FI reports for mothly GL balances

Hi
I want TCode for the report which gives month to year balances of GL. (For ex: Report must give PL item balances & BS balance for:
Any month (Say February)
From month to month (from December to February)
From middle of month to last month of fiscal year (from December to March)
For entire year (from April to March)
Also this report must include comparision for previous year.
I tried F.01 (Financial statements). But if i take report from December month, it shows cumulative figure from April to December. So i am asking for other TCode.
I am on ECC6.0

Hi,
You can see all FI reports through T.Code F000.
F000--> General Ledger -->Information System (New) -->Account Balances -->General -->G/L Account Balances --> S_PL0_86000030 - G/L Account Balances (New)
You can view the GL balance for the above T.Code (If you are using the ECC 6.0)
Other then ECC 6.0 you can search T.Code F000.
Regards,
Kishore K

Similar Messages

  • STandard Report for GL Account balances

    Hi,
    I am looking for a standard report for GL Account balances in the following :-
    Opening Blanace          Tranasactions during the month                               Closing Balance                       
                                          Debit                       Credit
    REgards,
    RAJ

    I am looking for LINE ITEM WISE REPORT for GL Accounts in the following format:-
    Opening Balance  
    Transactions during the month (DR  and Credit )        
    Closing Balance
    REgards,
    Raj

  • Sap standard report for customer trial balance based on business area wise

    hi experts,
                    Can any tell me is there any standard report for customer trial balance based on business area.

    hi,
    You can use this report.
    RFSLD00 Trial balance
    For Further Reference use the link.
    http://www.abapcode.info/2007/06/standard-sap-reports.html
    Regards
    Sumit AGarwal

  • Report for Project Stock Balances as on a previous Date

    Hi PS Gurus !!
    We need to have a Report that gives the Project Stock Balances and Values as on a Past Date. The system gives a Current Status Report, but is there a Report that gives the Values for Past Date. This is a report for the Auditor's Interest.
    Secondly, we would also need a Report on the Movement of Project Stock in the past periods. Is this possible ??
    Thanx !!
    Ravi

    Hi Everyone !!
    I would once again request all of you to kindly answer to my question, as I need a solution to this urgently.
    Thanx & Regards,
    Ravi Kumar

  • Report for PO wise balance order quantity with delivery due date

    Dear Sir,
    How can we get a Report for all POs ,showing Vendor wise / PO wise  / Item wise balance item quantity along with the Delivery Due Date
    With Thanks and Regards
    B Mittal

    Dear Mr Charlie
    ME2L with Parameter WE101 and Scope EINT , do not give balance PO item quantity .We look for areport which can give PO wise balance item quantity and delivery schedule date .
    Rgds
    B Mittal

  • Report for Stock Value Balances for previous periods

    Hi, I would like to fing a standard report on SAP to provide the monthly stock balances per period the same way as MB5L, but with the functionality to inform the year

    Hi
    Try using report FS10N for all the balnces period wise for a specific year, you need to mention the G/L accounts from MB5L report.
    Thanks & Regards
    Kishore

  • Report  for cost center balance

    Hi
    is there std report through which i can view the balance of all the posting to a cost center for each company code, per cost element or where in a cost element, all the postingsfor all cost centers in a particular comapny code
    Regards
    Sanil Bhandari

    Sanil:
    Try S_ALR_87013611/12/13
    Or try T-Code > SAP1 > Controlling > Cost Centers >......to view a list of other reports that might helpd you.
    Assign points if info helps
    Vj

  • Period Balance Report for Actual/ Commitment only

    Hi,
    Do we have any report for getting Periodic balance for cost Centre Actual and commitment Balances.
    Regards,
    Venkat

    If there is not a specific YtD report, then it is easy to create one: Using the report painter, copy the existinf report, and amend the columns to reflect not the current month, but from the 1st period to the current month.

  • PS report for Actual and commitment Balance

    Dear experts,
    Is there any report in PS where i can see list of projects has actual balance and commitment balance?
    Note: I want to see only the balance of actual cost ( which is not settled) and commitment balance (Open PO, PR etc..)
    Regard
    Vetrivelan

    Hi,
    For commitment- CJI5
    actual - CJI3 with correct layout as per you requirement.
    also try S_ALR_87013558 report & go to line item report for detail actuals(& you have to change the layout accordingly) & commitment.
    hope this would help you...
    regards,
    SL

  • Report for vendor balances

    Hello,
    I need to run a query or transaction to find the vendor opening and closing balances at the beginning and end of the financial years. Is there any standard report that can provide both these amounts? or any transparent  tables that hold them?
    Thanks a lot!

    Hi,
    Go to SAP Menu >Accounting >Accounts Payable >Information System >Reports for Accounts Payable Accounting >Vendor Balances
    Here you can find variety of reports for vendor.
    Thanks,
    Nirav

  • Report for Branch wise Trail Balance & Profitability

    Hi,
    I need a report for Branch wise trail balance and Profitability. Is there any standard report in FI for that or do i need to define with Report painter functionality?
    Please advise
    BR,
    Yadayya

    Trial balance and profit and loss account can be drawn atleast at Profit center level or business place through F.01.
    As you have mentioned branch , how have you treated branch ? are they profit centers or business area ?
    Else you can very well use report painter for FAGLFLEXT and draw the details as desired .

  • SAP Standard Report for Stock Balances

    Hi All,
    Do we have a standard SAP report that gives the output in this format (or something close to this)
    Date     Stock     Plant 1               Plant 2          
              Material 1     Material 2     Material 3     Material 1     Material 2     Material 3
    1/1/2008     Opening Stock                              
         GR                              
         GI                              
         Closing Stock                              
    1/2/2008     Opening Stock                              
         GR                              
         GI                              
         Closing Stock                              
    1/3/2008     Opening Stock                              
         GR                              
         GI                              
         Closing Stock                              
    Regards
    Tom

    Hi Jack,
    As per your report requirement, there is no standard transaction available in SAP.
    You have develop Z- Report for your requirement.
    But keeping in mind the follwoing constarints
    1) If it is a huge number of materials, Then the report will hours together. It may be lead to performance issue of the System. Because it has to get huge data from different tables as per you logic.
    2) The report is not suitable for print. Because it will run pages together.Since you are including Opening balance, GR details, GI details and Closing balance for each materail.
    Thanks & Best Regards
    Girisha M S

  • Report for GL Balances

    Hi
    I have an issue with one of our clients. The client is a subsidiary of German Company in India. The indian operations have fiscal year from March to April and german operations have operations from january to december. Is there any standard report available which would allow to view the GL balances for two different fiscal years simultaneously for the indian operations. Eg, i want to know the GL balances of a particular GL account from January to December of a particular year.
    Regards
    Sanil Bhandari

    Hi,
    If you have activated new gl in ECC 6.0, then you have an option to create a non leading ledger with fiscal year varient k4 and leading ledger with v3. Then you can have all reports under the drill down reports system which is available in ECC 6.0. wherein you can select against individual report/ gl balances etc by selecting the report for leading ledger or non leading ledger.
    Regards

  • Difference in Trial Balance & Legder report because Zeero opening balance appearing in Trial balance for some accounts

    Hi Experts,
    When I am generating System trial balance report, it shows null in opening balance column for some of accounts while ledger for respective accounts are showing correct figure of opening balance.
    And because of this my trial balance showing wrong figures
    Also, I have checked it through query report, it showing same opening balance figure as ledger report.
    (Attachment for trial Bal, Ledger & Query reports for one of the account are attached here)
    I have checked all selection criteria in Trial balance report, but nothing is working.
    Please suggest me any solution for for above issue.
    regards,
    Raviraj

    Hi Raviraj
    Can you confirm In Trail Balance Opening balance for the Period is OB Starts from Company Activity.
    With Regards
    Balaji Sampath

  • Start Date for AP trial balance report

    Hello
    Am working on generating the Trial balance report in the Payables. I am running the "Accounts Payables Trial Balance report. For this report, in the parameters, there is "As of Date" parameter, but I do not have the "Start Date" parameter. I wanted to get a trial balance report for a given analysis period, like between Jan 03 and Dec 03.
    Can any one please let me know about this.
    Thank you
    Bob

    Hi Bob.
    I'm affraid such report is not available.
    You may get something similar by running the RX-only: Payables Invoice Register by Detail. You also have the option to change the way data appears on the report on it is an RX report.
    Octavio

Maybe you are looking for

  • How do I print multiple reports to a directory at the same time

    I'm trying to print a list of monthly reports to a directory by using the code below. The first part of the code runs a query to select Business Units that will receive the reports. The idea is to cycle through this list and print one report for each

  • Dump while Executing DTP

    Hi All, In process chain, While executing DTP( from PSA to ZINFOOBJECT-Master data), I am getting the following ABAP Dump: Runtime Errors         TSV_TNEW_PAGE_ALLOC_FAILED The internal table "???" could not be further extended. To enable error handl

  • Uploading Roles from ECC 6.0 to SCM 5.1 (APO)

    Hi, We are trying to re-use some roles created in SAP ECC 6.0 in order to be used in a APO(SAP SCM 5.10) system. We downloaded and uploaded the roles to the target system, although we do not identify any problem in doing that I will like ask the expe

  • Win xp won't shut down

    I installed win xp on my imac with leopard. When I go to shut down windows nothing happens. I can log off and switch between user, but not shut down windows. HELP!!!

  • Prevent changes to PO before released

    Once a release strategy is invoked for a PO, I'd like to be able to prevent/lock the PO from changes until it has been released. I noted that on the PR release indicators there is a way to set the PR to display only (via the field selection key). I c