Execution of KE30 Day wise

Hi gurus,
Its urgent can any one tell me how to see the KE30 report day wise.
Regards
Dinaker.

Dear Dinaker,
You will need to use line item based report to achieve your requirement. It is not possible to get report date wise in segment level reporting. Please use KE91 to create line item based report. You can also check the items in KE24.
Regards,
Abhisek

Similar Messages

  • CO Profitability report day wise

    Hi Gurus,
    My client wants to see the Profitability report at company code level day wise, Sale order and Product, is it possible.
    If its possible, then how the data will flow day wise and what are the pre-requisits to get this done.
    Does SAP has any standard report to get the required.
    Day wise i mean, if i take the COPA report on 2nd Feb, it should display only the amounts which were posted on 2nd Feb and activites confirmed etc.
    Thanks & Regards,
    Praveen

    Hi All,
    Can you tell me what is Line item report, and how is it different from KE30 summarised report.
    What i understand from your saying is, Line item report will give us the particular dates information when the report is executed, leaving out the info till previous date.
    Even if the line item report is created, can u tell me how the data will flow into it. Because we have Sale order cost estimate for the client. If i create a seperate value field for the cost component then it will give me the Sale order cost estimate info which is again standard. How is it possible to get actual data.
    What about the other cost centers amount. How this data is passed onto it.
    If i have to get this data into the reports then each day I should do Assessment cycles, settlements of the order and reverse the same the next day. But even if i do that i wont be able to get the day wise report as the data will get posted on month end date and again will be summarized one.
    Pls clarify me on this. My clients expectation is to bring out the daily report to see the progress of each day and wats the cost he is incurring so that he can compare it with sterdays and also the plan data.
    Thanks & Regards,
    Praveen

  • 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

  • Vendor Balance Report Day wise based on Posting date

    Hi Guru's,
    I am creating vendor balance reprot day wise based on posting date .
    In my report i want to show  TDS(With hold tax ) amount where can i get that field name how can retrive the data using bsik and bsak .
    I Donot want to display reversal documents in the displaying list .How can i remove reversal entries .
    Regards
    Nandan.

    Hi Nandan,
    check these tables:
    A399
    T059O
    T059ZT
    Regards,
    Santosh Kumar M

  • GL account opening balance day wise

    HI,
        I am working on FI report, where i need to calculate the G/L account closing balance on a daily basis, which will be used as the opening balance for the next day, please help me out with some sample report or logic to claculate the closing balance day wise.
    u can mail me to :[email protected]
    Regards
    Soyunee.

    Hi,
    You have to make use of many tables for this purpose.
    1. You have to claculate the previuos period and finscal year for the given date..
    2. You have to calculate the G/L balances for this period for the given G/L account from table GLT0.(You can use some of the standard function modules for the same)
    3. You have get the line items from the various tables like BSIS,BSAS,BSIK, BASK, BSID and BSAD for the dates from the begining of the month to the given date-1. sum upthis amount with the amount retrieved from step 2 .This will be the opening balance for the given date.
    4.retrieve the data from he same tables like step 3 for the given date. This will the transactions of the given date.
    5. sum up  the amounts from step 4 with step 3. this will be the closing balance for that date.
    let me know id you want any further info..
    Reward the points if i answered your question..

  • Reg :Production order cost  report day wise.

    Dear Expert,
    1.We want a report for a particular Production order cost  day wise.
    The scenario is like this Production order is Released for 100 Qty.
    Today they confirmed only 50 Qty.
    Tomorrow they will confirm 50 qty.
    Now they want to see the cost for today confirmation and tomorrows confirmation.
    Reason being daily the Raw Material cost is changed and they want to track the variance.
    Is there any standard report we can achieve this or do we have go for development
    2. And also i need to know daily how many production orders have been released.
    Thank u in advance.

    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.
    You'll find then that all the standard processes work for you.

  • 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.
    since yesterdays closing Stock will become opening stock of today,
    To get Opening Stock,
    I have restricted the stock key figure with 2 variables on calday        
                                  (DATE FROM var with <=(Lessthan or equal to) and offset -1
                                   DATE TO      var with <=(Lessthan or equal to) and offset -1)
    To get Closing Stock,
    I have restricted the Stock key figure with 2 variables on calday        
                                  (DATE FROM var with <=(Lessthan or equal to)
                                   DATE TO      var with <=(Lessthan or equal to) )
    But in the output Opening stock values are not coming correctly and for given range of dates,
    for last date, opening stock is showing as Zero.
    Could you please tell me how can I achieve the correct values for opening stock.
    Thanks in advance.

    Hi Arjun,
    Seems like you are making it more complicated. What is your selection screen criteria?
    Ideally you should only use the offset.
    You will have say Calday in rows and stock in Column
    ____________Opening Stock_____________Closing Stock
    01/06/2009___(Closing stock of 31/05/2009)_(Stock of 01/06/2009)
    02/06/2009___(Closing stock of 01/06/2009)_(Stock of 02/06/2009)
    03/06/2009___(Closing stock of 02/06/2009)_(Stock of 03/06/2009)
    So, from above scenario, create one RKFs and include Calday in it. Create a replacement path variable on calday and apply the offset as -1.
    So, your Opening Stock will be calculated by closign stock of previous day.
    - Danny

  • Pivot Day wise closing stock report

    Expert,
    we need same report from SAP
    Pivot report day wise closing stock
    Item Code - Item Description - UoM - Warehouse - Item Group - Days 1-2-3-4-31
    Selection criteria
    From Date
    To Date
    Item Group
    Please help and send Pivot query.
    Thanks in advance
    Mukesh

    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

  • Day Wise Reports in BI

    Hi Experts,
      How to create daywise reports in BW.if the end user enters the from date as 01/05/2009 to 10/05/2009, in report, i need to show data that is aggregated as daywise.It should display on daywise. I have created query on Infoset,which is pulling data from 2 ODS.
    Can u pls help on this issue.
    Thanks,
    Ram.

    Hi..
    for displaying day wise report, you need a field having date of the record. ex. posting date. Now in query restrict that date field with a variable to allow user input interval for that date field. It will automatically show fields (which you have put in row & col section including date field) day wise.
    hope it helps. if still you have problem in it, pls give more detail about your fields.

  • Day wise one inspection lot

    We are devolped one  user exist  in user exist we are given  the  logic  for GR Recipt against purchase order
    1)Posting date
    2) Material
    3)Plant
    4)Batch
    5)Vendor if it is same  day wise one inspection if logic is  change  like batch or  material or any other  system create another lot that user exit working fine  but  we are stucked  for one problem because of  quantity update
    what happend in system visually   quantity updated but  when i doing  usage decision stock posting only allowed for  availble stock means  if i received  truck base only first truck quantity we are able to do  stockposting remaining already gone in unrestricted stock.
    can any body done  truck base  GR kindly guide me how ro res

    I do GR Block stock then  it will work fine after that  day endling  i will post to stock unrestricted

  • Day wise  account balance

    Hello all,
    Is there any report available in Standard SAP which shows that opening balance along with debit/ credit and cummulative balance shows day wise in front of relevent line item.
    eg.
    my client require this
    suppose
    GL a/c XXXX
                               opening bal              debit             credit           cumm. bal
                                 10000                                                            10000
                                                             2000                                   12000
                                                                               1000-                11000
    suggest,
    Edited by: Prem Kumar on Nov 19, 2008 7:40 AM
    Edited by: Prem Kumar on Nov 19, 2008 7:41 AM

    Hi Prem,
    Try this T,codes
    FS10N - Genral ledger
    FK10n - Vendor ledger
    FD10N - Customer ledger
    S_ALR_87012304 - SAP Minimal Variant - Open Items
    May be this information is useful to you
    Regards
    Surya
    Edited by: Surya Naveen on Nov 19, 2008 7:54 AM

  • Day wise balance report

    Hi,
    I WANT A REPORT FOR ALL VENDOR S DAY WISE BALANCE.
    CAN ANYONE GUIDE ME ON THIS.
    Sudhanshu

    Hope this will help you..
    ACCOUNTS PAYABLE
    (Note : Similar Reports available for A/R are available for A/P also)
    1. Vendor Balances                                                                      S_ALR_87012082
        i) Advance to staff register – Monthly (S_ALR_87012082)
           For Loan to Staff  - Enter Sp.GL Ind.2 and Tick Special GL Balance
        ii) For Balances in Employee Accounts – enter Reconciliation Account No.35300
       iii) For Cumulative & Non-Cumulative Fixed Deposits Choose Reconciliation  
           Number 31001 or 31002 as the case may be.
      1v) For Sundry Creditors Balances-  Enter Recon No.35001/35100
    2.     Vendor Debit/Credit Memo Register                                       S_ALR_87012287
         In SAP Credit Memo debits the Vendor A/c – Document Type is KG.
         There is no Debit Memo concept in SAP. For crediting the Vendor other than by
         regular invoice procedure, Document  Type KA is to be selected.
         Choose Transaction Code S_ALR_87012287 ( of Document Journal ) and enter
         the above mentioned Document Types under Dynamic Selections for running the
         registers)
    Satish
    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.
    Since there is only one CalDay and CalWeek/Year objects available in the DSO im not able to bring the trend for despatched date.
    Can anyone give solution to fx this issue please.
    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.
    If this doesn't work for you, e.g. if the DSO is used in a Multi Provider you might add an additional InfoObject DATE_TYPE to the DSO key. This is CHAR 1 and filled with either C for created date or D for dispatched date. Then you use two different field groups in the transformation to create two lines, one where 0CALDAY and 0CALWEEK are filled from CREATED_DATE with DATE_TYPE C and one where they are filled from DESPATCHED_DATE with date type D.
    Best regards
    Dirk

  • Function module for Opening Balance day wise

    Hi,
    I am preparing vendor ledger report for day wise .
    For example : i/p fields are : Lifnr , Budat,Bukrs
    O/p fields are : Opening balance ( Before the date of lifnr Closing balance ).
                          Debit
                          Credit
                          Closing Balance ( Opening balance + D/C).
    For this Opening balance i require the function module .
    Please help me .
    Regards
    Nandan.

    Hi,
    My requirement is Vendor balance Report according to Posting date wise.
    o/p fields are
    blart budat augdt belnr openingbalance  ClosingBalance Credit Debit
    Credit is when schkz is 'H'.
    Debit is when schkz is 'S'.
    Closing Balance = Opening Balance + Credit / Debit
    Regards
    Nandan.

  • DAY WISE INVENTORY REPORT

    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)
    u have to go for Z-development
    anyway's just wait for experts replies
    Regards
    kumar

Maybe you are looking for