Report of Balance GRs for a particular period.
Dear Gurus,,
How can I generate a report of balance/pending GRs for a particular period for invoice parking.i.e Materials recd.,GR prepared but Invoice is not recd.or parked againest such GRs.
Thanks
Hi
Try with ME2N or ME2M or ME2L with selection parameter RECHNUNG - open invoice.
Thanks/karthik
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Report for analyse the sales realisation for a particular period
Hi guys,
Is there any report for analyse the sales realisation for a particular period.
thanks
muraliAble to find the solutin the report S_AHR_61016532 it self.
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WIP QTY. AND VALUE IN SINGLE REPORT FOR A PARTICULAR PERIOD
Is there any report for a particular period that we can get the WIP qty. and value in single report. If there what the fileds we have to select.
Ex. We want what is the consumption qty. and value and what is the GR qty. and value for the period ending June 08.Hi,
You can use the T-Code KKAS to get the WIP Qty against a given plant/material combination.
some of the other supporting t-codes are:
KKAO WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAT WIP Display for Product Cost Coll.
KKAV WIP Calculation for Cost Object Hier
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KKAY WIP Display for Order
Regards,
JLN -
How to find expense and revenue of a company code for a particular period
Hi Gurus,
I am new to FI. I need to find out the revenue, expense and gross profit of a company code for a particular period.
for eg: I need to find the revenue, expense and GP of a comapany code 'ZYZM' for the month of july. Is there
any standard report for this or any way to see P&L statement for this period?
Thanks and regards,
Ashish KumarHi Ashish
You can use report S_PL0_86000030 - G/L Account Balances (New) for the period wise report.
You can select as Mani mention P&L account statement type as X in dynamic selection and give the period for which you require the balance.
The report will give you the three balances
Opening
Till previous period
for the period
Hope this report will help you.
Regards
Pankaj P -
T Code for Project Stock for a particular period
I want to check my project stock for a particular period, is there any Standard T Code, if not how to find the solution. Please revert me the solution.
Thank you.Hi
Please check the following Report
S_P00_07000140 - Inventory and Raw Material for Special Stock Report
To access the report, from the SAP Easy Access menu, choose Accounting >> Financial Accounting >> General Ledger >> Reporting >> Tax Reports >> Thailand >> Inventory and Raw Material for Special Stock Report
OR
please try to create a Query by using the following tables..
MSPR
MARA
MAKT
Tnx.
Abdul -
How do we calculate Accumulated Depreciation for a Particular Period
Dear Members,
How do we calculate the Accumulated Depreciation for a particular asset. It would be great if some body can explain me ,what tables should we use.
I read that Accumulated Depreciation is nothing but deprn_reserve column in fa_deprn_summary table. I have to make a report which should show the accumulated depreciation for an asset by period name. (eg : For MAY-07 the report should give the accumulated depreciation for that asset).
Please give your suggestions.
Thanks
sandeepHi,
You can use DEPRN_RESERVE from fa_deprn_summary to get accumulated deprn. Make sure you select the latest row from fa_deprn_summary for a particular period.
Use FA_DEPRN_PERIODS to join with period_counter if you wnat to use Period Name as criteria.
Cheers
Sunil Chawla -
How to increase or Decrease Budget for a Particular Period
Hello All,
Can some tell me how to increase/decrease fund for a particular period.You can pass the manual entry & ensure to choose the balance type to budget
To increase the balance for a specific period- Input the balance to debit side
To decrease the balance for a specific period- Input the balance to credit side
No need to balance the debit & credit totals for budget journals. -
Configuring syslog and generating logs for a particular period.
Hi...
I have configured syslog server and the loggin enabled on ASA device... I want to generate the complete logs for a particular period of time. How can I generate this report.. Please help meHello,
I have an idea how it might work, but it is not certainly the best solution so if you will not find any other, this might work for you.
Enable sending logs to syslog server:
logging source-interface loopback
logging
configure EEM script to run "show log" periodicaly:
event manager applet test
event timer watchdog name test_name time 60 ! in seconds -> every minute
action 1.0 cli command "show log"
Best Regards
Please rate all helpful posts and close solved questions -
Cost Center does not exist for a particular period - Solution
We have encountered an error in the subject,
COST CENTER does not exist for a particular period
Solution:
1) Either extend the Posting period for the invoicing date
2) Or enter the Cost Center as PO number in Sales Order
Please do add your comments if there are different ways to solve this errorThe Post contains a solution
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Excess Material Consumption Report - For a Particular Period
Hi,
For a particular Time Period, say 30 days, I require excess material consumption report. This report is for the materials ( say ROH, or HALB) that are confirmed through co11n. Taking MTS into consideration with Strategy Group 40, please suggest a standard report (if there is any).
Regards,
PavanThe T code for viewing the standard report for
Material Analysis - MCP5.
Production Order - MCP3.
Material Usage Analysis - MCRE.
Please try it.
Regards
R.Brahmankar -
Material group wise consumption for a particular period
Hi,
How to find out the consumption for a particular material group in a given period along with details of material number, quantity and price.
Thanks,
Kiran BodlaHi,
Check in t.code->>> MCRE: Consumption report
OR
Try with MVER consumption table in SE16 t.code.
Regards,
Biju K -
Change Vendor List for a particular period
Hi All,
How do I find out vendors list which will contain vendors who have had changes made to them within a particular period.
Thanking you in advance.
Regards
PrakashHi
There is no report available for this. Display changes you can find out for each vendor by XK04 transaction code.
Otherwise you may develop simple report. Changes are stored in Cdhdr and CDPOS.
Purchase Table start with E.
regards
Srinivas -
Customer Cllection details for a particular period
Hi All,
is there any report which shows customer collection details ( payments received ) for a particular
posting period..?
Is there any other way we can extract this other than display line items..?
Thanks,
jayaHi Jaya,
U can follow any of the below two option:
S_ALR_87012177 - Customer Payment History report
or
Go to FBL5N
Run the report for the required period with document type DZ in dynamic section.
By this u would get only the payment entries for the said period.
Regards,
Kiran -
GRR1-Report painter balance sheet for non leading ledger
Hi Experts,
I want to create a balance sheet for non leading ledger group using GRR1 report painter functionality. i have created also however in general selection i have selected non leading ledger under ledger characteristics. and when i am trying to execute report no data is coming in report. however when i assigned leading ledger report is coming correctly. so my question is how to assign a non leading ledger group in report created using GRR1 ?.
Thanks in advance for your comments!!Dear Mustafa,
Please go to transaction code se16n, enter table FAGLFLEXT. Give the parameters which you have given in the report painter and try to execute, see whether you get any result. If you find any result, please let us know your general data characteristics and what filter you have put at the column level.
Best Regards,
Raj -
Tcode for list billing for a particular period
hi gurus
I wanted to see particular period's invoices.
is there any transaction code for this transaction ?
please help out in this
regards
rajHi
Goto Tcode VF05 and give the payer number, from date and to date and click on 'Further Selection Criteria' on the application tool bar - select the Billing Type required (F1/F2 for invoices F5/F8 for proforma invoices)
and execute. You can select either all documents or only open documents also.
Thanks,
Ravi
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