Printout of Aging Vendor

HI Gurus,
I want take printout of aging vendor from aging vendor screen from T.code S_ALR_87012078? Is it possible.
Plz help me 2 take printout of aging vendor.
I will hope my issue besolved asap.
Thanks & Regards
Shruthi

Thanks for ur prompt reply,
I selected SHIFT+ F1 for pop up menu, but pop up menu not coming.
From MENU BAR I selected REPORT but in this it is not showing print but it showing other report,create, change, display, save defition, save data, save layout, export & HTML export
Thanks
Shruthi

Similar Messages

How to get Detailed Vendor Payable Aging Report?

Hi, Experts,
I was trying to find the Detailed Vendor Payable Aging Report. I went to Financials -> Financial Reports -> Accounting -> Aging -> Vendor Liabilities Aging
I could not find the detailed information: what invoices are still open.
Thanks!
Lorrie

Dear Lorrie,
When you are in the Vendor Aging Report Window; please click on the Vendor Row for which you want to see the Open Invoices/Documents.
You can get the Open Documents details through this.
Regards,
Jitin

Continue printout for vendor account statement

i am using FBL1N Transaction for vendor account statement..
present i am able to take printout for single vendor in FBL1N transaction when i am giving single vendor account statement in the selection screen.
my requirement is take the printout for all vendors at a time in FBL1N Transaction.
can any one guide i will reward points.

The only option to display all the vendors is by keeping the vendor number blank in FBL1N selection screen, only drawback is it will take very long time to display all the vendors.
OR
It can be done by giving a range of vendors in selection screen
Regards,
SaiRam

DRQ: document date column vendor statement

Hello!
We request to implement to add "document date" column on "vendor statement" report.
Now, even if it is "checked" in settings and it is visible on "supplier liabilities ageing" (screenshot z1)
[z1|http://img130.imageshack.us/img130/2002/61227598.jpg]
It is not visible on reportsand printings ("supplier statement report") screenshot zel3
[zel3|http://img406.imageshack.us/img406/994/zel3.jpg]
This issue is detailed described (with screenshots) under SAP support
request nr 280783
I have created service request to SAP and i have received answer:
"There is note no. 1260740 which explains how to get the document date in the printout of aging report in the layout "Detailed Receivable Ageing Report".
Unfortunately, after checking this in the layout you asked called "statement report", I saw that it is not possible to see the document date there, and it is not possible to add this field in the layo ut as the report is hardcoded.
So the customer can see this field when using the layout "Detailed Receivable Ageing Report", but if it is very important for the customer to see the document date in the "statement report" layout, pl ease kindly refer to SAP Note No.1028874 regards Missing Functionality."

I sort of solved this problem myself.
Apparently, OPCH table (AP Invoice) was not available in the drop-down menu.
So, I selected the closest I can get: OJDT table (Journal Entry) and selected TaxDate - Document Date.
It works now.

Assign vendor payment doc no with check lot.

How can I get printout directly when vendor payment will happen?
Is it possible?
Regards,
Ananda

Dear ananda
you can use fbz4
put in the details and the form LP01 and click check box print immediately.
regrads
rohit

Urgent!! Freight Vendor - Price replicating in PO.

Dear Gurujeees,,,
My scenario is ,,
i am purchasing a component from a Vendor "A" and its cost is 75 $ , and i am transporting it with another frieght forwadder Vendor "B". and his cost for transitting is 5 $ .
i have mapped this with SAP by including a Condition Type FRB1 and declaring my Vendor "B" inside this condition detail,
can i do like this for Third party frieght vendor?(Hope this process is rite !!!)
Now the problem is
1.After executing the PO this condition type(FRB1) is also included in Net price ,,,and
total Actual price is coming as 80 $
2.In PO printout for main vendor "A" the frieght condition type is also get printed as 5 $ and total actual cost is coming as 80 $.
I should not want this FRB1 to be included to print in PO and total net value in this po should be printed without this Freight Cost which is for Freight Vendor "B".
How else can i solve this problem?
awarding is sure for fastest and useful ones,,,,
regards
R.Kannan

Hi Prem ,,and lakshmi....
Thanks for response ,,,
so for i have finished already ,,,
my main concern,,is only after this ,,
after including that freight vendor,,in the condition FRB1 ,,,
IN THE PRINT PREVIEW ....of PO which we put for main vendor the condition type FRB1 is also included and the net price is calculated including of this frieght cost,,,,,,,(clearly i have given in my question itself,,,,about the splitup..)
but my requirement is for this NET PRICE calculation this freght cost for my freight vendor should not get included,,,,,,,and this condition type should not get displayed,,,
can you pls explore further in this regard,,,,,
regards
R.Kannan

Sending po printout by fax server

hi!
i have a very urgent problem,
we implemented fax server for sending purchase order printout to the vendor.
we used userexit vn00001 for recieving the vax number of the agent.
we need to get also the country code and change it to te country code of the agent.
is there any way to do it?
by userexit or some other way?
thank you
yifat

You should really post this question to the ABAP group, although not a specific ABAP problem, if there is a way to do it with a user exit you'll get the answer there quite quickly!

Sending po printout by fax

hi!
i have a very urgent problem,
we implemented fax server for sending purchase order printout to the vendor.
we used userexit vn00001 for receiving the fax number of the agent.
we need to get also the country code and change it to the country code of the agent.
the situation now is that we get the fax number in israel , and the country code of the vendor in the U.S.A.
and it connects then together.
is there any way to do it?
by userexit or some other way?
thank you
yifat

You should really post this question to the ABAP group, although not a specific ABAP problem, if there is a way to do it with a user exit you'll get the answer there quite quickly!

1099 & other related reports

Hi Gurus
We are on ECC 6.0.
We would like to generate the following reports in SAP:
1. S_ALR_87012142 - Postcard Printout of 1099 Vendor Addresses for Tax Code Request
2. S_ALR_87012143 - 1099 Listings
3. S_PL0_09000314 - 1099-Misc
4. S_ALR_87012145 - 1042 Reporting (USA)
5. S_P00_07000134 - Generic Withholding Tax Reporting
When we run these transactions, we get error that no data is selected. However, in the last report (S_P00_07000134 - Generic Withholding Tax Reporting), if we do not assign any layouts to the reports, the data is properly displayed.
We have tried changing layouts as well & created a Z layout but still it is not showing any data.
Can anyone throw light on what we are missing?
Regards,

Hi Msk;
Any reports will do as long as you think its good to the boss. I am in a panic mode now huhuhuh, I still can not produce reports for EBS. He just tell me any reports that shows status of EBS.Why you dont give him screen shoot of OAM >> Applications Dashboard page? or you can give him useage of OS screen shoot, You can also give him some Db report by using AWR-ASH etc. (if you have lower version of 10g check Oracle Applications and StatsPack [ID 153507.1])
How do I list of the concurrent programs "title" again? Using tables from the database side, so I can list all the reports.Try to run this:
select a.* , b.*
from FND_CONCURRENT_PROGRAMS a,FND_CONCURRENT_PROGRAMS_TL b
where a.CONCURRENT_PROGRAM_ID=b.CONCURRENT_PROGRAM_ID
and b.LANGUAGE='US'
Regard
Helios

FM to retrieve 1099 data

Hi All,
Is there a FM to retrieve 1099 data?
Thanks in advance for your help.

I don't know of any function module but there are some reports. See below for their list and some of them have documentation associated with them.
RFFMFG_1099_C                  Tax Form 1099-C
RFIDUS99C                      Cancellation of Debt (1099-C)
RFKQSU00                       Postcard Printout of 1099 Vendor Addresses for Tax Code Request
RFKQSU20                       1099 Listings
RFKQSU30                       1099 MISC Form, Tape Reporting
RFW1099M                       USA: Withholding Tax Report for 1099-MISC

Need scenarios for AP

Hi All,
I need the information redarding the scenarios of AP so that I can design my test cases.
If any of you have any idea on this that would help me for a greater extent.
Thanks,
vinay

Hi,
AP sceanario means anlyzing the vendor details ,aging vendor details , u need require this report these are the steps u need to follow
1, go to rsa5 activate the datasources 0fi_ap_4,6
2,check rsa3 whether data displaying or not
3, remaining steps replicating the ds and tr,ur,ic etc same .
Iam giving this reply for guessing your issue . if your issue is diff little eleborate in ure question
Regards
sivaraju

Payables / Receivables Report

Has anyone developed a report for Payables and Receivables which shows both the document date and the due date on the aging report?

Hi Greg......
This report is inbuilt in system.
Please have a look on this report.
Go to Financial> Financial Reports> Accounting> Ageing> Customer Receivable Ageing Report
Go to Financial> Financial Reports> Accounting> Ageing> Vendor Liabiliey Ageing Report
Hope this will help you......
Regards,
Rahul

Help with Error on tomcat and java servlet

i've just recently installed Dialect Payment client onto my server and is using Java to correspond with the server. I can run the diagnostic test run perfectly fine but when I have compiled the form and the app, I keep getting the error:
javax.servlet.ServletException: Invoker service() exception
     org.apache.catalina.servlets.InvokerServlet.serveRequest(InvokerServlet.java:478)
     org.apache.catalina.servlets.InvokerServlet.doPost(InvokerServlet.java:170)
     javax.servlet.http.HttpServlet.service(HttpServlet.java:710)
     javax.servlet.http.HttpServlet.service(HttpServlet.java:803)
     filters.ExampleFilter.doFilter(ExampleFilter.java:149)
root cause
com.qsipayments.utility.AssertionError: InvalidConfigException can only be thrown on reload
     com.qsipayments.utility.Assert.shouldNotReachHere(Assert.java:246)
     PaymentClient.util.PCConfigurationService.getConfiguration(PCConfigurationService.java:72)
     com.qsipayments.utility.logging.Logging.initialise(Logging.java:198)
     PaymentClient.PaymentClientBase.initialiseLogging(PaymentClientBase.java:1179)
     PaymentClient.PaymentClientBase.<init>(PaymentClientBase.java:106)
     PaymentClient.PaymentClientImpl.<init>(PaymentClientImpl.java:26)
     Java_3DS_3P_AuthPay_DO.doPost(Java_3DS_3P_AuthPay_DO.java:116)
     javax.servlet.http.HttpServlet.service(HttpServlet.java:710)
     javax.servlet.http.HttpServlet.service(HttpServlet.java:803)
     org.apache.catalina.servlets.InvokerServlet.serveRequest(InvokerServlet.java:420)
     org.apache.catalina.servlets.InvokerServlet.doPost(InvokerServlet.java:170)
     javax.servlet.http.HttpServlet.service(HttpServlet.java:710)
     javax.servlet.http.HttpServlet.service(HttpServlet.java:803)
     filters.ExampleFilter.doFilter(ExampleFilter.java:149)
If anyone can help or advise me on this matter, it would be incredibly fantastic! I've tried asking the people who have provided me with the program but they dont seem to have anything useful that i can do to fix the error. I was told by my server admin that it was in the coding, but they claim that it has nothing to do with the coding.
PLEASE HELP.I've been working on this for months and about to die from frustration!

I haven't worked with this vendor product, but here are some ideas you might find useful:
It appears is a configuration problem when using the vendor software (but they already told you that, didn't they!!!).
I say the above because these lines in your printout are from vendor supplied objects (that you didn't create):
com.qsipayments.utility.AssertionError: InvalidConfigException can only be thrown on reload
com.qsipayments.utility.Assert.shouldNotReachHere(Assert.java:246)
PaymentClient.util.PCConfigurationService.getConfiguration(PCConfigurationService.java:72)
I suggest creating a brand new project with the simplist use of the above vendor project and get it to work.
You can use the vendor's (on line) documentation to do this. Deploy it in production to ensure there are no deployment issues. Work closely with one of
your fellow employees (more than one pair of eyes can pick up stuff that you miss). Next, look at what features of the vendor software the originial project uses and what features the sample project uses. Try to implement a subset of functionality of the orginial project into the sample project and get that to work. Implement the next feature, test, etc. Do small experiments at a time so you can easily isolate what doesnt work.
If none of the above works for you, try contacting the manufacturer or thier support web site. If none of the above works, look into using a compeditors product.

Vendor Aging Report

Hi All
i am trying to get a legitimate vendor Aging report from within SAP
The 2 reports that I am currently looking at are:
S_ALR_87012085 - Vendor Payment History with OI Sorted List
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
But both these do not bring out the output the way i want it - and i tried changing the output control and it still doesnt bring out the report as i want it - I want a report like the S_ALR_87012178 for customers, with output control 1, 6 and a 0 - which gives me a logical list of the aged customers.
Is there one like this for vendors too? Any suggestions?
Thank you
Rukshana

Hi Ruksaana,
You can customize the vendor report to show the items overdue per vendor by using the following steps
1. Create a form using T Code - FKI4
    In this form ( two-axis structure) provide the details for each column as per your Client requirement - Due from 0 - 30 days
    etc. You can create a column (using formula method) at the end by adding the previous columns, this will give you total
    amount of overdue items for each vendor
2. Create a report using T Code - FKI1
    Based on the Form created in the above step. Make additional selections based on client requirements like document type,
    company code, account type, currency etc. Execute the report.
The following link will give provides detail steps for the creation of the aforementioned form and report.
Re: AR aging report (summary by customer)
Hope this helps.
- Sadha.

Vendor ageing report(urgent)

in vendor ageing report i am getting the data for the vendors with open item only means those vendors who have to pay depending on the parameter date which we r passing
in selection screen.
but i want all those records with cleared item also depending on that date.
means suppose there r 2 vendors
1.sanjeev-he has to pay 1000 but he has paid 500 and left
with 500 due.
2. amit -he has to pay 1000 and he had not paid anything till now.
so when i am executing my report it is showing only
sanjeev 500
amit 1000
but i need
sanjeev 1000
amit 1000
to be displayed but as sanjeev has already paid 500
so it is not showing the output as above.
so how it could be achieved

hi sanjeev,
anver here.
do like this.
if has_paid < has_to_pay.
write has_to_pay.
endif.
rgds
anver

Printout of Aging Vendor

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