FSv dridown and line items

Hi Experts
I am in client place .Urg req is , Can we see line items from finacial statement ( F.01 )
pls
thanks
Indu
Edited by: indu kumar on Dec 30, 2008 10:34 AM

Hi,
You will not be able to see the line items in the FSV, it only gives you the total amounts posted for the accounts. To be able to display the line items, go to FAGLL03 or FBL3N. You can also try this tcode S_ALR_87012282
Hope this helps.

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Urgent - "Vendor balances carried forward and line items report."

Hello,
Is there any report which will give me the vendor balance carried forward and the line items during that period.
==============================================
Format-
eg: statement taken from 1.8.2006 to 30.9.2006 is required as
Bal b/f 25000 cr.
3.8.2006 Purchase Inv XXX 3000 cr.
5.9.2006 Payment Chq XX 26000 dr.
Bal c/f 2000 cr.
==============================================
Please advise on this.....
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J

thanks for the response, but i have already tried those transactions.
FK10N will give me the periodic bal statements and NOT line items display which will also have balance carried forward.
F.41 and F.43 again gives the periodic and line items...but i want the vendor balances to be in the format given above..
like say, account statement.
Please advise............
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J

G/L Balance and Line items difference

Dear Mates,
We have a Inventory-Spare Parts G/L account
When i see the FS10N g/l balances ,there is a figure appearing as 25,82,887/- in the period February and when i double click on the above said figure to see the line items whose total comes to 30,89,627/- with doc.type: WA.
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Please treat it very urgent as auditors are sitting on my head.
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Subbu

Hi,
First let me know the SAP R/3 version and fiscal year.
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S_ALR_87012247 - Customer Balances and Line Items in Local Currency

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This report S_ALR_87012247 - Customer Balances and Line Items in Local Currency is not displaying line items for customers in ECC6. Is there any configuration required to get the line items? Please help
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If you see this report S_ALR_87009950, you will get
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We have made the requiste changes and new items are getting updated properly.
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Mukesh

Hi,
You can use a substitution to update the field through FI. Use GGB4 for wirting a substitution you may need some ABAP coding to substitute PO no and line items in the assignment field. rule would be Co code =XXX and GL account =xxx and Posting date earlier than =xxxx then concatenrate EBELN and EBELP in Assigment field Zounr.
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Sales order no and line item no in account assignment tab of line item no.

Hi All,
When we display a sales order and go to line item --> Account assignment tab --> we can see sales order no and line item no in that screen. We want to know from where this existing no. in that field is populating from.
We want to know this as we want to check feasibility of changing sales order and item no to maintenance contract no and line item no. ( Maintenance contract we have to pick from notification)
If anybody has any idea about this do let me know as this is urgent requirment.
Effort will be rewarded.
Thanks in advance.
Edited by: Satish Bharambe on Jul 4, 2008 10:38 AM

Hi Satish,
You mean Accounting assignment tab-->In Settlement rule details
If yes the order number which is coming in that field Sales order and for which sale order you are looking that details both are the same numbers(i.e Nothing but sales order number).
When you create sales order system will give number of the sales order the number will come in this place.
I hope it will help you,
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Inconsistencies betwen balance and line items

Hello masters!
I found some inconsistencies betwen balance and line items. I tried to solve the problem using FAGLF03 and RFINDEX (when executing SAP retrieved: "New GL is active. GLT0 can not be adjusted") but both did not work.
We have never gone trough an archiving process.
Thanx

Ok Renan.
Bellow is the result of RFINDEX, if you have any idea...
"Error reconciliation documents indexes sequentially docs."
Ccode / Doc number / Year / Itm /Text              / Umsks / Umskz / Augdt / Augbl / Zuonr / PK / Wrbtr / Dmbtr / Pswbt /
PS01 / 100130931 / 2009   / 2   / G/L account /             /             /            /            /20090901/ 50 /-99,77/ -99,77 /-99,77
*     100130931                                /-99,77/ -99,77 /-99,77
Edited by: Naej on Jun 20, 2010 8:05 PM

Inconsistencies between Balance and Line items

Hello masters!
I found some inconsistencies betwen balance and line items. I tried to solve the problem using FAGLF03 and RFINDEX (when executing SAP retrieved: "New GL is active. GLT0 can not be adjusted") but both did not work.
We have never gone trough an archiving process.
Thanx
Edited by: Naej on Jun 15, 2010 11:00 PM
Edited by: Naej on Jun 15, 2010 11:01 PM

Hi,
This will happen only if you activate line item management after started posting that GL account
Please execute program RFSEPA01 to set right this.
Best Regards,
Madhu

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Hello All,
We have data coming in from a LO Extractor. There are 2 extractors. 1 for line item the other for Header. The line item extractor has all the fields for both so we decided to use this extractor (the line item).
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Constant selection wil be helpful in the report level not during load process.
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/e7/5f983c1a356858e10000000a114084/frameset.htm
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Hi,
i) i have a fieldname i.e text and its value to display in the bodypage (body)..
i want to display the text and its value only if the value is there.. otherwise it should not be displayed and a blank line also should not appear
in smartforms we can handle that in conditions in the corresponding node, how we do the same in adobe forms?
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Thanks

Hi Shekar,
The following solutions useful if you are using printbased forms.
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->In the Context you can define the condtion on the filed.
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refer the message
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Hi Friends
Packing is done and Handling units are created in External System.
For this requirement SAP ECC has to update Handling Units creation and Materials Packing in to HU with reference External System Sales Order no and Line Item no.
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SR

Hi Guru
Please help on this requirement.
Thanks
Ravi

Header and line item headings in new page in Sapscipts

HI,
In Main window, I am displaying the header details.
In a box below, I am displaying its item headings and item data details. Now when the no. of line items exceed the first page, they are displaying in the second page with other windows, but the header details, box and the line item headings are not getting displayed in the next page.
Can anyone help me How to get the box, line item headings and header data also in the next page..
thanks in advance........
Rakesh

Hi Rakesh,
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M

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I am having this issue even though General Ledger Journal Entry Summarization is set to "No Summarization" and in SLA the Line Type is set in detail for Transfer to GL. Have you come accross a specfic example like this? Can you please guide me to what the problem may be?
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Arun

I am having this issue even though General Ledger Journal Entry Summarization is set to "No Summarization" and in SLA the Line Type is set in detail for Transfer to GL. Have you come accross a specfic example like this? Can you please guide me to what the problem may be?
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SQL Queries and Multi-Org Architecture in Release 12 [ID 462383.1]
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Hussein

MIGO-sales order number and line item not validated for 501E mvt in MIGO.

Hi All,
In MIGO i am trying to post for 501E(specisl stock=order on hand) movement type, here i am entering the material and in the where TAb even if I enter wrong sales order number or wrong sales order line item number. the system allows to post .
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is there a way to fix this?
Thanks
Mahendra

hi
i dont think vvalidation is possibel
as the system dont know whaich material is assigned to which SO
as we r takeing the stock without PO
if u want to validate then system can validate the quantity that is also with use of some user exit
correct me if i am wrong

Header data in xml tags and line items in fixed length but both in same fil

Hi,
In my scenario target side in header level i am passing all the values are fixed values and line item vaues are getting from the source data.how to write udf for this scenario.It should be graphical mapping.
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please reply fast
Thanks&Regards
Swathi
Edited by: SWATHIP on Feb 4, 2011 7:16 AM

Hi,
1) If your values are numerical you can use the "FormatNum" function under Arithmetic Functions.
This will help you fix the length of the number and even the decimal part.
2) If you want to fix the length of field which is of type string, you can try the following code:
public String setLength(String var1, String var2, Container container) throws StreamTransformationException
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regards,
Aravind
Edited by: ajnayak on Feb 7, 2011 7:25 AM

FSv dridown and line items

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