P&L Report for Month wise

Hi all,
can any one tell me which t.code using for get the report for Profit & Loss Statement in monthwise?
Regards,
Mohan.

You need to create a financial statement version using OB58 for your P&L accounts and then run F.01 with that financial statement version.

Similar Messages

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    Hi Gurus
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    Hi Aatish
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    REPORT soldtoparty
    line-size  170
    line-count 65 no standard page heading.
    TABLES : kna1,VBRP,vbrk.
    DATA:BEGIN OF itab OCCURS 0,
    kunag like VBRK-KUNAG,
    name1  like kna1-name1,
    werks LIKE vbrp-werks,
    vbeln LIKE vbrp-vbeln,
    fkdat LIKE VBRK-FKDAT,
    vrkme LIKE vbrp-vrkme,
    fkimg LIKE vbrp-fkimg,
    total like vbrp-fkimg,
    END OF itab.
    DATA: BEGIN OF itab1 OCCURS 0,
    fkdat(2) TYPE c,
    kunag like VBRK-KUNAG,
    name1  like kna1-name1,
    werks LIKE vbrp-werks,
    vbeln LIKE vbrp-vbeln,
    vrkme LIKE vbrp-vrkme,
    fkimg LIKE vbrp-fkimg,
    total like vbrp-fkimg,
    END OF itab1.
    DATA : BEGIN OF itab2 OCCURS 0 ,
    fkdat like VBRK-FKDAT,
    fkimg like vbrp-fkimg,
    kunag like VBRK-KUNAG,
    name1  like kna1-name1,
    vrkme  like vbrp-vrkme,
    jan LIKE vbrp-fkimg,
    feb LIKE vbrp-fkimg,
    mar LIKE vbrp-fkimg,
    apr LIKE vbrp-fkimg,
    may LIKE vbrp-fkimg,
    jun LIKE vbrp-fkimg,
    jul LIKE vbrp-fkimg,
    aug LIKE vbrp-fkimg,
    sep LIKE vbrp-fkimg,
    oct LIKE vbrp-fkimg,
    nov LIKE vbrp-fkimg,
    dec LIKE vbrp-fkimg,
    TOTAL like vbrp-fkimg,
    END OF itab2.
    TOP-OF-PAGE.
      WRITE:/50(40) ' CUSTOMER SOLD BY QUANTITY' CENTERED   ,2 'Page', SY-PAGNO.
      WRITE:/50(40) '----
    ' CENTERED .
      FORMAT INTENSIFIED on.
      WRITE:/2 SY-DATUM COLOR 3, SY-UZEIT .
       "WRITE:/1 S903-SPMON ."p_yearf.
      ULINE.
      "CENTERED.
      skip.
      "FORMAT COLOR COL_HEADING.
      ULINE.
      FORMAT COLOR 3.
      WRITE:/1 SY-VLINE,
        0 'PARTY' ,10 SY-VLINE,
        11 'NAME' ,40 SY-VLINE,
        41 'JAN' centered  , 50 SY-VLINE,
        51 'FEB',60 SY-VLINE,
        61 'MAR',70 SY-VLINE,
        71 'APR',80 SY-VLINE,
        81 'MAY',90 SY-VLINE,
        91 'JUN',100 SY-VLINE,
        101 'JUL',110 SY-VLINE,
        111 'AUG',120 SY-VLINE,
        121 'SEP',130 SY-VLINE,
        131 'OCT',140 SY-VLINE,
        141 'NOV',150 SY-VLINE,
        151 'DEC',160 SY-VLINE,
        161'TOTAL',170 SY-VLINE.
      FORMAT COLOR 3 on.
      ULINE.
    END-OF-PAGE.
    data wa_itab1 like itab1.
    DATA : mm(2) TYPE c,
    value type p decimals 2,
    total type p decimals 2,
    sum1 type p decimals 1,sum2 type p decimals 1,sum3 type p decimals 1,
    sum4 type p decimals 1,sum5 type p decimals 1,sum6 type p decimals 1,
    sum7 type p decimals 1,sum8 type p decimals 1,sum9 type p decimals 1,
    sum10 type p decimals 1,sum11 type p decimals 1,sum12 type p decimals 1,
    sum13 type p decimals 1,
    t_s LIKE vbrp-fkimg.
    "g_total like vbrp-fkimg.
    SELECTION-SCREEN BEGIN OF BLOCK blk WITH FRAME.
    SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
    PARAMETERS: p_yearf TYPE SPMON,
    p_yeart type SPMON.
    SELECT-options:
                    p_kunag for VBRK-KUNAG , "no-extension no intervals,
                    s_werks for vbrp-werks no-extension no intervals obligatory,
                    s_vrkme for vbrp-vrkme no-extension no intervals obligatory.
    "p_matnr for vbrp-matnr no-extension no intervals,
    "p_augru for vbrp-augru_auft no-extension no intervals,
    "p_vbeln for vbrk-vbeln no-extension no intervals.
    RANGES : p_fkdat FOR sy-datum.
    RANGES: r_date FOR sy-datum.
    SELECTION-SCREEN END OF BLOCK blk1.
    SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002.
    PARAMETERS: NRW RADIOBUTTON GROUP g1,
    MWD RADIOBUTTON GROUP g1,
    RWS RADIOBUTTON GROUP g1,
    EDU RADIOBUTTON GROUP g1,
    Standard RADIOBUTTON GROUP g1 default 'X'.
    SELECTION-SCREEN END OF BLOCK blk2.
    SELECTION-SCREEN END OF BLOCK blk.
    start-of-selection.
    break developer.
    case 'X'.
    when mwd.
    CONCATENATE p_yearf(4) p_yearf+4(2) '01' INTO p_fkdat-low.
    concatenate p_yeart(4) p_yeart+4(2) '01' into p_fkdat-high.
    p_fkdat-sign = 'I'.
    p_fkdat-option = 'BT'.
    CALL FUNCTION 'RE_LAST_DAY_OF_MONTH'
    EXPORTING
    i_datum = p_fkdat-high
    IMPORTING
    e_tt = p_fkdat-high+6(2).
    APPEND p_fkdat.
    *start-of-selection.
    SELECT *
    from VBRK
    INNER JOIN vbrp ON vbrk~vbeln = vbrp~vbeln
    INNER JOIN kna1 on vbrk~kunag = kna1~kunnr
    INTO corresponding fields of TABLE itab
    where
    vbrp~werks in s_werks and
    VBRK~KUNAG in p_kunag and
    VBRP~vrkme in s_vrkme and " 'M3' and
    VBRK~fkdat in p_fkdat order by KUNAG.
    *left outer join kna1
    **from S903 INNER JOIN kna1
    *ON VBRKKUNAG = kna1kunnr
    *INTO corresponding fields of TABLE itab
    *where
    *"vbrp~werks in s_werks and
    *VBRK~KUNAG in p_kunag and
    *VBRP~vrkme in s_vrkme and " 'M3' and
    *VBRK~fkdat in p_fkdat order by KUNAG.
    LOOP AT itab.
    mm = itab-fkdat+4(2). " Monthly for Ageing
    clear itab2.
    Read table itab2 with key KUNAG = itab-KUNAG.
    *IF SY-SUBRC EQ 0.                      " Record for Customer exists so modify existing record updating the quantities
         PERFORM itab2_rec USING 'M' mm.
      ELSE.                                  " Record for Cusotmer does not exist so Append a new record for Customer
         PERFORM itab2_rec USING 'A' mm.
      ENDIF.
    itab1-fkdat = itab-fkdat+4(2).
    *itab1-vrkme = itab-vrkme.
    itab1-KUNAG = itab-KUNAG.
    itab1-name1 = itab-name1.
    itab1-fkimg = itab-fkimg.
    APPEND itab1.
    clear itab1.
    ENDLOOP.
    SORT itab1 BY KUNAG fkdat name1.
    "delete adjacent duplicates from itab1.
    LOOP AT itab1.
    move itab1 to wa_itab1.
    AT NEW KUNAG.
    t_s = 0  .
    ENDAT.
    t_s = t_s + itab1-fkimg .
    AT END OF KUNAG.
    mm = itab1-fkdat.
    "break angle.
      IF SY-SUBRC = 0.                     " Record for Customer exists so modify existing record updating the quantities
    CASE mm.
                         " Record for customer does not exit so append a new record for customer
      WHEN '01'.
      itab2-jan = t_s  .
      itab2-KUNAG = wa_itab1-KUNAG.
      itab2-name1 = wa_itab1-name1.
      itab2-total = wa_itab1-total.
        sum2 = sum2 + itab2-jan.
      APPEND itab2.
      WHEN '02'.
      itab2-feb = t_s  .
      itab2-KUNAG = wa_itab1-KUNAG.
      itab2-name1 = wa_itab1-name1.
      itab2-total = wa_itab1-total.
        sum2 = sum2 + itab2-feb.
      APPEND itab2.
      WHEN '03'.
      itab2-mar = t_s .
      itab2-KUNAG = wa_itab1-KUNAG.
      itab2-name1 = wa_itab1-name1.
      itab2-total = wa_itab1-total.
        sum3 = sum3 + itab2-mar.
      APPEND itab2.
      WHEN '04'.
      itab2-apr = t_s  .
      itab2-KUNAG = wa_itab1-KUNAG.
      itab2-name1 = wa_itab1-name1.
      itab2-total = wa_itab1-total.
        sum4 = sum4 + itab2-apr.
      APPEND itab2.
      WHEN '05'.
      itab2-may = t_s.
      itab2-KUNAG = wa_itab1-KUNAG.
      itab2-name1 = wa_itab1-name1.
      itab2-total = wa_itab1-total.
       sum5 = sum5 + itab2-may.
      APPEND itab2.
      WHEN '06'.
      itab2-jun = t_s .
      itab2-KUNAG = wa_itab1-KUNAG.
      itab2-name1 = wa_itab1-name1.
      itab2-total = wa_itab1-total.
      sum6 = sum6 + itab2-jun.
      APPEND itab2.
      WHEN '07'.
      itab2-jul = t_s .
      itab2-KUNAG = wa_itab1-KUNAG.
      itab2-name1 = wa_itab1-name1.
      itab2-total = wa_itab1-total.
        sum7 = sum7 + itab2-jul.
      APPEND itab2.
      WHEN '08'.
      itab2-aug = t_s .
      itab2-KUNAG = wa_itab1-KUNAG.
      itab2-name1 = wa_itab1-name1.
      itab2-total = wa_itab1-total.
      sum8 = sum8 + itab2-aug.
      APPEND itab2.
      WHEN '09'.
      itab2-sep = t_s .
      itab2-KUNAG = wa_itab1-KUNAG.
      itab2-name1 = wa_itab1-name1.
      itab2-total = wa_itab1-total.
        sum9 = sum9 + itab2-sep.
      APPEND itab2.
      WHEN '10'.
      itab2-oct = t_s .
      itab2-KUNAG = wa_itab1-KUNAG.
      itab2-name1 = wa_itab1-name1.
      itab2-total = wa_itab1-total.
        sum10 = sum10 + itab2-oct.
      APPEND itab2.
      WHEN '11'.
      itab2-nov = t_s .
      itab2-KUNAG = wa_itab1-KUNAG.
      itab2-name1 = wa_itab1-name1.
      itab2-total = wa_itab1-total.
      sum11 = sum11 + itab2-nov.
      APPEND itab2.
      WHEN '12'.
      itab2-dec = t_s.
      itab2-KUNAG = wa_itab1-KUNAG.
      itab2-name1 = wa_itab1-name1.
      itab2-total = wa_itab1-total.
      sum12 = sum12 + itab2-dec.
      APPEND itab2.
    itab2-total = itab2-jan + itab2-feb + itab2-mar + itab2-apr + itab2-may + itab2-jun + itab2-jul + itab2-aug + itab2-sep
    + itab2-oct + itab2-nov + itab2-dec .
    total = sum1 + sum2 + sum3 + sum4 + sum5 + sum6 + sum7 + sum8 + sum9 + sum10 + sum11 + sum12.
    IF MM = 'A'.  " Mode for Append
        APPEND itab2.
    ELSE.             " Mode for Modify
        itab2-KUNAG = itab1-KUNAG.
        itab2-name1 = itab2-name1.
        "MODIFY itab2 WHERE kunag = itab1-kunag.
    ENDIF.
    "loop at itab2  .
    on change of itab2-KUNAG." ,itab2-name1,itab2-jan,itab2-feb,itab2-mar,itab2-apr,itab2-may,itab2-jun,itab2-jul,itab2-aug,itab2-sep,itab2-oct.
              WRITE:/1 SY-VLINE,
                itab2-KUNAG   under   'PARTY' LEFT-JUSTIFIED ,0  SY-VLINE COLOR 2,
                itab2-name1   under     'NAME' LEFT-JUSTIFIED ,10 SY-VLINE,
                itab2-jan DECIMALS 1  under    'JAN' LEFT-JUSTIFIED,40 SY-VLINE,
                itab2-feb DECIMALS 1 under    'FEB' LEFT-JUSTIFIED,50 SY-VLINE,
                itab2-mar DECIMALS 1  under    'MAR' LEFT-JUSTIFIED,60 SY-VLINE,
                itab2-apr DECIMALS 1 under    'APR' LEFT-JUSTIFIED,70 SY-VLINE,
                itab2-may DECIMALS 1 under    'MAY' LEFT-JUSTIFIED,80 SY-VLINE,
                itab2-jun DECIMALS 1 under    'JUN' LEFT-JUSTIFIED,90 SY-VLINE,
                itab2-jul DECIMALS 1 under    'JUL' LEFT-JUSTIFIED,100 SY-VLINE,
                itab2-aug DECIMALS 1 under    'AUG' LEFT-JUSTIFIED,110 SY-VLINE,
                itab2-sep DECIMALS 1 under    'SEP' LEFT-JUSTIFIED,120 SY-VLINE,
                itab2-oct DECIMALS 1 under    'OCT' LEFT-JUSTIFIED,130 SY-VLINE,
                itab2-nov DECIMALS 1 under    'NOV' LEFT-JUSTIFIED,140 SY-VLINE,
                itab2-dec DECIMALS 1 under    'DEC' LEFT-JUSTIFIED,150 SY-VLINE,
                itab2-Total DECIMALS 1 under  'TOTAL' LEFT-JUSTIFIED,160 SY-VLINE COLOR 3,
                170 SY-VLINE COLOR 3.
                uline.
      "itab2-total = itab2-jan +value itab2-febitab3-maritab2-apritab2-mayitab2-junitab3-julitab2-augitab2-sepitab2-octitab3-nov+itab2-dec).
    "itab2-total = sum(itab2-jan)  .
    endon.
    "endloop.
    ENDCASE.
    ENDIF.
    "ENDFORM.
    ENDAT.
    ENDLOOP.
    ENDCASE.
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             sum2 DECIMALS 1 under    'FEB' LEFT-JUSTIFIED,50 SY-VLINE,
             sum3 DECIMALS 1  under    'MAR' LEFT-JUSTIFIED,60 SY-VLINE,
             sum4 DECIMALS 1 under    'APR' LEFT-JUSTIFIED,70 SY-VLINE,
             sum5  DECIMALS 1 under    'MAY' LEFT-JUSTIFIED,80 SY-VLINE,
             sum6 DECIMALS 1 under    'JUN' LEFT-JUSTIFIED,90 SY-VLINE,
             sum7 DECIMALS 1 under    'JUL' LEFT-JUSTIFIED,100 SY-VLINE,
             sum8 DECIMALS 1 under    'AUG' LEFT-JUSTIFIED,110 SY-VLINE,
             sum9 DECIMALS 1 under    'SEP' LEFT-JUSTIFIED,120 SY-VLINE,
             sum10 DECIMALS 1 under    'OCT' LEFT-JUSTIFIED,130 SY-VLINE,
             sum11 DECIMALS 1 under    'NOV' LEFT-JUSTIFIED,140 SY-VLINE,
             sum12 DECIMALS 1 under    'DEC' LEFT-JUSTIFIED,150 SY-VLINE,
             sum13 DECIMALS 1 under  'TOTAL' LEFT-JUSTIFIED,160 SY-VLINE COLOR 1.
    uline.
    regards
    Piroz

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