Regarding FK10N
Hi Gurus,
We have modified the standard report of FK10N to ZFK10N by adding Profit Center. But the problem i am getting is when i double click on the amonts i shud get the Vendor Line Items Data. But the problem is When i click on Credit amount the output list displaying the all line items including the previous fiscal year line items also. But i need only particular Transactions of the current amount (Credit ) related line Items.
Can any tell me the Problem. The Report was modified by some others, thats why i couldnt ablt to find exact solution. They have used an LDB for transactional data ( ZKDF ) . When i executing the report directly ( using pgm name) i am getting one output & when i am executing the same with TCode i am getting other. Can i know what is difference in that ?
Waiting for ur Reply.
Thanx & Regards,
Srinath
HI,
Please check whether correct report program is linked to the transaction.
Best regards,
Prashant
Similar Messages
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Line items are not showing in fbl1n/fk10n
hello all,
Again i needs your help. this time i am not able to see the line items in fbl1n and fk10n. system shows 360 line items are displayed but no line item are showing in screen.In fk10n i am just able to see the period wise balance. but line item not showing. this issue is only with my 5 vendor. in case of other vendor, i am able to see as i wish.
please suggest me how to solve it.
regards
konishkoHi,
check the Reconciliation of that vendor.for that recon account line display should be selected.
For other vendors, reconciliation account is with line item display .selected. That might be the reason to show line items for remaining items.
check GL master of Recon acccount. -
Opening Balance - Transactions - Closing Balance in FD10N & FK10N
Hi All,
I need to see the report in following format for FD10N & FK10N
1. Opening Balance
2. (+/-) Transactions
3. Closing Balance
FD10N and FK10N show the period balance and drilling into the balance shows the detail view of transactions posted in the period. But I need to see the above 3 items (Opening Balance, Transactions & Closing Balance) in 1 report.
ThanksThere is no such report to show the opening balance then your transactions and then your closing balance. (something similar to personal bank statement)
However, you may see the following reports may suffice your requirement (there is no drilldown available)
S_ALR_87012172 (for customers)
S_ALR_87012082 (for vendors)
Regards,
Ravi -
Vendor balance display (fk10n)
hi gurus,
i have a problem in transactions fk10n(vendor balance display) there are three i/p fields 1-vendor,2-company code 3-fiscal year,
my task is that i have to add one more field plant code so that our display is shown according to plant code also.
so pls guide me how to i proceed .
regards
Anuj jainthanx
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Vendor Balance Diff. FBL1N & FK10N
Hi Expert,
We have an issue regarding Vendor Balance Display account Showing Debit Balance Rs.7500/-
while FBL1N Vendor Line item showing Credit Balance Rs. 85600- .
why difference for same Report for Vendor. its urgent kindly help me.
Kind Regards
Pranav Kr. Gupta
SAP FICO Consultant.Hi,
there is no different between FK10N and FBL1N for balances
example :
1. first FBL1N - give vendor and select all items - give date 01.04.2013 to 31.03.2014
and select - Normal items & Spl Gl indicator then execute -
2. FK10N - same vendor code , company code & year 2013 - execute - go to Special GL tab and select Total row and Press F2
then system will show all line items , pls check all line item should be same in both reports
Thanking you
Regards
Mahesh -
Hi Experts,
From transaction "FK10N" which just displays vendor balances. I have gone into a
particular freight vendor. I want to see what cost centre & sold-to the freight costs
have been posted to.
1St screen will give me the total breakdown of the invoice & on
this screen only states the cost centre. It doesn't show the sold-to/customer number
that the other line items have been posted to. In order for me to get this, I have to
drill into each line item separately .
Is it possible to have sold to/customer number on the same screen which gives cost centre?
Thanks and Regards,
Neha Kapooruse an "old" report like RFBPET00
A. -
hi gurus,
Is there any report or transaction code which displays Vendor account by Company Code and a specific plant. I know FK10n but it displays the Vendor account Balance for the Company Code and not for the Plant and Company Code. Please Advise.
Thanks,
regards
AnujHi Anuj,
Go to this transaction : <b>FBL1N</b>
and go to <b>Menu > Edit > Dynamic selections</b> here you will find creterion of selection, so you can choose your Business area and Company code (and others) before executing this transaction.
you will have the same result as FK10N
regards
jehade -
Dear All ,
I am unable to get data in the Purchasing Document Feild in FK10N Report. I am to get the data for all other feilds...Kindly Please tell me, if any table update is required for that.
kindly please guide me
regards,
R.RamakrishnarajHello,
I am able to view.
Either you can double click or copy and paste the complete link.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20f6b256-23be-2b10-8b93-cad83a617634
Regards,
Ravi -
Hello Experts,
While using the tcode fk10n for vendor balance display,the status is red.As my understanding Red which indicates that it is not cleared and how do I proceed with this.
Thanks in advanceHi ,
Use the following for clearing :
1. F-44 for vendor clearing .
2. F-54 for down payment clearing .
3.f-51 for document wise clearing .
Hope this helps.
Regards ,
Dewang T. -
Hi,
In FK10N, there is a column: sales/purchase, what this column mean, i find sometimes the amount of this column does not match the credit balance of vendor, how SAP caculate the amount of this column?
ThanksHi David,
These values is based on a setting in the document type (OB41sales related)
When this is selected you see the values in column: sales/purchase:
Like 01 Invoices is clicked on and 15 Incomming payment not.
When you don't use SD and you want to give sales discount based on the sales (invoices) it can be use full.
For vendors you can see in FI the value from the invoices (MM and not MM invoice) and based on that you can make appoiment on discounts.
The most people don't use this collumn but perhaps it is use full for you.
Regards,
Paul -
Add plant wise details in fk10n
Hi all,
Is there any report or transaction code which displays Vendor account by Company Code and a specific plant. I know FK10n but it displays the Vendor account Balance for the Company Code and not for the Plant and Company Code. Please Advise.Thanks
AnujHi
use the tables
BSIK and BSAK tables for vendor balances and link them with LFB1 and T001K and prepare the list
Regards
Anji -
Currency option in fbl1n/fbl5n/fk10n/fd10n
Hi
i am posting doucment in local currency as well as in USD and EUR in my vendor and customer account. but in FBL1N / FBL5N/ FD10N/ FK10N i am ONLY able to view the statement in local currency. wheras i want to view only those transaction which are posted into USD or EUR.
how to get currency tab in above report or how to view above TC in USD or EUR
please replyhi
Thanks for immediate response. but in fk10n or fd10n we generally get currency selection option by default. why this is not appearing in my current system does not understand.
i am in ECC6.0 with enhancement patch 3. do we need to apply note to get currency option in above T code.
please shere your experience.
Regards
DD -
FI: value of balance carryforward missing in fk10n
Hi gurus,
I have a problem with the customer balance carryforward.
in transaction FK10N at the end of 2008 I have a balance carryforward value of 1.518.000 eur for customer wwwww.
in the same transaction at the start of 2009 I have a balance carryforward value of ZERO for the same customer.
at the end of 2009 I have balance carryforward value of 560000 eur, at the start of 2010 I have balance carryforward value of 560000.
I think that there is a missing value at the start of 2009.
how can I restore the historical data?
thanks
V.Hi Vallex,
try to run again transaction f.07 for the vendor and then see in fk10n if something change.
don't run the tc in test.
regards
R. -
Hi,
I can get the Cumulative Vendor Balance by tcode FK10N, but how can I get it in code?
Is there any BAPI or Function Modules for this?Hi,
Please try these BAPI.
BAPI_AP_ACC_GETBALANCEDITEMS
BAPI_AP_ACC_GETCURRENTBALANCE
BAPI_AP_ACC_GETKEYDATEBALANCE
BAPI_AP_ACC_GETOPENITEMS
BAPI_AP_ACC_GETPERIODBALANCES
BAPI_AP_ACC_GETSTATEMENT
Regards,
Kiran Sure -
hi all,
in tcode FK10N, when i paas the vendor number, company code and fisical year, then it shows the data according to company code level, but i want to take the data at profit center level. i know i have to take profit center field on selection screen, but problem is that i m not gettin how wud i insert profit center field in first screen of FK10N. is there any BADI or USER EXIT? if yes then please tell me.
regards saurabh.
Edited by: saurabh srivastava on Dec 18, 2008 10:53 AMHi Saurabh,
List of user exits for Txn FK10N.
Exit Name Description
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Thanks
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