Project wise Vendor balance

Hi Gurus,
How can we have balances of vendor, project wise with different WBS elements?
Please revert asap.
Thank You

WBS is available in Purchase Order.
thats why i suggeted first based on the Vendor you group the purchase order which have account assignment WBS(Project asssignment).
for that purchase orders what are the invoices posted ,
from that you took teh balancers.
this is possible only in Zreport(customized report).
Regards
chandra

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Project Wise Vendor Outstanding Report

Hi PS Experts ,
We have implemented PS ,MM, FICO Module .
My requirement is to show the Project Wise Vendor Outstanding Balances .
The Item posted in BSIK and BSAK tables are not populated with neither Network nor WBS Element .
Could you please suggest me is there any additional functionality we have to implement to make the Network/WBS element populate into BSIK and BSAK Line Items ..
Sorry though the question might be related to FI and PS , I decided to post in Project system area .
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Kishore.S

Hi Shrikant,
Thanks for your Reply .
I checked 2 reports and no where the combination of Vendor and Project was seen .
My requirement is to display Vendor and Project wise reports .
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Can you explain me some logic like where to start(Tables Like BSIK,BSAK) and how to process data ,like which table to start and end with .
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Project Wise -- Vendor Liabilities Aging

Hello Experts,
How to see project wise "Vendor Liabilities Aging" report. If it's available through query Please share the query. Please help me in this issue.
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HI
When you click the "Vendor Liabilities Aging",you will get a selection criteria window..
After selecting the criteria and clicking 'OK' will get you a report right..
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Dear Sir,
Kindly guide us as how can we get a report / information for "PRFOFIT CENTER wise VENDOR Balances " . I tried with FBL1n but it give Balance without Profit Center . We are using ECC-6 .
We assure to give full points for the suggested solution pl .
Kindly help me pl .
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Hi BV,
You will not get Profit Center wise payables information from FBL1N,though you can see the profit center field in FBL1N. This Profit center is the profit center sitting in BSEG table and with ECC 6.0 if you are using new GL, then Profit center wise details are available in FAGLFLEXA.
The other report as mentioned in one of the replies above is also there but its presentation is not so good as of FBL1N.
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Profit center wise vendor balances

Hi guys,
My client want to vendor balances with profit center wise. I know t.code s_ac0_52000888 it displays reconsilation account wise balances I want to profit center wise balances not reconsilation account wise balances its urgent please help me
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syam

Dear
Use T.code FBL1N - Display/Change Line Items.
when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
Alternately, use dynamic selections in T.code FBL1N selection screen.
Please let me know if you need more information.
Assign points if useful.
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Project-wise vendor analysis

Hi Friends
I am new to this area but I am required to acquire the knowledge in PS. My current requirement is:
1) Is there a report whereby we can have information project-wise vendor transactions in Project System module ?
2) I want to know more about CWIP relating to Project systems.
Please help me out.

Hi
Thanks for the prompt response. Result analysis is only a part of the periodic activity for the ongoing work, I presume, to know that how much is still pending to be completed and how much completed, right ?
I am already started reading the sap.help. Thanks

Purchase org wise Vendor Balance

Dear All ,
We have a requirement where client wants to view purchase org wise vendor balance since we have two purchase org and vendor supplies to both the purchase org do we have a report where we can see the vendor balances based on purchase organization
Regards
Vikas

Hi,
Vendor balances : Go to T.code S_ALR_87012093 Or S_ALR_87012079 - Vendor Business and click on Dynamic selections(Shift+F4) double click on Business Area and put on the business area and save then Execute (F8)
Customer Balances : Go to T.code S_ALR_87012186 Or S_ALR_87012169 - Customer Sales and click on Dynamic selections(Shift+F4) double click on Business Area and put on the business area and save then Execute (F8
Thanks,
Raviteja
Edited by: Ravi Teja.T on Jan 4, 2012 12:29 PM

Business area wise vendor Balance

Please i want to know the tcode for Business area wise Vendor Balance, and Customer Balance.
Thanks in Advance,
Anand

Hi,
Vendor balances : Go to T.code S_ALR_87012093 Or S_ALR_87012079 - Vendor Business and click on Dynamic selections(Shift+F4) double click on Business Area and put on the business area and save then Execute (F8)
Customer Balances : Go to T.code S_ALR_87012186 Or S_ALR_87012169 - Customer Sales and click on Dynamic selections(Shift+F4) double click on Business Area and put on the business area and save then Execute (F8
Thanks,
Raviteja
Edited by: Ravi Teja.T on Jan 4, 2012 12:29 PM

Project wise Trial Balance Report

Dear All
Could u plz help me in this regard
How to select "Project" in Trail Balance Report?
I want to generate Project wise Trail Balance Report.
Thanks & Regards
KISHAN

Hi,
Goto the Financials Module > Financial Reports > Financial > Trial Balance - Selection Creteria.
You will see a button Expanded. Click on it and in the window opened, enter the project code in the Project field appearing and run the report to get the desired result.
Kind Regards,
Jitin
SAP Business One Forum Team

How to get plant wise Vendor Balance

Dear All ,
Kindly tel me How to Get Vendor Balance at Plant level.
Regards
Girish

Hi Girish,
we can give the customer balance through Plant wise in standard SAP
But vendor balance not possible in plant wise.
For that you can do customise userexit
Regards
Surya

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 Edit tab and click on Dynamis selections in Document u can see the Business area 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

G/L wise vendor balance.

Hi Friends,
I have small query regarding vendor feild in G/L accounts.
Actually when u make any outgoing paument,accounting entry is Vendor a/cDr
Bank account.
Bank g/l account (fs10n), there is option is there vendor
That option is not working...... How can i bring that feild into G/l accounting balance(FS10N).
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Bramha
Edited by: dudekula bramha on Dec 5, 2008 7:50 AM

Hi,
Thank you for your cooperation.
Just i am asking in G/L report( FS10N) vendor option is there. i want see the list of vendors/customer against which your received/paid.
If this option is not possible, why SAP provide the vendor/customer option in fs10n
Regards,
Bramha

Customisation for business area in vendor balances

Hello friends,
what is the customisation tht needs to be configured to make business area option available in dynamic selection tab in vendor balances report like f.42
I want to show business area wise vendor balances report.
Pls let me knw the path to do it.
Thanks
Sunny

I am also facing the same problem. I need business area wise vendor balances. However as a temporary solution, I have used
S_ALR_87012079 - Transaction Figures: Account Balance for the business area wise transactions to ascertain the business areawise balances.

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 .
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Nandan.

Hi Nandan,
check these tables:
A399
T059O
T059ZT
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Vendor Balances transaction wise.

Hello Every One,
I am novice SAP. So please let me know to check ledger of Vendor along transaction wise balances.

Hi,
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Project wise Vendor balance

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