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.
Thanks in advance
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

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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

Procurement Period wise Reports in BEx?

hi,
i have 2 reports to create in BEx.
1. period wise report.
User been able to enter the fiscal period,and after execution of the report in Bex analyzer it should display the Period 05 and the values for that particular period and if we change it to 04 and it should display Period 04 and the values.
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.
Hope this helps

Depreciation period wise report

S_P99_41000192 - period wise depreciation analysis report.
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

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.
If any standard T code is there in sap plz give me

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.
Hope this will resolve your issue.
T & R,
Brijesh

Sales report period wise

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):
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
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
Regds
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

Hi,
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
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           a) created Internal value Variable ZVAR(defaualt 01),ZAR1(default 02),ZAR2 (default 03)...this is for to create fomula
               variables.
           b) for period 1(jan) formula variable "IF '&ZVAR'>= 1 THEN 1 ELSE 017" internal variable table:CCSS,field:PERBL
           c) for period 2(feb) IF '&ZVA1'>= 2 THEN 2 ELSE 017 like wise created 12 variables for 12 periods
Step 4: above the formula variables I have selected check box as variable but not coming on selection screen, I need in
            selection screen from period to period for this I have created one more hide column and given period vairable "1PERIK"
           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
Period wise Capex Actual and plan.
Pls help
Regards
Dube

I think you can only start it on a monthly base, individually.
Regards
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

Consignment opening and closing Stock Period wise details

My requirement to get the opening and closing stock of particular customer with particular
material period wise. If there is no transaction for a period for particular customer
and particular material , ( which table store the entry without transaction for that particular customer
and particular material ) then how to get the openning and closing of that customer
for that particular material. I have checked MSKU and MSKUH tables for this, but this is not fulfillg my requirement
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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
problem is if there is no activity of a particular material with that particular customer for particular period then how to get value . I have to get the value based on selling price thats why not using MB51.....
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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
Can I get all my requirement in One Report; or Individually also is fine. Please Do

Check MC.9
It will be helpful. you an drill down the report as per your need.
Regards,
S Anand

Period-wise sales

Dear Gurus,
Can anyboy explain the detail sale of a material period-wise. If any standard report, then appreciable. For example,
<b>Material   Dec   Jan Feb Mar   Total
AB         5       4     8       7       24
BB        6        5     6       6       23</b>
Regards,
Satya.

Hi
I got answer by myself. The transaction code is mc+e. here we will get the detail analysis of customer as well as the material.
Assign points if helpful.
Satya.

Cost Center wise Report

Hi,
How to display monthly expenditure related to a Cost Center. I tried the standard report but there it is showing accumulatived figure for 12 months. But I want to show monthly expenditure related to a Cost Center.
General selections:
Controlling Area - XXXX,
Fiscal Year - 2009,
Posting Period from -1 to - 12,
Cost Center - 1000
Then it should like below format.
Cost Element            APRIL       MAY     JUNE        JULY ...............   TOTAL YEAR
Stationery                10               -           50              -                                 60
Salaries                   150          125           -             225                             500
Admin Exp.              25             10            -               -                                 35
TOTAL                    185          135          50            225                            595
If we select only 2 months, then only 2 months expenditure should be display in the above format. I tried the in the report painter but if I am selecting the Period in the column then it is not coming in the General selections. If I am selecting Period under General selections then in the report it is shoing cumulative figure.
So can some one please through some light on this.
Thanks in advance.
Rams N

Hi Pawan,
I copied the Standard Report from 1VK. Problem is, My clinet wants to select give the Transaction date in the general selection and then he want to see the same in the month wise report. For ex.
Controlling are - XXXX
Period or Date - 01.04.2009 to 31.05.2009
Cost Center - 1000 and Execute.
Then Report should be display APRIL and MAY expenditure seperatly. This is the requirement.
My problem is, if I am selecting the period in the column then I am not able to specify the same in the general selection.
Thanks & Regards,
Rams N

Period wise report

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