Vendor balance profit centerwise

What is the best report to get vendor balances profit centerwise?
Thanks

Hi,
You can check these for customer balance related reports:
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
Thanks,
Prithwiraj.

Similar Messages

  • 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

  • TCode for vendor trial balance (and not profit centerwise vendors list)

    Hi
    I want  vendor's trial balance report.
    My requirement is that i want list of vendors with the balances with debits and credits separately.
    There should be four columns like:
    Vendors, Debit (Amt), Credit (Amt), Net.
    I checked SDN websites also. There were many posts but all were suggesting only one report i.e. report which is used for getting profit centerwise vendors.

    HIiiiii...............
    Greeting for the Day...........
    Pls check this report S_ALR_87012082 - Vendor Balances in Local Currency
    i thing it's help full
    Thanks & regard's
    Sachin Indulkar

  • Profit Centerwise report in FBL1N for vendor

    Hi All,
    I have requirement for profit centerwise Vendor GL A/c. This I am not getting in FBL1N. Its because profit center is not getting stored in BSAK & BSIK.
    There are various other reports like: S_AC0_52000888 or through FAGLL03. But these reports are not flexible as FBL1N (like noted items, special GL items, customer items, etc are not there). So tell me how to get profit centerwise report like FBL1N.
    Edited by: Deepak Agrawal on Nov 23, 2009 10:03 AM

    Hi,
    There is no standard report fpr Profit center wise vendor balances like FBL1N.
    You need to Develop report.
    As you said the above report (S_AC0_52000888 ) its good for Profit Center wise Balance Report.
    Regards,
    Kishore K

  • 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

  • Transfer of Vendor Balance from one profit center to other

    Hi All
    I need some help regarding Transfer of Vendor Balance from one profit Center to other profit cneter. I am in ECC 6.0 and activated document splitting.
    Regards
    Venkat

    Hi Kamal
    You are right. My requirment is to transfer Vendor balance in PC 1000 to PC 2000. If I post using 9KE0 it is not affecting in the respective vendor account. Since we are in ECC 6.0 with document split option we have to post the same transfer entry through any FI transaction only.
    Regards
    Venkat

  • Customer & vendor balance transfer to Profit centre

    Hi Experts
    this is Geetareddy . pls could any body help to me abt
    how customer & vendor balance transfer to Profit centre
    thanks
    get points
    Geeta

    Hi
         It is through Material master, if your client is using SD and MM, or it is through other line item, vendor or customer balances are identified to profit center.
    assign points if found useful
    KM Naidu

  • Report Profit Centerwise

    Dear Sir,
    How can we see the custmor, GL, Vendor, Assets balance by profit centerwise & What T Code?
    Thanking You,
    With Regards
    Pawan
    Edited by: PAWAN  SHARMA on Jan 28, 2008 9:27 AM

    Hello,
    in this case I guess your BFOD_A (Receivables) / BFOK_A (Payables) table are empty. This means that there are no open debts / receivables outstanding. Transaction F.5D did not find any to be splitted documents in table RF048.
    Thats why the reports cannot find any data (they look for data in the tables BFOD_A & BFOK_A which are populated by F.5D) . All AP / AR documents seem to be cleared.
    I hope that helps for your ongoing investigation.
    Best regards,
    Andreas

  • New GL - Field that do the balance "profit center"

    Hi people,
    We are doing the post by upload file.
    40 - Bank account
    31 - Vendor
    And the system shows us: Field that do the balance "profit center" is not fulled in the item 001
    The account bank is correct to have profit center, but the estrange thing is that the system is taking of the information (delete)  the profit center we put.
    Do you know what we can do?
    Thanks,
    Rosana.

    Hi,
    For the cost center, check whether the cost center master data is having the profit center and at entry level profit center is not hedden field.
    For vendor, if you have the profit center in bank line item it should come in other line item. check whether inherittence is ticked in the below mentioned config-
    Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Activate Document Splitting
    Regards
    Milind Sonalkar

  • Cenvat profit centerwise bifurcation

    Hi,
    My billing document contains more than one revenue line item. These are going to different profit center . Also vat is getting bifurcated on the basis of revenue line item to different revenue line item Only cenvat line item is not getting bifucated to different profit center. it is taking profit center of first line item
    How i can devide cenvat to different profit center.
    Cheers

    Hi,
    There is no standard report fpr Profit center wise vendor balances like FBL1N.
    You need to Develop report.
    As you said the above report (S_AC0_52000888 ) its good for Profit Center wise Balance Report.
    Regards,
    Kishore K

  • 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

  • Report for vendor balances

    Hello,
    I need to run a query or transaction to find the vendor opening and closing balances at the beginning and end of the financial years. Is there any standard report that can provide both these amounts? or any transparent  tables that hold them?
    Thanks a lot!

    Hi,
    Go to SAP Menu >Accounting >Accounts Payable >Information System >Reports for Accounts Payable Accounting >Vendor Balances
    Here you can find variety of reports for vendor.
    Thanks,
    Nirav

  • 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 Balances

    Hi Gurus!
    I need extract the the open items from Vendor Balances but they gave me an output file format that have 3 parts:
    1. header
    2. Vendor line item
    3. GL line items
    I don't uderstand the difference between vendor line item and gl line item. Can a vendor line item have a gl line item or only header can have gl line items?
    I found a bapi for extract open items ( BAPI_AP_ACC_GETOPENITEMS ), but I don't found the gl line items inside it.
    How can I extract the gl line items? and what are the difference between both?
    Thanks!
    Moderator message - Cross post locked
    Edited by: Rob Burbank on May 27, 2009 4:22 PM

    Hi
    If there is any other parallel ledger active, you need to transfer the balance of that also in addition to ledger 00.
    Then you will be able to see the balance of vendor/customers in addition to recon account balances
    Thanks
    Ashok

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