Report on Receivables ECC 6.0

Does anyone know where I might find some guidance on the correct configuration of the AR module to produce a correct Report on Receivables in ECC 6.0?  I have looked through help.sap.com, sdn.sap.com, sap community and Google to no avail.  Any help would be greatly appreciated.  Thanks.

Hi,
"Correct Report" is not very helpful.  There are many AR reports.
In SAP Easy Access, go to Accounting -->Financial Accounting -->Accounts Receivable -->Information System -->Reports for Accounts Receivable Accounting.
In there you will find tons of reports.
There is also an option to set up evaluations, which lies below the Reports sections, under Tools; where you can set up customised/selective evaluations.
cheers..

Similar Messages

  • Report DETAILED RECEIVABLES AGING REPORT

    the client Arquicentro load report Customer Receivable Aging by Sales Employees
    they generate report DETAILED RECEIVABLES AGING REPORT but this report
    doesn´t show details documents with POSTING DATE
    The client has request that scales to support this improvement
    Dear Martha,
    The reported functionality does not exist in the present releases of SAP Business One, as you have already mentioned.
    As explained in note 1028874 regards missing Functionality, in case the missing functionality is regarding a legal compliance issue, please use the attached template to complete your request and send it back with this message.
    In all other cases (i.e. non-legal issues), like the case you described, we would like to ask you to post your requirement in our SAP Business One Product Development Collaboration forum and not via m essage (please kindly close the message if you have opened one for a non-legal requirement): /community
    For more information please go to that note.
    Kind Regards,
    Paulo Calado
    Senior Support Consultant
    SAP Product Support for SAP Business One

    Hello,
    This report is one of the hard coded PLD that do not allow you to add UDF.
    Thanks,
    Gordon

  • Crystal Report connecting Multple ECC systems

    Hi,
    I am working on crystal where I compare the data between to two diffrent databases(ECC tables). I am using SAP Table, function mudule option to create connection.
    I have built a main report against ECC system A and imported a sub report built on ECC system B. Now I see that connection in my main report is overwrting the connection in the sub report. If I change the connection in the subreport with set data source location it changes the connection of both sub report and main report. After I deploy this report to infoview, in cmc I see only one database connection.
    Is this a bug or can we have only one connection to ECC system per one crystal report even if it has sub reports?
    Thanks

    Yes that happens automatically, I just checked the same logic with universes built against oracle data source, I could see two coonections in the CMC. Its like its there is this issue when I am connecting to sap tables directly

  • BOBJ report output to ECC

    Hello ALL,
    I was asked if ..Report output from BOBJ call a report/Transaction  in ECC.
    for Example : they can do in BEX they say..using RRI.
    Let's  say from webi report, we have material and when we pass a parameter it should trigger a transction in ECC.
    I was aksed if we could something like that in BOBJ??
    Any answers highly appreciated

    Hi,
    You can try use the hyperlink in WebI to call SAP ITS.
    For example, you want to use the data of the WebI report as a parameter to call a transaction in SAP, you can try this kind of hyperlink URL:
    http://SERVER:PORT/sap/bc/gui/sap/its/webgui/?sap-client=CLIENT&sap-user=USER&sap-password=PASSWORD&transaction=TCODE&%TABLEFIELD%=FIELDVALUE&OKCODE=/00
    May it's helpful.

  • Crystal Reports 2011 and ECC logon error

    We have installed Crystal 2011 and the ECC integration kit to enable reporting out of ECC using Crystal. I understand the connection string concept, but I am having a problem getting Crystal to logon to my msg server using a logon group other than PUBLIC.
    I have tried passing different supported logon groups during the logon, but the resulting error message indicates it is still trying to logon to the msg server using PUBLIC logon group which does not exist in our system.

    Actually it has turned out to be an App-V thing. Several desktop clients including SAPGUI are deployed using App-V. Basically Crystal does not read or pay attention to the "virtual" ENV variables that locate the saplogon.ini file in the App-V environment. We are developing a work around to install Crystal using App-V and linked to the virtual env variables. fingers crossed.
    BTW, thanks for the input. But this was being tried on my machine using a VMware guest. The GUI has been installed and operational for many months and my username in this ECC system has SAP_ALL as it's a sandbox that we are shaking this out on.
    This was my first experience dealing with App-V.. Apparently desktop support is going the same virtual route as the Servers and CI's have gone.

  • Connection between Crystal Report and SAP ECC

    Hi. can you help me please.
    I'm testing the connection between Crystal Report and SAP ECC. I tried using the tables,
    but by making the links between foreign keys does not bring data. The other way I tried was using an ABAP function module,
    but using this way, Crystal will only works like a Presentation Layer because all the work was did it in ABAP;
    besides that shows the limitation that I can not pass as input a table.
    what is the best practice for reporting on SAP ECC using Crystal Report?
    Thanks.

    Hi,
    Crystal Reports is able to leverage tables, ABAP functions, SAP query and InfoSets.
    what is the issue when using the tables ?
    ingo

  • Report tree in ECCS

    Can some one tell me how to add a report in to Report tree in ECCS.
    Thanks.

    Thanks for the Tcode. Can you please give me the steps to create?

  • Calling Pricing Procedure independently using report/Program in ECC

    Hi
    We are working on SRM 7.0 classic scenario and need MM expertise to configure one RFx comparison scenario. We have a requirement of pricing comparison of various RFx response received from bidder (supplier company), pricing should be same as found under condition section of MM PO. Having complete details regarding Taxation, Sales tax details, excise details (replica of pricing section of PO).
    We are working on a solution where in we can pass the basic inputs to MM interface (Tax code, vendor number, material, etc,.) and fetch the pricing details and display in SRM for comparison of price.
    To achieve this we need to know whether we can call the pricing outside separately using a standard program/report and use it for our calculation and call to SRM using RFC.
    Please suggest.
    Regards
    Prashanth

    Hi,
    We have a requirement of having the pricing and taxation in SRM similar to ECC to have comparison done on the bid response.
    Can you please provide inputs on how did you handle the taxation & pricing part?
    We are on SRM 7 EHP1
    Regards,
    Amish

  • SAP Reports:  Accounts Receivable and Credit Management

    Good Afternoon Folks-
    Can anyone give me a listing of all the AR and Credit Management Reports and what they tell?
    I cannot find anything that tells me this report is good for DSO, etc.
    Thanks!

    Hi,
    To View the Reports in Accounts Receivable , here is the menu path
    Accounting - Financial Accounting - Customers - Information System - Reports for Accounts Receivable Accounting
    Customer Balances
    S_ALR_87012167 - Accounts Receivable Information System
    S_ALR_87012172 - Customer Balances in Local Currency
    S_ALR_87012186 - Customer Sales
    S_ALR_87012169 - Transaction Figures: Account Balance
    S_ALR_87012170 - Transaction Figures: Special Sales
    S_ALR_87012171 - Transaction Figures: Sales
    Customers: Items
    S_ALR_87012168 - Due Date Analysis for Open Items
    S_ALR_87012197 - List of Customer Line Items
    S_ALR_87012173 - List of Customer Open Items for Printing
    S_ALR_87012174 - List of Customer Open Items
    S_ALR_87012175 - Open Items - Customer Due Date Forecast
    S_ALR_87012176 - Customer Evaluation with OI Sorted List
    S_ALR_87012177 - Customer Payment History
    S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
    S_ALR_87012198 - List of Cleared Customer Items for Printing
    S_ALR_87012199 - List Of Down Payments Open On Key Date - Customers 
    Master Data
    S_ALR_87012179 - Customer List
    S_ALR_87012180 - Address List
    S_ALR_87012182 - Display Changes to Customers
    S_ALR_87012183 - Display/Confirm Critical Customer Changes
    S_ALR_87012195 - Customer Master Data Comparison
    For Credit Management, the menu path is
    Accounting - Financial Accounting - Customers - Credit Management - Credit management info system
    F.31 - Overview
    F.33 - Brief overview
    F.32 - Missing data
    FCV3 - Early warning list
    FDK43 - Master data list
    S_ALR_87012215 - Display changes to credit management
    S_ALR_87012218 - Credit master sheet
    This is for Ecc 5.0. to know more about the particular report, click on the program documentation (Shift + F1). The icon is in blue color and  ' i ' is what u have to select to know more information about the report.
    Hope it helps.
    Regards
    M.S.Reddy

  • Report on received goods

    Hello everyone,
    The issue is about finding a report, which tells which purchase order is completed or not. It shall give the following datas:
    - PO number
    - Order date
    - Purchase Requestor
    - Vendor Number
    - Total PO (qty and net price)
    - Received to date (qty and net price)
    - Still to be delivered (qty and net price)
    - Invoiced to date (qty and net price)
    - Still to be invoiced (qty and net price)
    There are two transactions giving more or less the needed infos but which have strong inconvenients:
    - ME2K : the above infos are there but they are not exportable to Excel in a proper format (no database format)
    - ME80FN : the infos are also there, even in Database format, but splited in 3 different views.
    Questions :
    Is it possible to get the infos from ME2K in a database format?
    Is it possible to get the infos from ME80FN in the same view?
    Is there an other report getting the infos in a better way?
    Many thanks for your hints!
    Stanislas Bresin

    hi
    you can use the report ME80FN , select the Purchase order history view & now change the layout to include all the fields.
    The report will give you GR & IR lines seperately.
    You can download them inot excel & modify that accordingly.
    If you are working in versions above 4.6 C, for reports ME2N, ME2K you select the scope of list a ALV.
    Thanks & Regards
    Kishore

  • How to trigger crystal report from SAP ECC

    Hi All,
    I hope i m right forum to ask this question.
    we want to do label printing from Crystal reports. data will be present in SAP ECC .
    So I below issues
    1 ) how to connect SAP ECC database with Crystal Reports.
    2 ) how to trigger print output in Crystal reports from ECC , lets say I create a Delivery In ECC , the print output will be issued to Crystal report and I should get a print out Immediately ( for printing - printer will be connected to local system and SAP network printer ) .
    I have worked  with this type of scenario in smarforms , adobeforms. but not with Crystal Reports ...
    Regards
    Yashpal Gupta.

    Hi Yashpal,
    First thing you need to do is install the Connector on both your work station where you run Crystal Reports as well as the SAP Server where the data is.
    So I moved your post to the SAP Integration Kit forum.
    Need to know what version of Crystal Reports you are using?
    Search of browse here, lots of info on how to...
    Thanks
    Don

  • SAP B1 crystal report: Customer Receivable Aging report

    Hi All, I want to write a Customer Receivable Aging report  in crystal report. I was using query to union open AR crdit memo and AR invoice.   but, I foggot to add incomming payment ORCT.   I really have trouble to get Customer Receivable Aging report . Can anyone help me? thanks    Is that I did in wrong direction? 
    SELECT OINV.DocEntry,OINV.DocNum,OINV.ObjType,OINV.CardCode,OCRD.CntctPrsn,OCRD.fax,OINV.NumAtCard,OINV.Address,OCTG.PymntGroup
           ,OINV.CardName,OINV.DocDate,OINV.DocDueDate,OINV.DocCur,OINV.DocTotalFC,
           OINV.DocTotal, (OINV.DocTotal-OINV.PaidToDate) as AmountAUD
      FROM SAPLIVE.dbo.OINV OINV join SAPLIVE.dbo.OCTG OCTG
      On OINV.GroupNum=OCTG.GroupNum 
             join SAPLIVE.dbo.OCRD OCRD
             On OINV.CardCode=OCRD.CardCode
      WHERE OINV.CANCELED='N' AND OINV.DocStatus='O' AND (OINV.DocTotal-OINV.PaidToDate)>0
    union
    SELECT ORIN.DocEntry,ORIN.DocNum,ORIN.ObjType,ORIN.CardCode,OCRD.CntctPrsn,OCRD.fax,ORIN.NumAtCard,ORIN.Address,OCTG.PymntGroup
           ,ORIN.CardName,ORIN.DocDate,ORIN.DocDueDate,ORIN.DocCur,ORIN.DocTotalFC,
           ORIN.DocTotal,(ORIN.DocTotal-ORIN.PaidToDate)as AmountAUD
      FROM SAPLIVE.dbo.ORIN ORIN join SAPLIVE.dbo.OCTG OCTG
      On ORIN.GroupNum=OCTG.GroupNum
       join SAPLIVE.dbo.OCRD OCRD
             On ORIN.CardCode=OCRD.CardCode
      WHERE ORIN.CANCELED='N' AND ORIN.DocStatus='O' AND (ORIN.DocTotal-ORIN.PaidToDate)

    Hello Julian - maybe you can start with the JDT1 table which contains all of the General Ledger Journal Entries...
    Hope this helps...
    Regards - Zal
    --F-BP AR Aging Report Detail Ver 1 ZP 2011 04 16
    --DESCRIPTION:  SQL uses General Ledger Detail to create an Aging Report which shows
    actual invoices, credit memos, and payments by reference date in the JDT1 table.
    --AUTHOR(s):
    --Version 1 Zal Parchem 16 April 2011
    SELECT
    T1.CardCode AS 'Cust Num',
    T1.CardName AS 'Cust Name',
    T0.SysDeb AS 'Debit Amt',
    T0.SysCred * -1 AS 'Credit Amt',
    CASE
    WHEN T0.TransType = 13 THEN 'AR Invoice'
    WHEN T0.TransType = 14 THEN 'AR Cred Memo'
    WHEN T0.TransType = 24 THEN 'Payment'
    ELSE 'Other'
    END AS 'Trans Type',
    T0.Ref1 AS 'Reference',
    FcCurrency AS 'Currency',
    CONVERT(VARCHAR(10), RefDate, 103) 'Posting Date',
    CONVERT(VARCHAR(10), DueDate, 103) 'Due Date',
    CONVERT(VARCHAR(10), TaxDate, 103) 'Doc Date' ,
    CASE
    WHEN (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 <  31 THEN
    CASE
    WHEN SysCred < > 0 THEN SysCred * -1
    ELSE SysDeb
    END
    END AS '0-30 Days',
    CASE
    WHEN (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 > 30
    AND (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 < 61 THEN
    CASE
    WHEN SysCred < > 0 THEN SysCred * -1
    ELSE SysDeb
    END
    END AS '31 to 60 Days',
    CASE
    WHEN (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 > 60
    AND (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 < 91 THEN
    CASE
    WHEN SysCred < > 0 THEN SysCred * -1
    ELSE SysDeb
    END
    END AS '61 to 90 days',
    CASE
    WHEN (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 > 90
    AND (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 < 121 THEN
    CASE
    WHEN SysCred < > 0 THEN SysCred * -1
    ELSE SysDeb
    END
    END AS '90 to 120 Days',
    CASE
    WHEN (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 > 120
    THEN
    CASE
    WHEN SysCred != 0 THEN SysCred * -1
    ELSE SysDeb
    END
    END AS '120 Plus Days'
    FROM JDT1 T0
    INNER JOIN OCRD T1
    ON T0.ShortName = T1.CardCode
    AND T1.CardType = 'C'
    WHERE
    T0.IntrnMatch = '0'
    AND T0.BalDueDeb !=  T0.BalDueCred
    ORDER BY
    T1.CardCode,
    T0.TaxDate
    FOR BROWSE

  • Intrastat Report Config in ECC 6.0 - goods Movement in EU countries

    Colleagues, need ur help to understand the changes require in ECC 6 standard Report configuration settings.
    Case : In our organisationla structure ,our Plants has storage locations in various EU countries.
    We need to report goods movment from Storage location ( NL) to other Storage Location ( DE) within same Plant ( A, UK )
    What steps/ enhancement/ config require ????
    Currently, standard report is not able to fetch data for goods movments withing same plant but with different storage location countries.
    Your Help is highly appreciated

    Dear All,
    I have an scenario where moving goods from one storage location to another within the same plant is not a problem.
    What I still have not been able to accomplish is the INTRASTAT reporting as both storage locations involved are in different countries, lets say Austria and UK.
    Could you let me know how can I enable this to report EU Movements?
    Regards,
    Garcivi

  • Report Painter in ECC 6.0

    Dear Viewers,
    My client is using the report painter in classic GL account. Recently, they migrated to New G/L ECC 6.0.
    All the report painters also migrated from old system. When i tried to execute the report in the new system there is no output.
    Since the table GLPCT is not updating. Now I would like to know how to take the report painter report in the new system.
    Thanks
    Aswin

    Hi ,
    In New GL in ECC 6 , GLPCT table is replaced by FAGLFLEXT.
    So you need to create new set using GS01 taking the table FAGLFLEXT.
    Also create a new variable as per your requirement and assign them to the Gen Data Selection in the report painter by going to Edit > Gen Data Selection.
    Hope it helps
    SJ

  • RFC receiver channel, message not reflecting in Receiver ECC system

    Hi All,
    We are using Receiver RFC adapter to call a custom RFC (ASynchronous call). It was working fine, But now after we made a few changes in the mapping. The message is successful in PI, but it is not visible in ECC. When I check in RWB, I think the payload is not going correctly to ECC.  I have re-imported the RFC and tried as well. It still does not work.
    Kindlhy let me know what to do.
    Rgds,
    Mithun

    Hi Rajhan,
    My abaper is doing that,  By that time, i just saw the payload in the message display tool(MDT) in RWB...
    it looks like some junk data
    "QT00010101000120120119201201202012012020121231USD38130511T-F399000110000010001585030512T-F299000110000010001210SP0000001002"
    where as in sxmb_moni of PI system the payload after mapping is
    "<?xml version="1.0" encoding="UTF-8" ?>
    - <ns1:BAPI_QUOTATION_CREATEFROMDATA2 xmlns:ns1="urn:sap-com:document:sap:rfc:functions">
    - <QUOTATION_HEADER_IN>
      <DOC_TYPE>QT</DOC_TYPE>
      <SALES_ORG>0001</SALES_ORG>
      <DISTR_CHAN>01</DISTR_CHAN>
      <DIVISION>01</DIVISION>
      <PMNTTRMS>0001</PMNTTRMS>
      <QT_VALID_F>20120119</QT_VALID_F>
      <QT_VALID_T>20120120</QT_VALID_T>
      <CT_VALID_F>20120120</CT_VALID_F>
      <CT_VALID_T>20121231</CT_VALID_T>
      <CURRENCY>USD</CURRENCY>
      </QUOTATION_HEADER_IN>
      <SALESDOCUMENTIN>381</SALESDOCUMENTIN>
    - <QUOTATION_ITEMS_IN>
    - <item>
      <ITM_NUMBER>30511</ITM_NUMBER>
      <MATERIAL>T-F399</MATERIAL>
      <PLANT>0001</PLANT>
      <TARGET_QTY>100</TARGET_QTY>
      <SHORT_TEXT />
      <MATL_GROUP />
      <CUST_GROUP />
      <PMNTTRMS>0001</PMNTTRMS>
      <PRICE_DATE />
      <SHIP_POINT>0001</SHIP_POINT>
      <TARGET_VAL>5850</TARGET_VAL>
      </item>
    - <item>
      <ITM_NUMBER>30512</ITM_NUMBER>
      <MATERIAL>T-F299</MATERIAL>
      <PLANT>0001</PLANT>
      <TARGET_QTY>100</TARGET_QTY>
      <SHORT_TEXT />
      <MATL_GROUP />
      <CUST_GROUP />
      <PMNTTRMS>0001</PMNTTRMS>
      <PRICE_DATE />
      <SHIP_POINT>0001</SHIP_POINT>
      <TARGET_VAL>210</TARGET_VAL>
      </item>
      </QUOTATION_ITEMS_IN>
    - <QUOTATION_PARTNERS>
    - <item>
      <PARTN_ROLE>SP</PARTN_ROLE>
      <PARTN_NUMB>0000001002</PARTN_NUMB>
      <NAME />
      <REGION />
      </item>
      </QUOTATION_PARTNERS>
      </ns1:BAPI_QUOTATION_CREATEFROMDATA2>"
    ANY SUGGESTIONS... This is PI 7.1 so its auto commit for the RFC receiver adapter rite. should i tick some option or what else can we do
    Rgds,
    Mithun

Maybe you are looking for