a Vendor Balances report, the document selection is not available in the dynamic selections and hence i am not able to select the business area to suit the requirement. We have only, vendor master and company code in the dynamic selections.
    Is there any customization tht needs to be set???
    Thanks,
    Sunny

    Hi Vas,
    I am not sure..... but you can view the details in "S_ALR_87012079", you need to chnage the layout....
    If the hint is useful… Say thanks by reward….
    Regards,
    Prabhu Rajesh

  • Problem  in dynamic selection in vendor balances report

    Hello Friends,
    We are facing the below mentioned problem after upgradation ie 4.7 to ecc 6.0
    In a Vendor Balances report, the document selection is not available in the dynamic selections and hence i am not able to select the business area to suit the requirement. We have only, vendor master and company code in the dynamic selections.
    Is there any customization tht needs to be set???
    Thanks,
    Sunny

    NS

  • Please update the functional specifications for Vendor Balance Report

    Dear All,
    Please update the functional specifications for Vendor Balance Report with
    proper descriptions.
    Please include
    1. How your selection screen should look like..
    2. Output format ( in an excel sheet)
    3. Logic for every field in the output format (viz. .. how do link the
    vendors from the selection screen to the BKPf and BSEG tables, how do you
    find open and closed items in BSEG , etc.)
    Please avoid statements like 'The total value of all the break-up should
    tally with the balance as shown in FBL1N for a given vendor for the given
    day.'
    You need to give the logic for the FBL1N, in that case.
    Regards
    Rama Mohan

    Hello again,
    Regarding having them update the specs, one can dream. Dreams are free. LOL. Hopefully the memory makers will update their specs as more makers start supporting a large memory configuration.
    The 4GB sticks I am using are http://shop.kingston.com/partsinfo.asp?ktcpartno=KTL-TP667/4G
    I did not do an extended test of the sticks in my MBP. Their home is in the ThinkPad I have because it is running Windows Server 2008 with Hyper-V.
    As you can see from the link above, these little suckers are pricey. But consider the price of 2GB SoDIMMs were $950 when they entered the market a couple of years ago. The price will drop.
    I asked the Kingston rep that sent these to me if online sites like newegg.com would have them soon. She indicated no, but the corporate buying sites like CDW and Zone would. So check around. They just started shipped a couple of weeks ago so be patient.
    If you have any other questions, please stop by http://blogs.technet.com/keithcombs/archive/2008/07/05/testing-my-apple-macbook- pro-with-8gb-of-ram.aspx and ask there. I'll see them much more quickly.
    Cheers,
    Keith Combs
    Microsoft

  • Statistical Posting seen in Vendor balance report

    Hi,
    I have posted a bank guarantee through statistical posting (F-55). As per my knowledge, statistical posting does not update GL.
    Statistical Entry Passed:
    Vendor A/c... Dr (Special GL - G)
       TO BG cleaing
    But when i take a report for Vendor report along with special GL, the statistical posting is also considered. How to take a report for the same.
    I know one option through dynamic selection in FBL1N.
    What is TCode if i want Vendor Balance Report without statistical posting directly.

    select the noted items check box at the time of report execution, if u want to see the only splecial gl -G, give the G in spl. gl field at dynamic selection

  • How to remove business area from the Hyperion report

    Hi All,
    Kindly tell me the steps required to remove the business area from the Hyperion report.
    Regards,
    Ajay

    s

  • Business Area Wise open PO report

    Dear Experts,
    Our user need the Business Area wise open PO report  if there any standard report so please let me know.
    waiting fast response.
    Regards
    Aamir

    hi suny,
    In F.42 also i can see the Business area.
    Go to <b>Edit </b> tab and click on Dynamis selections in <b>Document </b>u can see the <b>Business area</b> tab. Double click on it, so that it will move to the right side of the screen, from there u can select it......
    assign me the points.....
    ranjit

  • Difference in business area wise trial balance

    Dear all,
    can anyone explain me how to deal with difference in business area wise trial balance?
    Please send me the user manuals of balance sheet adjustment(Tcodes - F.5D, F.5E, F.5F and F.5G)
    I will assign you full points.
    My mail id is [email protected]
    Thanks & Regards,
    A.Anandarajan.

    Hi.
    For running F.5D, F.5E, F.5F and F.5G, you need to make customization settings. The t-code for making the settings is OBXM. Here you specify a business area adjustment account which is the master account, Thereafter you have to specify adjustment accounts for G/L, AR, AP Taxes etc. Once you do these settings, you can execute F.5D, F.5E, F.5F and F.5G.
    Regards,

  • Using more than one Business area in the same report

    Hi,
    Is it possible / recommended to use more than one business area in the same report.
    For example, I have a sales (business area sales) report on one tab and a rebates(rebates business area) report on a second tab.
    Thanks

    Hello
    Possible: yes
    Recommended: no
    This can certainly be done and Discoverer will not prevent you from having reports that use different business areas as you describe.
    However, for management and security purposes it does not make for ease of use. As you know a user has the ability to share a workbook with another user. If they do this then ALL reports within that workbook are shared. If the receiving user does not have access to one or more of the business areas then some reports will run and some will not. This can be very confusing to an end user and a possible nightmare to administer.
    My recommendation would be to have a workbook per business area and not mix.
    If there is more than one business area per functional area, for example sales and returns, then so long as the users have access to both business areas then you could use a common workbook.
    Personally I would not even do this, so my strongest advice would be to have all reports in a workbook written against the same business area.
    Hope this helps
    Michael

  • Business area in Trial balance showing difference

    Hi Gurus,
    As per SAP,the business areas in Trial Balance must be zero but there is difference
    when we run F.08.
    My user is making mistake when they do invoice verfication(IV).How i can configure
    it so that they cannot do such type of mistake.
    Pl advise.
    Regards,
    Samar

    hi samar
    I have faced same problem.We resolve the Problem.
    I run the Business area clearing Progremme
    1 First creat a Gl ACC for Business area clearing a/c in Tcode FS00
    2 U can assign automatic posting to gl acc Tcode OBXM
    3 U run Business clearing progremme tcode F.5D
    4 U can run Post balance sheet adjustments posting tcode F.5E through bacground process
    5 And document will be generated go for FB03 
             Business area clearing A/c        Dr    Chennai
                    To business area clearing A/c     Hyderabad
    Regards
    Prasad.

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