Day wise cal of FI report...cl/bal..open..bal

Dear friends,
I am working in FI report (vendor balance for date ranges) .Its a ALV report. I want to fetch the datas for debit ,
credit,opening balance,closing balance,for the paticular vendor or all vendors for date ranges.the table for this iam using is BSIK AND LFC1.
all the datas stored in the table is for month wise,but my programe (my user needs even for day wise) how to calculate this,
or is there any function modules avaliable or can u konw any other table storing day wise balances...this report is urgent ..
any one pls suggest me .advance thanks..
regards
veera

y u posted again ? u already closed the prev.thread.
u have to take BSAK+BSIK also .
BSAK :Accounting: Secondary Index for Vendors (Cleared Items)
BSIK:Accounting: Secondary Index for Vendors
Regards
Prabhu

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I am sorry Ram Ki, these are client restricted documents and i am not haing authorization to email you.
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Sorry for not having included it earlier. The website did not let me attach an excel sheet.so I've attached a csv file for you to take a look at but basically these are the only fields I need:
Date
Item No.
Item Name
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01-01-2014
CSPLPIC001
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01-01-2014
CSPLPIC002
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Hi All,
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Dear Expert,
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A day is not a controlled cost object. You could write a report to look at costs gathered in a day (by reporting date), but I strongly suggest that if you need to analyze costs per day you switch to daily orders.
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Stock Ledger Report in Day Wise not giving correct values for Opening Stock

Dear Experts,
I m working on Sock ledger report to give the day wise data.
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Hi Arjun,
Seems like you are making it more complicated. What is your selection screen criteria?
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Expert,
we need same report from SAP
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Item Code - Item Description - UoM - Warehouse - Item Group - Days 1-2-3-4-31
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From Date
To Date
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Hi Nagarajan Sir,
The above link query is showing a particular date stock status
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15/03/14   F00012       TMT BAR 10 MM     KG        KRY01          FINISHED      230.35
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Can i get this format
Selection criteria
From date
To Date
Warehouse
Please think about this format and suggest
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Hi Experts,
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Hi..
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Hi,
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ACCOUNTS PAYABLE
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Assign points if useful

Report - Day wise /Week wise

Hi Experts,
I have 2 reports for which the data is fetched from 1 DSO.
I have CREATED DATE and DESPATCHED DATE in that.
I want to view both the reports Day Wise / Week Wise.
In the DSO i have mapped the Created Date to the CalDay and CalWeek/Year. Which will be used in the report 1
And I want to do the same mapping for the Despatched Date too. In order see the Day/Week trend in the report 2.
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Thanks
Edited by: MO AHMED on Jan 7, 2010 4:30 PM

There are different solutions to this topic. The easiest is described by Roy:
Create two InfoObjects DESP_DAY and DESP_WK, copy them from 0CALDAY and 0CALWEEK and populate them from DESPATCHED_DATE in the transformation. I think you might need a routine for DESP_WK, simply use the function module DATE_GET_WEEK there.
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Best regards
Dirk

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Hi
In which txn we can see the inventory report day wise.
( we know we can monthy wise inventory report in MC.5 )

Hi Raj,
i don't think we have Std report for day wise inventory (not sure)
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Hi Experts ,
I have a requirement for the report, where for the current week it should display the respective week and then day wise.
I have created a variable where it is taking the current week but i need to know how i can make that report display day wise.
Kindly help,
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M.S

Hi M.S.,
Unfortunately you will not be able to generate any Characteristic values in the Report/Queries which is not present in the Cube/DSO etc directly.
But you can achieve this through "Virtual Characteristics". But performance wise, it might be little slower.
Pls go through the below link.
https://wiki.sdn.sap.com/wiki/display/BI/FiveWaystoEnhanceBIFunctionalityUsingABAP--PartIV--VirtualInfoCubes%2CKeyFigures%2Cand+Characteristics
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Pls award points, if helpful.
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Chathia.

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Dear
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thanks

Hi Nagarajan Sir,
The above link query is showing a particular date stock status
but my requirement is different below sample format
Date     -    Item Code - Item Description - UoM - Warehouse - Item Group - Closing Stock
15/03/14   F00012       TMT BAR 10 MM     KG        KRY01          FINISHED      230.35
16/03/14   F00012       TMT BAR 10 MM     KG        KRY01          FINISHED      265.65
17/03/14   F00012       TMT BAR 10 MM     KG        KRY01          FINISHED      356.35
Can i get this format
Selection criteria
From date
To Date
Warehouse
Please think about this format and suggest
Regards
Mukesh Singh

How to view day wise depreciation report .

Dear experts,
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hari.guntupalli

Hi
IMP -
Go to T code AFAMA - select Day to the day check box And period control according to the fical years
Then Go to AW01N
Thanks
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Day wise cal of FI report...cl/bal..open..bal

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