Report to analyze customer billings at G/L account level

We need a report to analyze customer billings (generated in FI-A/R, not SD) at G/L account level. There are couples of transactions/reports like S_ALR_87012171 that shown customer sales volumes but the figures include taxes. We need it without taxes. Are there any reports available in SAP to facilitate G/L level analysis for customer billings?
S_ALR_87012171 u2013 G/L account is not one of the available characteristics in form 0SAPFD10-03. Is it possible to add G/L account to the structure to make it an available characteristic?

Dear,
Use FBL3N, take customer reconciliation account GL and execute it in FBL3N. It will show you all billing done to customers to date alongwith their invoice and billing document number.
Regards

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Interactive report for displaying customer information

hi,
how to create an interactive report for displaying customer information based on selection smade ,and corresponding bank details.

pls check the sample code
Use the tables Kna1 and knbk to get the customer details.
***extract the data into internal table
select * from dbtab into itab.
*In the loop hide the field you want to trigger the interactive list.
loop at itab.
write: / itab-kunnr, itab-name1.
Hide itab-kunnr.
endloop.
use at line selecton to get desired output based on the condition
at line-selection.
select * fro dbab into itab where field = itab-kunnr.
awards points if help ful.

V IMP : Report for Cash Customer Bill wise details

Hi ABAP Gurus,
Any body is having the report on Cash Customer Bill wise Details (with invoice details) ? Input criteria - Company Code, Plant, Cash Customer Name(customer Name given while creating cash customer) & Date Range(Document date). I am using the tables BSEC,BKPF,VBRP,BSAD,BSID. Out put i have to get Date, Doc No, Particulars QTY UOM Material Rate and Gross amount(Opening & Pending Amount) as line items.
Please send me code on this. It's very urgent. Tomorrow is it's delivery date.
I will reward points.
My mail ID is [email protected]
Thanks and Regards,
Sundeep.

Hi,
Check the following links:
http://www.sap-img.com/sap-fi.htm
http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
Regards,
Bhaskar

IR Report "Link" Attibute Custom URL Escape : (colon) Character

<h2>I am running Apex 4.0.2 and have an interactive report page 242 with a result set.</h2>
Scenario
In the "Report Attributes" "Link" settings I want to link the report to a 'Custom URL' target to take the user from this IR Report Page 242 to page 243 to a 'Single Record Data Entry Form'
I am setting the value of the custom url target as:
f?p=&APP_ID.:243:&SESSION.::&DEBUG.:243:P243_NAME,P243_DESCRIPTION,P243_LOCATION:#SOURCE_NAME#,#DESCRIPTION#,#LOCATION#:The P243_LOCATION column, however, has a ':' colon and a '.' values in the database column itself with a value of *'jdbc:Host123.abcd'*
When the user clicks on the link the FULL location column is truncated before the ':' - OBVIOUSLY due to ':' being the paremeter separator column in apex
So, the #LOCATION# value on Page 242 IR Report containing a value of *'jdbc:Host123.abcd'* is trunced on the called page 243 as 'jdbc' only and truncated prior to the ':' value contained in the field.
Question:
HOW Can I build the above URL so that the ':' can be visible on the Page 243 form field? with the full value passed into the called page with a value of: *'jdbc:Host123.abcd'* ?
I tried the SYS.htf_esc(#LOCATION#) around the calling URL above, but doesn't work as expected.
Any advice is greatly appreciated.
VSK

Hi,
You can not escape colons but you can pass commas in the url. Enclose the item value in \item_value\ to escape the "," in the item value . For colons, I would suggest creating a hidden field in the source report with SQL REPLACE function and replace all the colons with any other character like ||. Then you can use the same replace function on the target page to match with the new item value.
Hope it helps. Thanks.
Regards,
Manish

Report as per Customer Account Assignment group or Material Account Assig

Hi,
I require report as per customer account assignment group or material account assignment group.
Can you please tell me how to fullfill this requiremetn.
I have go for ZReport or any standard report is available.
Regards,
ch.srinivas

Hi,
You could have gone for a query but unfortunately,you cannot use table TSTMT in a query so I think ZREPORT would be a better option.
Regards
Karan

Error while subscription on SSRS report that uses custom assembly

I am new to SSRS. i have created a report that uses custom assembly that runs an oracle procedure and bring back result to report. this works fine on sharepoint mode interactive report. while i subscribe the same report, i am getting below error
Request for the permission of type 'System.Data.OracleClient.OraclePermission,System.Data.OracleClient,Version=2.0.0.0,Culture=neutral,PublicKeyToken=b77a5c561934e089'failed. < ==>
at System.Security.CodeAccessSecurityEngine.Check(Objectdemand,StackCrawlMark&stackMark, BooleanisPermSet)
at System.Security.PermissionSet.Demand()
at System.Data.Common.DbConnectionOptions.DemandPermission()
at System.Data.ProviderBase.DbConnectionClosed.OpenConnection(DbConnectionouterConnection,DbConnectionFactoryconnectionFactory)
at System.Data.OracleClient.OracleConnection.Open()
i am breaking my head to find the root cause and fix for this.
i tried adding below permission on server machine.config file,
<SecurityClass Name="OraclePermission" Description="System.Data.OracleClient.OraclePermission, System.Data.OracleClient, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089"/>
<PermissionSet class="NamedPermissionSet" version="1" Unrestricted="true" Name="FullTrust" Description="Allows full access to all resources for custom assembly">
<IPermission class="OraclePermission" version="1" Unrestricted="true" Level="High" Flags="FullTrust"/>
</PermissionSet>
it doesnot work and i am getting the same error on subscription.
can anyone help me to solve this issue. this is very urgent. thanks

Can you see data for Custom object @ BEx level??
YES, then just try to re-create the same variable and Save the BW query.
Now do View - refresh Strusture @ Universe. And you can see Filter for the same, just Parse it, just whether it is OK or not.
OK -- then Export the Universe and create WebI reports, this will come as Prompt.
Hope it will helps you.
Thank You!!
Sent from iPhone

AR aging report (summary by customer)

Hi Experts,
I would like to ask if how to create an aging report showing only the:
1. Customer
2. Credit Limit
3. Payment Term
4. Total AR
5. Due 0-30
6. Due 31-60
7. Due 61-90
8. Not Due
Hopefully the balance should be the same as with FBL5N. We have around 100 customers and we would like to see in one file only the summary per customer not not really the line items. Thanks.
I have consumed a lot of time searching for the answers in the forum but I cannot clearly figure out how to proceed. Which tcode do I configure this? Thanks in advance

If standard report does not suffice your requirement, then create your own.
FOR vendor USE K in transaction code instead of D.
Hello,
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Hello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
Change the output types and options according to your requirement.
Refer FDI2 and FDI3 for other standard reports created.
Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
Regards,
Ravi

Creating a Report using Lead Custom Fileds

Hi All:
I have created some of the custom fields in Lead Module and when tried to create a report in the field section i was not able to view the fields which was created by me and there was no section by name Lead Custom Fields also. please let me know what is to be done in order to create a lead report using the custom fields.
Thanks for the Reply in Advance.
warm Regards

Which reporting object did you start with and did you want for the Analytics refresh for the fields to appear?
cheers
alex

Report to show customer without sales rep

Dear Experts.
Is there anyway or any report to show customer that don't have sales rep tag to it in Partner Function?

Hi Nehemiah -
I know this is very painful but if volume of customer is less then use following method -
1.Extract all Sold to Party's and their sales area in separate sheet
2.Create a query joining KNA1 and KNVP where partner function (PARVW) = PE ( or partner function of Sales Rep).Download Sold to and its sales area in another sheet.
3.Now using excel compare both sheets by Vlookup and extract the customers from Step 1 which are not present in Step 2.
If the volume of customer is very large,then we can also use MS Access Queries otherwise we can simply write an ABAP Program.
Let us know, if you need more explanation on any of the method explained above.
Thanks & Regards
Amit Gupta

Can Solution Manager do an analysis of Abap Reports of the customer ??

Good evening !!!
The question is: Can Solution Manager do an analysis of Abap reports of the customer ?? This is, solution manager can give me a report with all the Z reports of the customer with their last date of use, utilization level, etc.... ???
Thanks.
Albert

you can do this through your satellite system with ST03N

Report to select customer ID occuring more than once

My report requirement is to capture transaction detail when a customer ID occurs more than once. Is there a way to do a sum count on the customer id in order to display the transaction detail. My current solution is to run a report where the customer count is greater than one, and then do a subquery against that data to display the transaction detail. I would like to be able to eliminate the subquery.

Hi,
You can create an analytic function to count the customer_ID per every transaction:
count(customer_id) over (partition by ..<enter the fields of the report>.....)
This will give for every transaction the number of transaction per same customer_id
Now that you have it you can create a condition on it so
that you will get only transaction with count customer_id > 1

Calling standard report to my custom report

Hi ALL,
i need to call a standard report into my custom report
for example :
i am having a report with all PR related data
now i am having nearly 20000 purchase requisitons and there related data .
now i will get all the Source of supply for each PR
using bapi BAPI_SOURCEDETERMINE_GETSOS.
now i am having all the PR's and source of supply
then i need to assign source of supply .
using the standard report RM06BZ00.
then how to call this report and assign source of supply .
Will be there any performance considerations for calling this report in a loop (20000)
and how to catch the result
if source of supply was assigned ok
if not how.
Thanks in advance .
siva

Hi Prabhu,
Use the Submit Statement for calling the standard report u can use the options available with the submit statement for passing any parameters ,
for reference u can refer following code....
MOVE: 'S_LIFNR' TO seltab_wa-selname,
        'S'      TO seltab_wa-kind,      " SELECT-OPTION
        'I'      TO seltab_wa-sign,
        'EQ'     TO seltab_wa-option,
        ct1_key-lifnr TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
MOVE: 'S_DOCNO' TO seltab_wa-selname,
        'S'      TO seltab_wa-kind,      " SELECT-OPTION
        'I'      TO seltab_wa-sign,
        'EQ'     TO seltab_wa-option,
        ct1_key-docno TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
MOVE: 'S_DOCTYP' TO seltab_wa-selname,
        'S'      TO seltab_wa-kind,      " SELECT-OPTION
        'I'      TO seltab_wa-sign,
        'EQ'     TO seltab_wa-option,
        ct1_key-doctyp TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
MOVE: 'P_CT1' TO seltab_wa-selname,
        'P'      TO seltab_wa-kind,      " SELECT-OPTION
        'I'      TO seltab_wa-sign,
        'EQ'     TO seltab_wa-option,
        'X' TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
SUBMIT zexc_ct1_prg
   via selection-screen
      WITH SELECTION-TABLE seltab.

Sap crystal reports exportation of customer receivables ageing....help!

hello experts,,,,
anyone who could help find the codes to be dragged in crystal reports about the customer receivable lapses.....as highlighted in my attchment ...please

Hi John,
Refer below link,
Query for Customer Receivables Ageing Report
-Rajesh N

Need Report based on "CUSTOM DATA field @ Shop Order Maintenance"

Need the REPORT based on CUSTOM DATA field.
Requirement - I am having the CUSTOM data at Shop Order Maintenance that is called as XXX, I need some report in SAP ME which can display the SFC related to particular Shop order based on XXX Number.

Hi!
As far as I remember there is no such base report. So, you may try to create it using SDK or request it as custom enhancement from SAP.
If you want to create it using SDK, you can find the required data for report in CUSTOM_FIELDS table.
Regards,
Alex.

Can We generate Check report based on Custom Dimension in FDM

Hi All,
We got a requirement in our project to generate the check report based on custom dimension. As far as i know the check reports that got generated in FDM are based on Entity Dimension.
So, will you please let me know whether it is possible to generate report based on any one of the custom dimension.
Thanks.

I guess I am not understanding the question here?
The check report is based on the location/entity that you are running the report for. You can pull values for a specific intersection in the target application with the check report, so you could specify the custom dim in the intersection.

Report to analyze customer billings at G/L account level

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