Sap standard report for customer trial balance based on business area wise
hi experts,
Can any tell me is there any standard report for customer trial balance based on business area.
hi,
You can use this report.
RFSLD00 Trial balance
For Further Reference use the link.
http://www.abapcode.info/2007/06/standard-sap-reports.html
Regards
Sumit AGarwal
Similar Messages
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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,
Marc1. 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 -
Sap standard report for delivery document block.
Hi,
We want to block delivery document for further processing that picking and PGI.
For that we are looking for sap standard report if available so we could provide it to client.
so we need
SAP standard report for blocked delivery document.Hi,
As far as my understanding there is no such report but you can try with report MATERIAL WHERE USED LIST
Please find t-code for this as due to system unavailable i am not mentioning t-code for same
kapil -
STandard Report for GL Account balances
Hi,
I am looking for a standard report for GL Account balances in the following :-
Opening Blanace Tranasactions during the month Closing Balance
Debit Credit
REgards,
RAJI am looking for LINE ITEM WISE REPORT for GL Accounts in the following format:-
Opening Balance
Transactions during the month (DR and Credit )
Closing Balance
REgards,
Raj -
Standard report for customer Debtors analysis
Hi Everyone,
Can anyone pls let me know if there is any standard report for customer Debtors analysis .....
Thanks,
Srikanth.i dont have functional support, i need to develop a REPORT for Debitor Analysis so i required the tables used and field names of
input:
1) Customer Range,
2) Date Range.
output:
1) Customer
2) Total Outstanding Receible
3) Outstanding amount in days. i.e ( 0- 30, 30-60, 60-90, 90-120, >120 Days) .
please Help me.
Thanks in advance.
Regards,
Srikanth. -
Dear Experts,
i need the details for SAP Standard report for this,
Inventory Management,Purchasing, Warehouse Management,etc., all are these mm modules.
List of these modules for SAP standard reports:
1.SD
2.FI
3.CO
4.MM
5.ABAP
6.BASIS
Plse give the link of all these modules.
Regards,
A.Sithanandanhi..
please check this link..
it may help u,,,
http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
thnks -
Related Data Source for Customer Trial Balance Report
Hi Guys,
Can any one please let me know the related Datasource, DSO and Cube available to develop Customer Trial Balance report on BEx.
<b>My required Row/Colum objects are</b>
<b>KPIs Calculated/restricted Formula/Logic Unit Authorisation</b>
Total Calculated Sum of all the Quantity
invoiced invoices for a
Quantity FME
Proposed
Base Price Calculated Average price Amount
for all invoices
per FME
Average Eqv.
Base Price Calculated Average price Amount
for all invoices
per FME
Price
Difference Calculated Proposed Base Amount
Price - Average
Eqv. Base Price
<b>The aggregation behavior of the individual KPI</b>
Key Figure Aggregation Characteristic Time
(Sum, Max, Last)
Net Debit Amount Sum All All
Net Credit Amount Sum All All
Total Debit Amount Sum All All
Total Credit Amount Sum All All
<b>Characteristics</b>
Hierarchy Display Authorisation Selection Status/Mapping
Customer Number Yes KNA1-KUNNR
Customer Name
Business Area Yes PRCTR
Special GL Indicator Yes Company Code Yes BKPF-BUKRS
Industry Code KNA1-BRAN1
This is how my Functional Spec is..
Please let me know ASAP.
Thanks
Muralihi,
You can use this report.
RFSLD00 Trial balance
For Further Reference use the link.
http://www.abapcode.info/2007/06/standard-sap-reports.html
Regards
Sumit AGarwal -
Dear All,
please suggest that following reports are availbale in Standard Indian Payroll or not.
Sno Report Name
1 Form21
2 Form22
3 S.S.N Form
4 Overtime/good Work Incentive report
5 Changes in Payslip(PC00_M40_CEDT)
6 Dept. wise Salary register(HO)
7 Salary summary(Branches)
8 Dept. Wise Monthly PF
9 Dept. wise Monthly ESI
10 TDS and Advance Tax
11 Arrear Sheet
12 Arrear ESI Monthly Report
13 CTC Details/ stack up sheet
14 LTA& Medical
15 Leave Encashment
16 Bonus
17 Bonus Summary
18 Bonus submitted annually
19 Contractor details
20 Attendance upload
With Regards
AshwaniHi Ashwini,
For Indian Payroll standard reports: Reports related to Income Tax you can go to
SAP Easy Access Menu-> Human Resources ->Payroll ->Asia/Pacific -> India -> Subsequent Activities -> Annual -> Legal Reports -> Income Tax
Here you can get standard reports for PF, Pension and other statutory reports.
Thanks & Regards
Pallavi -
SAP Standard Reports for Plant Maintenance
Dear Gurus,
Am a newbie in SAP trying to do Plant Maintenance.
Is there a list of standard reports for Plant Maintenance ?
What T-Code is that ?
Regards,
TootsieHi Thyaga,
Thanks. The answer is correct, and helpful. I can't see how the answers are awarded yet. Maybe I did not mark it as question when I create it?
Will try again next time. Happy Dewali to you.
Regards -
SAP Standard Report for Stock Balances
Hi All,
Do we have a standard SAP report that gives the output in this format (or something close to this)
Date Stock Plant 1 Plant 2
Material 1 Material 2 Material 3 Material 1 Material 2 Material 3
1/1/2008 Opening Stock
GR
GI
Closing Stock
1/2/2008 Opening Stock
GR
GI
Closing Stock
1/3/2008 Opening Stock
GR
GI
Closing Stock
Regards
TomHi Jack,
As per your report requirement, there is no standard transaction available in SAP.
You have develop Z- Report for your requirement.
But keeping in mind the follwoing constarints
1) If it is a huge number of materials, Then the report will hours together. It may be lead to performance issue of the System. Because it has to get huge data from different tables as per you logic.
2) The report is not suitable for print. Because it will run pages together.Since you are including Opening balance, GR details, GI details and Closing balance for each materail.
Thanks & Best Regards
Girisha M S -
Report to see Trial balance based on Group account
Hi Fi Gurus,
I am trying to see verify my GL balances based on group account no ( Group COA GL). is there a standard report that can help me here?
Thanks in advance.
DasaradhHi,
"Group Account Number" is available in the dynamic selection in report S_ALR_87012277 in ECC 5.0 and ECC 6.0 also.
When you click on "Dynamic Selection" button, in left hand side double click on "Group Acocunt Number" and then you can enter the values in right hand side for this field. (i.e. after activating the "Group Account Number" in dynamic seleections.)
Regards,
Gaurav -
Can we take standard report for all sales orders based on the condition typ
Hi all,
Based on the condition type, we need to take a report for sales orders on the particular date.
Thanks and Regards.....VMHello again.
Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
You can list the information of logical database using the transaction SLDB.
In 'Logical Database' inform VAV.
Press F8 to list all the fields.
More information about logical database in:
Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm] -
Sap standard report for showing line items of any GL with its offsettinga/c
Dear all,
Is there any standard report in SAP to show line items of GL with its offsetting accounts. in short i want to see all journal entries of one specific GL account.could any of you help me in this?
points will be rewarded for the relevant answer.
thanks,
hemanthHi Dave,
I have gone through the note 112312.But there it is mentioned that it relates to 4.6x versions.We are in ECC 6.0.and we have not implemented new GL accounting concept.Is there any other alternative functionality or any other OSS note which meets my requirements.Can you please suggest me on this ?
Thanks,
Hemanth -
SAP Standard report for Purchase order Amendments
Hello MM Gurus,
Kindly let me know whether any standard report available in SAP on
Purchase order amendments.
Regards
YogaHi Yoga,
You can do a small work around.
Activate version management in PO.
Then, you can get the list of changed POs from the transaction ME2N, by clicking on the dynamic selection icon (icon with 3 colored lines) and entering values for the "Version" field.
You can enter multiple values there, say, 1,2,3..5, depending on the maximum number of versions that will be created.
This selection will give you the list of amended POs.
Regards
sampath -
Standard Report for Customer Listing
Hi Gurus
Is there any standard report available for Customer listing which display customer details.
Points will be rewarded..
Regards
HappyHey Happy,
I think there is no standard report functionality to get the list of the customer but you can get that in this way,
Go to SE16 transaction enter the table KNVV then execute system will give the all customer which are maintaining sales area data.
Take the table KNA1 to get the general data customers list
Take the table KNB1 to the company code data customers list
I hope it will help you
Regards,
Murali.
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