Regarding quota balances for sick and vacation

hi all,
can u tell me which inftype this sick and vacation quota balances can b found and how we can recognise them.
thanks and regards,
Phani.sista.

Hi there. Absence quotas are in infotype 2006. There is a two-digit absence quota type code for each separate quota (example: we use 95 for sick time and 96 for vacation time).
You can view your absence quota settings by going to transaction SPRO and choosing "Time Management", then "Time Evaluation", then "Time Evaluation with Clock Times", then "Processing Balances", then "Balance Formation", and then "Maintain Absence Quotas".
- April King
Message was edited by: April King

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Carry forward balance for customet and vendor

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I have a requirement where i need to fetch carry forward balance for customer and vendor account.I am able to get these balances from KNC1 and LFC1 table respectively but these amounts are without special G/L indicator.
If i check transaction FD10n and FK10n there are two tabs 1.without special G/L indicator 2. With special G/L indicator and in the table KNC1 and LFC1 without special G/L indicator amount is there only.
Can anyone have idea from where i can get With special G/L indicator carry forward balance.
thanks in advance.
Thanks & Regards,
Swati

check tables KNC3 and LFC3

Check GL(Bank) account balance for banks and stop payment if sufficient

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Please provide best solution.
Regards

Hi,
Requirement is very clear,
this is critical requirement, normal situation nobady update values in Available amount every day in FBZP
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hi
Experts..
hw to caluclate the opening balances for customers as on date.
wt is the procedure & please    give the tables names and send needed stuff.
Thanks & Regards
Spandana

hi..
Use the BAPI 'BAPI_AR_ACC_GETOPENITEMS'.
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regards,
Padma

Printing confirmation of balance for vendors and customer-urgent

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Thanx Vamsi for the reply.
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Upload opening balances for vendor and customer

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Opening Balance for customer and vendor

Hi All,
i wana Find the opening balance of a customer and vendor. How do i do it? Shoudl i calculate it or is there any database table for that. PLz do help me.
I have been recomended few tables like BSID, BSAD, but i dint find any field for opening balance. i didnt even find it in FD10N.
thanks n regards.
Santosh Kotra

Hi,
Opening balance of Customer means:
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Need table for customer and vendor carry forward balance

Hi,
I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
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Hi Gurus
The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
Now, from the above thread i got the Tables where i could find the Vendor and Customer Opening Balance but i also want Opening Balance for GL.
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Opening Balance only for Assets and Liabilities in Trial Balance Report

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Table for Customer and Vendor Special GL Carryforward Balances

Hi,
What is the table to get the customer and vendor special GL carryforward balances?
Thanks in advance

Hello,
I have more details to add to the thread.
If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
By month
KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
By year
KNC3 (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
LFC3 - (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
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KF

Regarding quota balances for sick and vacation

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