Capital cash flow report thru internal order

Hello experts
Our client needs report inrespect of procurement of capital assets through internal order.(We use both statistical and real orders)The report is to be consists of 1.sanction number(Internal order KO01),2.sanction amount maintained in the order KO22 and the 3.commitments i.e.PO releases and 4.Cash out flow against the sanctions and committments.Iam trying the check the relevant tables but iam not getting the sequence of table in which i can extrat the data.can anybody having idea or developed this type of developement plse reply soon.
thanks in advance
RAJA

Hi
As you said that standard report for budget/actul/committements available.But our requirment is we have budgets in combination of assets class,dept,cost center and project and have sepatare snction ref number for each of those.we want to give report sanction number wise and the report should consists of previous year sanction amount,current year sanction,committments i.e.PO releases,committments against the previous year and current year,cash out flow against the committments i.e with reference to sanction number what is actul cash out flow.pls let me know if you know ligic to be build while development.
raja

Similar Messages

  • Capital cash flow report tables

    Hello experts
    Our client needs report inrespect of procurement of capital assets through internal order.(We use both statistical and real orders)The report is to be consists of 1.sanction number(Internal order KO01),2.sanction amount maintained in the order KO22 and the 3.commitments i.e.PO releases and 4.Cash out flow against the sanctions and committments.Iam trying the check the relevant tables but iam not getting the sequence of table in which i can extrat the data.can anybody having idea or developed this type of developement plse reply soon.
    thanks in advance
    RAJA

    HI
    GOOD
    I NEVER WORK ON THIS BUT HERE I AM GIVING SOME LINKS , I HOPE YOU WILL GET SOME IDEA FOR YOUR PROBLEM.
    http://www.asug.com/client_files/Calendar/Upload/BPS%20presentation%20to%20Indiana%20ASUG%202-10-06.ppt
    http://sap.ittoolbox.com/groups/technical-functional/SAP-R3-ACCT/cash-flow-report-642778
    THANKS
    MRUTYUN

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    Create a report by using FSI1 (assign the form that you have created FSI4) - Refer standard reports available in FSI2 and FSI3.
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  • Budgeting thru Internal Order with Account assignment category 'A'

    Dear All
    I want Budgeting thru Internal Order with Account assignment category 'A'
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    HI
    GOOD
    I NEVER WORK ON THIS BUT HERE I AM GIVING SOME LINKS , I HOPE YOU WILL GET SOME IDEA FOR YOUR PROBLEM.
    http://www.asug.com/client_files/Calendar/Upload/BPS%20presentation%20to%20Indiana%20ASUG%202-10-06.ppt
    http://sap.ittoolbox.com/groups/technical-functional/SAP-R3-ACCT/cash-flow-report-642778
    THANKS
    MRUTYUN

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