Division Wise Details

Hi,
We want to maintain the all customer transactions with "Division". We can take the Division from Material transactions.
We want maintain division in Financial transactions also. How to maintain Division in Financial Transactions?
Is there any possibility? If it is possible, Please give your valuable suggitions
Thanks in advance

Hello
If you have your customers grouped as per account groups at the time of customer master record creation then you could have reports per group.
Alternatively, you could use a profit center as a division.
Reg
Suresh

Similar Messages

  • 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

  • Vendor wise product wise details report

    Dear all,
    please give me any standard report for vendorwise product wise details. and also  customer wise and product wise details report.

    Pls have a look on the blw link which is the std sap reports, its provided by sap.. hope it will be helpful for u.
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports

  • Division wise Purchase Report

    In Import Purchase process how to get the report for division wise purchase,
    some material from USA some from France, and some other countries
    we need to get country wise purchase reports. how it will be possible in sap

    Use report MC$4,here enter purchase organization,_vendor country_,vendor,plant & finally period.

  • FI- Vendors division wise

    Hi
    This is my first implementation project,Can u please help me in this...
    1) A company is having cement division, foods division,construction divsion etc.
    Let us say a vendor supplies material to different divisions.
    Is there a way to find out the Vendor balance division wise and for the company as whole.
    2) Also one more thing to where to enter the security deposit of the Dealers in the Cement division which should be show seperately from the regular balance
    Please offer the feedback to my mail id [email protected]
    Thanks
    Raju

    Hi Raju,
    1. How have to defined these divisions in SAP in FI, is it Business Areas or enything else..
    If business Area, use t code FBL1N and go to dynamic selection where you will have lots of criteria like BA, Plant, Div etc., give the values and run the report.
    2. Use SPL GL indicators to show the advance balances in different GL Account (i have sent one doc. to your mail ID regarding the SPL GL indicator related config.)
    Hope it helps
    Regards
    A.Saravanan.

  • REPORT ON G/L accounts with plant wise details .

    HI ,
    Kindly provide me some standard reports in which i can see the G/L accounts with plant details.
    thanks

    Dear Muskan,
    you can use FBL3N only with GL code provided and from dynamic selection you can add business area or Business place or profit center, which ever is applicable, from change layout. then set filter on these fields, to get the Plant wise details.
    you might be knowing that 4.7 SAP use business area concept to bifurcate the line items. and in 6.0 profit center is used for same. FAGLL03 can be used for checking The smae on Profit center level.
    Regards
    Ashok kumar

  • Division wise profitability

    hi gurus,
    my clients want to assess their profitability division wise. i am confused as to what should be the character and the value fields.. since i dont see any option in both the forms saying " division" is that i hav to create it..
    i wud really appreciate ur response
    regrards
    sayeed

    Hi,
    Can you be little elaborative on whats meaning of Division... Is Sales Division is ur concern? Activate Sales division characteristic in the operating concern. There wont any direct assignment of Division to value field.
    If its not sales division, then u can go and create a newcharactristic and set up the derivation for this characteristic.. KES1 and KEDR u can refer...
    Regards
    Sudhakar Reddy

  • Division Wise Financial Statements

    Hello Gurus,
    My client requires Division Wise Financial Statements through Profit Centre.  Document spliiting is not active, leading ledger is active but the scenarios are not assigned in assign scenarios for Profit Centre.  Now we have assigned  the  scenario of profit centre.  But while creating sales accounting document for VAT and excise line items, profit centre is not flowed.   Please suggest us what we should for the same.
    Can I activate document splitting now.  Please suggest.
    Regards,
    Prasanna

    Hi Prasanna,
    One advise is when document splitting functionality is not active management demands reports at below company code level as in your case divisional financial statement then Profit Center should have been made mandatory in field statues otherwise there will be potential chance of line items missing the assignment.
    Your line item is not flowing to profit center for which you check the balance sheet accounts assignment in 3KEH. Check here whether you VAT and Excise accounts are lying here.
    If you are working on New GL functionality and there is a need for segmental reporting then it is advisable that you start working or activating Document Splitting functionality.
    might help you to go ahead..............
    Regards,
    Chintan Joshi.

  • Division wise Separate numbering range required for invoices

    Hi Gurus,
    The requirement is Division wise Separate numbering range required for invoices. For e.g  like 11 Steel Fabrication, 12 Aluminum Fab, 13 Carpentry & Join, 14 GRP/GRC, 15 Stone & Marble
    Already a table ZSD_NUM_RANGE with fields like Client, Plant, Number range in the case of internal number assignment
    Presently number range is based on plants.
    I understand that Division field SPART is to be included in this table by using the exit given below:
    User Exit For Billing
    USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
    The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
    May I know how far this is feasible to shift plant wise no. range to division wise no. range.?
    Also if we do division wise number range, How about shifting to new invoice numbers in the middle of the FISCAL year?
    Kindly revert back to me at your earliest.
    Regards,
    Anbu

    Dear Anbu
    Ideally speaking, invoice number range should be per plant and the user exit what you had indicated holds good.  May be you can try with the same user exit.
    thanks
    G. Lakshmipathi

  • Division wise reports

    Hi
    Can anybody tell us how to get division wise sales reports...We have defined cross division for all individual divisions...
    Standard sales reports give us only  report of cross division (00) which is taken from header level and not from item level division...of a sales order...

    hi
    My problem is solved by creating new infostructure with division field name as item level...and now iam able to run the standard reports with division wise and not cross division by selecting the new infostructure..
    But iam unable to get report of past..Only new orders are flowing into the report..for this new infostructure..
    How to get the past data in to new infostructure..Can any body help..

  • Division wise Aging for Customers

    Hi,
    Can we take division wise ageing for customers and add the division field at the time of payment entry(F-28)?
    Thanks in advance

    Hi
    Use T code S_ALR_87012167. It depends on your organizational structure also
    Regards
    Sanil

  • Division wise outstanding

    Hi,
    I want to know whether there is any SAP standard report to see Division wise outstanding amount? Currently we are able to see customer wise outstanding, but we cannot differentiate between the product divisions. We are using Common Division while creating customer code data.
    Please let me know the transaction code for the same.
    Thanks,
    Amol

    hi,
    what i suggest is you give every division a different number range and then you can follow the following procedure in XL reporter:
    When defining a parameter, you will setup the Name, Category, Type, Attribute, Default Value and Prompt.
    Choose between 3 categories:
    Literal – when running the report, the user will type the information manually. For example, the date range
    Dimension – when running the report, the user will select one value from an existing list retrieved from SAP Business One database.
    Expression - when running the report, the user will select a range of values from an existing list retrieved from SAP database.
    regards,
    Siddharth.

  • Credit limit of customer should be maintained as per division wise.

    Hi All
    Here requirement is that The credit limit of customer should be maintained as per division wise.
    Means Here there are two divisons Foods and Personal care.
    So One Customer will have different credit limit in each division*(Ex Foods it may be 100000 USD and Personal care it may be 20000 USD)
    It is possible
    Ahmed

    Hi Ahmed,
    You could consider the following process.
    1.Create two different credit control area A and B.
    2.XD02->maintain customer master data for sales area of the first division and assign credit control area A on
    Billing documen tab
    3.XD02->maintain customer master data for sales area of the second division and assign credit control area B on Billing documen tab
    4. FD32->maintain different credit master data for the two credit control areas.
    Thanks and regards,
    Smile

  • Financial statement Branch Locaton wise & Product division wise

    Hi All,
    we have activated profit centre accounting, and we have an requirement of branch wise FSV.  In one company code we have four different types of business, like(FMCG,Iron manufacturing, financial etc.) and all the business is happening in all the branch locations. (we have Five different branches). client requirement is to get FSV branch wise and business nature(product division) wise. Kindly let me know if you have valuable inputs.
    Thanks in Advance,
    Sahil K

    Hi Sahil,
    In your business I am assuming that you have defined as PC = Business((FMCG,Iron manufacturing, financial etc.)
    If I am right on my assumption then,
    You could have defined the Business area for your Branches, but now as the business have gone live there is no point doing so. To simplify the process you can make take a Financial statement by entering a group of profit center. You can define the financial statement version  as per the business requirement with various groups and sub groups.
    Hope the above explanation helps.
    Regards
    Paul
    Edited by: Paul01 on Nov 30, 2010 3:46 PM

  • Bus Area, Product, Plant, Division wise Balance sheet

    HI Experts,
    How to map in SAP to get the balance sheet at Plant wise, Bus Area wise, Division wise, Product wise. Is it possible to get Balance Sheet at All of these Levels. Because my Client having different Branches and different Products.
    Some plants are Depots where as some are Manufacturing Two kind of products. So in this My client wants to See the Balance sheet Like Product wise at the same time Plant wise also.
    So please give me any solution. its an very urgent for implementation project.
    Thanks in advance!!!!!!!!!!!!!
    AKHIL

    Hi,
       I know it is possible to get balance sheets at business area level but i do not think its possible at plant or product level.
    For BA refer
    http://help.sap.com/printdocu/core/print46c/en/data/pdf/FIBUSI/FIBUSI.pdf
    Business area wise balance sheet
    regards
    Waman

Maybe you are looking for

  • Need to restart iTunes after each CD import... what's up with that ?

    Having an issue with my new Toshiba laptop, after bringing my library in from my HTPC(now gone) and finding atleast one song on each album cut short, i've decided to start from scratch and re-import my 350 odd CD collection. But i'm having an issue..

  • Work Manager 6 - JCO Version out-of-support

    Hi all, in the comments of JCO 2.1 Table Iterator (for-each-loop) I was made aware, that the JCO version 2.1.8 delivered with the current Work Manager 6.0 is not supported anymore by SAP. Michael Appleby asked me to start a discussion on this in orde

  • NEED HELP BIG TIME!

    I wrote a few days ago about this and was told that gathering information from a form using Post as the method and having the results emailed to someone wasn't a good idea and that it didn't work very well. People basically told me to investigate scr

  • Want to store movies in IMovies to External HD

    I just purchased a WD Passport 1 TB to empty out my MacBook Pro. I have 12 GBs memory left and wanted to free up some space (since 2007). It came with a USB 3.0 and 2.0 wire, but when I hook up the External HD, it doesn't show up in iMovie 08. Also,

  • Uniqueness Constrain violation:exception"BusinessProcess.proxy.SercieError"

    HI , While creating the web servise proxy by using of WSDL doc URL http://soa6.com:8888/integration/services/IdentityService/configuration?WSDL ( of PortName ' IdentityConfigServicePort') . I am getting the exception like uniqueness Constraint violat