How to get balance to zero

Balance to zero
Right I'm going to go ******* mad if someone doesn't help me sort this **** thing out I need to talk to some on with a bit if since as I'm getting extremely ****** off

Contact iTunes Support - http://apple.com/emea/support/itunes/contact.html - and ask them to clear your balance.

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How to get balance sheet report for profit centers

hi
how to get balance sheet report for profit centers, is there any transcation code to get that report or i need to create a report painter report for this

Hi,
You can use T. code KE5Z for actual line items.
More to this you can use program RFBILA10 (Use T. code SE38 and program RFBILA10) for complete blance sheet.
The transaction is for special purpose ledger but this program RFBILA10 can be used for profit center balance also.
In selection, you can give ledger name which is generally 8A for profit center ledger.
Reg

How to get the leading zeros for decimal values?

Hi,
How i wil get the leading zeros for decimal values.For CONVERSION_EXIT_ALPHA_INPUT it is not working.Now iam using overlay condition for getting leading zeros.But iam getting the value like 00013.500.But as per my requirement i want to display this value 0000013.5.
my code is
                overlay w_MetLife_detail-rdempsalary with '000000000'
                data :rdempsalary     type char9
Please help me on this.
Regards,
Sujan

Hi
For more info,
The function of the statement UNPACK is based on the fact, that the BCD display of a decimal place corresponds to the second half-byte of code of a digit in the most character representations. This conversion is commonly called "unpacking".
The statement PACK to pack is obsolete and can be replaced by MOVE.
If destination is specified as untyped field symbol or as untyped formal parameter and is not flat and not character-type during execution of the statement, then an untreatable exception occurs in Unicode programs. In non-Unicode programs, an exception occurs only with deep types, whereas flat types are treated as character-type types.
Example
After the assignments,char1 and char2 contain the values "123.456" and "0000123456".
DATA: pack TYPE p LENGTH 8 DECIMALS 3 VALUE '123.456',
      char1 TYPE c LENGTH 10,
      char2 TYPE c LENGTH 10.
MOVE   pack TO char1.
UNPACK pack TO char2.
Regards

How to get balance sheetby using profit center in f.01

Hi Gurus,
1.New gl has been activated in our system.
2.Leading ledger 0L is activated in our system
3.Document splitting is not activated in our system
Right now one plant is running here.For this plant one profit center is in the system.So single balance sheet we are having.Now we are going for plant 2. Separate profit center has been created for plant 2. So, now client is asking separate balance sheet for plant wise. So can we have separate balance sheets plant wise with out activating the "document splitting" in the system.Can we activate document splitting right now in the system and what will be effected in the system.If possible what are the activities to be done.Please help on the same.
Regards
Raja

Dear Ajay,
Thanks a lot for your promt reply.I have gone through S_PLO_86000028 and S_PLO_86000029 which have given no result. The transactions are updating the new gl table FAGLFLEXT with out profit center updation. Can you give any advise to get plant wise balance sheet. Inter plant transaction are here in our company. So can we activate document splitting in the middile of the year.If we activate in the middile of the year which areas will be effected in the system.Please help on the same.
Thanks&Regards
Raja

How to get balance qty. of delivery in del. doc.

Dear Friends,
S.O's qty=100
Delivery doc. added qty=50
Now if i will open delivery doc.
shall i get information like.
ordered=100
Delivered=50
Balance to deliver=50
Regards,
MAhesh.

Hi
In S.O u will get two fields in Form settings like Delivered Qty and Open QTy( Yet to deliver), u can use this in ur so.
In Delivery u will get two fields in FS like QTY to Ship , Ordered qty.
Giri

How to get rid of zeros for the data which has been extracted with open hub

Hi all
I am trying to extract data from the cube thru an open hub, but the data which i have extracted, for a cost center i am able to see '0's which is expected to be an empty space, even in cube there is an empty space.
Can anyone suggest me quickly, points will be rewarded
thanks
preethi......

In the transformation of the Open Hub,use BAPI....
Create a target structure with all fields as type characters,move data from source structure to target structure in the BAPI using ABAP codes.When there is no value in character fields it would not show up 0's.

How to slash the number zero

I want to know how to get a slashed zero by using the iMac Standard wired keyboard.
I have found out how to get a slashed capital letter O which looks like this: Ø
This is done by pressing option key plus Shift plus letter o
But I want to overlay the following two characters: 0 and /
Is there a combination of keys that will give me a slash through the number 0 ?
Thanks,

That seems quite time consuming. Although I don't quite understand all the directions below -- perhaps this is clear to someone else -- I wonder if this would work to make a keyboard shortcut, if not for the whole figure, at least to add the slash?
http://www.macosxtips.co.uk/index_files/the-input-menu-and-character-viewer.html
+To create a keyboard shortcut for it, open up Automator (in the Applications folder) and create a new Service. Add the “Run Applescript” action, and paste the following lines in:+
+tell application "CharacterPalette"+
activate
+end tell+
+Change the “text” drop-down menu to “no input,” then save the Service. You can then add the keyboard shortcut from the Keyboard section of System Preferences.+

How to get rid of a $0.64 store balance so I can change stores?

I have to clear an iTunes store balance before I can switch stores and update my account information. How to get rid of a $0.64 store balance so I can change stores?

Click here and ask the iTunes Store staff to zero your account balance.
(106816)

How to get loan balance

Dear Friends,
How to get loan balance in HR module.
any help higly appricated.
Regards,
Malik

Hi,
Use the Function Module "PYXX_READ_PAYROLL_RESULT".
Check Tables PA0045 & PA0078 (If loan amount is more than Salary).
Cheers,
Sunil B.

How to get aggregate balance?

Hi,
i have a requirement need to calculate % of total amont for each level.
ex:
product dimension have have 4 level, product level 1,product level 2, product level 3, product level 4.
if i drill to product level 4, i need have a calculate column to calcuate percentage
product level 4' balance / sum(product level 3' balance)
how to get aggregate balance sum(product level 3' balance)?

Hi,
Use the Function Module "PYXX_READ_PAYROLL_RESULT".
Check Tables PA0045 & PA0078 (If loan amount is more than Salary).
Cheers,
Sunil B.

How to get Open Balance for the year and Total Ending Balance?

For a given account, how to get Open Balance for the year (Cumulative Ending Balance) and Total Ending Balance (Cumulative Ending Balance)?
Is there any function module available? or should I read from some tables? Please advice.

Hello Paul,
You could try calling one of the following BAPIs - see which one meets your requirement. They are documented well so shouldn't be a problem finding out the correct one for your requirements.
BAPI_GL_GETGLACCBALANCE
BAPI_GL_GETGLACCCURRENTBALANCE
BAPI_GL_ACC_GETBALANCE
BAPI_GL_ACC_GETCURRENTBALANCE
BAPI_GL_ACC_GETPERIODBALANCES
BAPI_COND_VAL_DECRE_BALANCES
You might have to put in some of your own logic after the BAPI call to get what you want.
Hope this helps,
Cheers,
Sougata.
p.s. Also look at FM FAGL_GET_ACCOUNT_BALANCE
Edited by: Sougata Chatterjee on May 7, 2008 11:47 AM

How to get opening balance of a g/l account using query ?

Dear all,
I'm developing consolidated g/l accounts debit,credit totals month wise with opening & closing balances thru query based report,
i'have got expected results except opening balance g/l account,
How to get opening balance of a g/l account based on date as conditonal parameter ?
Any one throw light on this ?
Jeyakanthan

Hi ,
Please kindly help me on this.I don't know how to calculate opening bal and closing bal over a period of time by Quarter, and how to generate the reprot using crystal reports and please suggest me on this how to go ahead with this report.
Here you can go through the reprot requirement , and also an attachment of my Report template.
we have "Category of Investment" , "Income On Investment" ,"Gross yield" and "Net yield" are report fields.
1)"Category Of Investment " is Hardcoded.
2)In this we have to get "Investment" column from VTBFHAPO(BZBETR Field) table Database based on
Flow type(SFHAZBA) in VTBFHAPO table ='0100' for bonds category.
3)"Income on Investment" also we will get from DB using the following formula.
Income On Investment= "Interest IncomeAmortizationCapitalgain"
4)With the Date field(Making Date dimension based on date(DCRDAT) field in VTBFAHPO table.
By Current Quarter,Year to Date,Last year)
5)Opening bal---Investment
Purchase--Flowtype=0100
Meturity/Sales--Flowtype=0200
Closing balance=Opening bal+(Investment or Purchase)-(Meturity or Sales)
'0100' '0200'
Here '0100' and '0200' are Flow types based on this i need to get value from the same Field.
we need to Calculate "Gross yield" .
The bellow are formulas to evaluate "Gross yield "
Ist Qtr .Gross yield=Investment income/(((April opening balanceApril closing balance)/2)((May opening balanceMay Closing Balance)/2)((June opening balance+June closing balance)/2))/3)
Ist qtr. Year to date Gross yield=Investment income/(((April opening balanceApril closing balance)/2)((May opening balanceMay Closing Balance)/2)((June opening balance+June closing balance)/2))/3)
Investment income=interest incomeamortisationcapital gain
Iind Qtr.Gross yield=Investment income/(((July opening balanceJuly closing balance)/2)((Aug opening balanceAug Closing Balance)/2)((Sept. opening balance+Sept. closing balance)/2))/3)
Iind Qtr. Year todateGross yield=Investment income/(((April opening balanceApril closing balance)/2)((May opening balanceMay Closing Balance)/2)((June opening balanceJune closing balance)/2))((July opening balanceJuly closing balance)/2)((Aug opening balanceAug Closing Balance)/2)((Sept. opening balance+Sept. closing balance)/2))/6
This data should display over a period of time. based on "Current Quarter","YearToDate" and "Last year"
The quarter starts from April,i,e FY, I Like this i need to generate the report.
Thanks in advance.

How to get a opening balance in fbl1n

how to get a opening balance in fbl1n as i copied it into zreport,
plz help
Moderator message : Spec dumping not allowed, thread locked.
Edited by: Vinod Kumar on Dec 1, 2011 3:07 PM

how to get a opening balance in fbl1n as i copied it into zreport,
plz help
Moderator message : Spec dumping not allowed, thread locked.
Edited by: Vinod Kumar on Dec 1, 2011 3:07 PM

How to get plant wise Vendor Balance

Dear All ,
Kindly tel me How to Get Vendor Balance at Plant level.
Regards
Girish

Hi Girish,
we can give the customer balance through Plant wise in standard SAP
But vendor balance not possible in plant wise.
For that you can do customise userexit
Regards
Surya

How can I transfer my balance to zero?

How can I transfer my balance to zero?

Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

How to get balance to zero

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