Drilldown reports in Accounts Payable

I am trying to add the discount amount (BSEG-WSKTO) to the output of the S_ALR_87012078 report. The requirement is to have the age wise discount amount as an additional column. I have copied the form 0SAPDUEAN-01 (FKI4 transaction)and create a new drilldown report with it. I have even tried to create a new form. However in any case when I try to add a new element to the form, it only provides a selected list of options(or characteristics). The usual report painter reports have a library associated with them. Is there any kind of library associated with the reports created with FKI1 transaction? Is there any way to add a new characteristic with the field I need? Please let me know how I can add this new column. Any help will be appreciated.
Regards,
Saika

It is not possible to include new field to the report by customizing, I suggest that you can develop a customize by ABAPer.
Flex Yang

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Reports for Accounts Payable

Hi all!
Could you please help me find out if there exists a report like S_ALR_87012081, which does not contain VAT. The figures in S_ALR_87012081 is inclusive VAT.
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Hi,
check out these reports
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if useful assign points...
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Hello,
Hope this article really helps you.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20f6b256-23be-2b10-8b93-cad83a617634
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Upendra
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Sap report purchasing and accounts payable

Dear gurus,
I intend to create a vendor payment report that would create clarity on the operations in purchasing and accounts payable.
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(Only some of the most important tables)
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(2) Items that we've never received an invoice for (we've received the stock for free!). ie there is only an entry in the PO column of the report.
For the above I would like a method of writing off these balances from the report.* This should therefore create a credit in my P&L account.
Your thoughts please.
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Jon

This is the forum for the SQL Developer tool. You need to ask your question in an eBusiness suite forum.

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Dear all,
I rerun " Accrual Reconciliation Load Run" program with data range. After that I re-run "Accounts Payable and PO Accrual Reconciliation Summary Report" and found that everything is fine now.
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Hi,
In 11i we use to have a parameter to give the report in Summary or Detail
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Sridhar

Accounts payable REPORT

What fields should be shown in an account payable report? Also mention the std report for this.
Edited by: Mathew Parera on Jul 1, 2008 4:12 AM

Hi Friend,
Please go through the Following Reports
FK10N - Vendor Balances in Local Currency
S_ALR_87012079 - Transaction Figures: Account Balance
F110 - Due Date Analysis for Open Items
FBL1N - List of Vendor Line Items
ZFIV - List of Vendor Open Items for Printing
FBV3 - Vendor List
This are the standard reports used for Vendor Information System
I hope this found useful to you.
rOHIT

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Hi Experts,
I have the requirement to develop a report for the Accounts payable report, for this we need to get the Data from EKBE, EKPO, BKPF & BSAS Tales.
Kindly let me know is there any standard Extracters to acheive this requirement, if not Suggerstions Please.
Thanks in Advance
Regards
Reddy

Hi,
Check the following SAP portal.
http://help.sap.com/saphelp_nw04/helpdata/en/8d/bc383fe58d5900e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/90/10e73a86e99c77e10000000a114084/frameset.htm
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Regards/Prasanth

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regards

Hi all,
Is there a transaction code where accounts payable can generate a report which shows the listing of the all payments but only for the Bank Transfers (as known as EFT in Australia)?
Thank you in advance!!!
regards

Drilldown reports in Accounts Payable

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