Vendor balance profit center wise

Dear friends
my client need profit center wise vendor report but its not in the standard report fbl5n can any body help me to get the solution

Hi Lancy, USe T. Code S_ALR_87013346 and see it meets your requirements.
-- Shivaji

Similar Messages

  • Trail Balance Profit center wise

    HI,
    I am not able to draw the trail balance sheet Business area wise .(version ECC5.0)
    I tried the following Tranasaction codes:
    F.08
    S_ALR_87012310
    Tell me correct process to draw the trail balance Business area wise
    Regards,
    Prabhakar

    Hello,
    Instead, you can try with S_ALR_87012284
    Thanks,
    Ravi

  • Vendor Profit Center wise balances

    Dear friends,
    Here is the requirement to provide details of vendor wise profit center wise balances. As report required to run for all vendors for a certain period it is consuming a lot time to calculate opening balances from line items.
    Is there any table like LFC3 which will store vendor wise, profit center wise balances. Kindly suggest.
    Regards,
    Praveen Lobo

    Dear
    Use T.code FBL1N - Display/Change Line Items.
    when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
    when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
    Alternately, use dynamic selections in T.code FBL1N selection screen.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Profit Center wise Vendor Balance

    Dear Sir,
    Kindly guide us as how can we get a report / information for "PRFOFIT CENTER wise VENDOR Balances " . I tried with FBL1n but it give Balance without Profit Center . We are using ECC-6 .
    We assure to give full points for the suggested solution pl .
    Kindly help me pl .
    Rgds
    B Mittal

    Hi BV,
    You will not get Profit Center wise payables information from FBL1N,though you can see the profit center field in FBL1N. This Profit center is the profit center sitting in BSEG table and with ECC 6.0 if you are using new GL, then Profit center wise details are available in FAGLFLEXA.
    The other report as mentioned in one of the replies above is also there but its presentation is not so good as of FBL1N.
    And the other option is to develop a Z report for Profit center wise payables. We have done it for receivables and it is working fine.
    Regards,
    SAPFICO

  • Profit center wise vendor balances

    Hi guys,
    My client want to vendor balances with profit center wise. I know t.code s_ac0_52000888 it displays reconsilation account wise balances I want to  profit center wise balances not reconsilation account wise balances its urgent please help me
    thanks
    syam

    Dear
    Use T.code FBL1N - Display/Change Line Items.
    when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
    when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
    Alternately, use dynamic selections in T.code FBL1N selection screen.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Profit center wise vendor / customer invoices

    hi experts,
    i believe profit center wise balance sheet is a possible but i am not sure how. but one thing that beats me is how can i make profit center wise invoices on vendor and customer. if its a question of some customization do explain me
    regards
    sayeed

    Profit center is maintained in the material master, When multiple materials are selected in an invoice, accounting documents create entries crediting sales account for each material sale value under associated profit centers.
    In the pre-ECC scenario, there is a t-code 1KEK which is run at period end to segregate the balance sheet receivables and payables by profit centers. Under new-GL scenario, with document splitting this can be achieved as and when the sale is recorded.

  • Profit center wise trial balance

    Hi,
    I have created profit centers for 2 dimensions. and made JE's.  I want to see Profit center wise trial balance for the 2 dimensions
    When I go to trial balance I went to extended selection criteria and given 2 dimension. But none of the values is popping up?
    I need a report for profit center wise trial balance.
    What could be the issue?
    Regards
    Shashi

    Thanks peter,
    But my customer needs profit centers to be posted at the time of issue to production.
    for that what I did is . I have defined one dimension as Product and the other as Cost centers
    In need a trial balance based on profit centers. cost centers will be posted at expenditure level.
    and Product (Cost Centre) will be posted at finished goods and WIP Level,
    for example they have trial balance as follows
    Acct Name             Cost Centre       Product         Project          ICO
    FG Direct                                         0111
    FG Direct                                         0112
    WIP Direct                                       0111
    WIP Direct                                       0111
    Sales                         21000             0111
    Sales                         21000             0112
    Transportation            21000              0111           R001
    Transportation            21000              0111          99999
    Where ICO is Inter company Vendors which will be assigned to vendor
    How can we take trial balance based on this?
    Regards
    Shashi

  • Vendor Ageing Report Business Area and Profit Center wise

    Dear Experts,
    I have a requirement where user wants a Report for Vendor Ageing Business Area and Profit Center wise.I checked Standard T Codes but the same were Business Area wise but i could'nt find Profit Center wise Report.If their is any standard functionality then please advice.
    We are using SAP ECC 6.0 Classic GL with Spl Purpose Ledger active.Can someone please advice can i derive such a report through Report Painter.If possible please advice in details.
    Your Valuable inputs shall be appreciated....
    Regards
    Rahul

    Hi Durga,
    Can you please elaborate further on the same how you are determining the Report in FBL1N.What are the prerequisited to be taken care of and some further details on the same.
    My Bus Area is not as same as Profit Center eg
    BA          PC
    FXRT     RT0001 / 2 / 3
    TMMG   TM0001/ 2 / 3
    LTOB     LO0001/ 2 / 3
    I checked in my system but we do not have the Program for the following T Codes
    S_PCO_36000218 - Segment Receivables
    S_PCO_36000219 - Segment Payables
    S_AC0_52000887 - Profit Center Receivables
    S_AC0_52000888 - Profit Center Payables
    Regards
    Rahul

  • Profit Center wise Vendor & Customer  Line item report

    Hi
    We are on SAP ECC 6. Can I get Profit Center wise Vendor & Customer  Line item report (as like FBL1N)
    Regards
    Sandeep

    Hi,
    Please Try using "S_ALR_87013343 - Profit Center: Receivables " and "S_ALR_87013344 - Profit Center: Payables"
    Reports
    Best Regards,
    Ravi Reddy

  • Re:- How to see customer/vendor open items for profit center wise

    any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .

    Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
    When you get the report, click on Change Layout icon ( or press Control + F8 from keyboard), search Profit Center fron the Table of Hidden fields on the right hand side. Move that field to the Left hand side table. Click ok, now you should be able to see the Profit Center column in your report.
    You can save this layout by clicking on the Save Layout icon ( or press Control + F12 from keyboard)
    Next time you can choose the saved layout by clicking on the Select Layout icon ( or press Control + F9 from keyboard)
    Regards
    Dharmveer

  • Want to creat customer and vendor as per Co. Branch (Profit Center) wise.

    Hello friends,
    I am in a critical case, my client want the customer and vendor as per company branch wise (i.e. Profit Center wise) not by account Group wise but as per my knowledge we can create the customer and the vendor as per account group..
    Kindly let me know if there is any procedure or configuration/ Customization to create the Customer and Vendor as per u201CCompany branchu201D wise. Please let me know the detail steps for itu2026
    Have a very Nice Dayu2026
    With regards
    Amresh..

    Dear Amresh,
    Customer and vendor master are maintained in company code level.
    this cannot be maintained profit center level.
    What actually does your client wants.
    To get report receivable and payable profit center wise you can use S_AC0_52000887 and S_AC0_52000888.
    Please be more specific to solve the issue faster.

  • Profit center wise Balance Sheet

    Dear Experts,
    I am working in a project right now and the company requirement is to get the Balance sheet profit center Wise.
    We are implementing ECC 6 and have activated Document splitting Functionality.
    We are Considering products as Profit centers.
    My concern is if I assign profit center in Material Master, my flow from PR to MIRO is working fine, as the system is assigning profit center at line items in Accounting from Material master.
    But at the time of Sales delivery the entry in accounting is
    COGS DR.
    To Inventory Cr.
    COGS is a cost element and I cannot post it without assigning cost center
    The issue I am facing is if I fix one cost center over here, it will only pick one profit center assigned to it, but I want to have different Profit centers
    Not only in the above entry, I am facing this problem on all automatic Profit and loss entries
    How can I assign correct profit center to the line item. Please suggest me some solution.
    Thanks and Regards
    Lakhbir Singh
    Cross-Post

    You can find the detailed documentation regarding the profit center balance sheet at the following links:
    http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards,
    Suraj

  • CUSTOMER BALANCE LINE ITEM DISPLAY WITH PROFIT CENTER WISE

    Dear Folks,
                     Please suggest whether is there any standard report related to
    customer balance report against Profit center wise or suggest the best way to create the Z  REPORT LOGIC
    Thanx In advance
    REGARDS
    ASHOK K

    Hi, Ashok 
    Welcome to SCN
    Please Don't USE ALL CAPS, it is against the Forum Rules, Check Bellow
    Please read "The Forum Rules of Engagement" before posting!  HOT NEWS!!
    Faisal

  • Profit Center wise G/L Account balance Display

    Hi,
    I m unable to find Standard Report Profit Center wise G/L Account balance Display (for ref.: FS10N)...
    when i m creating it's Z report, facing some problems like period showing 16 instead of 9 and other's...
    please let me know what can i do...
    thanks...

    HI!
    Profit Center wise G/L Account balance Display
    Tcode:S_PL0_86000030 - G/L Account Balances (New)
    regards,
    Rup

  • Trial balance not generate profit center wise

    Dear All,
    Please suggest,
    I am generate the trial Balance "S_PL0_86000030 - G/L Account - Balances " with profit center wise, system not generate the trail balance with profit center wise because profit center or business segment is not updated the system.
    I generate the trial balance at company code level same t-code, system generate the trail balance but system show the column of profit center or business place "not assigned"
    It is possible to update the profit center and business segment table.
    Pleases suggest to solved my problem
    Regards

    Hi, have you activated PC scenario?

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