Vendor balance display (fk10n)

hi gurus,
i have a problem in transactions fk10n(vendor balance display) there are three i/p fields 1-vendor,2-company code 3-fiscal year,
my task is that i have to add one more field plant code so that our display is shown according to plant code also.
so pls guide me how to i proceed .
regards
Anuj jain

thanx

Similar Messages

  • Vendor balance display

    Hi All,
         I need to calculate the vendor balance amount for particular year. Can anyone please let me know related tables for the same and how to find it out.
    Thanks in advance!
    Regards,
    Kannan

    Hi Kannan,
    I hope your functional guy let you know the transation to see vendor balance for related year.
    Now If you need to calculate vendor balance, two tables will help you, BSAK & BSIK.
    BSAK is a vendor cleared item table and BSIK is for open item.
    Take absolute sun value from BSAK for given year and add it with BSIK doc. for perticular venrdor and for given year.
    Hope it's clear to you.
    Regards
    Nimesh S. Patel.

  • Vendor Balance Diff. FBL1N & FK10N

    Hi Expert,
    We have an issue regarding Vendor Balance Display account Showing Debit Balance Rs.7500/-
    while FBL1N  Vendor Line item showing Credit Balance Rs. 85600- .
    why difference for same Report for Vendor. its urgent kindly help me.
    Kind Regards
    Pranav Kr. Gupta
    SAP FICO Consultant.

    Hi,
    there is no different between FK10N and FBL1N for balances
    example :
    1. first FBL1N - give vendor and select all items - give date 01.04.2013 to 31.03.2014
    and select - Normal items & Spl Gl indicator then execute -
    2. FK10N - same vendor code , company code &  year 2013 - execute - go to Special GL tab and select Total row and Press F2
    then system will show all line items , pls check all line item should be same in both reports
    Thanking you
    Regards
    Mahesh

  • Open items not displaying in vendor balances

    Dear All,
    I would like to say that I am facing one problem related to open items are not displaying in vendor balances. So for that purchase order created, MIGO & MIRO has made for particular vendor. After that in vendor balances open item is not displaying, for that purpose my client was unable to process make payment to vendor. so plz guide me how to solve this issue.
    Regards,
    RAJA

    Hi Raja,
    1.have you checked whether accounting document got generated first you need to check for this transation code FB03 for Accounting docuement display.
    2. have you checked for GR/IR account line item wise wheter it is showing lineitem wise bal. or not.?
    3. have you checked for whether system has Stored table level or not .? Check for this table-BSIK Vendor openitem.
    4. when you checking for Line item Selection under Openitem  Open at key will be there try to update when invoice docuemt got posted.
    5. you need to activite Type under 1.Normalitem2.Noted item 3.parked item .
    please check for this 5 point still you facing any problem please let me know.
    Regards,
    Upendra.

  • Urgent - "Vendor balances carried forward and line items report."

    Hello,
    Is there any report which will give me the vendor balance carried forward and the line items during that period.
    ==============================================
    Format-
    eg: statement taken from 1.8.2006 to 30.9.2006 is required as
    Bal b/f …………………………… 25000 cr.
    3.8.2006 Purchase Inv XXX ……   3000 cr.
    5.9.2006 Payment Chq XX ……  26000 dr.
    Bal c/f ……………………………  2000 cr.
    ==============================================
    Please advise on this.....
    Regards,
    J

    thanks for the response, but i have already tried those transactions.
    FK10N will give me the periodic bal statements and NOT line items display which will also have balance carried forward.
    F.41 and F.43 again gives the periodic and line items...but i want the vendor balances to  be in the format given above..
    like say, account statement.
    Please advise............
    Regards,
    J

  • Difference balance between FK10N and FBL1N

    Hi All,
    In FK10N for a vendor for year 2012 there is a cumulative balance carried forward from previous year is 3711.80
    When checked in FBL1N there is no items for 'Open items' and for 'all items' the balance is ZERO.
    Will balance of FK10N has to match with FBL1N?
    If it does not match, what is the reason?
    Thanks,
    Vidya

    Offcourse, it should tally.
    FK10N displays only posted documents, but FBL1N can display parked documents also.
    So while running FBL1N, select All Items and give END DATE only as 29.02.2012 and execute it.
    Dont select spl gl tranxs, parked items, noted items, customer items,
    Now run FK10N and execute for the same inputs and see.
    You can also double click on ANY AMOUNT FIELD in FK10N, so system will drilldown to line item breakup for that amount. So for each amount field after doible clicking if you found the breakup for the same amount, then it is ok.

  • GL balance for vendor is greater than vendor balance

    Hi,
    I have an intercompany Account. The GL Balance (FS10N) of the intercompany account is greater than the Vendor Balance(Intercompany balance FK10N). Kindly let me know, how should I check the line items in GL Balance. Double clicking the balance cannot display line item.
    Quick reply will be appreciated.
    Thanks & Regards

    Hi
    Inter-company GL account is a reconciliation account and it can be the same GL account for multiple Vendors. Please check the balances of all the inter-company vendors in the company code that has this reconciliation account. You can a list of all such vendors from table LFB1 and Field AKONT (recon Account).
    If there is still an imbalance then please look up for the closing balance for the previous period and the opening balance of the current period in FS10n. There is a slim possibility that items were posted to this account after rolling forward the balance.
    regards

  • Difference between vendor open items and vendor balance

    Hi all,
    I have the following problem: When I display open items for a vendor with a special general ledger code, it happens that for some vendors, the total of these open items do not equal the vendor balance concerning this special GL code.
    Or in other words, the sum of BSIK and BSAK entries are not equal to the totals in table LFC3.
    I identified SAP standard program RFEWA003, that gives me exactly these differences, but how can I correct the entry in LFC3?
    The difference only occurs in the current fiscal year and is in the carryforward amount of LFC3. I checked the totals of debits and credits for the current year which are 100% correct.
    Our last fiscal year was shortened (only 11 months). Could this be the reason?
    How to correct LFC3 entries? Any correction program existing that is not related to Euro conversion?
    Thanks for your appreciated help,
    andie.m
    Edited by: andie.m on Jul 2, 2009 2:49 PM

    Hi Michael,
    Thanks for your answer, but I tried already the carry forward. It just says there is nothing to be treated.
    I thought there might be a special carry forward transaction for special general ledger accounts, but it does not seem.
    Any other ideas?
    Thanks for your help.
    Andreas

  • Vendor balance shows discrepancy between S_ALR_87012082 and FAGLB03.

    Dear expert,
    These 2 reports currently shows discrepancy in balance.
    I came to know S_ALR_87012082  report ( vendor balance in local currnecy) has more vendor records than FAGLB03.
    Namely, some of vendors are not displaying in FAGLB03 but showing S_ALR_87012082 .
    Could you inspire me why this problem arised and how to fix it?
    Is it related to balance carry forward something?
    where should i doubt?
    Sincerely,
    J.
    Edited by: Jimmy Choi on Jan 3, 2011 5:51 PM

    If you do not see balance carryforward amounts in FAGBL03 are you using all vendor Recon accounts?

  • This report for Vendor Balance Reconcillation.......

    Hi Seniors,
    Please help me with this issue........i have to develope a New report Vendor balance Reconcillation ......Using the Standard report S_ALR_87012082 vendor balances in local currency.....it should be same like this Standard report but this Report is not Designed to give Line Items Because it has Picked up the Data only from few tables like LFA1 LFB1 LFC3.....which give Direct Balances in these tables......But i have Developed a report to Some Extent....But Finding it Difficult in Adding a Special GL Date which is Reflecting in the LFC3 Table....I have to Keep a Check Box Special GL balances in the Selection-Screen when when ever i select Special GL Balances indicator ....Date from LFC3
    should be Selected and Addred to the Final in the Internal Table....I have Written a program .......Based on GSBER And LIFNR SUBTOTALS.....I have to Add this New check box in this Slection-Screen.....this report should be same like this Standard Report....S_ALR_87012082...the Program for this Report is RFKSLD00...please tel me the logic or help me with the Modification my below Report.....If i am not clear please reply me back...
    waiting for your replys...
    Thank you...
    *& Report  ZVENDOR_BALANCES
    REPORT  ZMM_PO_CHECKLIST.
    TYPE-POOLS : SLIS.
    DATA:   it_fcat    TYPE slis_t_fieldcat_alv,
            wa_fcat    LIKE LINE OF it_fcat,
            lt_top_of_page TYPE slis_t_listheader,
            ls_layout      TYPE slis_layout_alv,
            gt_events      TYPE slis_t_event.
    TYPES : BEGIN OF TY_BSEG,
              LIFNR  TYPE BSEG-LIFNR,
              BUKRS  TYPE BSEG-BUKRS,
              BELNR  TYPE BSEG-BELNR,
              GJAHR  TYPE BSEG-GJAHR,
              SHKZG  TYPE BSEG-SHKZG,
              GSBER  TYPE BSEG-GSBER,
              DMBTR  TYPE BSEG-DMBTR,
              WRBTR  TYPE BSEG-WRBTR,
              SGTXT  TYPE BSEG-SGTXT,
           buzei TYPE bseg-buzei,
            buzid TYPE bseg-buzid,
            augdt TYPE bseg-augdt,
            augcp TYPE bseg-augcp,
            augbl TYPE bseg-augbl,
            bschl TYPE bseg-bschl,
            koart TYPE bseg-koart,
            umskz TYPE bseg-umskz,
            zuonr TYPE bseg-zuonr,
            saknr TYPE bseg-saknr,
            hkont TYPE bseg-hkont,
            END OF TY_BSEG,
            BEGIN OF TY_LFA1,
              LIFNR TYPE LFA1-LIFNR,
              LAND1 TYPE LFA1-LAND1,
              NAME1 TYPE LFA1-NAME1,
            END OF TY_LFA1,
            BEGIN OF TY_LFC1,
              LIFNR TYPE LFC1-LIFNR,
              BUKRS TYPE LFC1-BUKRS,
              GJAHR TYPE LFC1-GJAHR,
              UMSAV TYPE LFC1-UMSAV,
            END OF TY_LFC1,
            BEGIN OF TY_BKPF,
              BUKRS TYPE BKPF-BUKRS,
              BELNR TYPE BKPF-BELNR,
              GJAHR TYPE BKPF-GJAHR,
              BLart type bkpf-blart,
              BUDAT TYPE BKPF-BUDAT,
                      bldat TYPE bkpf-bldat,
                      monat TYPE bkpf-monat,
                      usnam TYPE bkpf-usnam,
                      xblnr TYPE bkpf-xblnr,
            END OF TY_BKPF,
         BEGIN OF it_bsak,
            bukrs TYPE bsak-bukrs,
            lifnr TYPE bsak-lifnr,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            shkzg TYPE bsak-shkzg,
            gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
          END OF it_bsak,
            BEGIN OF it_skat,
                  spras TYPE skat-spras,
                  saknr TYPE skat-saknr,
                  txt20 TYPE skat-txt20,
                  txt50 TYPE skat-txt50,
            END OF it_skat,
          BEGIN OF TY_ITAB,
              GSBER  TYPE BSEG-GSBER,
              LIFNR  TYPE BSEG-LIFNR,
              BUKRS  TYPE BSEG-BUKRS,
              BELNR  TYPE BSEG-BELNR,
              GJAHR  TYPE BSEG-GJAHR,
              SHKZG  TYPE BSEG-SHKZG,
             GSBER  TYPE BSEG-GSBER,
              DMBTR  TYPE BSEG-DMBTR,
              WRBTR  TYPE BSEG-WRBTR,
              SGTXT  TYPE BSEG-SGTXT,
           buzei TYPE bseg-buzei,
            buzid TYPE bseg-buzid,
            augdt TYPE bseg-augdt,
            augcp TYPE bseg-augcp,
            augbl TYPE bseg-augbl,
            bschl TYPE bseg-bschl,
            koart TYPE bseg-koart,
            umskz TYPE bseg-umskz,
            zuonr TYPE bseg-zuonr,
            saknr TYPE bseg-saknr,
            hkont TYPE bseg-hkont,
             LIFNR TYPE LFA1-LIFNR,
              LAND1 TYPE LFA1-LAND1,
              NAME1 TYPE LFA1-NAME1,
              DMBTR_H  TYPE BSEG-WRBTR,
              DMBTR_S  TYPE BSEG-WRBTR,
              DH TYPE BSEG-WRBTR,
              DS TYPE BSEG-WRBTR,
              HS   TYPE BSEG-WRBTR,
              BAL  TYPE BSEG-WRBTR,
              FLAG TYPE C,
             LIFNR TYPE LFC1-LIFNR,
             BUKRS TYPE LFC1-BUKRS,
             GJAHR TYPE LFC1-GJAHR,
              UMSAV TYPE LFC1-UMSAV,
              UM(15) TYPE P DECIMALS 2,
             BUKRS TYPE BKPF-BUKRS,
             BELNR TYPE BKPF-BELNR,
             GJAHR TYPE BKPF-GJAHR,
              BLart type bkpf-blart,
              BUDAT TYPE BKPF-BUDAT,
                     bldat TYPE bkpf-bldat,
                      monat TYPE bkpf-monat,
                      usnam TYPE bkpf-usnam,
                      xblnr TYPE bkpf-xblnr,
                  spras TYPE skat-spras,
                 saknr TYPE skat-saknr,
                  txt20 TYPE skat-txt20,
                  txt50 TYPE skat-txt50,
               LINE_COLOR(4) TYPE C,
               LINE_CTR(4) TYPE C,
            END OF TY_ITAB,
            BEGIN OF TY_TEMP,
              LIFNR  TYPE BSEG-LIFNR,
                        GSBER  TYPE BSEG-GSBER,
              BUKRS  TYPE BSEG-BUKRS,
              BELNR  TYPE BSEG-BELNR,
              GJAHR  TYPE BSEG-GJAHR,
              SHKZG  TYPE BSEG-SHKZG,
             GSBER  TYPE BSEG-GSBER,
              DMBTR  TYPE BSEG-DMBTR,
              WRBTR  TYPE BSEG-WRBTR,
              SGTXT  TYPE BSEG-SGTXT,
           buzei TYPE bseg-buzei,
            buzid TYPE bseg-buzid,
            augdt TYPE bseg-augdt,
            augcp TYPE bseg-augcp,
            augbl TYPE bseg-augbl,
            bschl TYPE bseg-bschl,
            koart TYPE bseg-koart,
            umskz TYPE bseg-umskz,
            zuonr TYPE bseg-zuonr,
            saknr TYPE bseg-saknr,
            hkont TYPE bseg-hkont,
             LIFNR TYPE LFA1-LIFNR,
              LAND1 TYPE LFA1-LAND1,
              NAME1 TYPE LFA1-NAME1,
             LIFNR TYPE LFC1-LIFNR,
             BUKRS TYPE LFC1-BUKRS,
             GJAHR TYPE LFC1-GJAHR,
              UMSAV TYPE LFC1-UMSAV,
              DMBTR_H  TYPE BSEG-WRBTR,
              DMBTR_S  TYPE BSEG-WRBTR,
              HS       TYPE BSEG-WRBTR,
              BAL      TYPE BSEG-WRBTR,
              FLAG TYPE C,
             FLAG TYPE C,
             BUKRS TYPE BKPF-BUKRS,
             BELNR TYPE BKPF-BELNR,
             GJAHR TYPE BKPF-GJAHR,
              BLart type bkpf-blart,
              BUDAT TYPE BKPF-BUDAT,
                      bldat TYPE bkpf-bldat,
                      monat TYPE bkpf-monat,
                      usnam TYPE bkpf-usnam,
                      xblnr TYPE bkpf-xblnr,
           bukrs TYPE bsak-bukrs,
           lifnr TYPE bsak-lifnr,
           umskz TYPE bsak-umskz,
           augdt TYPE bsak-augdt,
           augbl TYPE bsak-augbl,
           zuonr TYPE bsak-zuonr,
           gjahr TYPE bsak-gjahr,
           belnr TYPE bsak-belnr,
           buzei TYPE bsak-buzei,
           budat TYPE bsak-budat,
           bldat TYPE bsak-bldat,
           xblnr TYPE bsak-xblnr,
           blart TYPE bsak-blart,
           monat TYPE bsak-monat,
           bschl TYPE bsak-bschl,
           shkzg TYPE bsak-shkzg,
           gsber TYPE bsak-gsber,
           dmbtr TYPE bsak-dmbtr,
           wrbtr TYPE bsak-wrbtr,
           sgtxt TYPE bsak-sgtxt,
           saknr TYPE bsak-saknr,
           hkont TYPE bsak-hkont,
                  spras TYPE skat-spras,
                 saknr TYPE skat-saknr,
                  txt20 TYPE skat-txt20,
                  txt50 TYPE skat-txt50,
               LINE_COLOR(4) TYPE C,
               LINE_CTR(4) TYPE C,
            END OF TY_TEMP.
    DATA : IT_BSEG TYPE STANDARD TABLE OF TY_BSEG WITH HEADER LINE,
           IT_LFA1 TYPE STANDARD TABLE OF TY_LFA1 WITH HEADER LINE,
           IT_LFC1 TYPE STANDARD TABLE OF TY_LFC1 WITH HEADER LINE,
           IT_BKPF TYPE STANDARD TABLE OF TY_BKPF WITH HEADER LINE,
          IT_BSIK TYPE STANDARD TABLE OF TY_BSIK WITH HEADER LINE,
          IT_BSAK TYPE STANDARD TABLE OF TY_BSAK WITH HEADER LINE,
          IT_BSIP TYPE STANDARD TABLE OF TY_BSIP WITH HEADER LINE,
           IT_SKAT TYPE STANDARD TABLE OF IT_SKAT WITH HEADER LINE,
           IT_ITAB TYPE STANDARD TABLE OF TY_ITAB WITH HEADER LINE,
           IT_TEMP TYPE STANDARD TABLE OF TY_TEMP WITH HEADER LINE.
           TABLES : BSEG, LFA1, LFC1, BKPF ,SKAT.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE T001.
    SELECT-OPTIONS: Vendor FOR BSEG-LIFNR OBLIGATORY.
    PARAMETERS : CoCd LIKE BSEG-BUKRS  OBLIGATORY.
    PARAMETERS : Fiscal LIKE BSEG-GJAHR OBLIGATORY.
    SELECT-OPTIONS : Period FOR BKPF-MONAT .
    *SELECT-OPTIONS : b_monate for rfsdo-allgbmon          "Berichtsperioden
              no-extension,
    *SELECT-OPTIONS: SO_LIFNR FOR BSEG-LIFNR.
                   SO_BELNR FOR BSEG-BELNR.
    SELECTION-SCREEN END OF BLOCK B1.
    PERFORM DATA_RETRIVE.
    *PERFORM SUB_MOVE_DATA.
    **PERFORM SUB_FETCH_EXTRA_DATA.
    **PERFORM SUB_MOVE_EXTRA_DATA.
    PERFORM SUB_CALC.
    PERFORM SUB_FIELDCAT.
    PERFORM SUB_DISPLAY.
    *&      Form  DATA_RETRIVE
          text
    -->  p1        text
    <--  p2        text
    form DATA_RETRIVE .
    SELECT LIFNR BUKRS BELNR GJAHR SHKZG GSBER DMBTR WRBTR SGTXT BUZEI
           BUZID AUGDT AUGCP AUGBL BSCHL KOART UMSKZ ZUONR SAKNR HKONT
           FROM BSEG INTO TABLE IT_BSEG
           WHERE LIFNR IN vendor AND BUKRS = CoCd AND GJAHR = Fiscal.
    IF NOT IT_BSEG[] IS INITIAL.
    SELECT LIFNR LAND1 NAME1
           FROM LFA1 INTO TABLE IT_LFA1 FOR ALL ENTRIES IN IT_BSEG
           WHERE LIFNR = IT_BSEG-LIFNR.
    ENDIF.
    IF NOT IT_BSEG[] IS INITIAL.
    SELECT LIFNR BUKRS GJAHR UMSAV
           FROM LFC1 INTO TABLE IT_LFC1 FOR ALL ENTRIES IN IT_BSEG
           WHERE LIFNR = IT_BSEG-LIFNR AND BUKRS = IT_BSEG-BUKRS AND GJAHR = IT_BSEG-GJAHR.
    ENDIF.
    IF NOT IT_BSEG[] IS INITIAL.
    SELECT BUKRS BELNR GJAHR BLART BUDAT BLDAT MONAT USNAM XBLNR
           FROM BKPF INTO TABLE IT_BKPF FOR ALL ENTRIES IN IT_BSEG
           WHERE MONAT IN Period AND BUKRS = IT_BSEG-BUKRS AND GJAHR = IT_BSEG-GJAHR AND BELNR = IT_BSEG-BELNR.
    ENDIF.
    LOOP AT IT_BSEG.
    IT_ITAB-LIFNR = IT_BSEG-LIFNR.
    IT_ITAB-BUKRS = IT_BSEG-BUKRS.
    IT_ITAB-BELNR = IT_BSEG-BELNR.
    IT_ITAB-GJAHR = IT_BSEG-GJAHR.
    IT_ITAB-SHKZG = IT_BSEG-SHKZG.
    IT_ITAB-GSBER = IT_BSEG-GSBER.
    IT_ITAB-DMBTR = IT_BSEG-DMBTR.
    IT_ITAB-WRBTR = IT_BSEG-WRBTR.
    IT_ITAB-SGTXT = IT_BSEG-SGTXT.
    IT_ITAB-BUZEI = IT_BSEG-BUZEI.
    IT_ITAB-BUZID = IT_BSEG-BUZID.
    IT_ITAB-AUGDT = IT_BSEG-AUGDT.
    IT_ITAB-AUGCP = IT_BSEG-AUGCP.
    IT_ITAB-AUGBL = IT_BSEG-AUGBL.
    IT_ITAB-BSCHL = IT_BSEG-BSCHL.
    IT_ITAB-KOART = IT_BSEG-KOART.
    IT_ITAB-UMSKZ = IT_BSEG-UMSKZ.
    IT_ITAB-ZUONR = IT_BSEG-ZUONR.
    IT_ITAB-SAKNR = IT_BSEG-SAKNR.
    IT_ITAB-HKONT = IT_BSEG-HKONT.
    READ TABLE IT_LFA1 WITH KEY LIFNR = IT_ITAB-LIFNR.
      IF SY-SUBRC = 0.
      IT_ITAB-LAND1 = IT_LFA1-LAND1.
      IT_ITAB-NAME1 = IT_LFA1-NAME1.
      ENDIF.
    READ TABLE IT_LFC1 WITH KEY LIFNR = IT_ITAB-LIFNR
                                BUKRS = IT_ITAB-BUKRS
                                GJAHR = IT_ITAB-GJAHR
                                BINARY SEARCH.
      IF SY-SUBRC = 0.
      IT_ITAB-UMSAV = IT_LFC1-UMSAV.
      ENDIF.
    READ TABLE IT_BKPF WITH KEY BUKRS = IT_ITAB-BUKRS
                                BELNR = IT_ITAB-BELNR
                                GJAHR = IT_ITAB-GJAHR.
    IF SY-SUBRC = 0.
    IT_ITAB-BLART = IT_BKPF-BLART.
    IT_ITAB-BUDAT = IT_BKPF-BUDAT.
    IT_ITAB-BLDAT = IT_BKPF-BLDAT.
    IT_ITAB-MONAT = IT_BKPF-MONAT.
    IT_ITAB-USNAM = IT_BKPF-USNAM.
    IT_ITAB-XBLNR = IT_BKPF-XBLNR.
    ENDIF.
    APPEND IT_ITAB.
    CLEAR  IT_ITAB.
    ENDLOOP.
    endform.                    " DATA_RETRIVE
    *&      Form  SUB_CALC
          text
    -->  p1        text
    <--  p2        text
    form SUB_CALC .
    *SORT IT_ITAB BY LIFNR GSBER GJAHR.
    *LOOP AT IT_ITAB.
    *IF IT_ITAB-SHKZG = 'S'.
      IT_ITAB-DMBTR = IT_ITAB-DMBTR * ( -1 ).
    *ENDIF.
    *CLEAR IT_ITAB-DMBTR_S.
    *MODIFY IT_ITAB.
    *ENDLOOP.
    *LOOP AT IT_ITAB.
    *IT_ITAB-BAL = IT_ITAB-UMSAV + IT_ITAB-DMBTR.
    *MODIFY IT_ITAB.
    *CLEAR IT_ITAB.
    *ENDLOOP.
    *LOOP AT IT_ITAB.
      IF IT_ITAB-SHKZG = 'S'.
      IT_ITAB-DMBTR = IT_ITAB-DMBTR * ( -1 ).
      ENDIF.
      MODIFY IT_ITAB.
    *ENDLOOP.
      LOOP AT IT_ITAB.
        IF IT_ITAB-SHKZG = 'S'.
            IT_ITAB-DMBTR_S  = IT_ITAB-DMBTR .
        ELSE.
        IF IT_ITAB-SHKZG = 'H'.
          IT_ITAB-DMBTR_H  = IT_ITAB-DMBTR.
          ENDIF.
        ENDIF.
       IT_ITAB-DMBTR = ''.
        MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DMBTR.
    "VAR.
        CLEAR IT_ITAB.
      ENDLOOP.
    *MOVE CORRESPONDING IT_LFC1-UMSAV = IT_ITAB-UMSAV.
      SORT IT_ITAB BY LIFNR GSBER.
    LOOP AT IT_ITAB.
         IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
         IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
         IT_ITAB-DH = IT_ITAB-DMBTR_H.
         IT_ITAB-DS = IT_ITAB-DMBTR_S.
           IT_ITAB-FLAG = 'X'.
           IT_ITAB-CTR = 'X'.
           IT_ITAB-HS = IT_ITAB-DMBTR_H - IT_ITAB-DMBTR_S.
           IT_ITAB-BAL = IT_ITAB-UMSAV + IT_ITAB-HS.
         MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S HS
                                                    FLAG BAL.
      CLEAR IT_ITAB.
    ENDLOOP.
    *LOOP AT IT_ITAB.
    **IF IT_ITAB-MONAT = ''.
      DELETE IT_ITAB[] WHERE MONAT = ''.
    *MODIFY IT_ITAB.
    *ENDLOOP.
    LOOP AT IT_ITAB.
       AT END OF GSBER.
         SUM.
         IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
         IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
         IT_ITAB-DH = IT_ITAB-DMBTR_H.
         IT_ITAB-DS = IT_ITAB-DMBTR_S.
           IT_ITAB-FLAG = 'X'.
           IT_ITAB-CTR = 'X'.
           IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
           IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
           IT_ITAB-HS   = IT_ITAB-DMBTR_S - IT_ITAB-DMBTR_H.
           IT_ITAB-BAL  = IT_ITAB-UMSAV - IT_ITAB-HS.
         MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S  HS
                                                    FLAG BAL.
       ENDAT.
      CLEAR IT_ITAB.
    ENDLOOP.
      LOOP AT IT_ITAB.
        AT END OF GSBER.
          SUM.
          IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
          IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
          IT_ITAB-DH = IT_ITAB-DMBTR_H.
          IT_ITAB-DS = IT_ITAB-DMBTR_S.
            IT_ITAB-FLAG = 'X'.
           IT_ITAB-CTR = 'X'.
            IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
            IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
            IT_ITAB-BAL = IT_ITAB-UMSAV + ( IT_ITAB-DMBTR_H - IT_ITAB-DMBTR_S ).
          MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DH DS
                                                     FLAG BAL.
        ENDAT.
       CLEAR IT_ITAB.
      ENDLOOP.
    DELETE IT_ITAB[] WHERE FLAG <> 'X'.
    SORT IT_ITAB BY LIFNR GSBER.
    LOOP AT IT_ITAB.
       MOVE-CORRESPONDING IT_ITAB TO IT_TEMP.
       APPEND IT_TEMP.
    ENDLOOP.
    REFRESH IT_ITAB.
    SORT IT_TEMP BY LIFNR GSBER.
    LOOP AT IT_TEMP.
       MOVE-CORRESPONDING IT_TEMP TO IT_ITAB.
       APPEND IT_ITAB.
       CLEAR IT_ITAB.
       AT END OF LIFNR.
         SUM.
         IT_TEMP-FLAG = ''.
         MODIFY IT_TEMP INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S FLAG.
         MOVE-CORRESPONDING IT_ITEMP TO IT_ITAB.
         IT_ITAB-LIFNR = ''.
         IT_ITAB-NAME1 = ''.
         IT_ITAB-BELNR = ''.
         IT_ITAB-BUKRS = ''.
         IT_ITAB-GJAHR = ''.
         IT_ITAB-GSBER = ''.
         IT_ITAB-UMSAV = '0000'.
         IT_ITAB-DMBTR_H = IT_TEMP-DMBTR_H.
         IT_ITAB-DMBTR_S = IT_TEMP-DMBTR_S.
         IT_ITAB-BAL = IT_TEMP-DMBTR_H - IT_TEMP-DMBTR_S.
         IT_ITAB-FLAG = 'Y'.
         IT_ItAB-CTR = IT_TEMO-CTR.
         APPEND IT_ITAB.
       ENDAT.
       IF IT_ITAB-FLAG = 'Y'.
         it_itab-line_color = 'C600'.
         MODIFY IT_ITAB.
       ENDIF.
       CLEAR IT_TEMP.
    ENDLOOP.
    LOOP AT IT_ITAB WHERE FLAG = 'Y'.
         it_itab-line_color = 'C602'.
         MODIFY IT_ITAB INDEX SY-TABIX.
         CLEAR IT_ITAB.
    ENDLOOP.
    loop at it_itab WHERE FLAG  = ''.
         it_itab-line_color = 'C103'.
         IT_ITAB-LINE_CTR = 'C103'.
         MODIFY IT_ITAB INDEX SY-TABIX.
         CLEAR IT_ITAB.
    ENDLOOP.
    PERFORM SUB_CALC_1.
    endform.                    " SUB_CALC
    *&      Form  SUB_FIELDCAT
          text
    -->  p1        text
    <--  p2        text
    FORM SUB_FIELDCAT .
      WA_FCAT-FIELDNAME = 'LIFNR'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Vendor No'. "'VENDOR NAME'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'NAME1'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Vendor Name'. "'VENDOR NAME'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'BELNR'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'SAP Document No'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'BLDAT'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'Doc Date'. "'FISCAL YEAR'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR wa_fcat.
      WA_FCAT-FIELDNAME = 'GSBER'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'BusA'. "'BUSINESS AREA'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'UMSAV'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Balance Carry Forward'. "'BAL  CARRIED FORWARD'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'FLAG'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'FLAG'. "'DOC NUMBER'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'SHKZG'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'SHKZG'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'DMBTR_S'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Credit'. "'DOC NUMBER'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'DMBTR_H'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Debit'. "'DOC NUMBER'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'MONAT'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'PERIOD'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'DH'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'DH'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'DS'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'DS'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'BAL'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Accumlated Bal'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'SGTXT'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'Text'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
      ls_layout-info_fieldname = 'LINE_COLOR'.
    ENDFORM.                    " SUB_FIELDCAT
    *&      Form  SUB_DISPLAY
          text
    -->  p1        text
    <--  p2        text
    FORM SUB_DISPLAY .
      IF NOT IT_ITAB[] IS INITIAL.
        CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
          EXPORTING
            I_CALLBACK_PROGRAM = 'SY-REPID'
            IT_FIELDCAT        = IT_FCAT
            I_SAVE             = 'A'
            is_layout          = ls_layout
          TABLES
            T_OUTTAB           = IT_ITAB
          EXCEPTIONS
            PROGRAM_ERROR      = 1
            OTHERS             = 2.
        IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
      ENDIF.
    ENDFORM.                    " SUB_DISPLAY
    *&      Form  SUB_CALC_1
          text
    -->  p1        text
    <--  p2        text
    FORM SUB_CALC_1 .
      LOOP AT IT_ITAB WHERE FLAG = 'Y'.
          it_itab-line_color = 'C603'.
          MODIFY IT_ITAB INDEX SY-TABIX.
          CLEAR IT_ITAB.
      ENDLOOP.
    ENDFORM.                    " SUB_CALC_1

    This is the Report which i am trying to do....please help me with this Report....
    *& Report  ZVENDOR_RECONCILLATION
    REPORT  ZVENDOR_RECONCILLATION.
    *ALV
    TYPE-POOLS: SLIS.
    *TYPE-POOLS icon.
    DATA: It_SORT TYPE SLIS_T_SORTINFO_ALV ."WITH HEADER LINE.
    DATA: TOP TYPE slis_t_listheader,
          END TYPE slis_t_listheader,
          EVENTS TYPE slis_t_event.
    DATA : NAME1 LIKE T001W-NAME1,
          WERKS LIKE T001W-WERKS  .
    DATA : T_KEY TYPE SLIS_KEYINFO_ALV.
    DATA : FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
          LAYOUT TYPE SLIS_LAYOUT_ALV OCCURS 1 WITH HEADER LINE ,
          LCAT TYPE SLIS_FIELDCAT_ALV.
    TABLES : BSAK , BSIK , LFC1 , LFC3 , LFA1.
    *INTERNAL TABLE
    DATA: BEGIN OF sd_bsak,
            bukrs TYPE bsak-bukrs,
            lifnr TYPE bsak-lifnr,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
            gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
          END OF sd_bsak.
    DATA: BEGIN OF sd_bsik,
            bukrs TYPE bsik-bukrs,
            lifnr TYPE bsik-lifnr,
            umsks TYPE bsik-umsks,
            umskz TYPE bsik-umskz,
            augdt TYPE bsik-augdt,
            augbl TYPE bsik-augbl,
            zuonr TYPE bsik-zuonr,
            gjahr TYPE bsik-gjahr,
            belnr TYPE bsik-belnr,
            buzei TYPE bsik-buzei,
            budat TYPE bsik-budat,
            bldat TYPE bsik-bldat,
            xblnr TYPE bsik-xblnr,
            blart TYPE bsik-blart,
            monat TYPE bsik-monat,
            bschl TYPE bsik-bschl,
            zumsk TYPE bsik-zumsk,
            shkzg TYPE bsik-shkzg,
            gsber TYPE bsik-gsber,
            dmbtr TYPE bsik-dmbtr,
            wrbtr TYPE bsik-wrbtr,
            sgtxt TYPE bsik-sgtxt,
            saknr TYPE bsik-saknr,
            hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
          END OF sd_bsik.
    DATA: BEGIN OF it_lfa1,
            lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
          END OF it_lfa1.
    DATA: BEGIN OF sd_lfc1,
            lifnr TYPE lfc1-lifnr,
            bukrs TYPE lfc1-bukrs,
            gjahr TYPE lfc1-gjahr,
            erdat TYPE lfc1-erdat,
            usnam TYPE lfc1-usnam,
            umsav TYPE lfc1-umsav,
          END OF sd_lfc1.
    DATA: BEGIN OF sd_lfc3,
            lifnr TYPE lfc3-lifnr,
            bukrs TYPE lfc3-bukrs,
            gjahr TYPE lfc3-gjahr,
            shbkz TYPE lfc3-shbkz,
            saldv TYPE lfc3-saldv,
            solll TYPE lfc3-solll,
            habnl TYPE lfc3-habnl,
          END OF sd_lfc3.
    *FINAL INTERNAL TABLE DECLARATION
    DATA: BEGIN OF IT_FINAL,
            gsber TYPE bsak-gsber,
            bukrs TYPE bsak-bukrs,
            lifnr TYPE bsak-lifnr,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
           gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
            DMBTR_S  TYPE BSAK-DMBTR,
            DMBTR_H  TYPE BSAK-DMBTR,
            DS       TYPE P DECIMALS 2,
            DH       TYPE P DECIMALS 2,
            SUB      TYPE P DECIMALS 2,
            ADD      TYPE P DECIMALS 2,
            BAL      TYPE P DECIMALS 2,
           lifnr TYPE bsik-lifnr,
           umsks TYPE bsik-umsks,
           umskz TYPE bsik-umskz,
           augdt TYPE bsik-augdt,
           augbl TYPE bsik-augbl,
           zuonr TYPE bsik-zuonr,
           gjahr TYPE bsik-gjahr,
           belnr TYPE bsik-belnr,
           buzei TYPE bsik-buzei,
           budat TYPE bsik-budat,
           bldat TYPE bsik-bldat,
           xblnr TYPE bsik-xblnr,
           blart TYPE bsik-blart,
           monat TYPE bsik-monat,
           bschl TYPE bsik-bschl,
           zumsk TYPE bsik-zumsk,
           shkzg TYPE bsik-shkzg,
           gsber TYPE bsik-gsber,
           dmbtr TYPE bsik-dmbtr,
           wrbtr TYPE bsik-wrbtr,
           sgtxt TYPE bsik-sgtxt,
           saknr TYPE bsik-saknr,
           hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
                   lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
                   lifnr TYPE lfc1-lifnr,
           bukrs TYPE lfc1-bukrs,
           gjahr TYPE lfc1-gjahr,
            erdat TYPE lfc1-erdat,
            usnam TYPE lfc1-usnam,
            umsav TYPE lfc1-umsav,
                   lifnr TYPE lfc3-lifnr,
           bukrs TYPE lfc3-bukrs,
           gjahr TYPE lfc3-gjahr,
            shbkz TYPE lfc3-shbkz,
            saldv TYPE lfc3-saldv,
            solll TYPE lfc3-solll,
            habnl TYPE lfc3-habnl,
    END OF IT_FINAL.
    DATA: BEGIN OF SD_FINAL,
            lifnr TYPE bsak-lifnr,
            bukrs TYPE bsak-bukrs,
           lifnr TYPE bsak-lifnr,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
            gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
                   bukrs TYPE bsik-bukrs,
           lifnr TYPE bsik-lifnr,
           umsks TYPE bsik-umsks,
           umskz TYPE bsik-umskz,
           augdt TYPE bsik-augdt,
           augbl TYPE bsik-augbl,
           zuonr TYPE bsik-zuonr,
           gjahr TYPE bsik-gjahr,
           belnr TYPE bsik-belnr,
           buzei TYPE bsik-buzei,
           budat TYPE bsik-budat,
           bldat TYPE bsik-bldat,
           xblnr TYPE bsik-xblnr,
           blart TYPE bsik-blart,
           monat TYPE bsik-monat,
           bschl TYPE bsik-bschl,
           zumsk TYPE bsik-zumsk,
           shkzg TYPE bsik-shkzg,
           gsber TYPE bsik-gsber,
           dmbtr TYPE bsik-dmbtr,
           wrbtr TYPE bsik-wrbtr,
           sgtxt TYPE bsik-sgtxt,
           saknr TYPE bsik-saknr,
           hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
                   lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
                   lifnr TYPE lfc1-lifnr,
           bukrs TYPE lfc1-bukrs,
           gjahr TYPE lfc1-gjahr,
            erdat TYPE lfc1-erdat,
            usnam TYPE lfc1-usnam,
            umsav TYPE lfc1-umsav,
                   lifnr TYPE lfc3-lifnr,
           bukrs TYPE lfc3-bukrs,
           gjahr TYPE lfc3-gjahr,
            shbkz TYPE lfc3-shbkz,
            saldv TYPE lfc3-saldv,
            solll TYPE lfc3-solll,
            habnl TYPE lfc3-habnl,
    line_color(4) TYPE c,
    END OF SD_FINAL.
    DATA IT_STD_BSAK  LIKE TABLE OF SD_BSAK  WITH HEADER LINE.
    DATA IT_STD_BSIK  LIKE TABLE OF SD_BSIK  WITH HEADER LINE.
    DATA IT_STD_LFA1  LIKE TABLE OF IT_LFA1  WITH HEADER LINE.
    DATA IT_STD_LFC1  LIKE TABLE OF SD_LFC1  WITH HEADER LINE.
    DATA IT_STD_LFC3  LIKE TABLE OF SD_LFC3  WITH HEADER LINE.
    DATA IT_STD_FINAL  LIKE TABLE OF IT_FINAL  WITH HEADER LINE.
    DATA IT_FINAL_DISPLAY LIKE TABLE OF SD_FINAL WITH HEADER LINE.
    *SELECTION-SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK HEADER WITH FRAME TITLE TEXT-001.
    PARAMETERS:  P_BUKRS LIKE BSAK-BUKRS OBLIGATORY,
                 P_GJAHR LIKE BSAK-GJAHR OBLIGATORY.
               P_EBELN LIKE EKPO-EBELN .
    *PARAMETER: PA_RPT AS CHECKBOX DEFAULT 'X'.
    SELECT-OPTIONS: S_LIFNR FOR BSAK-LIFNR.
    SELECT-OPTIONS: S_MONAT FOR BSAK-MONAT.
    SELECTION-SCREEN END OF BLOCK HEADER.
    START-OF-SELECTION.
      SET PF-STATUS 'STATUS'.
      PERFORM DATA_RETRIVAL.
      PERFORM FIELD.
      PERFORM SORT USING IT_SORT.
      PERFORM EVENTS USING EVENTS.
    PERFORM EVENTS_1 USING EVENTS.
    PERFORM HEADER USING TOP.
      PERFORM LAYOUT.
      PERFORM DISPLAY.
      END-OF-PAGE.
    *&      Form  DATA_RETRIVAL
         text
    -->  p1        text
    <--  p2        text
    FORM DATA_RETRIVAL .
      SELECT BUKRS  LIFNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT BLDAT XBLNR BLART
             MONAT BSCHL ZUMSK SHKZG GSBER DMBTR WRBTR SGTXT SAKNR HKONT
        FROM BSAK INTO TABLE IT_STD_BSAK
        WHERE BUKRS = P_BUKRS
              AND GJAHR = P_GJAHR AND ZUMSK = ''
        AND LIFNR IN S_LIFNR
        AND MONAT IN S_MONAT.
      IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT BUKRS LIFNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT BLDAT XBLNR
               BLART MONAT BSCHL ZUMSK SHKZG GSBER DMBTR WRBTR SGTXT SAKNR HKONT ZLSCH
        FROM BSIK INTO TABLE IT_STD_BSIK FOR ALL ENTRIES IN IT_STD_BSAK
        WHERE BUKRS = IT_STD_BSAK-BUKRS AND LIFNR = IT_STD_BSAK-LIFNR AND GJAHR = IT_STD_BSAK-GJAHR AND ZUMSK = ''.
      ENDIF.
    IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT LIFNR NAME1
               FROM LFA1  INTO TABLE IT_STD_LFA1 FOR ALL ENTRIES IN IT_STD_BSAK
               WHERE LIFNR = IT_STD_BSAK-LIFNR.
      ENDIF.
    IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT LIFNR BUKRS GJAHR ERDAT USNAM UMSAV
               FROM LFC1  INTO TABLE IT_STD_LFC1 FOR ALL ENTRIES IN IT_STD_BSAK
               WHERE LIFNR = IT_STD_BSAK-LIFNR AND BUKRS = IT_STD_BSAK-BUKRS AND GJAHR = IT_STD_BSAK-GJAHR.
      ENDIF.
    IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT LIFNR BUKRS GJAHR SHBKZ SALDV SOLLL HABNL
               FROM LFC3  INTO TABLE IT_STD_LFC3 FOR ALL ENTRIES IN IT_STD_BSAK
               WHERE LIFNR = IT_STD_BSAK-LIFNR AND BUKRS = IT_STD_BSAK-BUKRS AND GJAHR = IT_STD_BSAK-GJAHR.
      ENDIF.
      LOOP AT IT_STD_BSAK.
        IT_STD_FINAL-BUKRS = IT_STD_BSAK-BUKRS.
        IT_STD_FINAL-LIFNR = IT_STD_BSAK-LIFNR.
        IT_STD_FINAL-UMSKS = IT_STD_BSAK-UMSKS.
        IT_STD_FINAL-UMSKZ = IT_STD_BSAK-UMSKZ.
        IT_STD_FINAL-AUGDT = IT_STD_BSAK-AUGDT.
        IT_STD_FINAL-AUGBL = IT_STD_BSAK-AUGBL.
        IT_STD_FINAL-ZUONR = IT_STD_BSAK-ZUONR.
        IT_STD_FINAL-GJAHR = IT_STD_BSAK-GJAHR.
        IT_STD_FINAL-BELNR = IT_STD_BSAK-BELNR.
        IT_STD_FINAL-BUZEI = IT_STD_BSAK-BUZEI.
        IT_STD_FINAL-BUDAT = IT_STD_BSAK-BUDAT.
        IT_STD_FINAL-BLDAT = IT_STD_BSAK-BLDAT.
        IT_STD_FINAL-XBLNR = IT_STD_BSAK-XBLNR.
        IT_STD_FINAL-BLART = IT_STD_BSAK-BLART.
        IT_STD_FINAL-MONAT = IT_STD_BSAK-MONAT.
        IT_STD_FINAL-BSCHL = IT_STD_BSAK-BSCHL.
        IT_STD_FINAL-ZUMSK = IT_STD_BSAK-ZUMSK.
        IT_STD_FINAL-SHKZG = IT_STD_BSAK-SHKZG.
        IT_STD_FINAL-GSBER = IT_STD_BSAK-GSBER.
        IT_STD_FINAL-DMBTR = IT_STD_BSAK-DMBTR.
        IT_STD_FINAL-WRBTR = IT_STD_BSAK-WRBTR.
        IT_STD_FINAL-SGTXT = IT_STD_BSAK-SGTXT.
        IT_STD_FINAL-SAKNR = IT_STD_BSAK-SAKNR.
        IT_STD_FINAL-HKONT = IT_STD_BSAK-HKONT.
    READ TABLE IT_STD_LFA1 WITH KEY LIFNR = IT_STD_FINAL-LIFNR.
      IF SY-SUBRC = 0.
        IT_STD_FINAL-NAME1 = IT_STD_LFA1-NAME1.
      ENDIF.
    READ TABLE IT_STD_LFC1 WITH KEY  LIFNR = IT_STD_FINAL-LIFNR
                                     BUKRS = IT_STD_FINAL-BUKRS
                                     GJAHR = IT_STD_FINAL-GJAHR.
        IF SY-SUBRC = 0.
          IT_STD_FINAL-ERDAT = IT_STD_LFC1-ERDAT.
          IT_STD_FINAL-USNAM = IT_STD_LFC1-USNAM.
          IT_STD_FINAL-UMSAV = IT_STD_LFC1-UMSAV.
        ENDIF.
    *READ TABLE IT_STD_LFC3 WITH KEY LIFNR = IT_STD_FINAL-LIFNR
                                   BUKRS = IT_STD_FINAL-BUKRS
                                   GJAHR = IT_STD_FINAL-GJAHR.
       IF SY-SUBRC = 0.
         IT_STD_FINAL-SHBKZ = IT_STD_LFC3-SHBKZ.
         IT_STD_FINAL-SALDV = IT_STD_LFC3-SALDV.
         IT_STD_FINAL-SOLLL = IT_STD_LFC3-SOLLL.
         IT_STD_FINAL-HABNL = IT_STD_LFC3-HABNL.
       ENDIF.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
    LOOP AT IT_STD_BSIK.
    IF SY-SUBRC = 0.
        IT_STD_FINAL-BUKRS = IT_STD_BSIK-BUKRS.
        IT_STD_FINAL-LIFNR = IT_STD_BSIK-LIFNR.
        IT_STD_FINAL-UMSKS = IT_STD_BSIK-UMSKS.
        IT_STD_FINAL-UMSKZ = IT_STD_BSIK-UMSKZ.
        IT_STD_FINAL-AUGDT = IT_STD_BSIK-AUGDT.
        IT_STD_FINAL-AUGBL = IT_STD_BSIK-AUGBL.
        IT_STD_FINAL-ZUONR = IT_STD_BSIK-ZUONR.
        IT_STD_FINAL-GJAHR = IT_STD_BSIK-GJAHR.
        IT_STD_FINAL-BELNR = IT_STD_BSIK-BELNR.
        IT_STD_FINAL-BUZEI = IT_STD_BSIK-BUZEI.
        IT_STD_FINAL-BUDAT = IT_STD_BSIK-BUDAT.
        IT_STD_FINAL-BLDAT = IT_STD_BSIK-BLDAT.
        IT_STD_FINAL-XBLNR = IT_STD_BSIK-XBLNR.
        IT_STD_FINAL-BLART = IT_STD_BSIK-BLART.
        IT_STD_FINAL-MONAT = IT_STD_BSIK-MONAT.
        IT_STD_FINAL-BSCHL = IT_STD_BSIK-BSCHL.
        IT_STD_FINAL-ZUMSK = IT_STD_BSIK-ZUMSK.
        IT_STD_FINAL-SHKZG = IT_STD_BSIK-SHKZG.
        IT_STD_FINAL-GSBER = IT_STD_BSIK-GSBER.
        IT_STD_FINAL-DMBTR = IT_STD_BSIK-DMBTR.
        IT_STD_FINAL-WRBTR = IT_STD_BSIK-WRBTR.
        IT_STD_FINAL-SGTXT = IT_STD_BSIK-SGTXT.
        IT_STD_FINAL-SAKNR = IT_STD_BSIK-SAKNR.
        IT_STD_FINAL-HKONT = IT_STD_BSIK-HKONT.
        IT_STD_FINAL-ZLSCH = IT_STD_BSIK-ZLSCH.
        ENDIF.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
    LOOP AT IT_STD_LFC3.
       IF SY-SUBRC = 0.
         IT_STD_FINAL-SHBKZ = IT_STD_LFC3-SHBKZ.
         IT_STD_FINAL-SALDV = IT_STD_LFC3-SALDV.
         IT_STD_FINAL-SOLLL = IT_STD_LFC3-SOLLL.
         IT_STD_FINAL-HABNL = IT_STD_LFC3-HABNL.
       ENDIF.
       APPEND IT_STD_FINAL.
       CLEAR IT_STD_FINAL.
    ENDLOOP.
    LOOP AT IT_STD_FINAL.
        IF IT_STD_FINAL-SHKZG = 'S'.
            IT_STD_FINAL-DMBTR_S  = IT_STD_FINAL-DMBTR.
        ELSE.
        IF IT_STD_FINAL-SHKZG = 'H'.
          IT_STD_FINAL-DMBTR_H  = IT_STD_FINAL-DMBTR.
          ENDIF.
        ENDIF.
        IT_STD_FINAL-DMBTR = ''.
        MODIFY IT_STD_FINAL INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DMBTR.
    "VAR.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
      LOOP AT IT_STD_LFC3.
    *AT NEW LIFNR.
        IF SY-SUBRC = 0.
          IT_STD_FINAL-LIFNR = IT_STD_LFC3-LIFNR.
          IT_STD_FINAL-BUKRS = IT_STD_LFC3-BUKRS.
          IT_STD_FINAL-GJAHR = IT_STD_LFC3-GJAHR.
          IT_STD_FINAL-SHBKZ = IT_STD_LFC3-SHBKZ.
          IT_STD_FINAL-UMSAV = IT_STD_LFC3-SALDV.
          IT_STD_FINAL-DMBTR_S = IT_STD_LFC3-SOLLL.
          IT_STD_FINAL-DMBTR_H = IT_STD_LFC3-HABNL.
        ENDIF.
    *ENDAT.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
    ENDLOOP.
    LOOP AT IT_STD_FINAL.
         IT_STD_FINAL-DS  = IT_STD_FINAL-DMBTR_S.
         IT_STD_FINAL-DH  = IT_STD_FINAL-DMBTR_H.
         IT_STD_FINAL-SUB = ( IT_STD_FINAL-DS ) - ( IT_STD_FINAL-DH ).
         IT_STD_FINAL-ADD =  ( IT_STD_FINAL-UMSAV ) + ( IT_STD_FINAL-SUB ).
    MODIFY IT_STD_FINAL.
    ENDLOOP.
    ENDFORM.                    " DATA_RETRIVAL
    *&      Form  FIELD
         text
    -->  p1        text
    <--  p2        text
    form FIELD .
      LCAT-FIELDNAME = 'LIFNR'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Vendor No'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'NAME1'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Vendor Name'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'GJAHR'.                "MATERIAL GROUP
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Fiscal Year'.
    *LCAT-REF_TABNAME = 'LFA1'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'GSBER'.                "MATERIAL GROUP
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'BussArea'.
    *LCAT-REF_TABNAME = 'LFA1'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'SHBKZ'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'S G/L'.
      LCAT-REF_TABNAME = 'LFC3'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'UMSAV'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Bal Carry Forward'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'DMBTR_S'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Debit Balanace'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'DMBTR_H'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Credit Balance'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'ADD'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Accumulated Balance'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
    LOOP AT FIELDCAT INTO LCAT WHERE FIELDNAME = 'DMBTR_S'.
    LCAT-DO_SUM = 'X'.
    MODIFY FIELDCAT FROM LCAT." TRANSPORTING DO_SUM.
    ENDLOOP.
    LOOP AT FIELDCAT INTO LCAT WHERE FIELDNAME = 'DMBTR_H'.
    LCAT-DO_SUM = 'X'.
    MODIFY FIELDCAT FROM LCAT." TRANSPORTING DO_SUM.
    ENDLOOP.
    LOOP AT FIELDCAT INTO LCAT WHERE FIELDNAME = 'ADD'.
    LCAT-DO_SUM = 'X'.
    MODIFY FIELDCAT FROM LCAT." TRANSPORTING DO_SUM.
    ENDLOOP.
    endform.                    " FIELD
    *&      Form  DISPLAY
         text
    -->  p1        text
    <--  p2        text
    form DISPLAY .
      CLEAR: IT_STD_BSAK,IT_STD_BSIK, IT_STD_LFA1 , IT_STD_LFC1, IT_STD_LFC3.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
    I_INTERFACE_CHECK                = ' '
    I_BYPASSING_BUFFER                = ' '
    I_BUFFER_ACTIVE                  = ' '
        I_CALLBACK_PROGRAM                = SY-REPID
    I_CALLBACK_PF_STATUS_SET          = 'STATUS '
    I_CALLBACK_USER_COMMAND          = ' '
    I_CALLBACK_TOP_OF_PAGE            = ' '
    I_CALLBACK_HTML_TOP_OF_PAGE      = ' '
    I_CALLBACK_HTML_END_OF_LIST      = ' '
    I_STRUCTURE_NAME                  =
    I_BACKGROUND_ID                  = ' '
    I_GRID_TITLE                      =
    I_GRID_SETTINGS                  =
        IS_LAYOUT                        = LAYOUT
        IT_FIELDCAT                      = FIELDCAT[]
    IT_EXCLUDING                      =
    IT_SPECIAL_GROUPS                =
          IT_SORT                          = IT_SORT
    IT_FILTER                        =
    IS_SEL_HIDE                      =
    I_DEFAULT                        = 'X'
    I_SAVE                            = ' '
    IS_VARIANT                        =
        IT_EVENTS                        = EVENTS
    IT_EVENT_EXIT                    =
    IS_PRINT                          =
    IS_REPREP_ID                      =
    I_SCREEN_START_COLUMN            = 0
    I_SCREEN_START_LINE              = 0
    I_SCREEN_END_COLUMN              = 0
    I_SCREEN_END_LINE                = 0
    I_HTML_HEIGHT_TOP                = 0
    I_HTML_HEIGHT_END                = 0
    IT_ALV_GRAPHICS                  =
    IT_HYPERLINK                      =
    IT_ADD_FIELDCAT                  =
    IT_EXCEPT_QINFO                  =
    IR_SALV_FULLSCREEN_ADAPTER        =
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER          =
    ES_EXIT_CAUSED_BY_USER            =
        TABLES
       t_outtab                          = IT_CHARG
          t_outtab                          = IT_STD_FINAL
    EXCEPTIONS
    PROGRAM_ERROR                    = 1
    OTHERS                            = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    "DISPLAY
    *&      Form  EVENTS
         text
    -->  p1        text
    <--  p2        text
    form EVENTS USING P_EVENTS TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.
      ls_event-name = 'TOP_OF_PAGE'.
      ls_event-form = 'TOP_OF_PAGE'.
      APPEND ls_event TO P_EVENTS.
    endform.                    " EVENTS
    *&      Form  TOP_OF_PAGE
         text
    FORM TOP_OF_PAGE.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          it_list_commentary = TOP.
    ENDFORM.                    "TOP_OF_PAGE
    **&      Form  SORT
         text
         -->P_IT_SORT  text
    form SORT  using    p_sort TYPE SLIS_T_SORTINFO_ALV.
      DATA : LT_SORT TYPE slis_sortinfo_alv.
      LT_SORT-fieldname = 'LIFNR'.
      LT_SORT-tabname = 'IT_STD_FINAL'.
      LT_SORT-up = 'X'.
    LT_SORT-SUBTOT      = 'X'.
      APPEND LT_SORT TO P_SORT.
      CLEAR LT_SORT.
      LT_SORT-fieldname = 'GSBER'.
      LT_SORT-tabname = 'IT_STD_FINAL'.
      LT_SORT-up = 'X'.
      LT_SORT-SUBTOT      = 'X'.
      APPEND LT_SORT TO P_SORT.
      CLEAR LT_SORT.
      LT_SORT-fieldname = 'UMSAV'.
      LT_SORT-tabname = 'IT_LFC3'.
      LT_SORT-up = 'X'.
    LT_SORT-SUBTOT      = 'X'.
      APPEND LT_SORT TO P_SORT.
      CLEAR LT_SORT.
    endform.                    " SORT
    *&      Form  LAYOUT
         text
    -->  p1        text
    <--  p2        text
    form LAYOUT .
    LAYOUT-ZEBRA = 'X'.
      LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
      LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
      APPEND LAYOUT." TO LAYOUT.
    endform.                    " LAYOUT
    *&      Form  EVENTS_1
         text
         -->P_EVENTS  text
    FORM EVENTS_1  USING    P_EVENTS TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.
      WRITE: SY-UNAME.
      ls_event-name = 'END_OF_PAGE'.
      ls_event-form = 'END_OF_PAGE'.
      APPEND ls_event TO P_EVENTS.
    ENDFORM.                    " EVENTS_1
    waiting for ur reply...

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