Cash Customer Billwise Details Report

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 Sandeep,
If U got it these report Kindly send it ASAP.
My id
praveen.kr.upadhyay at the rate gmailcom
Thx In ADV.
Praveen Kumar

Similar Messages

FI report related to Cash Customer Billwise 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 Sandeep,
If U got it these report Kindly send it ASAP.
My id
praveen.kr.upadhyay at the rate gmailcom
Thx In ADV.
Praveen Kumar

PS: Custom Project Detail report, budget, actual, variance etc

Hi All.
I am implementing a report that needs to display the project, all the WBS's and the activity (if there is one linked to a network which in turn linked to a WBS) on a report. The report columns include budget, planned cost,
actual cost and other fields that I can calculate if
I have the first three fields.
Does anybody know which tables I can use to get the
planned and actual costs associated with a project.
The structure of a project looks something like this:
Proj
->WBS
->Network
    ->Activity.
The costs are normally associated with the activity, and it "rolls" up to Proj level?
I have already found the budget values in table BPGE for
each WBS.
Another related question:
How does the activity link up with the project-
what tables can I use and how does it relate to table
PROJ or PRPS?
I appreciate any help.
Thank you
Ryno

Try:
* Costs
call function 'K_DATE_TO_PERIOD_CONVERT'
       exporting
            i_date = sy-datum
            i_kokrs = 'ZZZZ'
       importing
            e_gjahr = cur_year.
select *
    from pmco
    into table pmco_int
    where objnr = objnr
    and    cocur = 'USD'
    and    beltp in (1, 2)
    and    wrttp in ('01', '04')
    and    gjahr = cur_year.
clear: est_cost,
         act_cost,
         est_rev,
         act_rev.
loop at pmco_int.
    do varying sav_tot
        from pmco_int-wrt01
        next pmco_int-wrt02.
      if sy-index > 12.
        exit.
      endif.
      if pmco_int-beltp = '1'.
        if pmco_int-wrttp = '04'.
          act_cost_p = act_cost_p + sav_tot.
        else.
          est_cost_p = est_cost_p + sav_tot.
        endif.
      else.
        if pmco_int-wrttp = '04'.
          act_rev_p = act_rev_p + sav_tot.
        else.
          est_rev_p = est_rev_p + sav_tot.
        endif.
      endif.
    enddo.
endloop.
write     act_cost_p to act_cost_c.
translate act_cost_c using ', '.
condense act_cost_c no-gaps.
move      act_cost_c to act_cost.
shift     act_cost   right deleting trailing space.
write     est_cost_p to est_cost_c.
translate est_cost_c using ', '.
condense est_cost_c no-gaps.
move      est_cost_c to est_cost.
shift     est_cost   right deleting trailing space.
write     act_rev_p to act_rev_c.
translate act_rev_c using ', '.
condense act_rev_c no-gaps.
move      act_rev_c to act_rev.
shift     act_rev   right deleting trailing space.
write     est_rev_p to est_rev_c.
translate est_rev_c using ', '.
condense est_rev_c no-gaps.
move      est_rev_c to est_rev.
shift     est_rev   right deleting trailing space.
Rob

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

Updating the OLD open items of a Customer in the Report Cash Man.& Forecast

Hi All,
I've filled the "Cash Managemeng Group" in the master data of a Customer.
The report Cash Manag.& Forecast doesn't update its old open line Items.
Only the documents successive to the insertion of the "Cash Managemeng Group" in the master data are updated in the report.
Could anyone tell how to obtain all the items (old and new) in the report?
Thanks
Gandalf

hi,
you are correct in this regard, i have checked in detail, now i want to restrict the end user for clearing the customer in other currency than the required how i can do that, is it thru validation or some other configuration is required. pls help me. for this regard.
anand

Help me in 'AR Details ' report shows total open invoices by customer

hi friends,
please help me in 'AR Details ' report shows total open invoices by customer and PO number over selected time range.
any thing related to open invoices please send me as early as possible.
Thanks,
Regards,
Yogesh

Hi,
Find the T.code VF05. You will get the list of open billing docs. Its SIS report. Please find whether the SIS is active or not in your system
Regards,

Bank statement detail report in cash management

Iam able to see all ap payment numbers in " transactions available for reconciliation report" but some of them are missing in bank statement detail report.
Do anyone have any idea on this? pls suggest.

These reports have different roles:
Bank Statement Detail Report
This report shows statement and transaction information for a specific bank account statement, including bank statement header information, statement line detail, and reconciled transaction detail. This report lists any unreconciled transactions separately with their current status, and the statement totals for each type of transaction, including the amount entered, reconciled, unreconciled and over-reconciled. Under-reconciled amounts are displayed as a negative amount in the over-reconciled column. You also have the option to run the report for only unreconciled statement lines.
Transactions Available for Reconciliation Report
This report shows all transactions available for reconciliation for a specific bank account. It lists detailed transaction information for your Available Receipts, Available Payments, and Available Journal Entries for reconciliation. Detailed information includes the Customer, Supplier, Transaction Date, Payment Method, Transaction Number, Currency, and Amount. It also lists detailed information for your available statement lines.
This report only lists void payments if the Show Void Payments option on the Systems Parameters window is checked.
Octavio

VIEW CUSTOMER ADDRESS DETAILS IN REPORT (TABULAR) FORMAT

When maintaining the Customer Master, General Details such as Customer Name, Search Term, Address, City, Postal Code, Country, Telephone No, Email etc are updated in the General Data screen that is stored in KNA1.
When I run report for KNA1 in SE16 - the system gives me Name, Search Term, Country, Telephone, City, Postal Code - nowhere it gives me a detailed report of address data stored in Steet 2, Street 3, Street 4
How do I get the entire Street Address details against Customer Code?
Please advise.

Hi
If you talking about SQVI query, just do a google search and you will find lot of help and guidelines to construct a query.
In SQVI query you should link KNA1-ADRNR with ADRC-ADDRNUMBER and you should select KNA1-KUNNR, KNA1-ADRNR, ADRC-STREET, ADRC-CITY1 etc as output fields. Then it should give you the correct output.
If you are talking about ABAP report, it should be similar to what is given below.
SELECT STREET1, CITY1, .........etc FROM ADRC WHERE
ADRC-ADDRNUMBER = KNA1-ADRNR

How to push custom infotype details to Standard Log Report

Hi Experts,
i am using S_AHR_61016380 SAP Standard Report for Log Change Data in
the report development. However, the standard report for logged changes
does not capture the long term documents run for the custom infotype.
it is only giving the logged changes for the standard SAP infotypes
and it doesnot capture any details for the custom infotype.
We are looking a possibility on how to push custom infotype details to S_AHR_61016380.
Pls suggest in case you have any inputs for the same.
Thanks & Regards,
Kishore.

Hello Amith,
As u said i have created a Z program, and also i have used the following FMs.
1. 'HR_INFOTYPE_LOG_GET_LIST'
2. 'HR_INFOTYPE_LOG_GET_DETAIL'
Using these FMs i am able to get log records from the standard infotypes but i am unable to fetch data from the custom infotype tables.
Please give me any solution to read the log records from the custom infotype tables.
Thanks,
Kishore

How to pass custom column value that is created in Answers to its detail report

Hi,
I have a custom column (in the below ex: 'Aging') which is calculated based on prompt date and arrived at the below aging buckets. I have a drill report from 'Balance' column. When I click on 100/200/125 corresponding 'Aging' value should be passed to the detail report.
Aging
Balance
0-30 days
100
31-60 days
200
61-90 days
125
Tried putting the 'Aging' formula in detail report and make it 'is prompted' - no luck.
Is creating the logic in RPD with a request variable (to pass prompt date) only option to solve this? Any suggestions?
Thanks in advance and a very happy new year.

Finally, we used a request variable and handled this in RPD.

How to manage the Cash Customer - creating & using

Dear all,
I have a problem with managing the Cash Customers as following,
the sales departments have the ability to create customers ( group retail, basically sales department is doing so because they want to save customer purchase data to be used later. ) which will be treated as cash customer ( no credit limit, will be used mainly in Sold to & Delivered to, not for the payer ).
Credit Dept. will have the ability to create the Credit accounts with its approved Credit Limits.
the issues that we are facing is, we can control creating of Credit Accounts to avoid having any duplicated accounts, to have the full needed details about the customer. But unfortunately we don't have this control of Cash Customers since it will be created by different departments and there is no roles for this at all. even there is no information mostly for this cash accounts created. so there will be a lot of accounts created for same customer.
So, who we could manage this issue please, I mean, how we could save the customer data for his cash purchase and in same time, to make creating new accounts done through Credit & Collection Department so we will have full control on creating accounts in SAP.
I need your kind recommendations and advises based on your wide experience please.
Thanks in advance.

thanks for answering.
basicly we are using one account for cash transaction called "Cash Cusotmer", it will be used as payer in the inovice.
now, you are talling me that I can save the address to the transaction itself, that is find but I am not sure whether it will help me or not becuase I am not sure if this way will give me report ability with filter and subtotal options.
And, if i use the way you are suggestion, can I later be able to get a report of the total purchased by customer X ( cash or credit )
waiting for your kind confirmation please.
thanks.

How to Create the Custom print Quote Report ?

Hi All,
I want to create the custom Print Quote report . I know the below details and referred the below metalinks .
Note: 780722.1 - How to Create a Custom Print Quote Template in Oracle Quoting ?
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=780722.1
Note: 392728.1 - How to Modify the data source for the XML version of the Print Quote report
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=392728.1
Note: 468982.1 - How To Customize The Asoprint.Xsl
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=468982.1.
Oracle Metalink:
Note: To add a column to the print quote report, following files need to be updated:
LinesVO.xml --- xml files containing the sql query and attribute definition
LinesVORowImpl.class - public class extending the framework class OAViewRowImpl.
This class contains the set and get for the attributes defined in xml file.
ASOPRINT.xsl - this is the xsl stylesheet file used to describe the report layout.
This file needs to be modified to include the new column being added to the report
QUESTION :
My question is,
1. wether my approach (below iare the details)of trying to extend the PromptVO is the right way or is there any other way to add the new columns.
I want to add new fields on to the report . When i looked into the it says the below
Here we find that to add a new column, oracle says to update the LINESVO.xml, do they really mean to update the base files.
This report uses following VO's
PROMPTVO
HEADERVO,
LINESVO.
To create new Headers & Prompts, i tried extending the PROMPTVO. Once the extended VO is substitued , i dont even get the data for standard oracle Prompts. is this the right way to add columns?
Thanks

Hi All,
I want to create the custom Print Quote report . I know the below details and referred the below metalinks .
Note: 780722.1 - How to Create a Custom Print Quote Template in Oracle Quoting ?
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=780722.1
Note: 392728.1 - How to Modify the data source for the XML version of the Print Quote report
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=392728.1
Note: 468982.1 - How To Customize The Asoprint.Xsl
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=468982.1.
Oracle Metalink:
Note: To add a column to the print quote report, following files need to be updated:
LinesVO.xml --- xml files containing the sql query and attribute definition
LinesVORowImpl.class - public class extending the framework class OAViewRowImpl.
This class contains the set and get for the attributes defined in xml file.
ASOPRINT.xsl - this is the xsl stylesheet file used to describe the report layout.
This file needs to be modified to include the new column being added to the report
QUESTION :
My question is,
1. wether my approach (below iare the details)of trying to extend the PromptVO is the right way or is there any other way to add the new columns.
I want to add new fields on to the report . When i looked into the it says the below
Here we find that to add a new column, oracle says to update the LINESVO.xml, do they really mean to update the base files.
This report uses following VO's
PROMPTVO
HEADERVO,
LINESVO.
To create new Headers & Prompts, i tried extending the PROMPTVO. Once the extended VO is substitued , i dont even get the data for standard oracle Prompts. is this the right way to add columns?
Thanks

Customer / Vendor Aging Report

Hi,
It´s important to consider the next filter or selection criteria for the reports:
-. Customer and Vendor Aging Reports
Filters:
-. by Sales Employee (Customer Aging)
-. by Buyer (Vendor Aging)
regards

Hello Humberto,
New selection criteria of Sales Employee/Buyer is part of enhancements of Aging Reports in SAP Business One 8.8 release.
When you generate the aging report in v8.8:
u2022 You can group the report by customer or sales employee in the customer receivables aging report, and by vendor or buyer in the vendor liabilities aging report.
u2022 You can specify more flexible time interval. For the time interval Days, 4 new fields are added for you to specify the duration.
u2022 You can hide the Future Remit column on the report by choosing Ignore Future Remit.
u2022 When the aging report has been generated, you can view multicustomer/multivendor detailed information in the aging report window. There is no need to double-click each customer/vendor row to view the details.
Peter Dominik
B1 Solution Management

Change Maintenance Work Order Detail Report in Print WO page

Hello,
I would like to ask you for your help. We would like to have different report in Print WO function than Maintenance Work Order Detail Report. I mean SSM responsibility > Search for WOs > click Print WO icon. We applied patch #9871500 (I found it there: Templates associated to datadefinitions other than 'EAMWRREP' are not shown in the Work Order Detail report in EAM [ID 1209703.1]). I did personalizations steps - I defined new data definition (for example TEST) and report with data definition TEST is shown in the option on Print WO page now... But how should I it define to have correct result? What should be defined in Executable, Concurrent Program, Data Definition and Data Template? I have RDF and RTF files for this report. We are using different SQL than it is used in the original report. How could be used our SQL defined in RDF?
Thanks, Regards,
Jitka

Hi,
1) You can choose to select and Print shop paper when you need.No enhancement is required.
2) There is not an option in standard to say Print/Not print Long text . You will have to replace the standard form with a custom form and build the logic to print /Not Print long text based on your rules.
Regards
Narasimhan

EAM Maintenance Work Order Detail Report

Hello All,
I have a requirement to add new fields to the Maintenance Work Order Detail Report which is run from the web page. This report's RTF template works based on the fields which are defined in the seeded data definition. This seeded data defintion has an seeded XSD file with the fields in it. By the RTF template I got the standarad concurrent program name as Maintenance Work Order Detail Report.
I assumed the following process to happen when the Run button on the EAM work order page is clicked.
1. Concurrent program Maintenance Work Order Detail Report is submitted
Executable: PL/SQL Package EAM_WOREP_PUB.Work_Order_CP
Seeded Data Definition: Work Order Details -- This DD has a seeded XSD file EAMWOREPORT.xsd
2. So the RTF template based on the pl/sql package and the XSD file generates the report and displays.
Please correct if my assumptions are wrong.
I want to add new fields to this report. So I have customized the pl/sql package, modified the code with new fields and created a custom data defintion with a new XSD file with the new fields added in it. Also created a new template linked to new data defintion. After doing all this I am not able to see the new fields on the report generated they come as NULL.
My question is Is it feasible to add new fields to this Maintenance Work Order Detail Report or we can use only the fields which the seeded one gives?
Version: R12.1.2
I tried and tried but couldn't find a solution to it. If anyone has faced the same issue please let me know.
Thank You!!

IW47 should give you the required information.
Regards
Narasimhan

Cash Customer Billwise Details Report

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