Report to view GL currency____Urgent Please

Hi All,
My client want to view GL account wise balances, is there any report or T.code to ful fill this requirement.
Best Regards,
Boppana
Moderator: Please, avoid asking urgent basic questions

Hi,
S_ALR_87012277 - GL Account Balances
S_ALR_87012276- SAP Minimal variant for GL Account balances
Regards,
B> Radhika.

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Report to view vendor payment status

Dear GURUS
Is there any Report to view vendor payment status against purchase order.
Please give me transaction code if any.
SANTOSH KADAM

check report
FBL1N
u will get the report u can creat ur own lay out also to satisfy u r need
hope this helps

Report for viewing Sales order no against delivery date & actual GI date

Hi Experts,
Is there any report for viewing Sales order no against delivery date & *actual GI date*
Because in VL06F , i can only able to get planned GI.
Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
Regards,
Sujit S.

dear Hrishi,
i followed your suggestion, but couldn't get desired results,
here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
thanks for your valuable reply.
@ G. Lakshmipathi ;-
i think i will need to develop z-report for fetching the data from the tables
VBAK (to get sale order reference) and
LIKP (to get delivery and actual GI date)
thanks for your reply,
Regards,
Sujit

Report for viewing credit limit block released documents

Hello All,
Our client's requirement- credit limit check to be carried out and authorised persons can release the blocked orders.
But is there any report at month end to see how many documents were released and who released them Is there any standard report for viewing these or ABAP has to develop them? VKM2 transaction- released SD Documents would not show any released documents once billing is done i.e, once the sales documents is released it cannot be known who released it and when, how to track this?. so what can be the solution for this? Please suggest
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RAJ

Dear Raja,
Use VKM4 t code.
You can see both credit released sales orders and deliveries.
Put Overall credit status as D.
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Regards
Abhilash

Is there any report to view" the blocked Vendor Invoices along with the Pay

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Is there any report to view" the blocked Vendor Invoices along with the Payment Date". Please Let me know.
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hi Guru
Please tell me if on the MM side if there exists a report to view commitments on a vendor
Best Regards

hi,
Expediting Report [by Vendor] [PSv8.9]
Expediting Report [by Vendor] (POY4007)
Introduction
Purpose of the Report
The report displays a detail listing of outstanding Purchase Orders (PO) sorted by vendor. PO details include due date, late days, vendor ID/name and ship to ID. The run control page allows the user to specify a date range, vendor Set ID, vendor ID, buyer and agency PO Business Unit.
Three reports can be produced from the same run control page: Expediting Report by Buyer (POY4006), Expediting Report by Vendor (POY4007), and Expediting Report by Due Date (POY4008).
This report is used to determine which POs may require expediting.
Type of Report
Crystal
Legacy SAAAS/CAS Reports
Option 15 Purchasing Reports, Option 16 Accounts Payable Reports
CAS ACRE 58 Active Commitments u2013 Detail, ACRE 59 Commitment Analysis - Summary
Role(s) Needed for Access the Reports
Purchasing Module Report Maker
Navigation Path to the Report
Purchasing > Purchase Orders > Reports > Expediting
Suggested Run Times
Ad hoc
Report Request Parameters
General Notes:
Select an existing Run Control ID or enter a new one
For reports that are run on a regular basis, user should select a Run Control ID naming convention that can be easily identified (e.g. PO_Expediting_Vendor)
An asterisk * preceding the field name indicates input is required
Go to tips and tricks for additional help in entering Run Control IDs and report parameters
Report Request Parameters                                                          see screenshots below
In This Field      Enter      Notes
From Date:      type date or use the lookup to select
          o to display one day - enter same date in both fields
          o to display a date range u2013 enter beginning and end date
          o to display year to date u2013 enter 07/01/YYYY and current date
Through Date:      type date or use the lookup to select
Vendor Set ID      Type STATE or use the lookup to select      Use STATE for most purchasing reports
Vendor ID:      type vendor ID or use the lookup to select      leave blank to display all vendor IDs for selected report parameters
specify vendor ID to display data for one vendor ID
Buyer      type buyer or use the lookup to select      leave blank to display all buyers for selected report parameters
specify buyer to display data for one buyer
Business Unit      type agency PO Business Unit or use the lookup to select      user must enter agency PO Business Unit. For example, enter DOCM1 for Department of Correction
    Save      push the save button to save report parameters      save reports that you want to run on a regular basis
Run
push the run control button      on the Process Scheduler Request page:
select server (PSNT or PSUNIX) from the dropdown menu or leave blank
select one, two, or all three reports (by buyer, by vendor, by due date)
format u2013 change format to PDF; XLS (MS Excel format) is also available
push the OK button
Report Request Parameters (continued)                                    see screenshots below
In This Field      Enter      Notes
    Process Monitor
click the Process Monitor link on the Report Request Parameters page      on the Process List tab
view the processing status of the report
click the refresh button until the Run Status is u201CSuccessu201D and the Distribution Status is u201CPostedu201D
click the details link
on the Process Detail page:
click the view log/trace link
on the View Log/Trace page:
click the report name.PDF link to view the report
Example of Report Output
Example of rows generated for an Expediting Report by Vendor (POY4007) (Crystal format) with the suggested parameters.
Rewards welcome
Thanks & Regards
SwathiSri

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Report to view Manufacturing variances - Purchase Price Variance, Materials Usage variance, Labor Usage variance.
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Hi
You can use KKO0 reports...
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Spandana

You could use several standard report MC.5,MC.2,MB5L (by GL).
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Is there any report to view vat on purchase items

is there any report to view vat on purchase items. Please give t code

Hi
Use this t.code S_ALR_87012357
Regards
T N R

U201Ccom.crystaldecisions.report.web.viewer-600,000 milliseconds timeout

Could you please help me as I am getting the following error when I run the report fro GUI.
I am using the CR10 on UNIX env and Webshere.
u201Ccom.crystaldecisions.report.web.viewer.ReportExportControl The request timed out because there has been no reply from the server for 600,000 millisecondsu201D
But when i ran the same report from Crystal Manaagement console - It works fine.
Please help me

Could you please help me as I am getting the following error when I run the report fro GUI.
I am using the CR10 on UNIX env and Webshere.
u201Ccom.crystaldecisions.report.web.viewer.ReportExportControl The request timed out because there has been no reply from the server for 600,000 millisecondsu201D
But when i ran the same report from Crystal Manaagement console - It works fine.
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Thank you.
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Hi Sai,
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Hi,
how develope the report to view the contract details of the customers in a pariticular sales area are displayed.
please send me the coding

Hi unnamed,
Suppose you have an id that identifies your record.
Go to Report definiton, tab report attirbutes.
Select the id of your record.
Create a link to the page you want to go to.
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Thanks!
Julia

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Parenthesis in a parameter throws error in Crystal Reports Web Viewer.

The application that I am working on is passing a parameter which contains user data like section numbers....
So when we pass the value 123.1(a) , here what is happening behind the scene of CR viewer
webSource0.AddParameter "promptex-NAMEOFPARAMETER", "123.1%28a%29"
and it throws up the following error
"The syntax of the value for prompt 'NAMEOFPARAMETER' is incorrect. Please correct the syntax and try again"
I have no idea why it is throwing up this errror.... and we cannot avoid parenthesis.
It works without any error in the actual crystal report developer.
Is this some kind of bug or is there any workaround for this.
Version that I have:
Crystal Report web Viewer Control 11.5
Crystal Developer 11.0.0.1282
Thank you,
Xavier

I figured out the answer. It was the ASCII notation for double qoutes which was confusing crystal.
%22 is the ASCII for ", but it is then converted to %2522 which confuses crystal
so I used HTML notation for double quote instead of %22 and is converted to %22 , and it works fine.
Thanks for the help anyways
Edited by: xavier on Dec 18, 2008 4:03 PM

Report to view GL currency____Urgent Please

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