GROUP WISE REPORTS IN GL

Dear All,
Can you any body tell me how to get group wise reports in SAP.
My Client presently using Tally and TRIO where they are getting the reports like: for example:
Total Sundry Creditors is main group in that again Sub groups like: Sundry Creditors for RM, Sundry CR for Capital goods, Sundry CR for Expenses. And again in Sundry Cr for Rm there is a sub groups like Sundry Cr for Pen, Sundry Cr for Paint like that. So can any body please tell me how to map in SAP, and which transaction code to see all these financial reports internally
Thanks in advance
Regards,
AKHIL

HI,
YOu can try with Financial statement versions to get the desire report.
OB58
standard variant BAIN Financial Statement Version - India
Regards
Madhu M
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http://wiki.sdn.sap.com/wiki/x/2BAMDg (J1INACKN )
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Profit Center Groups Wise Report

Hi Team,
Is it possible to have GL Balance, Vendor and customer Balances on Profit Center Group Wise on basis of Plant to which few more plants are assigned.
For Example:
Company code is 1000
Under Co. code 6 Plants are present ie; 2000, 3000, 4000, 5000,6000, 7000
3000 and 4000 Plants reporting to 2000 plant 6000,7000 plants are reportting to 5000 plant
for ex geographically you can imagine we have one comany code and uder that two main reporting centers are exists like south and north.
For every plant we have 10 profit centers. To get the plant wise P&L and B/S we created profit center groups and we are getting the reports in controlling but client require GL balances vendor balances Customer balances in FI on profit center group wise. (Both vendors balance FK01 & XK01, Customer balance FD01,XD01, GL Account Balance of 2000,3000,4000 all combined)
so i would like to know if we want FI reports like plant shall we create group profitcenter or we have some other option because p group wise GL balnces customer balnces vendor balnces is must requyired for the client.
Thanks,
Madhu

Hi
You can check with below mentioned reports
S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
S_ALR_87013327 - Profit Center Comparison: Plan/Actual/Variance
S_ALR_87013330 - Profit Center Group: Plan/Plan/Actual Versions
S_ALR_87013332 - Profit Center Group: Current Period/Aggregated/Year
S_ALR_87013334 - Profit Center Group: Compare Actual Quarters over 2 Years
S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
S_ALR_87013337 - Profit Center Group: Key Figures
S_ALR_87013339 - Profit Center Comparison: Return on Investment
S_ALR_87009712 - Profit Center List: Plan/Actual
S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
S_ALR_87009726 - Profit Center Group: Plan/Actual/Variance by Origin
S_ALR_87009734 - Profit Center Group: Plan/Plan/Variance
S_ALR_87009717 - Profit Center Group: Quarterly Comparison of Actual Data
S_ALR_87013342 - Profit Center: Statistical Key Figures
Regards
Praveen PC

Customer Group wise report

Dear all,
Can any one told me the Standard report with reference to Customer Group wise?
Plz send me the solution for the same.
Thanks & Regards,
PM

for list of sales docs with customer Group as a filed in the report
1. VA15 - List of Inquiries
2. VA25 - List of Quotations
3. VA05 - List of Sales Orders
Also you can create your own report by using t.code: SQVI - ABAP quick viewer by joining one or more tables.
Important Tables for SAP SD
Sales and Distribution:
Table Description
Customers KNA1   General Data
                  KNB1   Customer Master Co. Code Data (payment method, reconciliation acct)
                  KNB4   Customer Payment History
                  KNB5   Customer Master Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
                  KNVV   Sales Area Data (terms, order probability)
                  KNVI   Customer Master Tax Indicator
                  KNVP   Partner Function key
                  KNVD   Output type
                  KNVS   Customer Master Ship Data
                  KLPA   Customer/Vendor Link
Sales Documents
                  VBUK   Header Status and Administrative Data
                  VBAK   Sales Document - Header Data
                  VBKD   Sales Document - Business Data
                  VBUP   Item Status
                  VBAP   Sales Document - Item Data
                  VBPA   Partners
                  VBFA   Document Flow
                  VBEP   Sales Document Schedule Line
                  VBBE   Sales Requirements: Individual Records
SD Delivery Documents
LIPS   Delivery Document item data, includes referencing PO
LIKP   Delivery Document Header data
Billing Document
                  VBRK   Billing Document Header
                  VBRP   Billing Document Item
SD Shipping Unit
                  VEKP   Shipping Unit Item (Content)
                  VEPO   Shipping Unit Header

Customer-Vendors Group wise statement

How can i see the Customer-Vendor group wise reports..give me the Tcodes for that...
Regards
Devi

Hi,
You grp customer via statiscal customer grp.
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Best Regards
Ashish Jain

Account Group wise vendor aging report

Dear Gurus,
How can I see vedor account group wise ageing report in a company code?i.e Trade Vendors, Non Trade Vndors wise aging report
Thanks in adv.
N.M.B

Dear Raghavender
No need to create to variant and all.
You just go to S_ALR_87012085 then go to dynamic selections. There we can give account group whatever we want.
If u have any doubts reg. this pls ask me
Bye
Murali

Report for monthly sales(sales office wise,sales group wise,plant wise)

Please send the Report for monthly sales(sales office wise,sales group wise,plant wise) with T.CODE.,

Hi
As per my knowledge there is no Standard Report in SAP based on sales office, sales group. and plant.
You may create your own report using MC18,MC21 and MC24.... Otherwise ask your ABAPer's help...
Muthu

Sales Report Material Group-wise

I want to generate Sales Report Material Group-wise is there any standard report.
regards,
Rajesh

Hi
Use the T.code: MCBK, this report tells you about Total stock received, total stock issue for sales order against the material group.
Reward if it helps
Regards
Prasanna R

Material Group-wise Sales Report

I want to generate Sales Report Material Group-wise is there any standard report.
regards,
Rajesh

Hi Vinod,
MB52 is giving stock of Material on Hand, I want sales report.
regards
Rajesh

Customer group wise sales report

can somebody give me a clue as to how to take customer group wise sales report
thanks

HI,
it will not get the sales report with customer group wise in standard SAP.
in standard you will get the data for the following selection :
a. Sales Office wise : MC-E
b. Sales Organization wise : MC+2
c. Material(Article) wise : MC+Q
tell me one thing, whether u need the report customer group wise or customer account group wise.
Regards,
somu.

Sales group wise credit report

Hello Experts
Right now,we are using S_ALR_87012178 report for the report on customer open item due analysis.
However there are a few limitations here.
Firstly, we need Customer # (KUNNR) to be displayed along with the customer name (NAME1). Presently, only customer name is displayed.Assuming, this can be solved to a certain extent by modifying the coding with the help of an Abaper, there is another limitation.
*We need 'Sales Group' wise split up. This 'Sales Group' NOT from CMR,but from SO. [Since, for a single customer there may be cases of multiple 'sales groups']*
Any help/Suggestion, will surely be appreciated.
Good day....
Rgds
Sumanth.Gururaj
Consultant- SAP SD

hi,
exactly my mate is right in this.
you are requested not to change the STD coding part of SAP.
please go for new report instead of old one.
regards,
balajia

Profit center group wise balance sheet and trading account report req

Hi.
We are using Profit ceter accounting for one of our clients.its ECC 6.0 therefore New GL is activated. FSV is not configured.
Now I want to get the reports - Profit center group wise balance sheet and trading a/c.
Can anyone help me in this regard.
Thanks in advance.
Regards,
Padmavathi

Hi Padma
the std reports S_PL0_***** serve the purpose... You can browse SAP easy access menu under FI
you can input PC or a group of PC as additional selection criteria
Ajay M

GL account group wise balance report

Dear Friends,
Could you please let me know whether there is any report to view G/L account group wise balance.
Here we have nearly 1016 GL accounts and grouped under 34 G/L Account groups. Here my client is asking a report to view G/L balances for 34 account groups.
Regards,
Dwarak.

Dear Sai,
I'm asking a report where it mainly shows as follows:
G/L Account group      Balance
OTIN (Other Income)   10,000.00
SALE(Op Income)       25,000.00
DEPN(Depreciation)      5,000.00
ASST(Assets)             30,000.00
                                 70,000.00
Please let me know if this kind of report is available in SAP.
Regards,
Dwarak.

Warehouse report in Item group wise

Dear Experts,
In Warehouse report i need the breakup in item group wise.
Now Warehouse report show all item's and item's details. But now i need all group along with that group item details.
Ex:
Group 1
Item A - 50
Item B - 70
Item C - 120
Item N - 100
Group 2
Item AA - 50
Item BB - 70
Item CC - 120
Item NN - 100
Group 2
Item AA - 50
Item BB - 70
Item CC - 120
Item NN - 100
How to get this report. any solution
Thanks and Regards,
Chandru

Try the following query as you will not be able to manipulate or change the standard warehouse report to your requirements:
SELECT T2.[ItmsGrpNam], T0.[WhsCode], MAX(T0.[ItemCode]) AS [ItemCode], MAX(T1.[ItemName]) AS [Item Name], SUM(T0.[OnHand]) AS [OnHand] FROM OITW T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode INNER JOIN OITB T2 ON T1.ItmsGrpCod = T2.ItmsGrpCod GROUP BY T2.[ItmsGrpNam], T0.[WhsCode] ORDER BY T2.[ItmsGrpNam], T0.[WhsCode]
Kind regards
Peter

How To make group wise total in Bex report

Hi!!! Guru's
i m doing reporting on SD module, so client wann see the summerised report
on delivarys, senario is the one sale order having the multiple delivery, so the
i have to show the total result for all deliverys agianst the purticular sales order
in one row.i know we can do that at the excel level but hot to do it at the query
design level.highly appreciate u r help on this.
wil asign pts for sure,,,
thanks in adv
Mohan

Hi!!! Trippel K
thanks for reply...
my Q's is how to make the group wise total means, i m going to genaret the
report on delivery delays on cube 0SD_C04 (Delivery Service), in that the the date
is comming from the 2LIS_12_VCITM delivery item data, the schedule line data
from 2LIS_12_VCSCL, when i m getting according to date wise it showing all data from item level n schedule line, the senario is i have to use date from item level n
all delivery from schedule line, so any inputs regarding this, plz let me, wil appecite
u inputs
thanks in adv
Mohan

List of blocked invoices purchase group wise

Hi experts
Any standard reports available for blocked invoices purchase group wise ? Wht is the Tcode for that?

Hi,
Check the Table RBKP_BLOCKED

GROUP WISE REPORTS IN GL

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