Problem  in dynamic selection in vendor balances report

Hello Friends,
We are facing the below mentioned problem after upgradation ie 4.7 to ecc 6.0
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.
Is there any customization tht needs to be set???
Thanks,
Sunny

NS

Similar Messages

  • Problem in dynamic selection in vendor balance report  tcode S_ALR_87012082

    Hello Friends,
    After upgrading from 4.7 to ecc 6.0 we are facing the below mentioned problem.
    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.
    Is there any customization tht needs to be set???
    Thanks,
    Sunny

    Hi Vas,
    I am not sure..... but you can view the details in "S_ALR_87012079", you need to chnage the layout....
    If the hint is useful… Say thanks by reward….
    Regards,
    Prabhu Rajesh

  • Statistical Posting seen in Vendor balance report

    Hi,
    I have posted a bank guarantee through statistical posting (F-55). As per my knowledge, statistical posting does not update GL.
    Statistical Entry Passed:
    Vendor A/c... Dr (Special GL - G)
       TO BG cleaing
    But when i take a report for Vendor report along with special GL, the statistical posting is also considered. How to take a report for the same.
    I know one option through dynamic selection in FBL1N.
    What is TCode if i want Vendor Balance Report without statistical posting directly.

    select the noted items check box at the time of report execution, if u want to see the only splecial gl -G, give the G in spl. gl field at dynamic selection

  • 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.
    Is there any customization tht needs to be set???
    Thanks,
    Sunny

    hi suny,
    In F.42 also i can see the Business area.
    Go to <b>Edit </b> tab and click on Dynamis selections in <b>Document </b>u can see the <b>Business area</b> tab. Double click on it, so that it will move to the right side of the screen, from there u can select it......
    assign me the points.....
    ranjit

  • Please update the functional specifications for Vendor Balance Report

    Dear All,
    Please update the functional specifications for Vendor Balance Report with
    proper descriptions.
    Please include
    1. How your selection screen should look like..
    2. Output format ( in an excel sheet)
    3. Logic for every field in the output format (viz. .. how do link the
    vendors from the selection screen to the BKPf and BSEG tables, how do you
    find open and closed items in BSEG , etc.)
    Please avoid statements like 'The total value of all the break-up should
    tally with the balance as shown in FBL1N for a given vendor for the given
    day.'
    You need to give the logic for the FBL1N, in that case.
    Regards
    Rama Mohan

    Hello again,
    Regarding having them update the specs, one can dream. Dreams are free. LOL. Hopefully the memory makers will update their specs as more makers start supporting a large memory configuration.
    The 4GB sticks I am using are http://shop.kingston.com/partsinfo.asp?ktcpartno=KTL-TP667/4G
    I did not do an extended test of the sticks in my MBP. Their home is in the ThinkPad I have because it is running Windows Server 2008 with Hyper-V.
    As you can see from the link above, these little suckers are pricey. But consider the price of 2GB SoDIMMs were $950 when they entered the market a couple of years ago. The price will drop.
    I asked the Kingston rep that sent these to me if online sites like newegg.com would have them soon. She indicated no, but the corporate buying sites like CDW and Zone would. So check around. They just started shipped a couple of weeks ago so be patient.
    If you have any other questions, please stop by http://blogs.technet.com/keithcombs/archive/2008/07/05/testing-my-apple-macbook- pro-with-8gb-of-ram.aspx and ask there. I'll see them much more quickly.
    Cheers,
    Keith Combs
    Microsoft

  • Dynamic selections for the FBL5N report

    Hi Experts,
    Can any body help how to add the account assignment group field in dynamic selections for the FBL5N report.
    rgds / Srini

    Hi Alex,
    Thanks for your quick response, here for the report FBL5N the logical database is DDF and the field which should be add in dynamic selection is (KTGRD) account assignment group is available in KNVV table but this table is not available in DDF logival database.
    Please suggest us how we can pickup this field into the report FBL5N for dynamic selections.
    regards / Srini

  • Report Profile Use & fields in dynamic selection in RE-FX reports..

    I have two requirements:
    1. Some of the SAP delivered fields in RE master data of BE,PR,BU and RO are not required by our client. Thus we have hidden them using field status transaction. However they are still available in RE info system in Dynamic selection as well as in output screen. How can we remove these fields from information system as well.
    2. Some fields were added to the master data using BDT, they are visisble in the report however, they are not available in Dynamic Selections. How can we add them in dynamic selection as well during report execution.
    The transaction codes for reports are e.g. REISBE, REISBU, REISPR, REISRO, RECN, etc.
    Can ReportProfile be of some use?? If yes, how can we configure the same.
    Regards
    Rohit

    I am aware of this, however, creating a variant still keeps the fields in hidden list in change variant section and any user maygo and bring the same to viewable list.
    I am willing if we can simply remove those fields from the display screen to avoid any confusion in future.
    Regards
    Rohit

  • Vendor Balance Report ( field addition )

    Hi Gurus
    How i can add ( Name1 )   vendor name field in following report.
    Financial Accounting > Account Payable > Information System > Reports for account payable accounting
    > Vendor balances >
    S_ALR_87012082 - Vendor Balances in Local Currency
    thanks thomas

    Hi,
    In the selection screen of your report S_ALR_87012082, you need to select check box Vendor Address and then execute it.
    Now you will get the vendor name in the output.
    Thanks,
    Srinu

  • Passing values to a dynamic selection screen via a report

    Hi,
    I have the following problem and need to seek your expertise urgently.
    In my program, I need to call another report by passing in parameters to the selection screen of other report. However, I could not pass values into a dynamic selection screen. I tried to use submit (report) with free selection but do not know how it works.
    Currently, I tried calling the function RS_REFRESH_FROM_DYNAMICAL_SEL and FREE_SELECTIONS_RANGE_2_EX. Using the object the first function has returned to me, I tried to append values such as fieldname etc to it. However, I realised the field names of a dynamic selection screen keeps changing. So I would not know how to pass a particular value to a selection field.
    Appreciate any help given.
    Thanks,
    CK

    Hello CK,
    Are you using logical database in your selection screen program attributes? If it is, look at include file DBxxxSEL for parameter named xxxDYNSE where xxx = logical database. Debug the program that has that dynamic selection, and look at field xxxDYNSE. This should give you a hint on how to populate the parameter when you submit the program.

  • 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 .
    Regards
    Nandan.

    Hi Nandan,
    check these tables:
    A399
    T059O
    T059ZT
    Regards,
    Santosh Kumar M

  • Problem in making logic for customer balance report

    Hi,
    I am working on a customer balance report in which i am picking the data from BSAD and BSID tables. I am facing a problem that i am able to calculate the opening balance in it but not able to calculate  closing balance. I am comparing the data with tcode FBL5N for opening and closing  balances for a given date range.  Kindly help me out where i am getting wrong:-
    Here the link to the code :-
    http://docs.google.com/View?id=dfxswwff_11fdktr7ct
    Edited by: nav009 on Feb 6, 2010 9:30 AM

    Hi Nikhil,
    Thanks for you response but i had developed the report and  i am able to pick the correct data but i am facing the problem in displaying the NETAMT which is displaying the data using this formula :-
    1.) NETAMT = NETAMT +  W_TAB1-DR + W_TAB1-CR.
    so that the last value matches with the closing balance.
    When i am using this formula i am not able to display the correct data of deducting or addition of the opening balance in it but the value matches with closing balance .
    2.) NETAMT = NETAMT + W_OPBAL-OPBAL +  W_TAB1-DR + W_TAB1-CR.
    When i am using this formula it is showing the first value correctly but not the last one which will be displayed in the closing balance.
    I want to have desired output to display the first value to be displayed as it is showing in the (2) and last value to be displayed as  it is showing in (1) last value.
    How can i achieve this  functionality? i really want to know...
    Edited by: nav009 on Feb 10, 2010 6:29 AM

  • Business area in vendor balances report

    Hello All,
    In ecc 6.0 is it possible to show FI related fields like business area , document number , gl indicator in Report f.42(vendor balances in local currency).
    In 4.7 it was allowing to do (these options was available in standard report only) but is it possible in ECC6.0?
    Regards,
    Sunny

    NED

  • Dynamic selection of columns in report and print the output

    Hi,
    I tried to have dynamic selection of columns in SQL query using lexical parameter. The hitch is how to print those selected column in excel ouput ?
    Suppose
    I have select &col from table_name
    Initial value of &col is col1 and in data layout only col1 appears
    where &col was replaced with more than a column (col1,col2,col3)
    now how to print the column selected at the run time,
    i have coded in Before Report Trigger
    :cell_val := ' <td><rw:field id:"cl1" src="col1"></rw:field></td>
    <td><rw:field id:"cl2" src="col2"></rw:field></td>
    <td><rw:field id:"cl3" src="col3"></rw:field></td> ' ;
    and this user parameter was replaced in web source using JSP expression
    <rw:getvalue id: "v_cell" src:"cell_val"></rw:getvalue>
    <rw:foreach src:"g_val">
    <table>
    <tr>
    <% =v_cell%>
    </tr>
    </table>
    </rw:foreach>
    but in the output i can see only blank columns
    Regards
    Suresh

    The strings replaced by expression <%= v_cell %>
    should print the field values contained in col1,col2,col3 columns, but nothing is printed . i think the custom tags (rw...) are not replaced by the jsp expression properly.

  • How to call dynamic selection screen from another report

    hi,
    i have transaction ZFAGLL03.
    it has got standard selection screen.. and dynamic selection screen...
    i am calling this transaction from another report, now how do i display this dynamic selection screen.....

    Try following code and see if it helps:
    TYPE-POOLS : rsds.
    TABLES:tgsb.
    DATA: trange TYPE rsds_trange,
           trange_line
             LIKE LINE OF trange,
           trange_frange_t_line
             LIKE LINE OF trange_line-frange_t,
           trange_frange_t_selopt_t_line
             LIKE LINE OF trange_frange_t_line-selopt_t,
              trange_line1
             LIKE LINE OF trange,
           trange_frange_t_line1
             LIKE LINE OF trange_line-frange_t,
           trange_frange_t_selopt_t_line1
             LIKE LINE OF trange_frange_t_line-selopt_t,
           texpr TYPE rsds_texpr.
    DATA: seltab TYPE TABLE OF rsparams WITH HEADER LINE,seltex TYPE rsds_texpr.
    SELECT-OPTIONS:so_gsber FOR tgsb-gsber.
    LOOP AT so_gsber.
       trange_line-tablename = 'FAGLFLEXA_FS'.
       trange_frange_t_line-fieldname = 'RBUSA'.
       MOVE-CORRESPONDING so_gsber TO trange_frange_t_selopt_t_line.
       APPEND trange_frange_t_selopt_t_line
       TO trange_frange_t_line-selopt_t.
    ENDLOOP.
    APPEND trange_frange_t_line TO trange_line-frange_t.
    APPEND trange_line TO trange.
    CALL FUNCTION 'FREE_SELECTIONS_RANGE_2_EX'
       EXPORTING
         field_ranges = trange
       IMPORTING
         expressions  = texpr.
    submit FAGL_ACCOUNT_ITEMS_GL with FREE SELECTIONS texpr   AND RETURN .

  • Dynamic Selection Variable for CO report

    Dear Expert,
    I have created cost center report using report painter. I wanted to setup dynamic selection variant with values Current Fiscal Year and period as current -1. With this variant I wanted to generate background job, but noticed that the report which I created does not provide me option "D"  but only provide me option variable "T"
    I am looking option either I get option "D" or If "D" is not possible then how can I achieve above using variable type "T"?
    Looking for your assistance. Thanks in advance!
    B/R
    Prashant Rane

    Hi,
    'D' type of variable can be assigned only to a field of 'date' format. 'Period' is not that kind of field, its format is numeric of 2 digits.
    Regards,
    Eli

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