S_ALR_87012289

Hello,
Is it possible to add new fields in report S_ALR_87012289 (Compact Document Journal).
Thank's in advance.
JPereira

Hey,
Unfortunately it is not possible to extend this standard report with other fields (not customizable).
Depending on the information need, a new report or query should be written.
Regards,
Koen

Similar Messages

Diaplay classification changes - S_ALR_87012289

Hello experts,
I have a question on the report S_ALR_87012289. The requirement is display the changes to the classification in the vendor master. Though the change documents exist in the vendor master for the classification but when this report is executed for the vendor (With the check box "General data" checked) the changes to the classification are still not being shown.
is there a way that this can be achived in this report? if not what's the the alternative?
Any feedback will be highly appreciated.
Prakash

Report to display accounting documents

What is the report to display accounting documents
Moderator: Please, avoid asking basic questions

S_ALR_87012287 - Document Journal
S_ALR_87012289 - Compact Document Journal

Report for G/L line items with both debit & credit posting accounts

Hi,
My client requires a G/L line items report. It can be possible thru fs10n or fbl3n etc. But he wants to see both the credit and debit accounts in the same line.
for ex: if I open a expense account and show the report of individual documents, he wants to see the corresponding credit item to which bank/cash account it got credited to.
we showed them to double click on that document and goto document overview. but they dont want in that way.
they want to see all the line items with both postings in the same sheet for all line items.
valuable replies will be fairly rewarded.
thanks,
chaitanya

Hi,
U can use the following TCodes...
- S_ALR_87012287
- S_ALR_87012289
- S_ALR_87012291
But i am not sure if your client will be happy...
This is a very common req and the only solution possible is to have a customized report for the client..
Hope its clear..
Cheers
Raghu

Hi can u help me in this one

7     SWOP Workflow email report
An email report should be generated per product line and should contain the recoverable units for a specific time period, for which the warranty master data setup is not yet done.
Only products are listed, for which a specific deadline was reached. The threshold is part of the selection screen as is the PDL to send the results.
7.1     Characteristics
(Non Additive Data Elements u2013 Ex: Plant #, PO#, Material #, Customer #, etc.)
Name of the Characteristic     Description
Product ID     Unique product number
ZWTY_LOAD_MSGS-MATNR
Product line     Product line of the material
ZWTY_LOAD_MSGS-PL
Number of recoverable equipments     Number of equipments missing warranty product master setup
Grouped by MATNR and SERGE
Recovery reason     Initial recovery message ZWTY_LOAD_MSGS-RECOVERY_ID + ZWTY_LOAD_MSGS-RECOVERY_NUM
7.2     Key figures/Units
(Additive, numeric data and corresponding units of measurement/currency)
The email report should only be sent based on a threshold, which is defined by
- a number of equipments for one product ID
- failing for a specific time
with missing warranty master data setup.
The report is based on table ZWTY_LOAD_MSGS.
Key figure     Description
Notification threshold value     Number of recoverable equipments for a specific product ID.
Notification threshold time     Number of days in which the u201CNotification threshold valueu201D number of items must be failing because of missing warranty master data setup.
7.3     Sort Criteria   (Ex: Geographical, Cost.)
Sort Criteria as follows:
0     Product Line     Product Line(s) from selection screen
1     Time frame     Current data first, then last seven days and after that all older rejected products
2     Product ID     Ascending
3     Recovery reason     Ascending
See 7.8 Layout, Reference Report(s) for example.
7.4     Time Dimension
7.4.1     Frequency:
Daily, based on threshold
Number of equipments for a specific product number (NO_UNIT_THRSHLD), which are still failing after a specified number of days (NO_DAY_THRSHLD) as specified in the selection screen.
7.4.2     Reference Date / Time Element:
(EX: Goods Issue Date, Sales Order Creation Date, Picking Time etc)
ZWTY_LOAD_MSGS-REC_DATE (SY-DATUM)
ZWTY_LOAD_MSGS-REJ_DATE (SY-DATUM)
ZWTY_LOAD_MSGS-WARN_DATE (SY-DATUM)
ZWTY_LOAD_MSGS-PROC_DATE (SY-DATUM)
7.5     Roles
Email Recipient is determined at selection screen. This should point to a PDL the correct GBU will subscribe too.
7.6     Selection Screen
Screen Name (proposed)     Type (proposed)     Multiple or Single Entry
Email Address(s)     AD_SMTPR     Allow multiple entries
Product Line(s)     ZWTY_LOAD_MSGS-PL     Allow multiple entries
Number of Weeks Before Notification     Integer     Single Entry
Note on Number of Weeks Before Notification: BW is aggregating data by week. As a result of this all calculations are on a weekly basis. This means that if we donu2019t want notification for issues logged in this current week, we set this value to 1. If we donu2019t want notification for issues logged in this or the previous week we set this value to 2.
7.7     Selection Criteria:
(ex. Time interval, organizational unit, product family, cost centers)
     Product identification     ZWTY_LOAD_MSGS-PROC_STAT is space AND
ZWTY_LOAD_MSGS-ID = u2018ZWTYu2019 AND
ZWTY_LOAD_MSGS-NUM = u2018254u2019
group by ZWTY_LOAD_MSGS-MATNR
     Number of recoverable equipments count     Count (distinct by SERGE and MATNR)
     Threshold identification for regular report     Number of Weeks Before Notification <= sy-datum - ZWTY_LOAD_MSGS-REC_DATE
AND
Number of Weeks to Trigger Notification <= count (distinct by SERGE and MATNR)
     Recovery reason 254     Group by ZWTY_LOAD_MSGS- ID and ZWTY_LOAD_MSGS- NUM
7.8     Layout, Reference Report(s)
If no data is selected, an empty report should be sent!
Email formatting regular email report:
7.8.1     Header Level:
Currently BW does not have the functionality to produce a header record, so there will be no header. Because we canu2019t have a header we have added column (Records in Recovery Through Week). This column will be the same for every record in the output.
7.8.2     Item Level
Product Line     Material Number     Number of Shipments in Recovery (number with unique MATNR and SERGE combo)     Records in Recovery since week
(This will be the earliest REC_DATE for this group of records)
SY     F2449KR     25     21
SY     RH986AA     16     30
i want to design a report can any one can give me some feedback how can i work on that report its very urgent please help me out
Edited by: vijay kumar on Sep 29, 2008 8:20 PM

Hi Nilesh,
Please see the below report.but i am not getting why dont you want to create one new report?
1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)
S_ALR_87012279
2. GL Account Balances (Totals & Balances ) S_ALR_87012301
3. GL Line Items S_ALR_87012282
4. Statements for GL Accounts, Customers & V endors S_ALR_87012332
5. Document Journal S_ALR_87012287
6. Compact Document Journal S_ALR_87012289
7. Line Item Journal S_ALR_87012291
8. Display of Changed Documents S_ALR_87012293
9. Invoice Numbers assigned Twice S_ALR_87012341
10. Gaps in Document Number Assignments S_ALR_87012342
11. Posting Totals Document Type wise S_ALR_87012344
12. Recurring Entry Documents S_ALR_87012346
Hope it will help you.

GL account balances year wise

Hello,
I want the GL account balances report on a yearly basis. Even though its not having any cumulative balances
For Example: if i provide range of FY from 2007 to 2014 then it should display the balances each year wise including Zero balances.
Kindly help me on this...!

Hi Venkatesh
For GL following are the Tcode as mentioned below
1) FBL3N / FS10N
2) s_alr_87012301
3) s_alr_87012277
4) s_pl0_86000030
5) s_pl0_86000031
6) s_alr_87012282
7) s_alr_87012332
8) s_lar_87012287
9) s_alr_87012289
10) S_alr_87012291
11) s_alr_87012293
12) s_lar_87012341
13) s_lar_87012342
14) s_lar_87012344
15) s_alr_87012346
16) s_alr_87012347
Hope this will help you
thanks
Trinath

SAP-R/3 reports

Hi,
Where to find Sales and Finance reports in SAP-R/3 and how to use that reports in BW.
Thanks
Asim
Edited by: asim khan on Oct 11, 2009 9:44 AM

Hi
Useful Reports Tcode in SAP Financial Accounting
GENERAL LEDGER
Information Systems
1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)     S_ALR_87012279
2. GL Account Balances (Totals & Balances )             S_ALR_87012301
3. GL Line Items                                        S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors      S_ALR_87012332
5. Document Journal                                     S_ALR_87012287
6. Compact Document Journal                             S_ALR_87012289
7. Line Item Journal                                    S_ALR_87012291
8. Display of Changed Documents                         S_ALR_87012293
9. Invoice Numbers assigned Twice                       S_ALR_87012341
10. Gaps in Document Number Assignments                  S_ALR_87012342
11. Posting Totals Document Type wise                    S_ALR_87012344
12. Recurring Entry Documents                            S_ALR_87012346
Master Data
13. Chart of Accounts                                    S_AL:R_87012326
14. GL Account List                                      S_AL:R_87012328
15. Display Changes to GL Accounts                       S_ALR_87012308
16. Financial Statement Version                          FSE2
CASH & BANK REPORTS
1. Check Information List                                FCH6
2. Check Register                                        FCHN
3. Check Number Ranges                                   S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices          J1I7
2. Capital Goods Transfer of Credit                      J2I8
3. List of GRs without Excise Invoice                    J1IGR
4. List of SubContract Challans                          J1IFR
5. CENVAT Register                                       J2I9
(Monthly Return under Rule 57AE of the Central excise Rules from
which Monthly Return under Rule 7 of the CENVAT Credit Rules 2001)
6. Registers : RG 23A/C Part I &II , RG1, PLA            J1I5,J2I5,J2I6
ACCOUNTS RECEIVABLE
Information Systems
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)
                                                         S-ALR_87009987
2. Customer Balances in Local Currency                   S_ALR_87012172
3. Customer Line Items                                   S_ALR_87012197
4. Due Dates Analysis for Open Items                     S_ALR_87012168
5. List of Customer Open Items                           S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List        S_ALR_87012176
7. Customer Payment History                              S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance)   S_ALR_87012178
9. List of Customer Cleared Line Items                   S_ALR_87012198
10.List of Down Payments open at key date                S_ALR_87012199
11. Debit & Credit Notes Register u2013 Monthly              S_ALR_87012287
12. Customer wise Sales                                  S_ALR_87012186
ACCOUNTS PAYABLE
(Note : Similar Reports available for A/R are available for A/P also)
1. Vendor Balances                                       S_ALR_87012082
2. Vendor Debit/Credit Memo Register                     S_ALR_87012287
Is there a Report displaying Master data, that is a list of vendors showing name, address, payment
method, etc ( everything about vendor).   Is their any report like that and what's the table name to display
all vendor master data too.
Go to this menu:
Financial Accounting -> Accounts Payable -> Information System -> Reports for AP accounting -> Master Data.
How to get Report of Withholding Tax along with Vendor Name. What is the T-Code or Path for this report?
You can get the withholding tax report for vendor by using these t.codes:
S_P00_07000134 - Generic Withholding Tax Reporting
S_PL0_09000447 - Withholding tax report for the vendor
Which reports we can use for the receivables to be checked on daily basis?
Go to SAP Easy Access main menu.
Go To Accounting -> FI Acc -> customer(receivables) -> information system -> reports .
Here you can get all the standard reports for receivables.
We will not use the same report in BI/Bw, based on the client requirements, we will desing the reports in BW/Bi side refering to the standard R/3 reports.
Regards
Kp

G.L. wise Stock

hi all,
can u plz help me out in this one..?
i have to create a report on GL wise and material wise unreisrticted stock (and the cost of that stock is possible) by tally MB5B with the help of mardh ,qals,qave.. so is there any report available that i can use insted of creating this..?
thanx...

Hi Nilesh,
Please see the below report.but i am not getting why dont you want to create one new report?
1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)
S_ALR_87012279
2. GL Account Balances (Totals & Balances ) S_ALR_87012301
3. GL Line Items S_ALR_87012282
4. Statements for GL Accounts, Customers & V endors S_ALR_87012332
5. Document Journal S_ALR_87012287
6. Compact Document Journal S_ALR_87012289
7. Line Item Journal S_ALR_87012291
8. Display of Changed Documents S_ALR_87012293
9. Invoice Numbers assigned Twice S_ALR_87012341
10. Gaps in Document Number Assignments S_ALR_87012342
11. Posting Totals Document Type wise S_ALR_87012344
12. Recurring Entry Documents S_ALR_87012346
Hope it will help you.

Total Number of line items in FBL3N

Hi,
I would like to have total number of open items (entries) as on 12/31/2008 for all B/S accounts. I just want the number.
I can go in BSIS and click on number of entris but I have 1000's of Gl account to know the total number of line item.
Is there any way I can get the number of open entries for too many GL account.
-JR

Hello
In the selection parameters choose / enter all open item managed B/S GL accounts and choose the report as below
1 GL Account Balances (Totals & Balances )             S_ALR_87012301
3. GL Line Items                                        S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors      S_ALR_87012332
5. Document Journal                                     S_ALR_87012287
6. Compact Document Journal                             S_ALR_87012289
7. Line Item Journal                                    S_ALR_87012291
8. Display of Changed Documents                         S_ALR_87012293
9. Invoice Numbers assigned Twice                       S_ALR_87012341
10. Gaps in Document Number Assignments                  S_ALR_87012342
11. Posting Totals Document Type wise                    S_ALR_87012344
12. Recurring Entry Documents                            S_ALR_87012346
Reg
suresh

Journal Entry report

SAP experts,
I need to find a JE report with the following columns in particular for the client. I know I can go to FB03, S_ALR_87012286, S_ALR_87012287 and S_ALR_87012289, but I am not a able to get a simple reports with these columns.
Company code, Document no.,Posting date, total Amount, header text, doc type and reference.
I can get the most from the above reports but cannot have the total amount for the journal entry.
Please help, its urgent.
thanks!

Hi,
Could you please let us know where to find the .opc file (ARRGTA) and with which editor to open it.
We want to see the code for ARRGTA spwaned program.

Day dook in ECC 6.0

Hi, Gurus just look into this issue,
ISSUE:
Is there Any possiblities genration of daybook in ECC.6.0.Here the Client legacy System was Tally.there they used to get the line items day wise ,where as here it is Apeearing from the day of year started.They need overall transactions of the for particular date .can any body give the solution.
Regards,
Bhaskar.B
SAP FI/CO Consultant.

Hi Bhasker
Have tried the following reports ?
S_ALR_87012287 - Document Journal
S_ALR_87012289 - Compact Document Journal
S_ALR_87012291 - Line Item Journal

Standard reports required in FI

HI Guru's,
1) BILLS RECEIVABLES & COLLECTION
2) CURRENCY FLUCTUATION
3) Financial cost (key raw material price trend)
4) List of Negative Items
5) Operating Expenses
6) DEBTORS AGEING
7) CREDITORS AGEING
Please can any one tell me for above list is there any standard reports are available in FI. Please could you tell me where i can get these reports it's urjent.
Regards,
Rajesh

Hi,
In FI-AP (Accounts Payable Accounting) - 0FIAP_C03, 0FIAP_C02, ZFIAP_03, 0FIAP_O03, 0FIAP_O07, 0FIAP_O06 info cubes are there. ZMAP_C03 is the multiprovider also exist in it.
IN FI-AR (Accounts Receivable Accounting) - 0FIAR_C03, 0FIAR_C05, 0FIAR_C02 infocubes
ZMAR_C02, ZMAR_C05- multiproviders
0FIAR_O08, 0FIAR_O09, 0FIAR_O03, 0FIAR_O10, 0FIAR_O07, 0FIAR_O06- DSO's are there for reporting
FI-GL(General Ledger Accounting)- 0FIGL_C02, ZFIGL_REC, 0FIGL_C01 infocubes
0FIGL_O06, 0FIGL_O07, 0FIGL_O02- DSO's are available
0FIGL_VC1, 0FIGL_VC2 - Virtual cubes are available for reporitng.
0FITAX(Taxes on Sales/Purchases)- 0FITX_O03 DSO is available for reporting.
FI/CO Frequently Used Reports
Controlling
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Range: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013614 Cost Centers: Current Period/Cumulative
S_ALR_87013616 Cost Centers: Breakdown by Business Transaction
S_ALR_87013617 Range: Activity Types
S_ALR_87013618 Range: Statistical Key Figures
S_ALR_87013619 Range: Assigned Orders/WBS Elements
S_ALR_87013620 Cost Centers: Actual/Plan/Commitments
S_ALR_87013621 Range: Actual/Plan/Commitments
S_ALR_87013623 Cost Centers: Quarterly Comparison
S_ALR_87013624 Cost Centers: Fiscal Year Comparison
S_ALR_87013625 Cost Centers: Actual/Target/Variance
S_ALR_87013626 Range: Cost Elements
KSBL Cost Centers: Planning Overview
S_ALR_87013630 Activity Types: Plan Receivers
KSBT Cost Centers: Activity Prices
KSB1 Cost Centers: Actual Line Items
KSB2 Cost Centers: Commitment Line Items
KSBP Cost Centers: Plan Line Items
KSB5 CO Documents: Actual Costs
KABP CO Plan Documents
KS13 Cost Centers: Master Data Report
KA23 Cost Elements: Master Data Report
KL13 Activity Types: Master Data Report
KK04 Statistical Key Figures: Master Data Report
S_ALR_87013631 Cost Centers: Rolling Year
S_ALR_87013632 Cost Centers: Average Costs
S_ALR_87013633 Cost Centers: Actual/Plan/Variance/Previous year
S_ALR_87013635 Area: Actual/Plan 2 Currencies
S_ALR_87013636 Cost Centers: Object Comparison
S_ALR_87013637 Area: Internal Business Volume
S_ALR_87013638 Cost Centers: Current/Cumulative/Fiscal Year
S_ALR_87013639 Cost Centers: Actual/Target from Summarization
S_ALR_87013640 Cost Centers: Period Breakdown Actual/Plan
S_ALR_87013641 Cost Centers: Period Breakdown Actual/Target
S_ALR_87013642 Cost Centers: Breakdown Resources
S_ALR_87013643 Range: Orders
S_ALR_87013645 Statistical Key Figures: Period Breakdown
S_ALR_87013646 Activity Types: Period Breakdown
S_ALR_87013648 Range: Actual/Budget/Commitments
S_ALR_87012993 Orders: Actual/Plan/Variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87012998 Orders: Breakdown by Partner
S_ALR_87012999 Orders: Actual/Plan/Commitments
S_ALR_87013000 List: Actual/Plan/Commitments
S_ALR_87013001 Orders: Actual Yearly Comparison
S_ALR_87013002 Orders: Actual quarterly comparison
S_ALR_87013003 Orders: Actual Period Comparison
KABL Order: Planning Overview
S_ALR_87013004 Order: Plan Yearly Comparison
S_ALR_87013005 Orders: Plan Quarterly Comparison
S_ALR_87013006 Orders: Plan Period Comparison
KOB1 Orders: Actual Line Items
KOB2 Orders: Commitment Line Items
KOBP Orders: Plan Line Items
KOB4 Orders: Budget Line Items
KSB5 CO Documents: Actual Costs
KABP CO Plan Documents
KO2B Display Budget Document
KOK5 Internal Orders
KOSRLIST_OR Settlement Rules
KA23 Cost Elements
KK04 Statistical Key Figures
S_ALR_87013010 Orders: Breakdown by Period
S_ALR_87013011 Orders: Actual/Plan/Price Variance
S_ALR_87013012 Orders: Actual/Plan/Consumption
S_ALR_87013013 Orders: Actual in Transaction/Object/Group Currencies
S_ALR_87013014 List: Cost Elements (True Postings)
S_ALR_87013015 List: Actual Debit/Credit
S_ALR_87013016 List: Plan Debit/Credit
S_ALR_87013017 List: Actual/Plan/Variance, Cumulative
S_ALR_87013018 List: Total Plan/Actual/Commitments
S_ALR_87013019 List: Budget/Actual/Commitments
KOC4 Cost Analysis
General Ledger
S_PL0_86000028 Fin. Statement: Actual/Actual Comparison
S_ALR_87012284 Financial Statements
S_PL0_86000029 Fin. Statement: Plan/Actual Comparison
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012272 Cash Flow (Indirect Method) Variant 1
S_ALR_87012273 Cash Flow (Indirect Method) Variant 2
FSIB Background Processing
S_ALR_87012277 G/L Account Balances
S_PL0_86000030 G/L Account Balances (New)
S_PL0_86000031 Transaction Figures: Account Balance
S_ALR_87012301 Totals and Balances
S_PL0_86000032 Structured Account Balances
S_ALR_87012282 G/L Line Items, List for Printing
S_ALR_87012332 G/L Account Statements
S_AC0_52000887 Profit Center Receivables
S_AC0_52000888 Profit Center Payables
S_ALR_87012287 Document Journal
S_ALR_87012289 Compact Document Journal
S_ALR_87012291 Line Item Journal
S_ALR_87012293 Display of Changed Documents
S_ALR_87012341 Invoice Numbers Allocated Twice
S_ALR_87012342 Gaps in Document Number Assignment
S_ALR_87012344 Posting Totals
S_ALR_87012346 Recurring Entry Documents
S_ALR_87012347 Line Items Extract
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
S_ALR_87012330 Account Assignment Manual
S_ALR_87012308 Display Changes to G/L Accounts
S_ALR_87012333 G/L Accounts List
Bank
S_ALR_87012309 Cashbook
S_ALR_87012348 Cashed Checks per Bank Account
S_ALR_87012349 Outstanding Checks Analysis per G/L Account and V
S_ALR_87012351 Payment Advice Overview
S_ALR_87012350 G/L Account Payment Advice Notes
S_ALR_87012353 Payment Advice Overview (Header and Item Data)
S_ALR_87012352 G/L Account Payment Advice Notes
S_ALR_87012355 Payment Advice Notes: Reorganization
S_ALR_87012354 G/L Account Reorganization
S_ALR_87012322 Bill of Exchange List
S_ALR_87012321 SAP Minimal Variant
S_ALR_87012324 Extended Bill of Exchange Information
S_ALR_87012323 SAP Minimal Variant
Accounts Payable
S_ALR_87012077 Vendor Information System
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012093 Vendor Business
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012083 List of Vendor Open Items for Printing
S_ALR_87012084 Open Items u2013 Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History with OI Sorted List
S_ALR_87012104 List of Cleared Vendor Items for Printing
S_ALR_87012105 List of Down Payments Open On Key Date u2013 Vendors
S_ALR_87012086 Vendor List
S_ALR_87012087 Address List
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display/Confirm Critical Vendor Changes
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_ALR_87012119 Cashed Checks
S_P99_41000102 Number Ranges for Checks
Accounts Receivable
S_ALR_87012167 Accounts Receivable Information System
S_ALR_87012172 Customer Balances in Local Currency
S_ALR_87012186 Customer Sales
S_ALR_87012169 Transaction Figures: Account Balance
S_ALR_87012170 Transaction Figures: Special Sales
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012197 List of Customer Line Items
S_ALR_87012173 List of Customer Open Items for Printing
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items u2013 Customer Due Date Forecast
S_ALR_87012176 Customer Evaluation with OI Sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012198 List of Cleared Customer Items for Printing
S_ALR_87012199 List Of Down Payments Open On Key Date u2013 Customers
S_ALR_87012179 Customer List
S_ALR_87012180 Address List
S_ALR_87012182 Display Changes to Customers
S_ALR_87012183 Display/Confirm Critical Customer Changes
S_ALR_87012195 Customer Master Data Comparison
Fixed Assets
AW01N Asset Explorer
S_ALR_87011963 u2026 by Asset Number
S_ALR_87011964 u2026 by Asset Class
S_ALR_87011965 u2026 by Business Area
S_ALR_87011966 u2026 by Cost Center
S_ALR_87011967 u2026 by Plant
S_ALR_87011968 u2026 by Location
S_ALR_87011969 u2026 by Asset Super Number
S_ALR_87011970 u2026 by Worklist
S_ALR_87010125 Sample for address data for an asset
S_ALR_87010127 Real Estate and Similar Rights
S_ALR_87010129 Transportation Equipment
S_ALR_87011978 Asset Balances for Group Assets
S_ALR_87011979 u2026 by Cost Center
S_ALR_87011980 u2026 by Location
S_ALR_87011981 u2026 by Asset Class
S_ALR_87011982 u2026 by Plant
S_ALR_87010137 Bar Codes
S_ALR_87010139 Leasing
S_ALR_87010141 Liabilities from Leasing Agreements
S_ALR_87011990 Asset History Sheet
S_ALR_87011992 Liabilities from Leasing Agreements
S_ALR_87011994 Asset Balances
S_ALR_87012004 Total Depreciation
S_ALR_87012006 Ordinary Depreciation
S_ALR_87012007 Special Depreciation
S_ALR_87012008 Unplanned Depreciation
S_ALR_87012009 Transfer of Reserves
S_ALR_87012011 Write-Ups
S_ALR_87012013 Depreciation Comparison
S_ALR_87012015 Manual Depreciation
S_ALR_87012018 Depreciation and Interest
S_ALR_87010173 Revaluation
S_P99_41000192 Posted depreciation by asset and posting period
S_ALR_87010175 Posted depreciation, related to cost centers
S_ALR_87012936 Depreciation on Capitalized Assets (Depreciation Simulation)
S_ALR_87012026 Depreciation Current Year
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012033 Gain for transfer of reserves
S_ALR_87012035 Depreciation Current Year
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Portfolio (Current Book Values)
S_ALR_87012043 G/L Account Balances
S_ALR_87012048 Asset transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012054 Intracompany Asset Transfers
S_ALR_87012056 Directory of Unposted Assets
S_ALR_87012058 List of Origins of Asset Debits
S_ALR_87012060 List of Origins by Cost Elements
S_ALR_87012075 Asset History
Edited by: Venkadesh S on Feb 25, 2012 6:39 AM

GL BALANCES DATE WISE

Hi All,
Is there any T.Code for that I want to know the GL Balances on a particular date <b>not period wise</b>.
BSR

Hi BSR,
Try these reports:
1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)                                                                                S_ALR_87012279
2. GL Account Balances (Totals & Balances )                      S_ALR_87012301
3. GL Line Items                                                                   S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors       S_ALR_87012332
5. Document Journal                                                            S_ALR_87012287
6. Compact Document Journal                                             S_ALR_87012289
7. Line Item Journal                                                              S_ALR_87012291
8. Display of Changed Documents                                       S_ALR_87012293
9. Invoice Numbers assigned Twice                                     S_ALR_87012341
10. Gaps in Document Number Assignments                       S_ALR_87012342
11. Posting Totals Document Type wise                               S_ALR_87012344
12. Recurring Entry Documents                                            S_ALR_87012346
Satish
Assign points if useful

Data to Excel...Urgent

Hi All,
             I have a below requirement
I have list of suppliers that I need the data for. what I would like for each supplier is the detailed AP and PO data from the last 12 months.I want to make sure that PO # is on both files.
Pl let me theknow this ASAP
Thanks in Advance
Regards,

GENERAL LEDGER
Information Systems
1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)
                                                         S_ALR_87012279
2. GL Account Balances (Totals & Balances )             S_ALR_87012301
3. GL Line Items                                        S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors      S_ALR_87012332
5. Document Journal                                     S_ALR_87012287
6. Compact Document Journal                             S_ALR_87012289
7. Line Item Journal                                    S_ALR_87012291
8. Display of Changed Documents                         S_ALR_87012293
9. Invoice Numbers assigned Twice                       S_ALR_87012341
10. Gaps in Document Number Assignments                  S_ALR_87012342
11. Posting Totals Document Type wise                    S_ALR_87012344
12. Recurring Entry Documents                            S_ALR_87012346
Try all these Reports what ever u want u can take in the Selection screen enter your company code, Date from to
system will show the report u want press ctrl+y select what ever data u want and paste it in excel
Hope it helps u, Try - 2 GL Account Balances (Totals & Balances )             S_ALR_87012301

SAP Standard Reports for FICO

Hi there,
I'm new to SAP Finantials and i do not have access to the sap menu to check o Information Systems wich are the SAP Standard Reports for FICO. Could you help me on finding the names of these standard reports both for receivables and payables?
Thanks in advance,
Marc

1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)                                          S_ALR_87012279
2. GL Account Balances (Totals & Balances )             S_ALR_87012301
3. GL Line Items                                        S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors      S_ALR_87012332
5. Document Journal                                     S_ALR_87012287
6. Compact Document Journal                             S_ALR_87012289
7. Line Item Journal                                    S_ALR_87012291 8. Display of Changed Documents                         S_ALR_87012293
9. Invoice Numbers assigned Twice                       S_ALR_87012341
10. Gaps in Document Number Assignments                  S_ALR_87012342
11. Posting Totals Document Type wise                    S_ALR_87012344
12. Recurring Entry Documents                            S_ALR_87012346
13. Chart of Accounts                                   S_AL:R_87012326
14. GL Account List                                     S_AL:R_87012328
15. Display Changes to GL Accounts                       S_ALR_87012308
16. Financial Statement Version                          FSE2 CASH & BANK REPORTS
1. Check Information List                                FCH6
2. Check Register                                        FCHN
3. Check Number Ranges                                   S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices          J1I7
2. Capital Goods Transfer of Credit                      J2I8
3. List of GRs without Excise Invoice                    J1IGR
4. List of SubContract Challans                          J1IFR
5. CENVAT Register                                       J2I9
ACCOUNTS RECEIVABLE
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)
                                                       S-ALR_87009987
2. Customer Balances in Local Currency                   S_ALR_87012172
3. Customer Line Items                                   S_ALR_87012197
4. Due Dates Analysis for Open Items                     S_ALR_87012168
5. List of Customer Open Items                           S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List        S_ALR_87012176
7. Customer Payment History                              S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance)   S_ALR_87012178
9. List of Customer Cleared Line Items                   S_ALR_87012198
10.List of Down Payments open at key date                S_ALR_87012199
11. Debit & Credit Notes Register u2013 Monthly              S_ALR_87012287
12. Customer wise Sales                                  S_ALR_87012186
1. Vendor Balances                                       S_ALR_87012082
2. Vendor Debit/Credit Memo Register                     S_ALR_87012287

S_ALR_87012289

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