Reports for Itemwise ageing and Stock with opening and closing

Dear All,
Is there any default reports in SAP for Item wise ageing and the stock status with
opening stock,In and Out stock and closing stock
for a given period.
Regards,
Shyam

Hi,
Thanks for the quick reply.....But is there any accurate query for that....Bcoz i found a query which shows the qty but nothing is coming in the value...
Regards,
shyam

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Vendor Line item with Opening and Closing Balances report regarding

Dear All,
I need a report for vendor line items with Opening and Closing balances.
Thanks in advance
Sateesh

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V V URGENT Report for Vendor Aging

Hi ABAP Gurus,
I have to develop a report for VENDOR AGING. My requirement is i have to post an invoice. From Payment terms i have to get Dependent on posting date. Let us assume if payment term is 100 by adding posting date + payment term (100) i have to get due date. I'am giving I/P terms as Company code & Period. If i enter company code i have to get O/P as vendor name(lfa1-name1),vendor no(bsik-lifnr),bill no(bsik-xblnr),bill date(bsik-bldat) i.e., baseline date,amount(bsik-dmbtr) and duedate (this i have to pick from payment terms). For period i have to get O/P as 1st week bucket,2nd week bucket,3rd week bucket,4th week bucket and beyond. For this you have to take the difference b/n due date and that buckets based on this result you have to put that amount of rupees whether it is going to pay in 1st week r 2nd r 3rd r 4th or beyond this. If that due date is less than or equal to 1st week it has to come and fall in 1st week. THIS IS MY REQUIREMENT.
For this i'am using tables BSIK,LFA1.
Can any body send me the code on this. For this my delivery date is on monday.
Please help me on this it's very Urgent...
I will REWARD you the points definitely for those who help me on this.
my mail id : [email protected]
waiting for your VALUABLE REPLIES. Please intimate me if you send it to my mail.
Thanks and Regards,
Sundeep.

Hi
See the report code and modify as per your requirements
REPORT zfi_vendor_ageing
        NO STANDARD PAGE HEADING
        LINE-COUNT 58
       line-size 168
        MESSAGE-ID zh_msg.
       D A T A B A S E T A B L E S   D E C L A R A T I O N
TABLES: lfa1,           " Vendor Master (General)
        t001,           " Company Codes
        rfpdo.
     I N T E R N A L T A B L E S D E C L A R A T I O N S           *
Internal Table for Vendor Open Items Data
DATA: BEGIN OF int_bsik OCCURS 0,
        lifnr   LIKE bsik-lifnr,         " Vendor Number
        name1   LIKE lfa1-name1,         " Vendor Name
        shkzg   LIKE bsik-shkzg,         " Dr/Cr Indicator
        belnr   LIKE bsik-belnr,         " Document Number
        xblnr   LIKE bsik-xblnr,         " Ref Doc No
        blart   LIKE bsik-blart,         " Document Type
        zfbdt   LIKE bsik-zfbdt,         " Base Line Date
        zbd1t   LIKE bsik-zbd1t,         " Due date1
        zbd2t   LIKE bsik-zbd2t,         " Due Date2
        zbd3t   LIKE bsik-zbd3t,         " Due Date3
        waers   LIKE bsik-waers,         " Currency
        dmbtr   LIKE bsik-dmbtr,         " Amount in Local Curr
      END OF int_bsik.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
        lifnr   LIKE bsik-lifnr,         " Vendor Number
        name1   LIKE lfa1-name1,         " Vendor Name
        total1 LIKE bsik-dmbtr,         " Amount in Local Curr
        total2 LIKE bsik-dmbtr,         " Amount in Local Curr
        total3 LIKE bsik-dmbtr,         " Amount in Local Curr
        total4 LIKE bsik-dmbtr,         " Amount in Local Curr
        total5 LIKE bsik-dmbtr,         " Amount in Local Curr
        total6 LIKE bsik-dmbtr,         " Amount in Local Curr
        total   LIKE bsik-dmbtr,         " Amount in Local Curr
      END OF int_final.
           D A T A D E C L A R A T I O N S
DATA : v_flag,                          " Flag
       v_gtotal1     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal2     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal3     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal4     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal5     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal6     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal      LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal1   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal2   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal3   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal4   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal5   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal6   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal    LIKE bsik-dmbtr,   " Amount Totals
       v_date        LIKE bsik-zfbdt,   " Due Date
       v_tage1(4),                      " Age 30 days
       v_tage2(4),                      " Age 60 days
       v_tage3(4),                      " Age 90 days
       v_fir(15),                       " Column Text1
       v_sec(15),                       " Column Text2
       v_thir(15),                      " Column Text3
       v_four(17),                      " Column Text4
       v_fidd(4),                       " Days field1
       v_sedd(4),                       " Days field2
       v_thdd(4),                       " Days field3
       v_fodd(4),                       " Days field4
       v_str TYPE SY-LISEL,           " String
       v_str1(11),                      " String
       v_tage(3),                       " String
       v_date1(10).                     " Date field
     R A N G E   D E C L A R A T I O N S
RANGES: r_date1 FOR bsik-zfbdt,      " Date Range 1
        r_date2 FOR bsik-zfbdt,      " Date Range 2
        r_date3 FOR bsik-zfbdt,      " Date Range 3
        r_date4 FOR bsik-zfbdt.      " Date Range 4
         S E L E C T I O N S C R E E N                      *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
PARAMETERS:     p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS:   p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
            p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
            p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
            p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
              A T S E L E C T I O N S C R E E N                   *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
               S T A R T O F S E L E C T I O N                    *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
                       T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
                       E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
   T O P O F P A G E D U R I N G L I N E S E L E C T I O N     *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
              A T L I N E S E L E C T I O N                    *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
                 E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*&      Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Vendor Code
CLEAR lfa1-lifnr.
SELECT lifnr UP TO 1 ROWS
      INTO lfa1-lifnr
      FROM lfa1
      WHERE lifnr IN s_lifnr AND
            spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
    MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
      INTO t001-bukrs
      FROM t001
      WHERE bukrs = p_bukrs AND
            spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
    MESSAGE e021.      " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
      ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 1 greater'(004)
                'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 2 greater'(006)
                'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
    MESSAGE e999 WITH 'Column 3 greater'(008)
                'than Column#4'(009).
ENDIF.
ENDFORM.                    " validate_flds
*&      Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign   = 'I'.
r_date1-option = 'BT'.
r_date1-low    = p_allgst.
r_date1-high    = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign   = 'I'.
r_date2-option = 'BT'.
r_date2-low    = r_date1-high + 1.
r_date2-high    = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign   = 'I'.
r_date3-option = 'BT'.
r_date3-low    = r_date2-high + 1.
r_date3-high    = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign   = 'I'.
r_date4-option = 'BT'.
r_date4-low    = r_date3-high + 1.
r_date4-high    = r_date1-low + p_tage4.
APPEND r_date4.
Select the Vendor Open Items data from BSIK
SELECT l~lifnr
         l1~name1
         b~waers
         b~dmbtr
         b~zfbdt
         b~zbd1t
         b~zbd2t
         b~zbd3t
         b~belnr
         b~xblnr
         b~shkzg
         b~blart
   INTO CORRESPONDING FIELDS OF TABLE int_bsik
   FROM lfb1 AS l INNER JOIN lfa1 AS l1
                ON llifnr = l1lifnr
       INNER JOIN   bsik AS b
         ON llifnr = blifnr AND
            lbukrs = bbukrs
         WHERE l~lifnr IN s_lifnr AND
               l~bukrs = p_bukrs and
               b~zfbdt le p_allgst.
IF SY-SUBRC <> 0.
    MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsik WHERE
              ( blart NE 'RE' AND blart NE 'KR' ) OR
                shkzg NE 'H'.
SORT int_bsik BY lifnr.
ENDFORM.                    " fetch_data
*&      Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
   v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
     title1 = 'Saudi International Petrochemical Company'(012)
     title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
        50(101) 'Invoices Due For(In Days)'(014) CENTERED,
       151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
         13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
         49 sy-vline,
         50(101) sy-uline,151 sy-vline,
        152(16) 'Total'(017) CENTERED,
        168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline,      49 sy-vline,
          50(16) v_fir CENTERED,        66 sy-vline,
          67(16) v_sec CENTERED,        83 sy-vline,
          84(16) v_thir CENTERED,      100 sy-vline,
         101(16) v_four CENTERED,      117 sy-vline,
         118(16) v_str1 centered,      134 sy-vline,
         135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
         168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM.                    " header
*&      Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsik.
    CLEAR v_date.
    IF int_bsik-zbd3t <> ' '.
      v_date = int_bsik-zfbdt + int_bsik-zbd3t.
    ELSE.
      IF int_bsik-zbd2t <> ' '.
        v_date = int_bsik-zfbdt + int_bsik-zbd2t.
      ELSE.
        v_date = int_bsik-zfbdt + int_bsik-zbd1t.
      ENDIF.
    ENDIF.
    IF int_bsik-zbd1t = ' '.
      v_date = int_bsik-zfbdt.
    ENDIF.
    IF v_date IN r_date1.
      int_final-total1 =   int_final-total1 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date2.
      int_final-total2 =   int_final-total2 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date3.
      int_final-total3 =   int_final-total3 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date4.
      int_final-total4 =   int_final-total4 + int_bsik-dmbtr.
    ELSEif v_date > r_date4-high.
      int_final-total5 =   int_final-total5 + int_bsik-dmbtr.
    ELSEif v_date < p_allgst.
      int_final-total6 =   int_final-total6 + int_bsik-dmbtr.
    ENDIF.
    AT END OF lifnr.
      v_flag = 1.
    ENDAT.
    IF v_flag = 1.
      int_final-lifnr = int_bsik-lifnr.
      int_final-name1 = int_bsik-name1.
      int_final-total =   int_final-total1 + int_final-total2 +
       int_final-total3 + int_final-total4 + int_final-total5 +
       int_final-total6.
      APPEND int_final.
      v_gtotal1 = v_gtotal1 + int_final-total1.
      v_gtotal2 = v_gtotal2 + int_final-total2.
      v_gtotal3 = v_gtotal3 + int_final-total3.
      v_gtotal4 = v_gtotal4 + int_final-total4.
      v_gtotal5 = v_gtotal5 + int_final-total5.
      v_gtotal6 = v_gtotal6 + int_final-total6.
      v_gtotal = v_gtotal + int_final-total.
      WRITE: /1 sy-vline,
              2 int_final-lifnr COLOR 4 INTENSIFIED ON,
             13 sy-vline,
             14 int_final-name1 COLOR 4 INTENSIFIED ON,
             49 sy-vline.
      DATA : v_rem.
      v_rem = sy-tabix MOD 2.
      IF v_rem NE 0.
        FORMAT COLOR 2 INTENSIFIED.
        WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                   66 sy-vline,
                   67 int_final-total2 CURRENCY int_bsik-waers,
                   83 sy-vline,
                   84 int_final-total3 CURRENCY int_bsik-waers,
                  100 sy-vline,
                  101 int_final-total4 CURRENCY int_bsik-waers,
                  117 sy-vline,
                  118 int_final-total5 CURRENCY int_bsik-waers,
                  134 sy-vline,
                  135 int_final-total6 CURRENCY int_bsik-waers,
                  151 sy-vline,
                  152 int_final-total CURRENCY int_bsik-waers,
                  168 sy-vline.
      ELSE.
        WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                   66 sy-vline,
                   67 int_final-total2 CURRENCY int_bsik-waers,
                   83 sy-vline,
                   84 int_final-total3 CURRENCY int_bsik-waers,
                  100 sy-vline,
                  101 int_final-total4 CURRENCY int_bsik-waers,
                  117 sy-vline,
                  118 int_final-total5 CURRENCY int_bsik-waers,
                  134 sy-vline,
                  135 int_final-total6 CURRENCY int_bsik-waers,
                  151 sy-vline,
                  152 int_final-total CURRENCY int_bsik-waers,
                  168 sy-vline.
      ENDIF.
      FORMAT COLOR OFF.
      HIDE int_final.
      CLEAR int_final.
      v_flag = 0.
    ENDIF.
    AT LAST.
      WRITE : /1(168) sy-uline.
      FORMAT COLOR 3 INTENSIFIED.
      WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
              49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
              66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
              83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
             100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
             117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
             134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
             151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
             168 sy-vline.
      HIDE : v_gtotal1,
              v_gtotal2,
              v_gtotal3,
              v_gtotal4,
              v_gtotal5,
              v_gtotal6,
              v_gtotal.
    ENDAT.
    FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM.                    " basic_list
*&      Form line_selection
When double clicked on the line display the seconday list
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsik BY belnr zfbdt.
LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
    v_rem = v_cnt MOD 2.
    CLEAR v_date.
    IF int_bsik-zbd3t <> ' '.
      v_date = int_bsik-zfbdt + int_bsik-zbd3t.
    ELSE.
      IF int_bsik-zbd2t <> ' '.
        v_date = int_bsik-zfbdt + int_bsik-zbd2t.
      ELSE.
        v_date = int_bsik-zfbdt + int_bsik-zbd1t.
      ENDIF.
    ENDIF.
    IF int_bsik-zbd1t = ' '.
      v_date = int_bsik-zfbdt.
    ENDIF.
    IF v_rem NE 0.
      format color 2 intensified.
      WRITE :/1 sy-vline, 2 int_bsik-belnr,
             12 sy-vline,13 int_bsik-lifnr,
             23 sy-vline,24 int_bsik-name1,
             59 sy-vline,60 int_bsik-xblnr,
             76 sy-vline,77 int_bsik-zfbdt,
             87 sy-vline.
      WRITE : 104 sy-vline,121 sy-vline,
              138 sy-vline,155 sy-vline,
              172 sy-vline, 189 sy-vline,
              190 int_bsik-dmbtr CURRENCY int_bsik-waers,
              206 sy-vline.
      IF v_date IN r_date1.
        v_subtotal1 =   v_subtotal1 + int_bsik-dmbtr.
        WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date2.
        v_subtotal2 =   v_subtotal2 + int_bsik-dmbtr.
        WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date3.
        v_subtotal3 =   v_subtotal3 + int_bsik-dmbtr.
        WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date4.
        v_subtotal4 =   v_subtotal4 + int_bsik-dmbtr.
        WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEif v_date > r_date4-high.
        v_subtotal5 =   v_subtotal5 + int_bsik-dmbtr.
        WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEif v_date < p_allgst.
        v_subtotal6 =   v_subtotal6 + int_bsik-dmbtr.
        WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ENDIF.
      format color off.
    ELSE.
      WRITE :/1 sy-vline, 2 int_bsik-belnr,
             12 sy-vline,13 int_bsik-lifnr,
             23 sy-vline,24 int_bsik-name1,
             59 sy-vline,60 int_bsik-xblnr,
             76 sy-vline,77 int_bsik-zfbdt,
             87 sy-vline.
      WRITE : 104 sy-vline,121 sy-vline,
              138 sy-vline,155 sy-vline,
              172 sy-vline,189 sy-vline,
              190 int_bsik-dmbtr CURRENCY int_bsik-waers,
              206 sy-vline.
      IF v_date IN r_date1.
        v_subtotal1 =   v_subtotal1 + int_bsik-dmbtr.
        WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date2.
        v_subtotal2 =   v_subtotal2 + int_bsik-dmbtr.
        WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date3.
        v_subtotal3 =   v_subtotal3 + int_bsik-dmbtr.
        WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date4.
        v_subtotal4 =   v_subtotal4 + int_bsik-dmbtr.
        WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEif v_date > r_date4-high.
        v_subtotal5 =   v_subtotal5 + int_bsik-dmbtr.
        WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEif v_date < p_allgst.
        v_subtotal6 =   v_subtotal6 + int_bsik-dmbtr.
        WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ENDIF.
    ENDIF.
    FORMAT COLOR OFF.
    v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
              + v_subtotal4 + v_subtotal5 + v_subtotal6.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
             2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
             87 sy-vline,
             88 v_subtotal1 CURRENCY int_bsik-waers,
            104 sy-vline,
            105 v_subtotal2 CURRENCY int_bsik-waers,
            121 sy-vline,
            122 v_subtotal3 CURRENCY int_bsik-waers,
            138 sy-vline,
            139 v_subtotal4 CURRENCY int_bsik-waers,
            155 sy-vline,
            156 v_subtotal5 CURRENCY int_bsik-waers,
            172 sy-vline,
            173 v_subtotal6 CURRENCY int_bsik-waers,
            189 sy-vline,
            190 v_subtotal CURRENCY int_bsik-waers,
            206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.
CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
          v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
          v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
ENDFORM.                    " line_selection
*&      Form header1
Secondary List Header
FORM header1 .
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
   'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
    v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
     title1 = 'Company'(012)
     title2 = v_str.
FORMAT COLOR 1 intensified.
WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
          23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
          88(101) 'Invoices Due For(In Days)'(014) CENTERED,
         189 sy-vline,206 sy-vline.
WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
           12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
           23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
           59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
           76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
           87 sy-vline, 88(101) sy-uline,
          189 sy-vline,190(16) 'Total'(017) CENTERED,
          206 sy-vline.
WRITE : /1 sy-vline, 12 sy-vline,
           23 sy-vline,59 sy-vline,
           76 sy-vline,87 sy-vline,
           88(16) v_fir CENTERED, 104 sy-vline,
          105(16) v_sec CENTERED, 121 sy-vline,
          122(16) v_thir CENTERED, 138 sy-vline,
          139(16) v_four CENTERED, 155 sy-vline,
          156(16) v_str1 CENTERED,
          172    sy-vline,
          173(16) 'Already Overdue'(018) CENTERED,
          189 sy-vline,
          206 sy-vline.
          format color off.
WRITE : /1(206) sy-uline.
ENDFORM.                                                    " header1
Reward points if useful
Regards
Anji

I AM DEVELOPING THE Z-REPORT FOR SHELF AGEING MATERIAL

HI
USER WANTS Z-REPORT FOR SHELF AGEING MATERIAL WITH STOCK QTY AND STOCK VALUE.
I WANT TABLE NAME FOR SHELF AGEING MATERIAL REPORT.
SPECIALLY, FOR DAYS (REMAINING SHELF LIFE PERIOD FOR MATERIAL IN DYAS)

Hi,
Ask the abaper to write an query from the table S032 there you can find the option of last good receipt date and the last goods issue issue date.
consider the various good mvt in between these dates calcuate the diffence betwee the current date and the last good issue date, so that you can abel to get the stock list that is not moving for more than 60 days,120 days etc
You can also use MC46, MC50, MB5M - expiration date list . In case if that does not solve their requirement then you need take logic from client and you need to develop own report
pherasath

Report for Inventory Ageing

Our client wants a report for Inventory Ageing. (we are not using batch management)
Use tried to sell Standard report MC46 but they are not convinced with the results.
The issue is if the material is not consumed for last 399 days but today if some movement is there in that particular material, then the material is not shown as non moving. Actually the material was not at all used for last 399 days.
In mc.5 report there are key figures like last consumption, last good issue etc but the same problem is there with it.
We are trying to develop a customised report.
Please help.
Thanks in advance.

Hi,
The Stock Aging Report displays the description of material that are stocked for n-number of periods at particular inventory locations( may be trading plant or manufacturing Plant). The details, which are displayed, are about the aging period for the selected items.
There are reports and T code are
MC.A ,
MC.9,
MM5B,
MMBE,
MB5M,
MC50 - Dead Stock ,
MC46 - Slow-moving items,
If the above reports not meet your requirement, you should develop your own ABAP program to meet your specific business requirement.
This is define in overall stock on value based, suppose a material is received in Feb-month, same material is received in Jan-2007 , DEC-2007 also.The total value of this inventory is say 90 lakhs, ( 30 lakhs of each month) so system will show inventory aging as below
stock aging less than 30 days, 90 lakhs
stock aging more than 30 days but below 60 days 60 lakhs
stock ageing more than 60 days but below 90 days 30 lakhs
Assuming that no issue taken place if issue is taken place, it will be deducted by default FIFO method.
You may have to develop an ABAP report.
However, look into the path: information system > logistics > inventory managment > material and explore all like MC.9,MC.A,MC.B & MC.C
Regards,
Biju K

Customer/Vendor A/C with line item details and with opening and closing Bal

Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balances

Hello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah

Do we have standard report to show sale order stock with amount?

Do we have standard report to show sale order stock with amount?
I try to use MB5B and MBBS but they don't show value.
MB5B show only qty
MBBS no any report.
Please kindly help.
Thank you very much.

Okay Thank you very much for your suggestion.
I think I have to create a new ZProgram. T_T

Customer Statement with opening and closing balances

Dear Forum,
The users want to generate the Customer Statement with opening and closing balances like the traditional one. The statement now generated gives the list of all open items as on date, but the users want the statement with opening balances as on the date of the begining of the range specified and the closing balance at the end of the period for which the statement is generated. Is there a way to generate the same from the system.
Thanks for the help.
Regards,

Hi,
SPRO> Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Line Items > Correspondence > Make and Check Settings for Correspondence
You can use the program RFKORD10 with correspondance type SAP06 for your company code
This program prints account statements and open items lists for customers and vendors in letter form. For account statements, all postings between two key dates, as well as the opening and closing balance, are listed.
Regards,
Gaurav

Report for payment due billing doc with taxes

Hi All,
I want the report for payment due billing documents with following fields and after payment is done( F-28 ) that document should not appear in the report for the said period.
Billing date, Billing doc no, Net value, Tax Amount
Thanks and regards,

Dear Swarup
You have to table join in SQVI - VBRP for Billing date, Billing doc no, Net value, Tax Amount and BSEG for payment updation details.
Take the help of ABAPer and develop a zee report to fulfill the requirement.
thanks
G. Lakshmipathi

Popup with open and save file option

Hi,
I have created a button on my page name as "Export File" and created a process and called on "EXPORT FILE" button. I am using utl file in this procedure and i want to download this file and file will be .ics file using for calendar.
My page process code is
begin
pro_create_ical(:P6_START_DATE,:P6_END_DATE);
end;when i click on export file button it should raise a popup with open and save file option.
How i can do this?
Thanks & Regards
Vedant
Edited by: Vedant on Jan 25, 2013 1:59 AM
Edited by: Vedant on Jan 25, 2013 2:00 AM
Edited by: Vedant on Jan 25, 2013 3:49 AM

Shiv,
Have you installed any new Software/Spyware/Virus Scanner etc.Check it out.It might have caused the issue for last 5 days.
This issue is fixed in Latest Support Package Versions.
Which Version of Support Package you are using?
If EP6 <SP19 you will face this issue.
Just upgrade it to EP6, Support Pack-19,this will be resolved.
Upgrade of Support Pack wont take much time.you can get the document under http://service.sap.com/instguides
Hope it helps
Regards,
Karthick Eswaran
*Reward Points for helpful answers.

How to get shipped orders, unshipped orders and orders with open deliverie

Hi
how to get shipped orders, unshipped orders and orders with open deliveries
can anybody answer this.
points would be rewrded
Thanks

Hi,
You can check in the VBUK table for the status of an order. If you do a Query on VBUK table to get all the orders whose delivery status is not 'C' or the total goods movement status is not 'C' you get to know the orders not yet shipped.
Hope this helps. Reqard points if useful.
David.

Reports for Itemwise ageing and Stock with opening and closing

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