Period wise report - FAGLB03

Dear Experts,
We need period wise report for this transaction code (FAGLB03).
Is there any possibility.
Thanks
Balu

Hi,
In addition to the above suggestion , you can copy standard program and create zprogram by adding period filter in program and selection screen as required.
Regards
Milind Sonalkar

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1. period wise report.
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could you pl provide me the solution to create variable for my requirement.
regards
vadlamudi

Hi,
Create a User Input variable with Selection Option Mandatory / Optional and restrict the variable to FiscalYear/Period globally in free characteristic.
Once you do so, based on the input you will be able to get the output. If you give more than one period as input, drill down the fiscal year period across in output you will get the desired result.
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By using this report i was not able to view the details inspite of running the depreciation. Can any one let me know how to overcome this situation.

Hi,
Please check correctly, this is a standard SAP report, which will be available in all versions.
You are in which version?
other wise go to transaction SE38 and enter program name as AQZZ/SAPQUERY/AM28============ and execute it.
Or else go to AQ01 and choose query number 28, and press execute button.
Thanks,
Srinu

Period wise report

Hi,
I have a requirement of generating monthly balances Report, Can some one guide me as to how to accomplish this?
I have key fig called balance and Time char: posting period, Fiscal year, Fiscal year/Period.
need to write any customer exit or ???
Please help me for steps to accomplish this.
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DST

Hello DST,
Example:- G/L Balance.
Row
G/L Account
Column
RKF
( Posting Period ( 0FISPER3)
     Variable
Year ( 0FISCYEAR)
     Variable
   (Or)
    Posting period/Year (0FISCPER)
     Variable
Balance (0BALANCE) )
then execute provide input month & Year OR POSTING Period/Year.
Thanks,
Kishore

GL Account balance report - Date wise report reqd(Eg: 05.03.08 to 20.03.08)

Dear Friends,
This is with regard to GL account wise balance/trial balance report based on dates (From...To format).
We have tried all standard GL reports especially account balances and trial balance reports and all reports are showing period wise reports eventhough we put posting dates in the dynamic selection screen.
We also checked in SAP Notes and Expert Forum and none of the details are matching with our requirement.
As we are in production client (in ECC 6.0 version) and doing year end procedure, it would be helpful if you could let me know whether there is any transaction code/report/program available in SAP to meet the
above requirement.
Regards,
Dwarak.

Hi Dwarak,
All reports balance report are based on posting period. This information is stored in a total table by posting period. These reports are not looking to the posting documents.
When you have BW or special ledger you can create a table with day totals
Paul

Period wise stock report

Hi,
I want period wise Stock Report like MB52.
I want Report Like these
In these report i want Urestrected Stock,Transist Stock,Blocked Stock,Return Stock with Values.
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Hi,
As per your requirement :
It is better to go for a z-report. Ask your ABAPER to create the same as per your requirement.
Otherwise you can fulfill your requirement with the help of several tcodes like MB52, MC.9, MB5B, MMBE etc.
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T & R,
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Hi
Is there any report in SAP to know the customer wise Sales Organisation wise sales order peport.
we need to konw customer wise sales orders report period wise. how many salea orders we booked for the customer wise.
EX: Customer No | Customer Name| Sales document type |Total Sales order(Total of sales orders).
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Rao

Hi..
If you have SIS Configured you can use below STD SD Reports
Standard SAP SD Reports
Reports in Sales and Distribution modules (LIS-SIS):
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Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
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List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
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MM

Period Wise PR Changes report

Hi experts,
We want to have a period wise PR Changes Report, how can we get it.
Please help.
Regards
Ishu

Hi,
Use report ME5A with
Dynamic selection (Shift +F4) --> choose field -->Changed on --> with select ranges there you can give from date to To date.
SAM

Report Painter GRR1 table CCSS cost centers actual/bud by period wise

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I have developed Cost Center Actual/Budget Report by period for 12 months (Jan to Dec in columns) in each columan I have hardcoded period e.g. for Jan (01) Feb (02) till Dec (12-12) for one of coulmns given as variable From Period to To Period as vairbale to choose user in selection criteria (1PERIV-1PERIB). while executivng the report system is givng results for whole (12)periods in the output, even my selection criteria from period 1 to 3.
Please advise any body how can I restrict by period wise.. e.g. if I select from period 1-3 it should show for only 3perios.
Thanks in advance!!
VS Rao

Hi Kumar,
I have done below steps to my CC Report to show by period wise(individual columns Jan, Feb, so..on) cost center report:
Step 1: used Library 1VK, Table CCSS in GRR1.
Step 2: Created 12 individuals columns starting from Jan to Dec..
Step 3: Created 12 formula variables(internal Variables) for 12 periods..(becoz if I hardcoded system is deriving all the
             periods)..
           a) created Internal value Variable ZVAR(defaualt 01),ZAR1(default 02),ZAR2 (default 03)...this is for to create fomula
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           b) for period 1(jan) formula variable "IF '&ZVAR'>= 1 THEN 1 ELSE 017" internal variable table:CCSS,field:PERBL
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Step 4: above the formula variables I have selected check box as variable but not coming on selection screen, I need in
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           now its coming on the selection screen but values are not populating based on by selection criteria..
Note: If I slect 1-4 periods it should show for only Jan,Feb, Mar & April and individually..
Please sugget above my formula is correct or not!! appreciate your valuable suggesion!
Thanks
VS Rao

Period wise capex, capitalisation plan and actual capitalisation report

Dear PS gurus!
I am new to the SAP, can some one help in identifying the reports which can give me following informations.
Period wise capitalisation plan for any WBS or Multiple WBS
Period wise Actual Capitalisation for any WBS
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I think you can only start it on a monthly base, individually.
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Hein

FAGL Table to fetch closing balances period wise

Dear Experts,
I want to fetch GL Closing balances period wise. I have checked GLT0, where no entry is recorded.
Further i have checked FAGLFLEXT, which does not support period wise closing balances.
I require GL closing balance, period wise, as shown in FS10N in FI.
My requirement is to display period wise closing balance, on GL, in the report.
Please suggest and advise.
Thanks in advance......Alok

Hi,
Debug the program RFGLBALANCE , the code and the logic used is easily understandable

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material period wise. If there is no transaction for a period for particular customer
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I need to develop a report based on consignment stock.....
MSKU AND MSKUH TABLES STORE THE ENTRY OF CUSTOMER AND MATERIAL WITH PERIOD WISE. I want opening and closing stock of customer with particular material for particular period.The
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GL account wise report

Dear All,
I have to reconcile the BW with ERP for GL accounts. I need to know a transaction which will report GL account wise credit and debit. I have 700+ GL accounts. Is there a report where I can get each GL account and their respective credits and debits in a month?
I tried S_ALR_87012277 - G/L Account Balances. But this does not give me GL account wise summary for multiple entries. It give company code wise.
FAGLB03 tcode also gives a total GL account wise or individual GL account wise.
Where can I see for 700+ GL accounts, row wise credit and debit?
for e.g.
GL1   cr1   db1
GL2   cr2   db2
GL3   cr3   db3
Regards,
Jack Silverz
Edited by: Jack Silverz on Feb 1, 2011 3:52 AM
Edited by: Jack Silverz on Feb 1, 2011 3:54 AM

Pbb@FICO ,
Even this report segrates company code wise. I require it summarized at GL account level.
GLaccount wise debit and credit across all company codes together
Regards,
Jack Silverz

Reports:- Stock,Priod Wise Report, Stock value, Storage Location, WBS Repor

Dear All,
Needed some of the Reports in MM Material Mangment
1. Stock Report Value Wise
2. Stock Report Period Wise
3. Stock Report Storage Location wise
4. Stock Report WBS wise
5 . Stock Value
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Check MC.9
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S Anand

Error while executing the report FAGLB03

Hi,
i am getting the below error while executing the report FAGLB03 and double click on the balances to view the report on line item wise.
There is no active info structure for field catalog SAP_FI_DOC_003
Message no. Q6504
Diagnosis
The system wants to access the Archive Information System. It uses the field catalog SAP_FI_DOC_003 to do this. However, there are no active archive information structures for this field catalog.
Procedure
Create an info structure for field catalog SAP_FI_DOC_003 or activate an info structure for this field catalog.
Please could some one help me on this issue.
Thanks & Regards,
Venkat

Hi,
Please refer the below note.
1361304.
Reg
Madhu M

Period wise report - FAGLB03

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