FA Cost Detail Report Period wise

Hi All
Please help me in solving this .Youyr help is highly needed .
We have scenrio where table has entry for PERIOD NAME ,ASSSET ID ,COST ADDITION ,COST DISPOSLE ,COST TRANSFER .
We need to find the COST OPENING BALANCE and CLOSING BALANCE for each period .And the OPENING BALANCE IS CLOSING BALANCE for PREVIOUS PERIOD .
If i have period Range for Jan to APRIL
My data look llike below
Asset ID Period Name OPENING BALANCE COST ADDITION COST DISPOSLE COST Transafer CLSOING Balanace
1001 Jan 0000(This is Closing Balance for last period ) 1000 0020 0000 1020
1001 FEB 1020 0000 0000 0000 1020
If there is not data for Mar and APR ...Then the clsoing balance and opening balance should be carry forward .
Could you please guide me in achieving this functionality .....
Thanks and Regards
Balkrishna

Hi Zulqarnain,
Select COST from FA_BOOKS where RETIREMENT_ID is NULL;
OR, you can write a query to select the cost from FA_BOOKS table where the TRANSACTION_HEADER_ID_IN value is most recent or highest ...
Regards,
Ivruksha

Similar Messages

Requirement of General Ledger Trial Balance Detail Report Date wise

Thanks for your reply
We have to requirement of General Ledger Trial Balance Detail Report Date wise.
Please help for that.
Thanks.

Take sum(Accounted_dr) - Sum(Accounted_Cr) till the Accounting Date..... from GL_BALANCES
Edited by: 924750 on Sep 16, 2012 3:42 AM

Sales report period wise

Hi
Is there any report in SAP to know the customer wise Sales Organisation wise sales order peport.
we need to konw customer wise sales orders report period wise. how many salea orders we booked for the customer wise.
EX: Customer No | Customer Name| Sales document type |Total Sales order(Total of sales orders).
Plase let me know any report available for this kind of information.
Thanks
Rao

Hi..
If you have SIS Configured you can use below STD SD Reports
Standard SAP SD Reports
Reports in Sales and Distribution modules (LIS-SIS):
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regds
MM

Depreciation report - period wise

Hi Can anyone suggest depreciation report periodwise for posted dep. ...Std SAP report
Thanks

Hi,
Please check correctly, this is a standard SAP report, which will be available in all versions.
You are in which version?
other wise go to transaction SE38 and enter program name as AQZZ/SAPQUERY/AM28============ and execute it.
Or else go to AQ01 and choose query number 28, and press execute button.
Thanks,
Srinu

Cost Centre Report - Report Painter

Dears
I am trying to create a Cost Centre report to show the Cost element posting period wise in vertical columns.
I am not able to get the required output. I am not sure whether I am mistaken anywhere.
General Data selection : Controlling area, Cost Centre
In the GL Code : Cost element
Period 14-Jan : Version, Actual Cost, Fiscal year, Period from (001), period to (001)
Period 14-Feb : Version, ACtual Cost, Fiscal year, period from (002) , period to (002)
etc. etc.
still I am not able to execute the report.
Please advise whether I am doing right ?

HI ,
please see below .
Your form should look like as below ( Please ignore Plan cloumn )
General data selection
NOw as left and side you see I have debit and credit as lead column .
Now click double click on lead column .for debitand define as per below screen shot
After this double click on next line and define credit elements I have included A creditas well coz we have settlements as well.
NOw you need to define the Actual Periods as per my First screenshot
I have Plan periods as well Please ignore them . YOu can just define 12 Actual mnths only as below
NOw you this exercide for 12 time for each periods . Just change Period filed like from2 to 2 , from3 to 3 etc.....
Please let me know if you need more help.
Many Thanks

Report Painter GRR1 table CCSS cost centers actual/bud by period wise

Hi,
I have developed Cost Center Actual/Budget Report by period for 12 months (Jan to Dec in columns) in each columan I have hardcoded period e.g. for Jan (01) Feb (02) till Dec (12-12) for one of coulmns given as variable From Period to To Period as vairbale to choose user in selection criteria (1PERIV-1PERIB). while executivng the report system is givng results for whole (12)periods in the output, even my selection criteria from period 1 to 3.
Please advise any body how can I restrict by period wise.. e.g. if I select from period 1-3 it should show for only 3perios.
Thanks in advance!!
VS Rao

Hi Kumar,
I have done below steps to my CC Report to show by period wise(individual columns Jan, Feb, so..on) cost center report:
Step 1: used Library 1VK, Table CCSS in GRR1.
Step 2: Created 12 individuals columns starting from Jan to Dec..
Step 3: Created 12 formula variables(internal Variables) for 12 periods..(becoz if I hardcoded system is deriving all the
             periods)..
           a) created Internal value Variable ZVAR(defaualt 01),ZAR1(default 02),ZAR2 (default 03)...this is for to create fomula
               variables.
           b) for period 1(jan) formula variable "IF '&ZVAR'>= 1 THEN 1 ELSE 017" internal variable table:CCSS,field:PERBL
           c) for period 2(feb) IF '&ZVA1'>= 2 THEN 2 ELSE 017 like wise created 12 variables for 12 periods
Step 4: above the formula variables I have selected check box as variable but not coming on selection screen, I need in
            selection screen from period to period for this I have created one more hide column and given period vairable "1PERIK"
           now its coming on the selection screen but values are not populating based on by selection criteria..
Note: If I slect 1-4 periods it should show for only Jan,Feb, Mar & April and individually..
Please sugget above my formula is correct or not!! appreciate your valuable suggesion!
Thanks
VS Rao

Need detailed report for Material wise cost components??

HI
I can only view one material at a time for the ck80_99 cost component report. Is there a way to view more materials from the same report. we have a option to give multiple material numbers but its not executing the report at that point, it first display all the materials with the costing variant when we further execute the reprt it is generating for only one material. Please help me on its urgent.
If standard report is not available, can we go customized report for this?
Thanks,

HI Siva,
Thanks for quick reply. Yeah, in S_ALR_87013047 i can compare only two materials. but i am looking for a report for group of materials for forecasting. Can we create acustomised report for this.
Please let me know.
Thanks
vamshi

Primary Cost Element Report - Cost Center wise Totals

Dear Seniors,
Requirement is to have a report which gives Cost Center wise Totals (Net posted amount) for Primary cost elements with the following fields --
Company Code
G/L account
Business Area
Cost Center
Accounting Period
Fiscal Year
Net Posted Amount
Debit / Credit Indicator
Currecny
Which Table gives me this information ?
Thanks and Regards
KVKR

Hi
If you are on New GL - Then FAGLFLEXT (Totals table)
If not - Then GLT0 or tables startng with GLT*
You can also use reports FBL3N and subtotal on Cost Element/Cost Center
br, Ajay M

Depreciation period wise report

S_P99_41000192 - period wise depreciation analysis report.
By using this report i was not able to view the details inspite of running the depreciation. Can any one let me know how to overcome this situation.

Hi,
Please check correctly, this is a standard SAP report, which will be available in all versions.
You are in which version?
other wise go to transaction SE38 and enter program name as AQZZ/SAPQUERY/AM28============ and execute it.
Or else go to AQ01 and choose query number 28, and press execute button.
Thanks,
Srinu

Cost Center Report with Cost Element wise Subtotal

Hi All,
We have a requirement where customer wants a Cost Center report with Cost Element wise Subtotal and selection options required are Company Code, Cost Center, Cost Element.
KSB1 solves the requirement, but when executed for 2 or more company codes it is taking 3 to 4 hours.
The other alternative report we tried is S_ALR_87013611- Actual/Plan but this report gives debit and credit values in seperate columns.
Please let me know if we can copy the report S_ALR_87013611 and change it using report writer to have the output by Cost Element wise total.
Also please let me how we can increse the speed of KSB1 report.
Thanks
Satish

for KSB1 Report the following is my suggestion
1. Please go to the selection criteria for the cost elements and de select the secondary cost elements in the the exclude range and try running the report this is generate the report faster.
2. also check the date range please give the date range for 3 t months and if you want to run for multiple company codes. if you want to execute it for longer periods say 9 months or 6 months generate the report in 2 to 3 installments and download them to your excel and consilidate them in excel for your analysis
Best Regards,

Consignment opening and closing Stock Period wise details

My requirement to get the opening and closing stock of particular customer with particular
material period wise. If there is no transaction for a period for particular customer
and particular material , ( which table store the entry without transaction for that particular customer
and particular material ) then how to get the openning and closing of that customer
for that particular material. I have checked MSKU and MSKUH tables for this, but this is not fulfillg my requirement
Thanks.

I need to develop a report based on consignment stock.....
MSKU AND MSKUH TABLES STORE THE ENTRY OF CUSTOMER AND MATERIAL WITH PERIOD WISE. I want opening and closing stock of customer with particular material for particular period.The
problem is if there is no activity of a particular material with that particular customer for particular period then how to get value . I have to get the value based on selling price thats why not using MB51.....
Thanks......

Period wise stock report

Hi,
I want period wise Stock Report like MB52.
I want Report Like these
In these report i want Urestrected Stock,Transist Stock,Blocked Stock,Return Stock with Values.
If any standard T code is there in sap plz give me

Hi,
As per your requirement :
It is better to go for a z-report. Ask your ABAPER to create the same as per your requirement.
Otherwise you can fulfill your requirement with the help of several tcodes like MB52, MC.9, MB5B, MMBE etc.
Hope this will resolve your issue.
T & R,
Brijesh

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

Detailed Report on Unit Cost Planning.

Hi friends,
I am doing Unit Costing in my Project in Version 1.
Is there any standard report where I can get a display of all the Materials & services or (say) any Misc cost obtained thru Arithmatic Operation in the Unit Costing?
That is to say the detailed report of whatever is done in the Unit Cost Planning.
I am only getting the report of Planned Cost on Overall Basis.
Secondly, in Unit Costing if I do any arithmatic Operation on the total value or on a particular row, then the value obtained from the arithmatic operation is not getting displayed in the cost Planning report.
Thanks in advance.
Regards,
Abhra Bose.

Hi Abhra,
UC Method is only to plan the project cost estimates. There is no such standard report to get the detailed plan report in terms of material, resources and Miscellaneous (tru Arithmatic calculations) except cost element report ( that to interms of cost only).
As you said, you can only get the Overall Planned total in Hierarchical report (i.e like S_ALR_87013532 - Plan/Actual/Variance ) including arithmatic calculations. but If you check in Cost element report ( i.e like S_ALR_87013542 - Actual/Commitment/Total/Plan in CO Area Currency ) you can get all planned cost that is planned against specific cost element, since it is a cost elements based report only.) If you want the planned cost tru arithmatic calculations also, you need to specify a cost element against that line item either in BPO or at WBS level.
Hope this will help you some extent.
Appreciated for giving points.
Regards,
Hari Krishna.K

Period Wise PR Changes report

Hi experts,
We want to have a period wise PR Changes Report, how can we get it.
Please help.
Regards
Ishu

Hi,
Use report ME5A with
Dynamic selection (Shift +F4) --> choose field -->Changed on --> with select ranges there you can give from date to To date.
SAM

FA Cost Detail Report Period wise

Similar Messages

Maybe you are looking for