GL wise salary Report !!!

Hi Seniors,
Is there any standard SAP report for GL wise salary.
If I have to create a Custom Report for GL wise Salary Register then what would be the essential input in order to share the same to abapers.
Please suggest.
Regards,
Ritu

Hi Ritu,
Your requirement is simple. Explain to the Abaper like this
you want processed salary of the Employee for that month right ? then take from RT tables or go with report PC00_M40_ANN. And then check this report RPDKON00 for the assignment of WT --> Symbolic --> G/L Account. Abaper will create the report.
Report input/selection screen:
Company code:
Personnel area:
Employee Grp:
Payroll Area:
Personnel No:     from .........   to .........
Periods:
upto date        till date     current year     current month
other dates
Report output:
Empl.No.  Empl.Name   Period & Year   Wage type  Symbolic  G/L   Amount
*if you don't want symbolic ask them to hide.
* you have to confirm with the client if any retro happen which amount you have to consider in the report ? accordingly you have to ask abaper to take from the tables.
Best Regards,
Praneeth kumar

Similar Messages

  • Vendor wise payment report

    Dear Experts,
    I need to have a report that shows all the details of vendor wise payment reports is there any specific transaction codes to resolve this issue
    Regards,
    Ramakrishnan. S

    Hi
    The simplest I Could think of is FBL1N itself with cleared Items. You can always subtotal on Vendor No and Payment Document type. There are other std reports like S_ALR_87012085, S_P99_41000099. It also depends on what kind of information you want from the payment report
    Regards
    Sanil Bhandari

  • Supplier Wise Aging Report As of Date

    Hi,
    We are on 12.1.3
    I have wrote a query to find the Supplier Wise Aging Report .But it is not working for back date i.e if we applied Amount 1000  today, in report patameter if a pass the value from to yesterday date - report should display sum of all aging. If we gave till today.. the value should be 1000 less
    My Query:
    SELECT   yy.vendor_name, yy.vendor_id vendor_num, yy.segment1,
             yy.SUM remaining_advance_amount, yy.less30, yy.greater30,
             yy.greater60, yy.greater90, yy.greater120
    --         (SELECT COUNT (1)
    --            FROM ap_invoices_all aia
    --           WHERE aia.cancelled_date IS NULL
    --             AND aia.vendor_id = yy.vendor_id
    --             AND TRUNC (aia.invoice_date) BETWEEN :p_from_date AND :p_to_date
    --             AND aia.amount_paid <> aia.invoice_amount) out_stnd_bill,
    --         (SELECT SUM (NVL (apd.prepay_amount_remaining, 0))
    --            FROM ap_invoices_all aib,
    --                 ap_invoice_distributions_all apd
    --           WHERE aib.cancelled_date IS NULL
    --             AND aib.vendor_id = yy.vendor_id
    --             AND aib.invoice_id = apd.invoice_id
    --             AND apd.reversal_flag = 'N'
    --             AND TRUNC (aib.invoice_date) BETWEEN :p_from_date AND :p_to_date
    --             AND aib.invoice_type_lookup_code = 'PREPAYMENT') on_ac_amount
    FROM     (SELECT   xx.vendor_name, xx.vendor_id, xx.segment1,
                       SUM (NVL (xx.less_30, 0)) less30,
                       SUM (NVL (xx.greater_30, 0)) greater30,
                       SUM (NVL (xx.greater_60, 0)) greater60,
                       SUM (NVL (xx.greater_90, 0)) greater90,
                       SUM (NVL (xx.greater_120, 0)) greater120,
                       (  SUM (NVL (xx.less_30, 0))
                        + SUM (NVL (xx.greater_30, 0))
                        + SUM (NVL (xx.greater_60, 0))
                        + SUM (NVL (xx.greater_90, 0))
                        + SUM (NVL (xx.greater_120, 0))
                       ) SUM
                  FROM (SELECT   c.vendor_name, c.vendor_id, c.segment1,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date) <=
                                                                                30
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) less_30,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                              BETWEEN 31
                                                  AND 60
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) greater_30,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                              BETWEEN 61
                                                  AND 90
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) greater_60,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                              BETWEEN 91
                                                  AND 120
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) greater_90,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date) >
                                                                               120
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) greater_120
                            FROM ap_payment_schedules_all a,
                                 ap_invoices_v b,
                                 po_vendors c
                           WHERE a.invoice_id = b.invoice_id
                             AND b.vendor_id = c.vendor_id
                             AND b.invoice_type_lookup_code = 'PREPAYMENT'
                             -- AND a.amount_remaining <> 0
                             AND TRUNC (b.invoice_date) BETWEEN :p_from_date
                                                            AND :p_to_date
                             AND b.cancelled_date IS NULL
                        --AND c.segment1 = 837
                        ORDER BY c.vendor_name) xx
              GROUP BY xx.vendor_name, xx.vendor_id, xx.segment1) yy
    ORDER BY yy.vendor_name;

    Hi Octavio,
    As per this note 1290116.1.
    There is no replacement for this table
    Thanks
    Vishwa

  • Storage Location wise stock report

    Can any one let me learn, How to get storage location wise & selected date wise stock report in standard SAP

    HI,
    Then you use T.code: MB51, where you will find the Date Range besides to Storage Location.
    Regards
    VG

  • Profit Centre wise Stock Report

    Hi folks!!
    Is there any report available, through which we can retrive profit centre wise stock report.
    Best regards

    Hi
    You cannot check profit centre wise inventory (of materials) directly. But you can get profit center wise inventory GL accounts data in FS10n transaction. Choose dynamic selection options - and input profit center. It will show Inventory GL accounts balance period wise.
    You can check MARC table - and find the materials with concerned profit center. Then stock value of those materials in MC.9/MB5b transaction.
    Thanks

  • Sales BOM Wise Stock report

    Dear Gurus,
    Good Afternoon!!
    My user' requirement is,
    he wants a BOM wise stock report.
    He will just enter the Header Item, Plant and the storage location,
    and system should list all its sub-items with the stock available in that plant & the storage location.
    PLease tell me if this is possible.
    Thanks & Regards

    Hi,
    As per my knowledge, don;t have std report for this requirement, but you can customise this, use below tables and let your ABAPer can develop own customised tcode
    MAST, STKO, STAS, STPO  - BOM table's
    MARD, MBEW, MCHB - Stock tables
    Regards,
    Sankaran

  • Daily wise Stock Report

    Hi,
    Have you any idea about where we have t.code in MM which gives us day wise stock report..
    Thanks,
    Dharmveer
    Edited by: Dharmveer Vishwakarma on Jan 28, 2010 9:00 AM

    hi,
    check these standard Stock Reports
    MMBE
    Stock Overview
    MB51
    Material Document List
    MB03
    Display Material Document
    MB54
    Vendor consignment stocks
    CO09
    Material Availability
    MB5C
    Batch Where Used Pick Up List
    regards
    muthuraman.d

  • BOM wise stock report.

    Dear Gurus,
    Good Morning !!
    My user' requirement is,
    he wants a BOM wise stock report.
    He will just enter the Header Item, Plant and the storage location,
    and system should list all its sub-items with the stock available in that plant & the storage location.
    PLease tell me if this is possible.
    Thanks & Regards

    you may have to get a custom development done for this:
    If I understand coreectly, there are two major steps in this:
    1) Get the detailed BOM
        To do this, you may use teh data from transatcion CS03(display material BOM), or from CS13 (Display summarized BOM) based on teh requirement. You may have to read table like MAST/STKO/STPO. For summarized BOM, you may use the function module CS_BOM_EXPL_MAT_V2
    2) Get the available quantity
        If your requiremnt is simple with the avialable qty, you may get the read the unrestrcited qty availble in tables MARC and MARD for quantities of a materila/ sub-items at the plant and storage locations level respoectively. If the requiremnts is to get more poslished available stock, you may use the std availability check concept (where we specify whether other stocks like quality check, in transit, etc need to be considered, or not). In this case function module AVAILABILITY_CHECK may be used and teh paranmter may be material, plant, Checking rule, etc.
    Hope it helps.

  • 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

  • Tables req to get date wise stock report

    Hi
    Pls advise, what are the tables req to get date wise stock report??? i don't want any t codes... i have to do with age analysis ,??
    Anyone has answer? pls provide it.
    Edited by: UJ on Mar 3, 2010 8:54 AM

    You can take below details which help you to get the exact things..
    *-- Tables delcaraion
    TABLES : mkpf,   " Header: Material Document
                  mseg,   " Document Segment: Material
                 mara,   " General Material Data
                 makt.   " Material Descriptions
    *-- Types declaration
    TYPES: BEGIN OF ty_mkpf,
            mblnr TYPE mblnr, " Number of Material Document
            mjahr TYPE mjahr, " Material Document Year
            blart TYPE blart, " Document type
            budat TYPE budat, " posting date
           END OF ty_mkpf.
    TYPES: BEGIN OF ty_mseg,
            mblnr TYPE mseg-mblnr, " Number of Material Document
            mjahr TYPE mseg-mjahr, " Material Document Year
            zeile TYPE mseg-zeile, " Item in Material Document
            matnr TYPE mseg-matnr, " Material Number
            bwart TYPE mseg-bwart, " Movement Type (Inventory Management)
            dmbtr TYPE mseg-dmbtr, " Amount in Local Currency
            menge TYPE mseg-menge, " Quantity
            lgort TYPE mseg-lgort, " Storage Location
            pbamg TYPE mseg-pbamg, " Quantity
            werks TYPE mseg-werks, " Plant
            ummat TYPE mseg-ummat, " Receiving/Issuing Material
            umwrk TYPE mseg-umwrk, " Receiving/Issuing Plant
            umlgo TYPE mseg-umlgo, " Receiving/Issuing Storage Location
           END OF ty_mseg.
    Further if you want you can play with Movement types.

  • Date Wise Production Report

    Dear All,
    I want following column wise Production Report (From Production Order)
    WARE HOUSE  UOM  COMPLETED Date(1,2,3,4,5,6,......31 ) Completed Qty. total qty
    Basically i want Pivot (dynamic) by date
    SELECT T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty] FROM OWOR T0 WHERE T0.[Status] ='L' GROUP BY T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty]
    thanks
    Ashish Gupte

    Hi,
    Hope this will help you
    DECLARE @listCol VARCHAR(2000)
    DECLARE @query VARCHAR(4000)
    SELECT  @listCol = STUFF(( SELECT DISTINCT
                                    '],[' + CONVERT(VARCHAR,DueDate,102)
                            FROM    OWOR
                            FOR XML PATH('')
                                        ), 1, 2, '') + ']'
    SET @query =
    'SELECT * FROM
          (SELECT Warehouse, Uom, (DueDate) Date , CmpltQty
          FROM OWOR  WHERE Status =''L''
         GROUP BY Warehouse, Uom, DueDate, CmpltQty
    ) S
    PIVOT (Sum(CmpltQty) FOR Date
    IN ('@listCol')) AS pvt'
    EXECUTE (@query)
    Regards
    Edited by: Pari Minhas on Aug 18, 2011 3:42 AM

  • Cannot View the Employee Salary Report in BI Publisher

    Hi, everyone,
    I have installed the Standalone version of bi publisher for windows (bipublisher_windows_x86_101341).
    I have logged in as administrator, I have connected to my oracle database 11g thru jdbc succesfully. i cannot view the Employee Salary report. It gives me the error
    Paramter name: dept Io exception: Invalid number format for port number.
    The sample schemas are also installed on my database.
    Could anyone guide me as i am very new to bi publisher.
    Thanks in advance....

    Hi Can you please let me know what did you do to fix this issue. I am having same issue. Thanks in advance.

  • Gross Salary Report Need to develop in ABAP Query -sap-hr

    Dear Experts,
    i need to create salary report through ABAP-query.
    i have following below stops.
    1)Create user group thorugh SQ03.
    2) Having problem in creating Infosets,as i need to use PNPCE as ldb and p9001,p9002,p9008,p9000,p90402.but when i am created infoset it is showing in order p9000,p9001,p9002,p9008,p90402.and i am not finding any where join condition,how will i join these.
    Didnt find any tutorials..for HR abap-query
    please advice.
    Thanks & Regards
    Anwar

    Dear Experts,
    i need to create salary report through ABAP-query.
    i have following below stops.
    1)Create user group thorugh SQ03.
    2) Having problem in creating Infosets,as i need to use PNPCE as ldb and p9001,p9002,p9008,p9000,p90402.but when i am created infoset it is showing in order p9000,p9001,p9002,p9008,p90402.and i am not finding any where join condition,how will i join these.
    Didnt find any tutorials..for HR abap-query
    please advice.
    Thanks & Regards
    Anwar

  • 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

  • Division wise Purchase Report

    In Import Purchase process how to get the report for division wise purchase,
    some material from USA some from France, and some other countries
    we need to get country wise purchase reports. how it will be possible in sap

    Use report MC$4,here enter purchase organization,_vendor country_,vendor,plant & finally period.

Maybe you are looking for