Vendor Total Balance for F.18 in script @ first page

Hello sir,
We use F.18 for vendor balance print. But according to client's requirement we have copied formF130_CONFIRM_01 to ZF130_CONFIRM_01 and made changes as per requirements.
But client requires that total balance would be come first at the beginning of MAIN widows and total balance for particular vendor is calculated after print of line item table at the end of the page in standard program SAPF130K.
So, What should I do to print total vendor balance in very first of the page without changing in standard program ?

Hi,
Inside the form,add the program lines inside that window.
Inside the program lines,read the internal table to calcualte the total and assign the total to a variable.
Now use this variable to display the total infront of the main window.
Hope this solves your issue.
Jshree.

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Vendor Trial Balance for a Profit Center

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We are on ECC 6.0 and created plants as a profit center. Now, need to develop a custom report for getting vendor trial balance for a profit center. The standard report FK10N does not provide the balance for a profit center. However, while pulling the data from BSEG, system is pulling all the Line Items, when I filter on GL Account Number (BSEG-HKONT), which i can then filter on Profit Center (PRCTR). However, when i fetch the same data on a combination of GL Account Number (BSEG-HKONT) = 304000 and Profit Center (BSEG-PRCTR) = USUR, system shows only certain line items, even though the Line Items are there in the table BSEG. Pl suggest
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How to diplay total *** Balance for a G/L Accnt For a Fiscper in report

Hello All,
We have a BI Query that gives output in the following order:
Comp Code; Profit Centre; Fiscper; G/L Account; Cumulative Balance.
Hence, under the Cumulative Balance field we get the value for the G/L Account for that fiscper For individual profit centres.
I want to add a filed in the output, that will show THE TOTAL ***. BALANCE FOR THAT G/L ACCOUNT FOR THAT FISCPER IRRESPECTIVE OF THE PROFIT CENTRE as well.
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Labanya.

Hello Daya,
Thanks for the reply.
If I have 10 G/L Accounts, then the overall result field will give me the total Cumulative Balance for all the 10 G/L Accounts taken together. We want Cumulative Balance for each of the 10 G/L Accounts seperately.
Secondly, even if the Overall result gives us the correct value, our requirement is such that we need a seperate column.
Eg: For CompanyCode X, we have the following:
Total *** Balance for GL1 for period1 for PC1 = 5.
Total *** Balance for GL1 for period1 for PC2 = 5.
Therefore Total *** Balance for GL1 for period 1 = 10.
Total *** Balance for GL2 for period1 for PC1 = 6.
Total *** Balance for GL2 for period1 for PC2 = 6.
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Desired output:
CompanyCode;   ProfitCentre; Fiscper; G/LAccnt ; New Column ; Existing ***. Balance
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                                                                        GL2                  12                              6
                                   PC2                1            GL1                   10                              5
                                                                        GL2                   12                             6
Please advise. (Kindly follow the color n font codes above, since I was not able to insert table or create para-s).
Thanks a lot.
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Labanya.

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Hi all,
Please advise if there is a table that will only show the TOTAL BALANCE of the vendor? without the vendor line items.
Many thanks in advance =)

Hi,
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regards

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tell me whr we can get trial balance for vendor for the individual plant or business area?
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For loop stops iterating at first page

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But I think the problem is that you forgot two semicolon here:
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Total amount to be printed on the first page....

Hi all,.. I have to print the total of all the line items on the first page o fthe cheque. The problem is when the line items exceed the main window of the first page , the total sum and the number in words in this case comes on the next page. What do i do????
My Num 0971-501190837..

Hi,
Try to put the totals field in the BOTTOM and ENDBOTTOM.
or
Place Total tax and Total amount in separate footer window whose location is at the bottom of main window. Now write the code inside that window as given below.
PF Total tax &<total_variable>.
PF Total Amount &total_amount_variable&.
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Krishna
Edited by: Bala Krishna on Aug 7, 2008 5:29 PM

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2
3
4
5
6
7
8
9
10
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Members Contribution
per month =1000
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per anum =12000
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G/l balances report also i want.

Tables for Vendor Totals

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What are the tables for Vendor Totals.
Regards
Rupal

Vendors it is LFC1.
or
Please use for vendor balances:-
S_AC0_52000888
Regards,
vendor use table BSAK , BSIK

Opening & closing balances for Vendor

Hi Experts,
I am doing a report where in i need to get the opening & closing balances for Vendor(s). I am using BSIK & BSAK tables. Are there any more tables involved and how do i carry out the calculations?
Please help.
Thanks
Dany

Hi,
There are various t. code to check line items for vendor like: S_ALR_87012103 but Any table is not helping to check opening/closeing balance for vendor.
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Table for Customer and vendor open balance on a key date

Dear All,
Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.

Hi
Use BSID and BSIK for open items
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Opening balance for vendor in debit

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Sekar

Hi,
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Remarks: BPartners Opening Balance
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Sekar
Edited by: S. Gamaliel Sekar on May 17, 2011 11:38 AM
Edited by: S. Gamaliel Sekar on May 17, 2011 11:39 AM

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Can I use the bapi " BAPI_AP_ACC_GETOPENITEMS " to get the vendor opening balances?
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Murali Krishna T

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try
BAPI_GL_GETGLACCBALANCE - closing balance of G/L account for a chosen year.
BAPI_GL_GETGLACCCURRENTBALANCE - closing balance of G/L account for the current year
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How to get Open Balance for the year and Total Ending Balance?

For a given account, how to get Open Balance for the year (Cumulative Ending Balance) and Total Ending Balance (Cumulative Ending Balance)?
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Hello Paul,
You could try calling one of the following BAPIs - see which one meets your requirement. They are documented well so shouldn't be a problem finding out the correct one for your requirements.
BAPI_GL_GETGLACCBALANCE
BAPI_GL_GETGLACCCURRENTBALANCE
BAPI_GL_ACC_GETBALANCE
BAPI_GL_ACC_GETCURRENTBALANCE
BAPI_GL_ACC_GETPERIODBALANCES
BAPI_COND_VAL_DECRE_BALANCES
You might have to put in some of your own logic after the BAPI call to get what you want.
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Edited by: Sougata Chatterjee on May 7, 2008 11:47 AM

How to enter opening balance for GL A/C(Ex. Bank A/C, Cash A/C, Vendor A/C)

Hi Expert,
How to enter opening balance for last year to closing balance to this year opening balance explain deeply helpful for me Thanks in advance.
Example
All Bank A/C, Cash Book, Vendors, Customers, like that how to enter closing to opening balance.
With Warm regards,
Selva

Dear,
As per SAP standard there is no need to carry forward the balances as the system will do a virtual carry forward into next year opening without creating any FI documents.
If your business scenario demands then you can use the transaction code F-02 for posting a carry forward balances, this will not effect any of your balances but only creates a FI document.
If your R3 version is SAP ECC5 or 6 then use the transaction code FAGLGVTR

Vendor Total Balance for F.18 in script @ first page

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