Need Date wise Vendor Creation Report
Any one knows How to check How many vendors are created in particular period?
Hi,
Using T-code MKVZ - List of Vendors : Purchasing, give input data purchasing organization, Account Group and execute the report display all vendor details which is already stored in data base and report top line click Change Layout button(blue color) it will open new window right side required data field selected and click <--- mark selected field come to left side and then press tick mark. now the report shown vendor related all data's are displayed.
Hope, it is useful for you.
Regards,
K.Rajendran
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Hi PS Experts ,
We have implemented PS ,MM, FICO Module .
My requirement is to show the Project Wise Vendor Outstanding Balances .
The Item posted in BSIK and BSAK tables are not populated with neither Network nor WBS Element .
Could you please suggest me is there any additional functionality we have to implement to make the Network/WBS element populate into BSIK and BSAK Line Items ..
Sorry though the question might be related to FI and PS , I decided to post in Project system area .
Thanks in Advance ..
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Kishore.SHi Shrikant,
Thanks for your Reply .
I checked 2 reports and no where the combination of Vendor and Project was seen .
My requirement is to display Vendor and Project wise reports .
Example Let me say like
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XX,Tet1,1100
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YY,Test,1000
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Can you explain me some logic like where to start(Tables Like BSIK,BSAK) and how to process data ,like which table to start and end with .
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I need a pending delivery report as per the date which user enters. For ex on a particular date what were the pending deliveries and total pending stock which was to be delivered.
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Key date in vendor ageing report
hi,
As i run the report S_ALR_87012077 which stands for vendor ageing report it shows
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You run the above report for due date analysis.
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Hi all Experts,
I am at client site and hav to provide a report containing opening, and closing stock (and issue qty if possible) storage location wise and date option wise.pls help
regards
vikas chhabraHi,
Use MB51 for date wise report
OR
Use MCL1, MCL5, MCL9, MCLD (If Warehouse Management you are using)
OR
You have to develop an own ABAP report.
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Business area wise vendor balances report in S_ALR_87012082
Hello Friends,
In a Vendor Balances report, the document selection is not available in the dynamic selections and hence i am not able to select the business area to suit the requirement. We have only, vendor master and company code in the dynamic selections.
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Sunnyhi suny,
In F.42 also i can see the Business area.
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assign me the points.....
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Need SRM BW Vendor Evaluation Report Names with format
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Cheers,
SheetikaHi Sheeetika,
please check here..
http://help.sap.com/saphelp_nw70/helpdata/en/42/de4c7e2f842cede10000000a1553f7/content.htm
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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.BDear 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
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Murali -
Material wise vendor outstanding report.
Dear All,
We require to find out the outstanding amount payable for each type of Material Supplied. Is there any Standard report in SAP for it. We are using SAP 4.7.
Thanks,Hi
Your only choice is FBl1N report...
You can see if the MATERIAL field is populated in the FBL1N..
Else, you can write a small ABAP code in exit RGGBS000 (FI Substitution) and populate the Material No in the Vendor line item in some reference field
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Auto employee vendor creation report
HI Experts,
How to right a program which creates employee as a vendor automatically when HR hires any new employee in SAP, also in future if any detail has been changed in his HR master then the same will be automatically changed in his respective vendor master.
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AnitaDear Anita,
Please go through the following url
http://www.sapfunctional.com/HCM/Vendor/Index.htm
Have a nice day!
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Rakesh -
MB5B Report table for Open and Closing stock on date wise
Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
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Entry Wise Line Item Report in Finance
Guys
My client is using SAP 4.7. Is there any built option available when I can put the entry date wise line item report in Finance
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SHHai Sajid,
You can sort the report based on entry date. Entry date = document date, hence jus place the cursor on document date and press CtrlShiftF5. This would sort the entries based on document date.
If u feel document date would be different than the entry date, then go the respective G/L in FS00, under "control data" tab, select sort key as "025 - CPU Date". This would sort the listing based on the CPU Date which would invariably be the entry date.
This would definitely solve your problem.
Assign points if useful.
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Smruti. -
Vendor Balance Report Day wise based on Posting date
Hi Guru's,
I am creating vendor balance reprot day wise based on posting date .
In my report i want to show TDS(With hold tax ) amount where can i get that field name how can retrive the data using bsik and bsak .
I Donot want to display reversal documents in the displaying list .How can i remove reversal entries .
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Nandan.Hi Nandan,
check these tables:
A399
T059O
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Vendor ageing report data for all doc type needed(urgent)
hello everyone
once again i need ur help guys.
in the vendor ageing report i am getting data for only one document type and not of other.
ex- see i have two documents type-
1.KD 2. EJ
so i am getting data for document type KD only.
so how to get the data of document type EJ along with KD.
below is my code .
so tell what modifications i have to made .
*& Report Z_VENDOR AGEING *
*& in this repoet I am calculating the vendor ageing
which is depending on formula
AGEING = Current Date(or any date entered by user) Bline Date(BSIK-ZFBDT) *
REPORT z_vendor NO STANDARD PAGE HEADING
LINE-SIZE 200
LINE-COUNT 65(3).
TABLES : bsik.
DATA : BEGIN OF t_out OCCURS 0,
bukrs LIKE bsik-bukrs,
saknr LIKE bsik-saknr,
bldat LIKE bsik-bldat,
wrbtr LIKE bsik-wrbtr,
lifnr LIKE bsik-lifnr,
zfbdt like bsik-zfbdt,
zbd1t like bsik-zbd1t,
ageing type i,
END OF t_out.
parameters : p_date1 type d.
SELECT-OPTIONS : s_bukrs FOR bsik-bukrs,
s_saknr FOR bsik-saknr,
s_lifnr FOR bsik-lifnr.
SELECT bukrs saknr bldat wrbtr lifnr zfbdt zbd1t
FROM bsik
INTO TABLE t_out
WHERE saknr IN s_saknr
AND bukrs IN s_bukrs
AND lifnr IN s_lifnr.
Loop at t_out.
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
i_datum_bis = p_date1
i_datum_von = t_out-zfbdt
I_KZ_EXCL_VON = '0'
I_KZ_INCL_BIS = '0'
I_KZ_ULT_BIS = ' '
I_KZ_ULT_VON = ' '
I_STGMETH = '0'
I_SZBMETH = '1'
IMPORTING
E_TAGE = t_out-ageing
EXCEPTIONS
DAYS_METHOD_NOT_DEFINED = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Modify t_out.
Clear t_out.
Endloop.
LOOP AT T_OUT.
IF T_OUT-SHKZG = H.
T_OUT-WRBTR = T_OUT-WRBTR * -1.
T_OUT-WRBTR = T_OUT-DMBTR * -1.
ENDIF.
DATA: TOTAL(16) TYPE P DECIMALS 2.
TOTAL = TOTAL + T_OUT-DMBTR.
Endloop.
LOOP AT t_out.
WRITE : / t_out-saknr,
t_out-lifnr,
t_out-wrbtr,
t_out-zfbdt,
T_OUT-DMBTR,
t_out-ageing.
AT LAST.
WRITE:/ TOTAL.
CLEAR TOTAL.
ENDAT.
ENDLOOP.
Message was edited by: sanjeev singhSanjeev,
Can you tell what is document type EJ representing...Secondly, if you check couple of documents of EJ type and check if data is available as per you WHERE clause filters.
Regards
Anurag
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