Need a help on Aging report.

Hi,
In my report Called "Debtor aging summary" which is contains columns like Customer,DueDays,Due Amount.
My requirement need to split due days as as following columns 0-30 days,30-60 days,60-180 days and >180Days and based duedays the amount would be display on that particular column in pivot table.How to achive this.Please help on this.

what does the 'DueDays' field have? Is it a list of dates or is it a list of numbers?
Assuming it is a date field that has a list of dates like '02-29-2012', I would approach it like this:
Create a new field said "Date diff" and use a timestampdiff function to compare the dates with the current date (or whatever date your requirement is based on to conclude what is 1-30 days).
It will be something like this timestampdiff(tsi_sql_day, 'duedates', current_day). The syntax may not be 100% correct, but the output of this expression will give you integers.
Then create another column said "aging days", in there use a case statement to split the categories. It would go like this:
case when 'date diff' < 30 then '0-30 days' when 'date diff' >= 30 and 'date diff' < 60 then '30-60 days' when 'date diff' >= 60 and 'date diff' < 180 then '60-180 days' when 'date diff' > 180 then 'Over 180 days' else 'N/A' end
Again you can check the syntax to make sure it is correct..
The create your pivot table and put 'Date Diff' column on the column section, it will split it into 4 columns in the pivot view. You can choose to exclude the other 2 date columns or leave it on the report..
Try that and see if it helps
Thanks,
http://obinsight.blogspot.com/
Edited by: obinsight on Feb 29, 2012 9:31 AM

Similar Messages

Help With Ageing Report

Hi All,
My customer requires an ageing report.
This is what he is looking for.
He wants to age as of 31/01/2012 but only for invoices and credit notes and journal entries up until 30/09/2011.
So he only wants what is outstanding on the up until 30/09/2011.
Is this possible and if so how would I do it?
Any help would be greatly appreciated.
Regards,
Quinn

Hi Grodon,
Thank you for the reply.
What they actually want is if the invoice was done on the 28/09/2011 for 100 and they paid 90 of it on 20/12/2011 they want to pull a report that says for invoices created up to the 30/09/2011 how much is till outstanding. In this example it should show the invoice that is still open for 10.
I have written this query and would just like your input if it will work ok. I will create parameters for it so that you can select dates.
SELECT T0.TaxDate 'Doc Date', T0.BaseRef 'Doc Number', CASE T0.TransType
WHEN '13' THEN 'IN'
WHEN '14' THEN 'CN'
WHEN '24' THEN 'RC'
WHEN '30' THEN 'JE'
ELSE 'Other' END 'Type',
T2.CardCode 'Cust Code', T2.CardName 'Cust Name',
T0.Ref2 'Reference', T2.Currency 'Currency', CASE WHEN T1.BalDueDeb <> '0' THEN T1.BalDueDeb
WHEN T1.BalDueCred <> '0' THEN -(1*(T1.BalDueCred)) END AS 'Bal Due Local Currency',
CASE WHEN T1.BalFcDeb <> '0' THEN T1.BalFcDeb WHEN T1.BalFcCred <> '0' THEN -(1*(T1.BalFcCred)) END AS 'Bal Due Foreign Currency'
INTO #temptable70
FROM OJDT T0 INNER JOIN
JDT1 T1 ON T0.TransId = T1.TransId INNER JOIN
OCRD T2 ON T1.ShortName = T2.CardCode
WHERE T2.CardType = 'C'
SELECT * FROM #temptable70
WHERE [Bal Due Local Currency] <> '0'
DROP TABLE #temptable70
The does not equal signs are not displaying by my second and third case statement and by my last where clause.

Need SAP BW AR Aging Report with R/3 Aging Report Should Match

Hello All,
Could you please let me know SAP Delivered AR Aging Report on BW Side should match with SAP R/3 AR Aging Report for a given Customer.
When I ran the report on BW Side I am able to match the report values with InfoProvider Values and also with RSA3 Extractor (0FI_AR_4).
But when i tried to compare BW report with ECC Report values are not Matching at a given Customer Number.
Please explain the best practice to match the values of BW Standard Aging report with ECC standard AR aging report.
Thanks,
Geetha

Hi,
I am actually running the SAP Delivered Report in BW.
So I didn't changed any thing in report.
I m running the report in ECC using s_alr_87016128 tcode.
Still I m getting the amount difference.
I have checked at customer level with company code and Key date.
Can i get inputs on these.
ECC Report s_alr_87012168
BW Report:0FIAR_C03_Q0005
Thanks,
Geetha

Need advice/help with Derogatory reporting from Wells Fargo Bank (Wells Fargo is the DEVIL)

Hello Everyone! I am new to the forum & at the ripe (old) age of 36 have finally decided to take control of my credit and financial future. Thank you in advance to those of you who contribute on here. It’s a great site.. I wish I had found it earlier in life. In any event, I am trying to increase credit scores and have two *recent* derogatoriness reported by Wells Fargo Bank for past due STUDENT LOANS. The story goes like this … my monthly payment amount due suddenly changed from $150.00 (even) per month to $150.80. Because I obtain online only statements and was busy with life (taking care of mom with dementia etc) I didn’t realize the change and logged in for a few months and only paid $150.00. Wells Fargo subsequently reported me as “30 days past due" for the months of June & July 2014 for the $1.60 balance. Really Wells Fargo???? When I realized the derogatory reporting, I of course called Wells Fargo and protested. I then followed up with a “good faith request to remove letter” or whatever it's called. I sent it to: ATTENTION: Credit Bureau Dispute Resolution Department (CBDRU)301 East 58th Street NorthSioux Falls, SD 57117-5185 However, Wells Fargo responded with “the reporting is accurate and will remain as reported.” ***HOLES! All over $1.60??!? Before the incident I was frequently late (not a very good customer) but since Jan 2015 I have paid like clockwork and ON TIME every month. So, I am planning another course of action. I am wondering if anyone knows someone at Wells Fargo that I can address another letter to or call. I refuse to believe some human with a heart will let this stand. Any (backdoor info) or suggestions are GREATLY appreciated. Oh. It may be important to note that I was also 30 days past due back in Oct 2010. This was "valid" and I never contested that. Blessings to everyone!

LeeRivers wrote:
The story goes like this … my monthly payment amount due suddenly changed from $150.00 (even) per month to $150.80. Because I obtain online only statements and was busy with life (taking care of mom with dementia etc) I didn’t realize the change and logged in for a few months and only paid $150.00. Wells Fargo subsequently reported me as “30 days past due" for the months of June & July 2014 for the $1.60 balance. Really Wells Fargo????It is unfortunate but it is accurate and they're under no obligation to remove. All you can do is to try to escalate but that may not even lead to a removal. LeeRivers wrote:
Before the incident I was frequently late (not a very good customer) but since Jan 2015 I have paid like clockwork and ON TIME every month.That's not going to help your case. A few months on being on time is a plus but it's not going to overcome a track record of requently being late. Derogs tend to have a major impact in general but a creditor is probably less likely to consider goodwill in a case like this versus a customer that has always paid on time and just happened to misread the amount due a couple of times. Good luck with it.

Need technical help--HRMS Custom Reports

This is the first time I have developed an HRMS Report. When I run my report in the designer mode it works. But when I run the report through the application [after registering the new report in AOL], the report does not create any output.
Does the HRMS module have standard before report trigger procedures that I need to have just like the ERP:
example: srw.user_exit('FND SRWINIT').
Any help will be appreaciated!

There are a ton of same CM12/CM07 queries on my old blog
http://smsug.ca/blogs/. There is also a lot of SSRS stuff on my new blog.
http://www.enhansoft.com/blog
If either of these doesn’t help you then at this point and are still looking for this, I would recommend hiring a consultant to help out.
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

Need your help on interactive report

hi all
I have generated a report(below one) ,actually i need EKORG,EKGRP,NETWR in basic list i am not getting any value in NETWR field and also I need MAKTX field in secondary list but i am not getting any value in that field what can i do ,please suggest me any modifications to be done.
thanks and regard
kumar
--INITIALIZATION----
INITIALIZATION.
TABLES: EKKO, EKPO, MAKT.
DATA: BEGIN OF I_EKKO OCCURS 0,
      EBELN LIKE EKKO-EBELN,
      EKORG LIKE EKKO-EKORG,
      EKGRP LIKE EKKO-EKGRP,
      END OF I_EKKO.
DATA: BEGIN OF I_EKPO OCCURS 0,
      EBELP LIKE EKPO-EBELP,
      MATNR LIKE EKPO-MATNR,
      NETWR LIKE EKPO-NETWR,
      MENGE LIKE EKPO-MENGE,
      NETPR LIKE EKPO-NETPR,
      END OF I_EKPO.
DATA: BEGIN OF I_MAKT OCCURS 0,
      MAKTX LIKE MAKT-MAKTX,
      MATNR LIKE MAKT-MATNR,
      END OF I_MAKT.
DATA: BEGIN OF I_OUT OCCURS 0,
      EBELN LIKE EKKO-EBELN,
      EKORG LIKE EKKO-EKORG,
      EKGRP LIKE EKKO-EKGRP,
      EBELP LIKE EKPO-EBELP,
      MATNR LIKE EKPO-MATNR,
      NETWR LIKE EKPO-NETWR,
      MENGE LIKE EKPO-MENGE,
      NETPR LIKE EKPO-NETPR,
      MAKTX LIKE MAKT-MAKTX,
      END OF I_OUT.
DATA: BEGIN OF JTAB OCCURS 0,
      EBELN LIKE EKKO-EBELN,
      EBELP LIKE EKPO-EBELP,
      MATNR LIKE EKPO-MATNR,
      MENGE LIKE EKPO-MENGE,
      NETPR LIKE EKPO-NETPR,
      maktx like makt-maktx,
end of jtab.
--AT SELECTIONSCREEN--
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_EBELN FOR EKKO-EBELN OBLIGATORY.
SELECT-OPTIONS: S_EKORG FOR EKKO-EKORG OBLIGATORY.
SELECT-OPTIONS: S_EKGRP FOR EKKO-EKGRP.
SELECTION-SCREEN END OF BLOCK B1.
--START-OF-SELECTION----
START-OF-SELECTION.
SELECT EBELN EKORG EKGRP FROM EKKO
       INTO TABLE I_EKKO
       WHERE EBELN IN S_EBELN.
SELECT EBELP MATNR NETWR MENGE NETPR FROM EKPO
       INTO TABLE I_EKPO FOR ALL ENTRIES IN I_EKKO
    WHERE EBELN = I_EKKO-EBELN.
SELECT MAKTX MATNR FROM MAKT
       INTO TABLE I_MAKT FOR ALL ENTRIES IN I_EKPO
       WHERE MATNR = I_EKPO-MATNR.
--END-OF-SELECTION--
END-OF-SELECTION.
LOOP AT I_EKKO.
     MOVE: I_EKKO-EBELN TO I_OUT-EBELN,
           I_EKKO-EKORG TO I_OUT-EKORG,
           I_EKKO-EKGRP TO I_OUT-EKGRP.
     READ TABLE I_EKPO WITH KEY EBELP = I_EKKO-EBELN.
     MOVE: I_EKPO-EBELP TO I_OUT-EBELP,
           I_EKPO-MATNR TO I_OUT-MATNR,
           I_EKPO-NETWR TO I_OUT-NETWR,
           I_EKPO-MENGE TO I_OUT-MENGE,
           I_EKPO-NETPR TO I_OUT-NETPR.
     READ TABLE I_MAKT WITH KEY MATNR = I_EKKO-EBELN.
     MOVE: I_MAKT-MAKTX TO I_OUT-MAKTX,
           I_MAKT-MATNR TO I_OUT-MATNR.
     APPEND I_OUT.
ENDLOOP.
LOOP AT I_OUT.
FORMAT HOTSPOT ON.
FORMAT COLOR 2 ON.
WRITE : /   SY-VLINE,
        2   I_OUT-EKORG,
        9   SY-VLINE,
       10   I_OUT-EKGRP,
       24   SY-VLINE,
       25   I_OUT-NETWR,
       40   SY-VLINE.
FORMAT HOTSPOT OFF.
FORMAT COLOR 2 OFF.
HIDE: I_OUT-EBELN .
*,I_OUT-MAKTX,i_out-matnr,i_out-menge.
ENDLOOP.
--TOP-OF-PAGE--
TOP-OF-PAGE.
FORMAT COLOR 3 ON.
WRITE : /   'EKORG',
       10   'EKGRP',
       35   'NETWR'.
FORMAT COLOR 3 OFF.
---------END-OF-PAGE------------
END-OF-PAGE.
FORMAT COLOR 6 ON.
WRITE : /100 'PAGE NUMBER:',SY-PAGNO.
FORMAT COLOR 6 OFF.
--AT LINE-SELECTION--
AT LINE-SELECTION.
SELECT EBELN EBELP MATNR MENGE NETPR
FROM EKPO
INTO corresponding fields of TABLE JTAB WHERE EBELN = I_OUT-EBELN.
LOOP AT JTAB.
format color 2 on.
WRITE : /   SY-VLINE,
         2   jtab-EBELN,
        13   SY-VLINE,
        15   jtab-EBELP,
        28   SY-VLINE,
        30   jtab-MATNR,
        43   SY-VLINE,
        45   jtab-MENGE,
        49   SY-VLINE,
        50   jtab-NETPR,
        59   SY-VLINE,
        60   I_OUT-MAKTX,
        68   SY-VLINE.
format color 2 off.
ENDLOOP.
TOP-OF-PAGE DURING LINE-SELECTION.
FORMAT COLOR 3 ON.
WRITE: /    'EBELN',
        15   'EBELP',
        30   'MATNR',
        45   'MENGE',
        53   'NETPR',
        63   'MAKTX'.
FORMAT COLOR

Hi,
Check this..I am able to see the material description and netwr..
--INITIALIZATION----
INITIALIZATION.
TABLES: ekko, ekpo, makt.
DATA: BEGIN OF i_ekko OCCURS 0,
ebeln LIKE ekko-ebeln,
ekorg LIKE ekko-ekorg,
ekgrp LIKE ekko-ekgrp,
END OF i_ekko.
DATA: BEGIN OF i_ekpo OCCURS 0,
ebeln LIKE ekpo-ebeln,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
netwr LIKE ekpo-netwr,
menge LIKE ekpo-menge,
netpr LIKE ekpo-netpr,
END OF i_ekpo.
DATA: BEGIN OF i_makt OCCURS 0,
maktx LIKE makt-maktx,
matnr LIKE makt-matnr,
END OF i_makt.
DATA: BEGIN OF i_out OCCURS 0,
ebeln LIKE ekko-ebeln,
ekorg LIKE ekko-ekorg,
ekgrp LIKE ekko-ekgrp,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
netwr LIKE ekpo-netwr,
menge LIKE ekpo-menge,
netpr LIKE ekpo-netpr,
maktx LIKE makt-maktx,
END OF i_out.
DATA: BEGIN OF jtab OCCURS 0,
ebeln LIKE ekko-ebeln,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
menge LIKE ekpo-menge,
netpr LIKE ekpo-netpr,
maktx LIKE makt-maktx,
END OF jtab.
--AT SELECTIONSCREEN--
SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_ebeln FOR ekko-ebeln OBLIGATORY.
SELECT-OPTIONS: s_ekorg FOR ekko-ekorg OBLIGATORY.
SELECT-OPTIONS: s_ekgrp FOR ekko-ekgrp.
SELECTION-SCREEN END OF BLOCK b1.
--START-OF-SELECTION----
START-OF-SELECTION.
SELECT ebeln ekorg ekgrp FROM ekko
INTO TABLE i_ekko
WHERE ebeln IN s_ebeln.
IF NOT i_ekko[] IS INITIAL.
    SELECT ebeln ebelp matnr netwr menge netpr FROM ekpo
    INTO TABLE i_ekpo FOR ALL ENTRIES IN i_ekko
    WHERE ebeln = i_ekko-ebeln.
ENDIF.
IF NOT i_ekpo[] IS INITIAL.
    SELECT maktx matnr FROM makt
    INTO TABLE i_makt FOR ALL ENTRIES IN i_ekpo
    WHERE matnr = i_ekpo-matnr.
ENDIF.
--END-OF-SELECTION--
END-OF-SELECTION.
LOOP AT i_ekko.
    MOVE: i_ekko-ebeln TO i_out-ebeln,
    i_ekko-ekorg TO i_out-ekorg,
    i_ekko-ekgrp TO i_out-ekgrp.
    READ TABLE i_ekpo WITH KEY ebeln = i_ekko-ebeln.
    MOVE: i_ekpo-ebelp TO i_out-ebelp,
    i_ekpo-matnr TO i_out-matnr,
    i_ekpo-netwr TO i_out-netwr,
    i_ekpo-menge TO i_out-menge,
    i_ekpo-netpr TO i_out-netpr.
    READ TABLE i_makt WITH KEY matnr = i_ekpo-matnr.
    MOVE: i_makt-maktx TO i_out-maktx,
    i_makt-matnr TO i_out-matnr.
    APPEND i_out.
ENDLOOP.
LOOP AT i_out.
    FORMAT HOTSPOT ON.
    FORMAT COLOR 2 ON.
    WRITE : / sy-vline,
    2 i_out-ekorg,
    9 sy-vline,
    10 i_out-ekgrp,
    24 sy-vline,
    25 i_out-netwr,
    40 sy-vline.
    FORMAT HOTSPOT OFF.
    FORMAT COLOR 2 OFF.
    HIDE: i_out-ebeln .
*,I_OUT-MAKTX,i_out-matnr,i_out-menge.
ENDLOOP.
--TOP-OF-PAGE--
TOP-OF-PAGE.
FORMAT COLOR 3 ON.
WRITE : / 'EKORG',
10 'EKGRP',
35 'NETWR'.
FORMAT COLOR 3 OFF.
---------END-OF-PAGE------------
END-OF-PAGE.
FORMAT COLOR 6 ON.
WRITE : /100 'PAGE NUMBER:',sy-pagno.
FORMAT COLOR 6 OFF.
--AT LINE-SELECTION--
AT LINE-SELECTION.
SELECT ebeln ebelp matnr menge netpr
FROM ekpo
INTO CORRESPONDING FIELDS OF TABLE jtab WHERE ebeln = i_out-ebeln.
LOOP AT jtab.
    READ TABLE i_makt WITH KEY matnr = jtab-matnr.
    MOVE: i_makt-maktx TO i_out-maktx.
    FORMAT COLOR 2 ON.
    WRITE : / sy-vline,
    2 jtab-ebeln,
    13 sy-vline,
    15 jtab-ebelp,
    28 sy-vline,
    30 jtab-matnr,
    43 sy-vline,
    45 jtab-menge,
    49 sy-vline,
    50 jtab-netpr,
    59 sy-vline,
    60 i_out-maktx,
    68 sy-vline.
    FORMAT COLOR 2 OFF.
ENDLOOP.
TOP-OF-PAGE DURING LINE-SELECTION.
FORMAT COLOR 3 ON.
WRITE: / 'EBELN',
15 'EBELP',
30 'MATNR',
45 'MENGE',
53 'NETPR',
63 'MAKTX'.
Thanks,
Naren

Need urgent help in creating report

i have two facts
number of open bugs
number of closed bugs
i have a status column (status of bug)
now i have to create a report (chart) which shows me number of open bugs and number of close bugs. The main problem here is i want to filter open bugs as those which have status say 10 and 11
And closed bugs those which are in status say 90 and 92.
So, hoiw to create this type of report..?
any help in this direction will be a great contribution ,,,,
Vik

Here´s the sintax:
CASE expression1
WHEN expression2 THEN expression2
{WHEN expression... THEN expression...}
ELSE expression
END
It would be something like this:
CASE status WHEN 10 THEN open_bug
WHEN 11 THEN open_bug
WHEN 90 THEN close_bug
WHEN 92 THEN close_bug
ELSE 0 END
Set the aggregation rule to SUM.
Regards.

Need some help in developing reports

hi,
I want to develop some reports in java. I dont know how to develop them.can any one help me??

What skills do you have? You'll want to learn programming, Java, SQL, JDBC, and some kind of output system (HTML, XML, PDF generation, ...)
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Needed a help in Crystal Report

Dear Experts,
As am developing a crystal report layout for sales order in which i required a condition field columns that if given parameter say "YES" then Unit price & Row total to be displayed or if the given the parameter value say "NO" then only Remarks to be displayed.
Here the Unit price & Rowtotal were in two different columns with vertical lines drawn between both. But for the case of "NO" value passed in the parameter then both the column with vertical lines should to be suppressed into one single column as Remarks.
Is it possible in crystal report, if any body had customized this kind of crystal report please assist me how to do...
Thanks in advance,
Regards,
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Edited by: krishnaoctopus on Sep 24, 2010 11:25 AM

Hi..
Take Parameter Field and use Same Parameter in Report Section & Make Fields Suppress on Particular Condition as YES & NO,you can hide fields using Suppress which you can apply on particular field by select that report field>right click and goto format text>Apply Suppress on particular condition of YES & NO
Regards,
Bhavank

Need a help on HTML report

Hi,
am going to generate an HTML report for a table by using below code
SET heading off
SET pagesize 80
SET MARKUP HTML ON SPOOL ON HEAD "<TITLE>Job Comparison Report</title> -
STYLE TYPE=’TEXT/CSS’></STYLE>"
SET ECHO OFF
SPOOL "C:\Jc\Reports\LoadUnmatchedCustomerHistory.htm"
select * from TB_JOB_REPORT;
SPOOL OFF
SET MARKUP HTML OFF
SET ECHO ON
its working fine.
but in my TB_JOB_REPORT table contains more than hundred accounts information also which is having only two fileds one is ACCT_NUM another one is TEXT_REPORT. i just want to geenrate individual report for each account as of now am getting all accounts information in a single report.
is there any possibility to generate a report for individual accounts.
like select * from TB_JOB_REPORT where ACCT_NUM=???, i just want to pass a loop to get corresponding account information but not sure how to implement this logic in for loop.
any ideas to do this please share me...
Thanks in advance

Last week I have played with something like below (not tested!!! not very sure I remember all :( - just to get an idea ;)
html attributes (fonts, colors, borders, ... you name it - I'm not even aware of) were filled in by others
with
the_data as
(select 1 a_number,'abc' a_string,sysdate a_date from dual union all
select 2,'qwertzuiop',trunc(sysdate) - 2 from dual union all
select 3,'qwxy',to_date(null) from dual union all
select 4,null,to_date('1.5.2000','dd.mm.yyyy') from dual union all
select null,'?',trunc(sysdate) from dual
select xmlelement("table",
         xmlagg(
           xmlelement("tr",
             xmlelement("td",xmlattributes('right' as align), 2 * a_number),
             xmlelement("td", initcap(a_string)),
             xmlelement("td", to_char(a_date,'yyyy-mm-dd hh24:mi:ss'))
         order by a_number desc nulls first
                 ).getclobval()
from the_dataRegards
Etbin

Need some help with aging 4402 controller/AP's

Hi there,
I currently have a network with 15 AP's most are 1130's, but I have a 1230 with an external antenna(omni-directional) to cover some part of a courtyard area. There are only 2 VLAN's/SSID's here. With good line of site on this 1230, I'm getting pretty slow throughput. Seems like I've got decent signal strength(about -60dbm) and I was the only device on that AP at that time. I checked the wireless controller, and saw that the power was reduced since it is next to another room with a couple of AP's in it. It is running software version 4.2.x - old I know. If we desire more throughput, I could renew the support contract on this controller, update to 7.x, and possibly purchase a wireless N AP for that location. Does this seems like a viable plan?
Additionally, a question I had, since there are two VLAN's/SSID's, will a slow client on one SSID(guest network) cause the product network to be slow(if devices are connected to the same AP)? Is there a way to manage this issue and ensure throughput on the production side? Obviously, these are all single radio AP's, so that might be a limiting factor. Any help is appreciated. Thanks!
Lynn

Hi Lynn,
Welcome to CSC ..
When you say slow, did you run a jperf or iperf to see your true throughput ? If so what did you see?
Specific to you question about a guest on the lan. In fact, ANY client on the channel even neighboring clients can impact your throughput. WiFi is a half duplex medium. All clients on the channel share access.
Its hard to say what your issue is. I would start with the following.
Iperf
How many clients are on the channel
If you are at -60 this means you hear the AP well. But how well does the AP hear your client?
What is the AP tx power
Check for interference, is there any ?
"Satisfaction does not come from knowing the solution, it comes from knowing why." - Rosalind Franklin
‎"I'm in a serious relationship with my Wi-Fi. You could say we have a connection."

Ap --Invoice Aging Report aging period 0-360 periods

we need to increase the aging report by 0-360 here i am diving like
0-30 31-60 61-90 91-120 121-150 151-180 181-210 211-240 241-270 271-300 301-330 331-360
The standard layout prints only 4 periods , we want to print all the above periods in output.
1st i have created one test aging period.
0-30 31-60 61-90 91-120 121-150 151-180 for testing i created this aging period and once i run **the standard report its displaying upto 61-90 the rest are not printing.**
because standard report layout has only four periods. are those periods won't be incremented by our AGING PERIODS given in priod given.
what i have to do for this. does the report will not print automatically the period given.
how to print my given aging period 0 -150 .
if the standard one report i need customize then what are the process steps in report builder and how to add extra aging period to standard layout.
Please provide the usefull links for all
suggestions are greate help
thanks
koteshwar

Hi Koteshwar,
the report will not display aging periods beyond 4 buckets which is the intended functionality as per
below oracle reference:
System Should Allow More Then Four Bucket in Invoice Aging Report [ID 1298644.1]
However, you are create your own report or make a copy of this report and perform modification. For performing this activity, you need a dedicated report developer .............
Regards,
Ivruksha

Consolidated Business Partner - AR Aging report by child partner

Hello,
I am using the consolidated Business Partner functionality with B1 and need help with Aging reports.
I have one "mother" account setup with 4 "baby" accounts underneath it.
I want to be able to run an aging report by "baby" account, but all I get is aging for the "mother".
Does anyone have a solution for this? I hope my question was clear.
Thank you for your help!
John

Hi John ,
There are two details :
1. When you see the report >> Dbl click on the row ,you will see the detail of that row
or Right click on row >> select customer receivable aging details
2. One is selection of PLD .
Once you run customer aging report , click print preview
It will ask you to choose the selection --
a>Receivable aging report
b> Detail Receivable aging report
C> Customer statement
Select Detail receivable aging report
Hope it helps
Bishal
Edited by: BIshal Adhikari on Dec 8, 2008 9:54 AM

Aging reports for SD

I need to create an aging report on No. of Incomplete Sales orders:
The report output should have 2 columns.
Column-1 Column - 2
Aging No. of Incomplete orders
Upto 1 days
2-5 days
6-10 days
11-20days
21-30days
greater than 30 days.
How do I do calculate different aging.
Points will be assigned for good answers.
Thanks
Rita

Hello Rita,
First Create Varaible with cal day info object with type intreval and processing type as custoker exit.
2. Go to se 38 and ZXRSRU01 program
3. Write the customer exit there.
When `ZZCALDAY1`.
Dateto (Upper Limit) = Sy-datum
From Sy-datum(Dateto) minus 1 .
This date store into DATEFROM(Lower limit)
For Ex: DATETO = 20.06.2008
When we minus it with 1 day then DATEFROM=19.06.2008
Now update this into the e_t_Range table
L_S_RANGE-LOW = 19.06.2008
L_S_RANGE-HIGH = 20.06.2008
APPEND L_S_RANGE to E_T_RANGE
This will update the value to the varaible as 19th to 20th..
So this keyfigure which is restricted to this variable will give you no of invoices within this date..
Like this create other variables and follow the same code
Please i am not in the system now so i cant give exact code. Ask help from ABAPERS they can help well in this case
Regards
M.A

Aging report for Open Invoice

Hi All,
I need to develop an Aging report for open invoice, there is no indication for open invoice or close invoice since we are using customise DS and DS from third party system. only one key flag we have is clearing date. so kindly let me know how to write the logic for this requirement.. can I use Customer exit for this? I have an Idea to do like
first logic is
*If Clearing date = blank than invoice is = open (by using of this logic we can get all open invoice).
second logic
total number of invoice = current date - document date.
but I do not know how to implement this logic in BEx hnece kinnly advice me whether this logic can be work or suggest with different solution ples..
Regards,

hi,
You can check few default PO reports wid proper paramater in it
or
Can check table EKBE
or
Check PO history in the PO doc
Or
Check the ME80FN
Regards
Priyanka.P

Need a help on Aging report.

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