Project Payment/Revenue report

hi,
I want WBS wise report which shows payments made to the vendors against the payments recieved from customer for the same WBS.
Pl suggest.
Rgds

U can use S_ALR_87100191 report.
Thanks,
Venkat

Similar Messages

SCHEDULES E18: NON PROJECT REVENUE REPORT

HI GURUS,
CAN YOU PLEASE TELL ME WHERE CAN WE FIND OUT THE STANDARD REPORT, RELATED DATASOURCES AND RELATED TABLES for <b>NON PROJECT</b> REVENUE PLEASE.
THANKS & REGARDS
VENU

Hello
what is the source of non revenue. Is it booked to a GL account ?
Non billable recievables is a special GL account.
Check OUVR for setting.
Even deferred revenue is a special GL account.
Once you know where the amounts are booked. Execute a normal standard report from GL info systems.
Reg

Payment schedule report

Dear friend,
i wants to know payment schedule repoprt where
Sr.No. Project name       Building name           apr-09           may-09        Jun-09     Jul-09      Aug-09
1      company code            plant name              %                %                %           %           %
it is a construction company, wants to payment schedule report .
here each project one company code .
client wants to see for project (co-code) how much amount expenses. each month (posting period).
2    Same thing how much received from customer.
please help me.

Hello,
One of the easiest option to see the expenses is laying in FBL1N.
You only need a nice setting in the selection fields.
1. Company code
2. Cleared items: the period you want
3. Filter only on the Cleared documents
4. Sort the result into the order of Cleared dates
You'll get the list of the paid items in date order.
Export to excel and separate per months.
Do it for all company cdes.
REgards,
Endre

Additional Flows in Revenue Report

Dear CFM GURUS,
When am executing the Revenue Report S_ALN_01001159, am getting the standard flows like brokerage, security gain, dividend. But am not getting the information regarding my additional flows like SHCIL not capitalized, Final Dividend, Additional Payment, etc.
Could anyone please help me, that how can I involve all my flows in the standard revenue report that are in "conditions" under FWZZ of securities.
Thanx in advance....

Hey guys, Its done...
Define Revenue Classification in config will help resolving the issue.

User cannot view her draft transaction at payment draft report.

Hi all export,
I had a problem in payment draft report.
Non superuser 'spyap' cannot view her own draft transaction created in SAP B1. When she login into the payment draft report, the user display on the screen is 'TNaqilah' but not her name.
Anyone can tell me what happen on this case?

Hi Preety,
I have exactly the same issue as my friend above. What might be the problem?
Creating a ticket on the SAP Portal doesnt seem to work for me. This is because I have created a number of tickets there and nobody seems to bother with them or even replying to say that they are working on them and hence these forums really come handy.
What is strange is the fact that this occurs in some project databases and not all of them.
Your help will be appreciated.
Regards,
Davis M Onsakia

Project Cash Flow report

Hi,
I have searched in SCN but not found any solution on this.
We have activated Project Cash Management and project cash mgt doc creating in FI doc.
Can anybody provide some highlights to the following with respect project cash flow.
Our requirement is to create project cash flow report in a specific format as below.
Is there any standard Project cash Flow report available?
What are the steps to get a Project cash Flow report?
Can I do this with report painter? If yes, let me know the tables to refer.
Regards
SMP

I guess standard SAP doesn't have any pre-defined cashflow report for project. However this can be achieved through custom development or through report painter by referring table COFP.
Line item report (project payment line item) can be viewed through CJIA report. You may get more information on project cash management by going through below link.
Project Cash Management - Payments - SAP Library

Revenue reports problem

Dear All,
This is related to some problem coming in report. When ever i am recieving revenue on projects process is running fine. But i cant see the data properly in reports. we have 2 kind of reports for revenue in sap one is hierarchial and second is based on cost element. Now when i am getting the revenue on the projects, in hierarchial reports i can see only plan revenue and not actual revenue after billing. While in cost element reports i cant see planned revenue but i can see actual revenue. It means in both reports i cant see complete figures.
Kindly help me in this.
Regars
Abhishek Sinha

Hi,
Now you can observe the following points in the std Reports:
S_ALR_87013570 - Actual/Plan/Variance report: Here you will see only costing relavent information(though it is given in Revenue menu)
S_ALR_87013564 - Plan/Actual/Variance: Which is Revenue Hierarchy Report,
here you can see "the planned revenue vs Actual Revenue" of for your project (Planned revenue i.e., planned in CJ42)
If you want to see Actual Revenue/Planned Revenue/Actual Cost/Planned cost for your project now you can execute the following report: S_ALR_87013568-Project Results.
Pl. revert back us still if you have any issues.
Vemula

Billing plan is not updating project plan revenue

Hi,
My client has scenario like he creates projects manually and when he creates any sales order, he assign this sales order to the project though account assignment tab.
The plan revenue for the project comes from sales order billing plan.
The issue is the billing plan is not updating project plan revenue. Even if there is a billing plan, project report S_ALR_87013543 shows there is no revenue.
Please tell me if there is any link between sales order billing plan and project plan revenue.
How can I resolve this issue?

Hi,
I think you have not maintained planning profile in project definition.
Goto project and check planning profile in control data.
We can create planning profile in OPSB t.code. Select the fields Quotation and sales order in +Automatic revenue planning segment+ and assign revenue element.
Now create a sales order with billing plan and check S_ALR_87013543 report.
Regards,
Chandra

Opportunity Product Revenue report using Narrative option

Hi,
I have created quote report using "Opportunity product revenue report" with the use of narrative option and its working fine but the problem here is if opportunity has multiple product revenue items it shows in multiple quotes. For me it should show in a same quotation if there are multiple opportunity product revenue items in a opportunity. Could anyone help me how can i achieve this.
Any help would be appreciated. Thanks in advance
Thanks & Regards
Ambarish

You need to modify report and club all revenue to single item / row.

Payment statistic report

Is there a standard tcode for payment statistic report to identify payments that really due based on actual pymt date.

hello chloe lam,
That will be possible if your create your report via XLR with required fields.
regards,
Wilma Wang
SAP Business One Forums Team

Payment Performance Report

Dear Experts,
           Following is the scenario,
Sales Person           Raj
Customer Code       C1000
Payment Terms       15 days
Invoice Date            01.02.2010
Invoice Value          20000
Payment Date          20.02.2010
Payment Amount     20000
Payment performance 0%
As the customer has not paid within the credit days, when i execute a query based on the sales person and posting date (From, To) parameters the payment performance should result 0%.
Is the same possible to generate through query?
Awaiting your reply
saravanan
Edited by: Sanbrahma39 on Feb 16, 2010 1:01 PM

Dear Gordon,
          As rightly conveyed the payment performance is calculated based on the (Paidtodate/Doctotal)*100. I tried to generate the report using query
SELECT T0.[DocNum], T0.[DocDate], T0.[CardName], T0.[DocTotal], T0.[PaidToDate] FROM OINV T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode WHERE T1.[SlpName] = [%0] and T0.[DocDate] > = [%1] and T0.[DocDate] < = [%2].
The thing is SAP delivered the result perfectly based on the query given above, now the condition is like the query has to check the payment received within the payment terms, then only it need to consider for payment performance.
Ex:
Sales Employee   - Raj
Customer Code    -C1000
Payment Terms    -15 days
IN1 Date                - 01.02.2010
IN1 Amount          - 10000
Payment Date      - 14.02.2010
Payment Amt       - 10000
IN2 Date              - 02.02.2010
IN2 Amount        - 40000
Payment Date     - 19.02.2010
Payment Amount - 40000
Now if i try to generate a payment performance report of a sales employee Raj as per my query it would show 100% as payment terms is not been considered.
I need a query to consider the payment terms also so when i generate a report the payment performance should be 20% only.
Hope this assists
Saravanan

Project mat. proc. report with monthly breakup and cumulative for year

Hi All,
can any body suggest a report for "Project material procurement report with monthly breakup and cumulative total for a financial year "
Thanks in Advance.
Regards,

Hi Ahmed,
Thank you very much for the response.
I am seeking the std sreport which can give the details for the project material consumption report with monthly breakup with the cumulative month total to year.
ex. jan 10 units , june -10 units , nov 10 units, total (year) =30
regards,

(Invoice register Report – Payment Register report = Aging Report)

Hi,
The total balance for Invoice registers report “minus” the balance for Payment register report not give me the balance of Invoice aging report
The expected behavior:
It must minus the balance between the two reports equal to invoice aging report
(Invoice register Report – Payment Register report = Aging Report) But this not happen
What the issue causing for that ?
Thanks

Hello.
I think you cannot expect that calculation to be correct. Just to mention Payment Register, this report does not have a total in the functional currency.
The following excercise is true:
Ending Balance of Accounts Payable Trial Balance on period 1 + Posted Invoice Register on period2 - Posted Payment Register on period2 = Ending Balance of Accounts Payable Trial Balance on period 2
Octavio

Apps Report Error(Supplier Payment History Report)

Hi team,
APXPPHIS module: Supplier Payment History
Iam getting below error and unable get report Output.
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8MSWIN1252
Enter Password:
MSG-00001: After SRWINIT
ORA-24324: service handle not initialized
==> SELECT V . vendor_name C_VENDOR_NAME , upper ( V . vendor_name ) C_SORT_VENDOR_NAME , V . segment1 C_VENDOR_NUMBER , VS . vendor_site_code C_VENDOR_SITE_CODE , decode ( VS . address_line1 , null , '' , VS . address_REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: service handle not initialized
==> SELECT V . vendor_name C_VENDOR_NAME , upper ( V . vendor_name ) C_SORT_VENDOR_NAME , V . segment1 C_VENDOR_NUMBER , VS . vendor_site_code C_VENDOR_SITE_CODE , decode ( VS . address_line1 , null , '' , VS . address_Report Builder: Release 10.1.2.3.0 - Production on Wed Oct 2 16:30:25 2013
Thanks & Regards
San

San,
Please see (Supplier Payment History Report Completing With Error (Doc ID 1409467.1)).
Thanks,
Hussein

PO - Line Items Payment Status Report

Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
We have Down Payment, Residual & Retention money as a business practise with our vendors
Following is the MM-FI flow in our company code..
Create & Release PR u2013 MM - Creating PR
Create & Release PO (ME21N) u2013 MM u2013 Creating PO
F-47 Down Payment Request u2013 MM u2013 Creating DPR
F-48 Post Vendor Down Payment u2013 FI - Posting DPR
FBZ5 Print Check for Payment Document u2013 FI - For printing cheques for DP only
MIGO/ML81N, GR u2013 MM u2013 SES/GR for PO
MIR7/MIR6 IR - MM/FI u2013 Parking & IR
F-44 Clear Vendor u2013 Linking advance with IR (as residual clearing)
F-53/F-58 u2013 Posting Payments after deducting Retention
F-04 Post with Clearing u2013 Clearing Outgoing account entries with Main account
Thanks in advance.
Regards,
Vikrant Sood
Moderator: This thread has been locked due to crossposting.
Please do not post the same question in different forums.

hi
there is no sap standard report available you have to develop your z report.

Project Payment/Revenue report

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