Report to see the g/l balance vendor wise

hi experts,
i need to check the balance of  one g/l "tds on contractor" vendor wise.
but i am unable to get the information vendor wise.can anyone give me some idea by which t code i can see the report?
Thanks
Regards
Konishko

Try this...
Using FBL1N (Vendor Line item Display) you can click on "dynamic selections" at the top and add the GL account to the search criteria. That way you can display only the open item information for any vendor for one particular GL account.

Similar Messages

  • Is there any report to see the Latest GR receipts materials wise

    Dear Experts,
                              is there any report to see the Latest GR receipts materials wise , thanks in advance
    regards
    rajakarthik

    transaction MC.A
    Execute it.
    if you see the result, then press F6 to add the date fields to the screen.

  • Report to see the OverHead Posted Production Order wise

    Dear SAP Gurus ,
    I request you to kindly guide me as what Tcode is available to see the Over-Head Cost booked related details (prefearably along with the Production Order number) .
    Regards
    B Mittal

    Hi,
    Transaction CO03
    Menu Path: GoTo >Cost > Analysis
    Another cost report for production orders is transaction KKBC_ORD
    regards,
    R.Brahmankar

  • T-code/Report for seeing the existing entire GL master data

    Dear Experts,
    Is there any t-code/Report for seeing the existing entire GL master data at chart of accounts level and company code level.
    example :
    GL a/c no    company_code   account_group   shrt_text    long_text     tax_category      open_item_management   etc
    172500           1000                  Balance sheet   tds pay      tds payable    *                                 X
    Thanks in Advance
    Regards,
    T.Kartheek
    Moderator: Please, search before posting

    Dear expert
        you can use f.10 or f.08
    2.  GL Account Balances (Totals & Balances )             S_ALR_87012301
    3.  GL Line Items                                                            S_ALR_87012282
    4.Display of Changed Documents                                  S_ALR_87012293
    5. Chart of Accounts                                                       S_AL:R_87012326
    6.. GL Account List                                                      S_AL:R_87012328
    7.. Display Changes to GL Accounts                             S_ALR_87012308
    Regards
      Ajeesh.s
    Edited b

  • Report to see the output of VLPOD transaction

    Hi Gurus
         I have configured Proof of delivery concept to caputre loss of Quantity due to moisture. can any body tell me about standard report to see the output of VLPOD transaction.Full points for the correct solution.

    Hi,
    Try the t-code VLPODL, hope can help you!
    Good day
    Tao

  • Is there any report to see the consumption details?

    Hi,
    Is there any report to see the consumption details? with material number or without material number?
    Regards,
    Sattuj

    There are a no of ways from where you can get your desrired data....
    Table mver---used for material consumption.
    T code mcre---again used in consumption reports,
    Table MVER gives you detail of Material Consumption
    Also, MSEG (MENGE) and S026 (ENMNG) ... Pls restrict the selection condition for material with movement type 261 in table MSEG
    Tables
    DBERCHV Consumption History
    DVER Material Consumption for MRP Area
    You can get all the consumption details in MB51 report by selecting relevnt movement types. And MB5S also.
    For Repetetive :-
    Check this T Code MCRP,which gives you the exact material consumption datewise or order wise.
    *Report MCRE is widely used for the material cosnumption than checking in COOIS.*
    Also these reports can help you.
    MCPF Material analysis: Dates
    MCPO Material analysis: Quantities
    MCPW Material analysis: Lead time

  • Report: to see the Invoices with Printing Errors

    Hi.
    Please help us in getting the report: to see the Invoices with Printing Errors
    The problem is that, at first there has been a problem and the invoice was not printed but we did not notice that it was not printed.
    There has to be a report, where we can see the invoices with printing errors.
    Thanks,
    Amar

    Hi,
    You can use the the standard Tcode:VF31.
    Process the record if it has errors the line turns to red.Select the check box and click on the Log(Shift+f6)
    You will be able to see the error messages for the output type:
    Regards,
    Saju.S

  • How can i see the details of outstanding Vendor Report

    Hello,
    Can any one tell me how can we see the outstanding Vendor Balance..... Any Tcode for the same ?
    Regards,
    SAN2008

    Hi,
    T code - FBL1N, and choose open items radio button for the period which you want to view the outstanding balance for a vendor
    Hope this resolves your query,
    J

  • How to see the details of archived vendor account?

    Hi,
    User want to see the detail line items of a vendor account for year 2002. As it has been archived, we are able to see the balances only but not the details. Can anyone please let me know, how to see the details for an archived data.
    Quick response will be appreciated.
    Thanks & Regards

    Hello,
    Use t.code SARI for archived line items
    give archiving object MM_EKKO and archiving infrostructure SAP_DRB_MM_EKKO and execute
    you will get other screen and fill the necessary fileds and execute.
    regards
    kumar.

  • Report to see the actual cost and Revenue..

    Hi all,
    My Sales Cycle is Sales Order --> Delivery --> PGI --> Invoice --> and Accounting.
    When we do the PGI GOGS account entries will generate,
    When we do the Invoice Revenue and customer account entries will generate.
    Now my customer wants to see the total Actual cost as well as total revenues in a single report (Sales order wise).
    Is there any Standard report availble for this?????
    Thanks and Regards,
    SUBBU..

    Hi,
    You will have to use LIS and develop a std or flexible analysis to develop this report.
    Check the below links
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf
    http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOLIS/LOLIS_KOMPONENTEN%20DES%20LIS.pdf
    Regards,
    Amit

  • Standar report to see the sale order stock collectively

    Dear Gurus,
    Is there any standard report available to see the sales order stock collectively.
    I can see the sale order stock in MMBE. But disadvantage is, at a time i can see a single material only.
    I would like to see the sale order stock for more than 1 materials.
    For example MB52- Collective inventory stock can be seen

    Dear,
    You could check sales order stock using MB52. Tick Also Select Special Stock and fill special stock indicator ='E'
    You can check in MMBE t.code by enter material and execute....& see ur slaes order stock in On-order stock segment also try in CO09
    Regards,
    R.Brahmankar

  • Report to see the value of material at storage bin level

    Hi,
    The requirement is to see the quantity and value of material stored at storage bin level.
    Is there any standard report available to see the same.
    thanks

    Hi,
    Check on it:-
    Storage bin should display in MB52
    pherasath

  • What's the report to see the result after we run KSUB ?

    Dear All,
    Could you kindly help me ?
    I'm new for FI-CO .
    If i'd like to run assessment, and in the cycle I use Receiver Rule: Variable portion and type is Plan SKF . The sender will be cost center and receiver is WBS Group.
    Afterward, I run KSUB to run cycle.
    And I'm keen to see the result after doing the assessment, what's the report for it ?
    Could somebody tell me ??
    I wanna see the result from allocation ( type assessment). What's the report for it ?
    Thanks a lot.
    Have a good day,
    Best regards,
    Daniel N.

    Hi,
    the sender / receiver relation and the values are reported after executing KSUB.
    Another possibility is to execute KSB1 report for the sender cost centers and the assessmnet cost elements for the assessment period. Create a layout where the receiver (=partner object) is displayed.
    Best regards, Christian

  • A report to see the consolidated invoices

    Hi,
    Are there any standard reports which would display the consolidated invoices for a customer who can carry out consolidated billing?
    Appreciate your help.
    Thank you.

    Hi,
    List of standard report available related to billing/customer balance:-
    VF05 - List Billing Documents .
    VF25 - List of Invoice Lists
    VF04 - Process Billing Due List
    S_ALR_87012197 - List of Customer Line Items
    S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
    S_ALR_87012168 - Due Date Analysis for Open Items
    S_ALR_87012186 - Customer Sales
    S_ALR_87012172 - Customer Balances in Local Currency
    S_ALR_87012169 - Transaction Figures: Account Balance
    S_ALR_87012171 - Transaction Figures: Sales
    would this help?
    regards
    Vivek.

  • MM-Report to see the materials which is not used from last 3 months

    Dear All,
    I want to find out the materials which are not used from last 3 months.Is there any report?
    Thanks
    Vishal

    Hi
    check MB5B
    give material and plant there
    select valuates stock radio button and NON-Hierarchical representation layout  on selection screen
    give last three month duration period on selection screen and execute report
    and see total  Goods receipt and total goods issue for material
    Regards
    kailas ugale

Maybe you are looking for

  • I want to store an image in R3 table and retrive it

    Hi, i want to store an image in R3 table and retrive it from my function module. Can any one tell me what is the step by step procedure to do that. I am new to ABAP. Regards, H.V.Swathi

  • Import package: Automation error Interface not registered

    Standard Import.dtsx package, which has been working well before fails on Load and Process stage with following error: Automation error Interface not registered This is on 7.0MS SP03  dual server: app server and  64bit MSSQL Server 2008 Did dll got u

  • Ipod 40 gb clickwheel

    This is the model with a screen that does not let you see images. Mine has a few hundred tiff files imported from a camera with a media reader. On the ipod these are listed in photo albums. When I mount the ipod on the desktop these are not visible b

  • My pixma printer skips lines/text only in black

    My pixma printer skips lines/text.  Color prints fine.  Anything printed with PGBK (5) does not.  I have cleaned the printer head by removing the carriage that holds the cartridges and using a Q-tip.   That did not work.   It seems that many people h

  • Too many sessions error

    Hi! Im getting this error when Im trying to "launch" ocs popup from Collab suite index (content/index.jspx) Error You have too many sessions for a user. Disconnect some sessions and try again. How can I fix this?