Fk10n By Plant

Question

Is there any report or transaction code which displays Vendor account by Company Code and a specific plant. I know FK10n but it displays the Vendor account Balance for the Company Code and not for the Plant and Company Code. Please Advise.Thanks
Vik

Answer 1

Hi
U need to check BSEG table, here you should find the plant (BSEG-WERKS).
The BALANCE of certain period should be the total of the open item, so if you need to know it for the vendor:
*1) Extract the open items posted in the period (from BSIK),
SELECT * FROM BSIK INTO TABLE T_ITEMS WHERE BUKRS =
                                        AND LIFNR =
                                        AND BUDAT <= DATE
*2) Extract the cleared items posted in that period but cleared after that period (from BSAK):
SELECT * FROM BSAK APPENDING TABLE T_ITEMS WHERE BUKRS =
                                        AND LIFNR =
                                        AND AUGDT > DATE
                                        AND BUDAT <= DATE.
*3) Get the plat from BSEG and calculate the balance
LOOP AT T_ITEMS.
  SELECT SINGLE * FROM BSEG WHERE BUKRS = T_ITEMS-BUKRS
                              AND BELNR = T_ITEMS-BELNR
                              AND GJAHR = T_ITEMS-GJAHR
                              AND BUZEI = T_ITEMS-BUZEI.
ENDLOOP.
If you need the actual balance you need to select the open items only.
If the plant is not stored in BSEG table you need to read the original document, so MM documents.
max