FI : reading all transactions in particular period for given G/L accounts.

hi experts
i want to read all the transaction doccument numbers in particular time period fo rgiven G/L accounts.
we read it through T-code FBL3N. can anyone tell me hpw to read it through database tables. i wan tit in a report . like we can read transaction doccument numbers for Balalnce accounts for Customers and vendors from table BSID and BSIK, is there any method to see the Profit and Loss accounts?
thanx in advance
akanksha

Ok, you can use standard report for this. The transaction code for standard report is KE5Z. You can enter the account number for which you want to execute. If you want to write your own program. Look at the program logic, there are standard function modules in the program. By the way the program name is RCOPCA02. This is a Controlling program.

Similar Messages

  • HT5622 my friend believes her phone has been hacked as her ex partner has read all her messages from people for the last week how is this possible?

    my friend has an iphone 4 and believes her messages on her phone have been hacked as and ex boyfriend has contacted her telling her who she has spoken to and read the message she has for the past week, is this possible and how can she stop this?
    Thanks

    You're welcome.
    Ask her if they shared an Apple ID to download iTunes Store content such as apps and music?
    If not, he knows the password for her Apple ID email address.
    She can create a new Apple ID with this link.
    https://appleid.apple.com/cgi-bin/WebObjects/MyAppleId.woa/wa/createAppleIdForIK B?localang=en_US&path=
    She needs to create a new email address first as well.
    Tell her not to use any security questions that her ex knows or may know.
    After she has created a new Apple ID, on her iPhone go to Settings > Messages > Send & Receive > Apple ID.
    Select the Apple ID and at the menu window that appears, select Sign Out.
    She signs back in at the same location with her new Apple ID to register her iPhone phone number with her new Apple ID and this will prevent her ex from having access to all iMessages that she sends and receives.

  • Need to create report query to get latest open and last closed period for given application

    Hi All,
    I need to create a report query to get below result displayed in report output.
    1)   -   Application name
    2)   -    Ledger name
    -o/  -Operating Unit
    3)   -  Last Closed Period
    4)   -  Current Open Period
    5)   -  Date Closed – Last Closed Period
    6)   -  Date Open – Current Open Period
    I tr I tried to create the query below is the same. Please let me know if it looks fine.
    SELECT *
      FROM (SELECT fav.application_name ,
                   hou.name Operating_Unit_Name,
                   gl.name Ledger_name,
                   gl.latest_opened_period_name,
                   gps.period_name Period_Name,
                   DECODE(gps.closing_status, 'O', 'Open', 'C', 'Closed') status,
                   gps.last_update_date Last_status_modified_date
              FROM gl_period_statuses gps,
                   gl_sets_of_books   gsob,
                   fnd_application_vl fav,
                   hr_operating_units hou,
                   gl_ledgers         gl
             WHERE gps.period_name = gps.period_name
               AND gps.closing_status ='C'
               AND fav.application_short_name =
                   NVL('&p_application_short_name', fav.application_short_name)
               AND gps.application_id = fav.application_id
               AND gsob.set_of_books_id = gps.set_of_books_id
               AND hou.set_of_books_id = gps.set_of_books_id
               AND gl.ledger_id = gsob.set_of_books_id
               AND hou.organization_id=NVL('&p_operating_unit',hou.organization_id)
               AND gl.ledger_id=NVL('&p_ledger_id',gl.ledger_id) 
             ORDER BY gps.last_update_date desc )WHERE ROWNUM = 1 
    UNION ALL
    SELECT *
      FROM (SELECT fav.application_name Application_Name,
                   hou.name Operating_Unit_Name,
                   gl.name Ledger_name,
                   gl.latest_opened_period_name,
                   gps.period_name Period_Name,
                   DECODE(gps.closing_status, 'O', 'Open', 'C', 'Closed') status,
                   gps.last_update_date Last_status_modified_date
              FROM gl_period_statuses gps,
                   gl_sets_of_books   gsob,
                   fnd_application_vl fav,
                   hr_operating_units hou,
                   gl_ledgers         gl
             WHERE gps.period_name = gps.period_name
               AND gps.closing_status = 'O'
               AND fav.application_short_name =
                   NVL('&p_application_short_name', fav.application_short_name)
               AND gps.application_id = fav.application_id
               AND gsob.set_of_books_id = gps.set_of_books_id
               AND hou.set_of_books_id = gps.set_of_books_id
               AND gl.ledger_id = gsob.set_of_books_id
               AND hou.organization_id=NVL('&p_operating_unit',hou.organization_id)
               AND gl.ledger_id=NVL('&p_ledger_id',gl.ledger_id) 
             ORDER BY gps.last_update_date desc)
             WHERE ROWNUM = 1

    It is within the table I believe (I'm not a DBA or a developer) since I created a BLOB column and then used the file browse feature to allow users to attach a resume to the table in order to be able to perform a search of the attached documents.
    I'm just having a hard time pointing the link in the search results report to the document in the blob column.
    The information on that page is great if you're trying to create a link to the document on the initial report.
    But I created a query using Oracle Text to run a report that does a boolean search of the attached word documents in the table.
    When it displays the search results, it doesn't create a link to the document and I can't figure out how to do it.
    Here's a link the the instructions I used to create the initial search report with Oracle Text, mind you I only created the index and query, I didn't add in all the link data since they're using documents on websites and I'm using documents in a table.
    http://www.oracle.com/technology/products/database/application_express/pdf/apex_text_application_v1.6.pdf
    If you can help me with this I'd really appreciate it.
    Thanks again.
    Greg
    Edited by: gjones77 on Dec 2, 2008 8:14 AM

  • Setup data for particular period.

    Hi All,
    We are loading data to BW last 5 yrs.Now I want to do the set up for particular period for an LO data source.Where can I do the time settings so that I can load only for that particular period.
    Regards
    Ajay.

    Hi,
    It actually depends on the application you are referring to.
    If you see in the below transactions for filling up of set up tables for different applications, you will see that a certain date field is available for selection for some of them. Please refer below. You can also check it directly in the system using the transaction.
    Tcode: Application number: Date filed available
    OLI1BW: Application 03(material movements): Posting Date
    OLI3BW: Application 02: Document date
    OLI4BW: Application 04: Created on date
    OLI7BW: Application 11: No date selection possible
    OLI8BW: Application 12: No date selection possible
    OLI9BW: Application 13: No date selection possible
    Hope this helps,
    Regards,
    Shilpa

  • How to get the depreciation areas for an asset in particular period

    Hi frndz,
      how to get the depreciation areas for an asset in a particular period for writeup or manual depreciation method.
    Thanks and regards.
    Harisumanth.Ch

    Try table ANLB, then read ANLC.
    Regards.

  • Report of Balance GRs for a particular period.

    Dear Gurus,,
    How can I generate a report of balance/pending GRs for a particular period for invoice parking.i.e Materials recd.,GR prepared but Invoice is not recd.or parked againest such GRs.
    Thanks

    Hi
    Try with ME2N or ME2M or ME2L with selection parameter RECHNUNG - open invoice.
    Thanks/karthik

  • How to find expense and revenue of a company code for a particular period

    Hi Gurus,
    I am new to FI. I need to find out the revenue, expense and gross profit of a company code for a particular period.
    for eg: I need to find the revenue, expense and GP of a comapany code 'ZYZM' for the month of july. Is there
    any standard report for this or any way to see P&L statement for this period?
    Thanks and regards,
    Ashish Kumar

    Hi Ashish
    You can use report S_PL0_86000030 - G/L Account Balances (New)  for the period wise report.
    You can select as Mani mention P&L account statement type as X in dynamic selection and give the period for which you require the balance.
    The report will give you the three balances
    Opening
    Till previous period
    for the period
    Hope this report will help you.
    Regards
    Pankaj P

  • Transaction mmpv incorrect period in control rec

    transaction mmpv close period for material master record
    i enter company code 4000 period 07 fy 2004
    check and close period
    i get specified year is not the current year when i execute
    in the log i get
    incorrect period in control rec cocd 4000current period of the control record is 07 2004.
    what am i doing wrong?

    Hi Janice,
    Check this thread.. It has ur answer..
    Quarry in Posting period
    cheers,
    Prashanth
    P.S Please mark helpful answers

  • Reading All messages in plain text format

    Is it possible to read all incoming mail messages received through a traditional POP3 account in plain text format as opposed to HTML?
    I am running my own POP3 server (hmailserver).
    Sometimes we are sent messages in HTML format. When they come in on the iPhone, the font size is microscopic. If all messages were received as plain text, it would simplify things dramatically.

    There is no such preference setting/option with the iPhone's mail client.
    I've never been a fan of HTML formatting with email for a number of reasons, with this being one of them. When the sender uses HTML, the sender controls the formatting, and HTML is not rendered the same with each email client, and all email clients do not include a preference setting to change all formatting for received messages to plain text.

  • Got to end of trial period for Adobe reader XI and cannot revert back to old version or install another version b/c it says I have a newer more functional version, so now I've got no reader at all and cannot fix. Any ideas how to overcome this?.

    Got to end of trial period for Adobe reader XI and cannot revert back to old version or install another version b/c it says I have a newer more functional version, so now I've got no reader at all and cannot fix. Any ideas how to overcome this?.

    YOu need to be clear about the products you are using, so we can help you. In particular there is no trial of Adobe Reader, it is free and keeps running. Sounds like you are using some versions of Acrobat - which?
    YOu must properly uninstall the trial, don't just delete files or you may get a mess impossible to recover.

  • FM for reading all data of a particular quotation

    hi all,
    i have a query
    i want to know a FM Name which can read all d data related to a quotation like partner function for a particular customer , material master data , customer master data , etc.
    i have used SD_SALES_DOCUMENT _READ, but this is not what i want, so can anyone tell me, is there any FM????
    Thanks
    Regards,
    Sanjay Chobdar

    FM means FUNCTION MODULE like i mentioned above.

  • How to increase or Decrease Budget for a Particular Period

    Hello All,
    Can some tell me how to increase/decrease fund for a particular period.

    You can pass the manual entry & ensure to choose the balance type to budget
    To increase the balance for a specific period- Input the balance to debit side
    To decrease the balance for a specific period- Input the balance to credit side
    No need to balance the debit & credit totals for budget journals.

  • Tcode for list billing for a particular period

    hi gurus
    I wanted to see particular period's invoices.
    is there any transaction code for this transaction ?
    please help out in this
    regards
    raj

    Hi
    Goto Tcode VF05 and give the payer number, from date and to date and click on 'Further Selection Criteria' on the application tool bar - select the Billing Type required (F1/F2 for invoices F5/F8 for proforma invoices)
    and execute. You can select either all documents or only open documents also.
    Thanks,
    Ravi

  • Change Vendor List for a particular period

    Hi All,
    How do I find out vendors list which will contain vendors who have had changes made to them within a particular period.
    Thanking you in advance.
    Regards
    Prakash

    Hi
    There is no report available for this. Display changes you can find out for each vendor by XK04 transaction code.
    Otherwise you may develop simple report. Changes are stored in Cdhdr and CDPOS.
    Purchase Table start with E.
    regards
    Srinivas

  • Result Analysis Values For particular period/year!!

    Hi Experts
    We are in a customer project, tenure of a project is around 2 to 3 years. As company follows Accounting standard AS-7 where we need to recognize the revenues in the same period in which the cost incurred. So, to achieve that we have planned the cost and revenue periodically for the years 2011-2012 ,2012-2013. But when i am running RA (KKA2) the results shows planned revenue and cost  as sum of all the years ,so accordingly POC will be based on overall Plan Cost and not Annual(Period ) based.
    But our requirement is that when i run RA for given period of particular year then RA should show planned cost and revenue for that particular period/year and accordingly  rest of the values like; POC, WIP, Reserves etc.. should get calculated .
    Please suggest how to approach to achieve the same.
    Thanks in advance..

    I think it is possible to meet your requirement through valuation method settings.
    please read sap help on RA.
    Please follow the below path to access the RA help
    SAP help portal -- Financials >> Controlling >> Product Cost Controlling >> Cost Object Controlling >> Product Cost by Sales Order >> Period-End Closing in Product Cost by Sales Order: Scenario >> Result Analysis

Maybe you are looking for