How to use selection creteria in Trial Balance ???....

Dear all,
Redefining my question in another thread,
How to use selection creteria in Trial balance to get closing balance of previous fiscal year as
opening balance of current fiscal year(01.04.09 to till date) ?
Since Revenue,Expenditure account get zeroed on YEC procedure,
My question is concerend with Balance sheet accounts
Note : YEC is performed on 31.03.09.
Expecting ur valuable replies.
Jeyakanthan

Hi Jey
You tried this ?
What is the result are u getting ?
choose  Financials  Financial Reports  Financial  Trial Balance .  Under Selection criteria
Opening Balance for Period u2013 Select this option when you need to differentiate between the balance of the selected posting period and that of the previous periods. When a date range of a current posting period is selected, you can select this checkbox to display the bookkeeping balance prior to the selected date range in a separate column: OB.
As default, the checkbox is cleared. Selecting it displays the following options:
OB from Start of Company Activity u2013 Displays the opening balance accumulated since the companyu2019s activity started.
OB from Start of Fiscal Year u2013 Displays the opening balance accumulated from the start of the current fiscal year.
Presently i dont have that enviroment to check.
Ashish Gupte

Similar Messages

  • HOW TO USE SELECTION SCREEN

    HOW TO USE SELECTION SCREEN
    I WANT TO INSERT PURCHASE DOCUMENT NUMBER
    AND WANT TO SEE ALL INFORMATION FOR THAT PURCHASE DOCUMNET NUMBER.
    THANKS IN ADVANCED.

    The main use of the selection-screen is to select screen in the back ground
    ex :    
    TABNAME
    IN THE ABOVE FIGURE  TABNAME IS THE FIELD AND THE BACK END IS   CREATED SCREEN IN THE BACK END
    THIS SCREEN CREATION WE CAN USED THE SCREEN SELECTION

  • How to use selection-set in submit report

    Hi ,
    How to use,
    submit report via selection-screen
                                         using selection-set 'ABC' .
    Can somebody pl tell me how to use selection-set 'ABC' in submit report . It would be nice if someone can send me a piece of code.
    Regards,
    Hardik

    Hi,
    This is from ABAPDOCU.
    SUBMIT REPORT01
           VIA SELECTION-SCREEN
           USING SELECTION-SET 'VARIANT1'
           USING SELECTION-SETS OF PROGRAM 'REPORT00'
           AND RETURN.
    Effect
    Executes the program REPORT01 with the variant VARIANT1 of the program REPORT00.
    You can use f1 help also.

  • How to use select options whitout ranges ie like parameter

    how to use select options whitout ranges ie like parameter and pls send me the code on that
    thanks
    raja.

    hi,
    SELECT-OPTIONS : s_kunnr for kna1-kunnr <b>no intervels.</b>
    eg: code
    <b>SELECT-OPTIONS : s_kunnr for kna1-kunnr <b>no intervels.</b></b>
    data: itab type table of kna1 with header line.
    select * from kna1 into table itab where kunnr IN s_kunnr.
    rgds
    Anver

  • How to use SELECTION-SET with FREE-SELECTIONS?

    Hi,
    how to use SELECTION-SET with FREE-SELECTIONS?
    Regards,
    Vinay.

    Check http://help.sap.com/abapdocu_70/en/ABAPSUBMIT_SELSCREEN_PARAMETERS.htm

  • How will use Select-Options in Read table Concept.

    Hi All,
                  How will use Select-Options in Read table. For  example,
          Select-Options : test for bseg-prctr.
           Select * from bseg into table ITAB.
    Read table ITAB with key prctr in test.
    Last line is showing error. If any way to read ITAB as conditions given per select options.
    Thankx Advance,,,

    HI,
    you cannot use " IN " with read statement , read statement is used as:
    READ TABLE it_collect  ASSIGNING <fs_collect>
                      WITH KEY   rbpl = <fs_wkdet>-arbpl
                                 ufnr = <fs_wkdet>-aufnr.
    anyways you can use  loop at statement before read to use  " into "  statement as:
    LOOP AT it_master INTO l_master
                                           WHERE werks       = l_werks
    hope it will help you
    regards
    rahul
    Edited by: RAHUL SHARMA on Dec 30, 2008 9:14 AM

  • How to use UFT 12.02 Trial version

    How to use UFT 12.02 Trial version , it is not working for me ?
    I downloaded evaluation copy of UFT 12.02, Installed it without any errors
    But, I double click and run the tool, it asks me to enter license, But i didn't got any licance and 
    My Machine Locking Code : 8-2ABDB
    Thank You
    This question was solved.
    View Solution.

    If you have not installed QTP/UFT before on your system then you will get trial version. Otherwise you need to format your system or try to configure virtual machine on system.
    This is a commercial product and would be better answered in the HP Business Community:
    http://h30499.www3.hp.com/t5/Welcome-to-the-Community/ct-p/welcome_to_the_community
    Please mark my post as SOLVED if it has resolved your problem. It helps others with similar situations.

  • Dynamic selections in S_ALR_87012310 Trial Balance (South Korea) not workin

    Hi Experts,
    Dynamic selections in the report S_ALR_87012310 Trial Balance (South Korea) not working.
    Can some help me on this.
    We are in ECC 6 EPH4.
    Thanks and Regards
    Om

    It is standard report and standard for dynamic selections as well.
    If it is not working check with your tech team (Basis team) there could be any authorisation issue
    Srinivas

  • How to use selection column in a table control

    I have given the name of the selection column to be 'DEF_SEL',now i want to select rows in the table control using the 'selection column attribute' and maniupulate it programmatically so that i would transport the rows selected using selection coulmn to a different table control.How would i do this?

    Hi raja,
      Once you have the table cobtrol built using the extra field in the internal table, all the selected rows will have DEF_SEL = 'X'.
    Now you can loop your internal table and filter the records which were selected.
    in pai modules:
    loop at itab where DEF_SEL = 'X'.
    Move itab information inrto another internal table.
    append itab_new.
    endloop.
    have another table control which shows the data in the itab_new.
    regards,
    Ravi

  • How to use select-options in the function module of import parameter ?

    Hi ...
       I have created a BAPI and tested in SWO1 tcode , by giving the single value for an company code ( BUKRS ) , it executed properly .
    Same thing is working after implementing in a program .
    so now it is working for fetching a single company code details .
    My requirement is : I want to use select-options in program as well as in function module IN IMPORT PARAMETER.
    Program :
    REPORT  ZTEST.
    TABLES : T001 , ZBAPI_STR .
    TYPES : BEGIN OF TY_ITEM  .
              INCLUDE STRUCTURE ZBAPI_STR .
    TYPES : END OF TY_ITEM .
    DATA :WA_ITEM TYPE TY_ITEM ,
          ITEM LIKE STANDARD TABLE OF WA_ITEM INITIAL SIZE 0 .
    PARAMETER : BUKRS TYPE ZBAPI_STR-BUKRS.
    call function 'ZBAPI_FMT001'
      exporting
        bukrs         =  BUKRS
    IMPORTING
      RETURN        =
      tables
        itemtab       = ITEM
    IF ITEM IS NOT INITIAL .
      LOOP AT ITEM INTO WA_ITEM .
        WRITE : / WA_ITEM-BUKRS , WA_ITEM-BUTXT , WA_ITEM-ORT01 , WA_ITEM-LAND1 .
      ENDLOOP.
    ENDIF.
    FUNCTION MODULE :
    FUNCTION ZBAPI_FMT001.
    ""Local Interface:
    *"  IMPORTING
    *"     VALUE(BUKRS) TYPE  EFG_TAB_RANGES
    *"  EXPORTING
    *"     VALUE(RETURN) TYPE  BAPIRET2
    *"  TABLES
    *"      ITEMTAB STRUCTURE  ZBAPI_STR
    SELECT BUKRS BUTXT ORT01 LAND1 FROM T001 INTO TABLE ITEMTAB WHERE BUKRS = BUKRS .
    ENDFUNCTION.
    Regards
    Deepa.

    I have given a similiar example which i did
    Declare a
    Table type:Z_TT_PONUM             
    Short text  :  Select options  PO Number
    in SE11 tcode with row type eg: Z_ST_PONUM
    create a structure (this will be the row type)
    Structure          Z_ST_PONUM            
    Short text         Select Options Field PO number
    Compenent  Compent type
    SIGN       BAPISIGN      Inclusion/exclusion criterion SIGN for range tables
    OPTION       BAPIOPTION      Selection operator OPTION for range tables
    LOW       EBELN                      Purchasing Document Number
    HIGH       EBELN                      Purchasing Document Number
    In the function module import
    give as
    I_PO_NUM     TYPE     Z_TT_PONUM     opt  pass value Select options  PO Number
    Hope this is exactly what you want to know.
    So you create a structure simliar to mine but the low an high whould be your component
    then a table type  and then include that in the BAPI.
    Then pass your select-option value to this BAPI when you call this BAPI in the program

  • I don't understand how to use Dreamweaver CC free trial

    I know how to use to program but how do I start it? How do I get the screen where I build the website. I downloaded everything, says I have it, but when I try to use it it just brings me back to the adobe website. Please help.

    It is very hard to see what you have done and where it is going wrong.
    Basically, DWCC is no different to a boxed version, the main difference being the source of the installation files. On the one hand the source comes from a CD, the other from the Internet.
    The other difference is the way the program is authenticated. The boxed version has a serial number, the CC version is authenticated online.
    The questions to ask yourself for a properly functioning CC version
    1. Has the program installed properly
    2. Do I have the authorisation from Adobe to run the program.

  • How to use Select in nested Else if statement.

    Hi ,
    I am validating a file . for that I placed conditions through Nested ELSEIF statment.
    Some fields in the file need to validate against a table.
    Can some one help me how to organise my below code so that I can validate the file using all my conditions.
    CALL FUNCTION 'RH_EXIST_OBJECT'
           EXPORTING
             plvar     = '01'
             otype     = wa_1000-otype
             objid     = wa_1000-objid
           EXCEPTIONS
             not_found = 1
             OTHERS    = 2.
         IF sy-subrc <> 0.
           wa_error-reason = 'Object does not exist '.
           APPEND wa_error TO it_error.
           APPEND wa_file  TO it_1000.
         ELSEIF wa_file-endda IS INITIAL.
           wa_error-reason = 'End date missing'.
           APPEND wa_error TO it_error.
         ELSEIF wa_file-infty IS INITIAL.
           wa_error-reason = 'Infotype Missing'.
           APPEND wa_error TO it_error.
         ELSEIF wa_file-begda IS INITIAL.
           wa_error-reason = 'Begin date missing'.
           APPEND wa_error TO it_error.
         ELSEIF ( wa_file-sclas IS NOT INITIAL
          OR wa_file-sobid IS NOT INITIAL )
        AND  wa_file-infty <> const_infty_1001.    " Cosk Centre
           wa_error-reason = 'Enter a valid infotype'.
           APPEND wa_error TO it_error.
         ELSEIF ( wa_file-persg  IS NOT INITIAL
               OR wa_file-persk  IS NOT INITIAL )
             AND  wa_file-infty <> const_infty_1013.   " Employee Group
           wa_error-reason = 'Enter a valid infotype'.
           APPEND wa_error TO it_error.
          SELECT SINGLE *  FROM t501 INTO wa_501 WHERE persg = wa_file-persg.
          IF sy-subrc NE 0.
            wa_error-reason = 'Invalid Employee Group'.
            APPEND wa_error TO it_error.
            ADD 1 TO gv_error.
            gv_error_flag = 'X'.
          ENDIF.
          SELECT SINGLE *  FROM t503 WHERE persk = wa_file-persk.
          IF sy-subrc NE 0.
            wa_error-reason = 'Invalid Employee SubGroup'.
            APPEND wa_error TO it_error.
          ENDIF.
         ELSEIF ( wa_file-bukrs IS NOT INITIAL
               OR wa_file-persa  IS NOT INITIAL
               OR wa_file-btrtl IS NOT INITIAL )
             AND  wa_file-infty <> const_infty_1008.    " Company Code
           wa_error-reason = 'Enter a valid infotype'.
           APPEND wa_error TO it_error.
          SELECT SINGLE *  FROM t500p WHERE persa = wa_file-persa.
          IF sy-subrc NE 0.
            wa_error-reason = 'Invalid Personnel Area'.
            APPEND wa_error TO it_error.
          ENDIF.
         ELSEIF wa_file-build IS NOT INITIAL
           AND  wa_file-infty <> const_infty_1028.    " Building
           wa_error-reason = 'Enter a valid infotype'.
           APPEND wa_error TO it_error.
         ELSEIF ( wa_file-trfar IS NOT INITIAL
             OR wa_file-trfgb IS NOT INITIAL
             OR wa_file-trfg1 IS NOT INITIAL
             OR wa_file-trfs1 IS NOT INITIAL
             OR wa_file-indda IS NOT INITIAL
             OR wa_file-trfkz IS NOT INITIAL
             OR wa_file-molga_pg IS NOT INITIAL )
           AND  wa_file-infty <> const_infty_1005.   " Pay Scale
    Endif.

    hi,
    here is what you need.
    LOOP AT itab INTO wa_itab.
      SELECT maktx
        APPENDING CORRESPONDING FIELDS OF TABLE it_makt
        FROM makt
       WHERE matnr eq wa_itab-matnr
    ENDLOOP.
    note: performance-wise, it is better to use FOR ALL ENTRIES that SELECT inside a LOOP.
    here is a sample code
    SELECT maktx
      INTO CORRESPONDING FIELDS OF TABLE it_makt
      FROM makt
       FOR ALL ENTRIES IN itab
    WHERE matnr EQ itab-matnr.
    regards,
    Peter

  • How to use selected row on another tab ?

    Hi,
    I created a table with a number of rows, containing a objectid and other stuff.
    When I select 1 or more rows and click a button,
    my application is doing his thing,
    and finally I got a message that all went fine.
    When I select another tab in that same page,
    I want to display the previously selected object id's.
    I created a getter and setter in my backingbean for these id's.
    When I print them on the first tab, they are available,
    but when I click the other tab, they dissapear....
    Anyone who can help me how to do this ?
    So I need to set a String in 1 tab, and display it after I changed to another tab.
    Thanks.

    Hi,
    I'm not using a VO.
    I have in memory an array of selected id's.
    They should be printed on another tab , but when I click that tab, they are empty.
    If I display them on the same tab, they get filled out after I clicked the button.
    But navigating away from that tab clears the contents.
    Maybe some code could help :
    in my backingbean_method :
    RowKeySet rks = graph_table.getSelectedRowKeys(); => graph_table is the table using a VO and displaying some rows. (binding)
    while(itr.hasNext())
    key = itr.next();
    graph_table.setRowKey(key);
    Object o = graph_table.getRowData();
    JUCtrlHierNodeBinding rowData = (JUCtrlHierNodeBinding) o;
    Row row = rowData.getRow();
    objectid[i] = row.getAttribute("Objectid").toString(); => array of objectid[] contains all selected objectids I want to display in another tab.
    title = objectid[0]; => just to try one
    i++;
    I added a getter and setter method for title in the backing bean.
    In my JSPX page, I use : #{FNI_backing_bean.title}

  • How to use "Select options" in Webdynpro Java ?

    HI experts ,
    I want know if can be implemented "select options" like the ones used in R3 - ABAP in a webdynpro Java.
    And in case of being possible, how to implemented using Adaptive RFC or BAPI with a R3 backend system?
    Our Portal is EP6.0 SP18 ,J2EE 6.40 .
    Thanks & Regards,
    Jianguo Chen

    Hi Jianguo,
    check these links:
    <a href="http://help.sap.com/saphelp_nw04/helpdata/en/5f/e5de3f68d48f15e10000000a155106/frameset.htm">http://help.sap.com/saphelp_nw04/helpdata/en/5f/e5de3f68d48f15e10000000a155106/frameset.htm</a>
    You may use 2 EVS to simulate your select option.
    Regards,
    Gianluca Barile

  • How to use selection buttons in an ALV created without abap objects?

    Hi, I use an alv created without ABAP Objects to show some information. Can I introduce inside the alv, the top buttons to select all rows / none row? And the second question, how may I introduce lateral buttons in the ALV to select indidividual rows?
    Thanks!

    HI
    i think you use REUSE_ALV_LIST_DISPLAY or REUSE_ALV_GRID_DISPLAY FMs.
    Try to calling the function in this way
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
          EXPORTING
    *      I_INTERFACE_CHECK              = ' '
    *      I_BYPASSING_BUFFER             =
    *      I_BUFFER_ACTIVE                = ' '
           i_callback_program             = 'YOURREPORT'
           i_callback_pf_status_set       = 'SET_PF_STATUS'
           i_callback_user_command        = 'USER_COMAND'
    *      I_STRUCTURE_NAME               =
           is_layout                      =  ls_layout
           it_fieldcat                    =  fieldcat
    *      IT_EXCLUDING                   =
    *      IT_SPECIAL_GROUPS              =
    *      IT_SORT                        =
    *      IT_FILTER                      =
    *      IS_SEL_HIDE                    =
    *      I_DEFAULT                      = 'X'
           i_save                         = 'A'
          is_variant                     = gt_variant
          it_events                      = event_tab
    *      IT_EVENT_EXIT                  =
    *      IS_PRINT                       =
    *      IS_REPREP_ID                   =
    *      I_SCREEN_START_COLUMN          = 0
    *      I_SCREEN_START_LINE            = 0
    *      I_SCREEN_END_COLUMN            = 0
    *      I_SCREEN_END_LINE              = 0
    *    IMPORTING
    *      E_EXIT_CAUSED_BY_CALLER        =
    *      ES_EXIT_CAUSED_BY_USER         =
           TABLES
             t_outtab                     = tb_output
          EXCEPTIONS
            program_error                  = 1
            OTHERS                         = 2.
    ENDFORM.                    " LISTA
    where
    'SET_PF_STATUS'
    'USER_COMAND'
    are two form like this.
    FORM set_pf_status USING rt_extab TYPE slis_t_extab.
      SET PF-STATUS 'ZSTANDARD'. " EXCLUDING rt_extab.
    ENDFORM.                               " SET_PF_STATUS
    FORM user_comand USING r_ucomm     LIKE sy-ucomm
                             rs_selfield TYPE slis_selfield.
      CASE r_ucomm.
        WHEN '&CPR'.
        WHEN 'YOUR CODE FUNCTION'
    endcase.
    I hope it can help you.
    Bye
    enzo

Maybe you are looking for