S_ALR_87012078 - Due Date Analysis for Open Items display changers

Hi
I need to change this reports( S_ALR_87012078 - Due Date Analysis for Open Items ) display type to column display. How can I do that. I thought of uesing GoTO> Colum display but it is inposible 'cos always they are in inactive mode even in the change mode. pls advice on this
Thanx

Hi
did u try S_ALR_87012077
Thank You,

Similar Messages

AP - Transaction S_ALR_87012078 (Due Date Analysis for Open Items)

Hi,
I have an enquiry regarding the above mentioned transaction from Accounts Payable.
After executing this report, the DUE and NOT DUE amounts are group according to the number of days (such as 0-30, 31-60, 61-90).
Is there any way i can display the lists of all vendors belonging to say, 0-30 days category?
I can only drill down to display all the vendors, but this will not show which category each vendor belongs to.
Ultimately, my aim to find the vendor aging report to display the list of all vendors with the outstanding amounts to be paid.
Appreciate if any expert can advise, thanks

Hi
did u try S_ALR_87012077
Thank You,

S_ALR_87012168 - Due Date Analysis for Open Items - Add Characteristics?

Hello,
I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
S_ALR_87012168 - Due Date Analysis for Open Items - SAP delivered Report Painter report.
Any help would be greatly appreciated!

Try:
Go to -> Line items
You can change the display variant there to include the reference.
Rob

S_ALR_87012168 - Due Date Analysis for Open Items - How to add a column?

Hello,
I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
S_ALR_87012168 - Due Date Analysis for Open Items
Any help would be greatly appreciated!

Sorry but had to go in a different direction...
Thanks!

FBL5N & S_ALR_87012168 - Due Date Analysis for Open Items

Hi,
As per the above mentioned i could find the that there is differene in the account balances in FBL5N report and due date analysis for customers. Where as FBL1N and the vendor due date analysis figure in the report are same.
Just want to know why is difference in customer related.
Require a immediate reply.....please help me
Thanks in advance.
jai

Hi
I could not understand which report you compared with s_alr_87012172.
Have you tried matching FD10N and FBL5N. If not matching, then there could be problem with authorizations in FBL5N.
From report S_ALR_87012168, you can also drill down to view the line items. Hence if you drill down and list the line items, it will give you some clue.
Try whether if any parked documents are included in FBL5N.
Also ensure that in report S_ALR_87012168, Database is selected in Data sources.
Regards

Due date analysis for open items

Hello All,
I have to do the following things..can anyone of you help me .....to say is this possible and yes then may be just overview of how could i do this....
i have been asked to go to transaction S_ALR_87012168...then the report will come ..in that enter say company code..and execute...
when we will execute my job starts from here ..i have been asked to add one attribute WBS_ELEMENT to the left navigation..(add one in addition of the entry you see like compnay code ,customer,......)....
and when i click on the WBS_ELEMENT it should show dues on the riigh as you can see ....
please help.

There is not only one type of Open Items reports. For all marketing documents, the Due Dates are readily available. If you want to combine all Due Dates into one, what is the meaning of this due date then?
Thanks,
Gordon

Fields on transaction S_ALR_87012168 -Due Date analysis for open Items

Hello Gurus
I am not able to find the technical name for report on fields due date 0-30,31-60 and so on because F1 does not work on those fields.
Do you know the fields name and SAP table?
Thanks in advance

Hello,
Please go to the FunctionPool SAPLKYRE and then click on the statement "INCLUDE lkyref20. " Subprograms for reading data". In the subprogram "LKYREF20" click on INCLUDE LKYREF2B . " READ_TABLES. Now in the Include LKYREF2B you can see the tables which are used for the output of the transaction S_ALR_87012168. I am not sure, how important it will be for you, but after a lot of R&D, I could get this information. You may let me know your findings.
Thanks and regards,
Suresh Jayanthi.

Change Currency S_ALR_87012168 - Due Date Analysis for Open Items

Hi Experts,
Report S_ALR_87012168 is showing amounts in EUR for all USD company codes. Even all the Invoices' Local and Doc currency is USD.
Please help where I can change default currency for this report?
Regards,
Simar

I found the solution and want to share with you all.
On top goto Settings>Currency and change it from EUR to USD. Now from and to is USD.
Thanks,
Simar

S_ALR_87012168 - Due Date Analysis for Open Items

Please help me about next issue:
how can I add new characteristic to report. When I try to add with transaction FDIV, SAP only offer predefined characteristic.
I need to add filed XREF1 as characteristic.

Hello Dusan
i have same issue i want to add WBS_ELEMENT field to the characteristics list ..........as you have closed this thread can you suggest how did you do that ........please help ASAP.

Due date analysis for G/L account

Hy!
I need to make a report that makes due date analysis for G/L accounts similar to S_ALR_87012078 Due date analysis for open items
for Account payable.
Has any one experience with that and can help me with that?
Regards,
Marina

Hi Marina,
its a bit surprising why you require due date analysis for GL accounts as GL accounts are used for realtime posting and no credit involved. Only AR and AP accounts contain credit, so they may be even over due and thus we require ageing or due date analysis.
If transaction is on a cash basis should be posted to GL not to Subledger. Since there is no due date system for GL posting due date is not possible which makes sense too.
Hope this gets a better clarity for you.
Regards
Bharat

Drill down report for due date analysis for customer open items

Hi, in transaction FDI0 i am using report 0SAPDUEAN-01 Due Date Analysis for Open Items .The reason i am using this is that s_alr_87012178 caters for only 6 intervals. With this report , i get 8 intervals:
daily intervals Due Not Due Total OI
0 - 30 0,00 0,00 0,00
31 - 60 67.000,00- 0,00 67.000,00-
61 - 90 0,00 0,00 0,00
91 - 120 20.020,86 0,00 20.020,86
121 - 150 3.270,00 0,00 3.270,00
151 - 180 0,00 0,00 0,00
181 - 210 0,00 0,00 0,00
211 - 99999 0,00 0,00 0,00
Total open items 43.709,14- 0,00 43.709,14-
Is it possible to change the intervals through custo? i need intervals:
0 - 30
31 - 60
91-120
121-150
151-365
>365

Hi AA
refer this link where in I have given the screen shots
http://img233.imageshack.us/g/86081486.jpg/
The 1st screen shot is COPY of the Std Form
The 2nd scren shot shows how to add new interval
Br, Ajay M

Load FI data only for open items

Hi all
I want to load FI data only for open items.
We started off with FI_GL_4 which has STATUSPS(status of FI line item)based on which we have written a start routine to filter out the closed items.
But for other FI-GL datasources we dont have STATUSPS field.
Then can we load data directly without applying any restriction on it as we dont have STATUSPS field in it?
Or is there an other way to find all open items ?
Please helpout.
Awaiting replies.
Harika.

Hi Harikag,
when you are loading delta data in 0FI_GL_4, it is NOT the right approach to load only the open items.
Say for example, you have loaded a record with open status.
If the status of the record gets changed to 'Closed' in SAP, then this will not flow to BW, because of the filter that you are trying to apply in the data load.
So the item will continue to remain open in BW, though it is closed in R3.
hence it is highly recommended to do this filtering at report level.
Otherwise, you are looking at full load option by dropping data everyday, which will have performance issues in loading.
Thanks,
Krishnan

Vendor due date analysis and vendor aging wise analysis

Could u please explain vendor due date analysis and vendor aging wise analysis. what is the differnce between and with t code y specify

Hi Venkatkumar,
Vendor due date analysis refers to the date on which the bill becomes due for payment based on the payment terms and base date. It gives a detailed report of all vendors whose bill have become due for payment on a particular date (Key Date).
Vendor agewise analysis refers to the grouping of amounts due to vendors for various periods, for e.g. 0-30 Days, 31-60 Days, 61-90 Days & so on.
T code for Vendor due date analysis is S_ALR_87012078 - Due Date Analysis for Open Items.
T code for Vendor agewise analysis S_ALR_87012084 - Open Items - Vendor Due Date Forecast
Thank You.
Regards,
Ameet

Vendor Due Date analysis ( delete posts )

delete
Edited by: Edgar Almonte on Mar 13, 2008 1:58 PM

Hi Venkatkumar,
Vendor due date analysis refers to the date on which the bill becomes due for payment based on the payment terms and base date. It gives a detailed report of all vendors whose bill have become due for payment on a particular date (Key Date).
Vendor agewise analysis refers to the grouping of amounts due to vendors for various periods, for e.g. 0-30 Days, 31-60 Days, 61-90 Days & so on.
T code for Vendor due date analysis is S_ALR_87012078 - Due Date Analysis for Open Items.
T code for Vendor agewise analysis S_ALR_87012084 - Open Items - Vendor Due Date Forecast
Thank You.
Regards,
Ameet

Due Date Analysis in Report Painter

Hi:
I have a query regarding Report painter FKI1 to FKI6 for Vendor aging analysis. Aging reports build from report enable user to analyze all vendors invoices which are overdue by N of days you specify for every column e.g all invoices overdue btw 0-30, 30-60 and so on but client is requiring an aging report for AP & AR which shows how old an invoice is, our baseline date is document date for all payment terms. e.g we have four columns in report 0-30,30-60,60-90 and >120. If an invoice was created with a document date 25.12.2014 which though not due should appear in 0-30 days. I need to know if its possible within report painter to have such or i will have to go for ABAP.
Thanks

Hello Atif,
Your requirement can be fulfilled by report painter
1- build a form with structure one axis with key figure
2- create required N days columns
3- use characteristic (Due date analysis with value =1) for analysis of line items due.
4- use characteristic (Days for net due date ) with value from/ to N days.
5- define a report with desired characteristics ( vendor, document number ....)
Regarding to you example
define column 0-30 as a sum formula of the following 2 columns
a column "0-30 due" with characteristics
(Due date analysis with value = 1) and
(Days for net due date with value from 0 to 30)
define another one "not due" with characteristics
(Due date analysis with value = 2) and
(Days for net due date with value from 0 to 99999)
for more information you can check the following standard reports delivered by SAP:
AP/ FKI0 >> report 0SAPDUEAN-01 Due Date Analysis for Open Items
AR/ FDI0 >> report 0SAPDUEAN-01 Due Date Analysis for Open Items
Regards,
Ibrahim

S_ALR_87012078 - Due Date Analysis for Open Items display changers

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