VENDOR TOTAL BALANCE

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,
I think that you can get the balance through Tcode FK10N
the Tab  Special G/L  display total without line item
regards

Similar Messages

  • 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.

  • Vendor Total open balances report

    Hi,
       Iam working in client location sbi mumbai.My client is having 2,95,000 employees/vendors total.Every month they contribute
    G/L(10000000) member contribution for PF
    G/L(10001000) bank contribution for PF
    Means every month two invoices will e posting for each employee/vendor. We can see the reports in T code :(FBLIN)/(FK10N),(FS10N).
             But my client is asking report like total vendor/employee balance at year end,member contribution at year end,bank contribution at year end. in one screen for 2,95,000 employees indiviadully.
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    Thanks & Regards
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         Total vendor Balances as on 31.03.2014
    vendor no
    Total vendor balance
    Member contribution
    Bank contribution
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    till 2,95,000 employee
         Total vendor Balances = Members contribution + Bank contribution - Advances - Withdrawals
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  • Tables which stores the total balances of customer and vendors

    Hi
    Can any one let me know in which table does the total balances of the customer and Vendors are stored.
    except these LFC1, KNC1
    Thanks and Regards
    Srihari Boll
    Edited by: Srihari Bolla on Dec 4, 2008 4:21 PM

    "normal" balances are in the tables you mentioned, the special G/L balances you'll find in LFC3 and KNC3 tables. There is nothing else!

  • Sub-Contracting material Issued to Vendor and balance to be Issud

    Hi,
    Sub-Contracting material Issued to Vendor and balance to be issued against the Sub-contracting Purchase Order.
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    For example I have Created PO with header Material for 1 quantity which having one child item and qty say 20 numbers, and issued child material to vendor 10 numbers (541) and balance is to be issued to vendor is 10 numbers, now I want a report which gives PO number, Header item with qty, total requirement of qty for the child item with line item number, issued child item with qty and balance to be issued child item with qty.
    Thanks
    Ramesh.G

    Report MB51 is there. Here you have to input your Purchase order number and execute but, it will show only material issued to subcontractor through 541. It will not show the balance quantities.
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  • Difference balance in ar03  lineitem level and total balance

    We have taken report (AR03) of asset values for asset class K2000000 in Profit center 2200.
    There is a difference  total balance and line item level where i have to found.

    As per AR03 report
    Asset    S. No.            Cap.date                  Asset description          ***.acq.value        Accum.dep.            Start book.val Crcy
                  DepKy        ODep.Start Life       SDep.start                         Quantity BUn           Trans.acq.val          PlndDep
                  Plant           Cost Ctr                  Location                            Vendor                     WBS element          Write ups                         Trns.AccDep     End book val
    What exactly the difference?
       ***.acq.value........         Accum.dep.........               Start book.val Crcy
       Trans.acq.val .........         PlndDep ............................
           Write-ups  ........           Trns.AccDep    .................. End book val
    Thanls

  • Tables for Vendor Totals

    Hi
    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

  • 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
    And pass company code, year and from date and to date range in Posting date selection option
    Reg
    Vishnu

  • Vendor Mnthly Balances report

    Hi All,
    We have a requirement for a report display Monthly balances - Vendor wise. Is there any report available in SAP for Vendor Monthly Balances or transactions.
    Pls guide me if any report nearest for this requirement.
    Thank you
    Chandu
    double post

    Hi,
    Whether FK10N for monthly balances and FBL1N (With date range) for transactions is not meeting you requirements?. If not please give details what data you are expecting.
    YUou can refer to following reports also if there are need for more than one vendor in report
    S_ALR_87012082 - Vendor Balances in Local Currency
    S_ALR_87012079 - Transaction Figures: Account Balance
    Regards
    Milind Sonalkar
    Edited by: Milind Sonalkar on Mar 24, 2011 12:22 PM

  • Comparing fbl1n open items  my program some vendors total amont is not tali

    Hi
    this is vendor aging report.  i have used BSEG, FAGLFLEXA, LFA1, BKPF.
    problem is  Comparing fbl1n open items  my program some vendors total amont is not tali.
    sapose : 1033  fbl1n date is : 30.01.2009.
               my report used same date .
    here proble is : fbl1n show clear item also  in  partuculr date range but
                             my report show only open items ony not peaking  close item's in ie date range.
    SELECT BUKRS BELNR BUZEI GJAHR LIFNR KTOSL XAUTO REBZG UMSKS KOART AUGBL BSCHL UMSKZ SHKZG WRBTR ZFBDT DMBTR ZBD1T ZBD2T
    FROM BSEG INTO CORRESPONDING FIELDS OF TABLE I_BSEG WHERE BUKRS EQ P_BUKRS AND
    LIFNR IN S_LIFNR AND
    AUGDT GE P_BUDAT and AUGBL = SPACE
       AND KOART = 'K'
    AND ( BSCHL = '21' OR BSCHL = '22' OR BSCHL = '23' OR BSCHL = '24' OR BSCHL = '25' OR BSCHL = '26' OR BSCHL = '27' OR
    BSCHL = '28' OR BSCHL = '29' OR BSCHL = '30' OR BSCHL = '31' OR BSCHL = '32' OR BSCHL = '33' OR BSCHL = '34' OR
    BSCHL = '35' OR BSCHL = '36' OR BSCHL = '37' OR BSCHL = '38' OR BSCHL = '39' OR BSCHL = '50' ).
    please give me solustion.

    hi,
    See perhaps this pable
    VBSEGA                         Document Segment for Document Parking - As
    VBSEGD                         Document Segment for Customer Document Par
    VBSEGK                         Document Segment for Vendor Document Parki
    VBSEGS                         Document Segment for Document Parking - G/
    Rgds

  • Vendor total in app. urgent please

    Hi all,
    Our client needs to pay the vendor total amount if exceeds Rs.20000/- they will print manual cheques.
    If the vendor total (including all line items) less than 20000, they will pay through Telegraphic transfer.
    For this in F110, i specified the amount in local currency in the tab additional selections. but it is taking line item wise below 20000. i selected this filed and i given like this (00000,20000).
    which field i have to take for this?
    Its urgent, kindly anybody give the solution....
    Raghav

    hi,
    Maintain maximum amount as 20000 in payment method maintanance for company code data in FBZP for payment method T.
    Thanks & REgards
    Sunitha

  • Bapi for vendor opening balances

    Hi All,
            Can I use the bapi  " BAPI_AP_ACC_GETOPENITEMS "  to get the vendor opening balances?
    Thanks n Regards,
    Murali Krishna T

    hi ,
    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
    BAPI_GL_GETGLACCPERIODBALANCES - Posting period balances for each G/L account.

  • Vendor Account Balances

    Hi Experts,
    I want to get both opening and closing Vendor balances by period wise. I know the tables are BSIK and BSAK, but I would like to know whether any FM's or BAPI's available for an efficient way to generate the reports.
    Pls advise.
    thanks & regards
    sankar.
    Edited by: ABAP Learner SR on Sep 27, 2008 9:04 AM

    Hi,
    Use this FM
    BAPI_AP_ACC_GETBALANCEDITEMS
    Or,
    If you want period wise Vendor accout balance
    Use this Table,
    LFC1 - Vendor master (transaction figures)  Like T-Code FK10N.
    && FM for that table READ_LFC1
    Thanks,
    Durai.V
    Edited by: Durai V on Sep 27, 2008 10:22 AM

  • Vendor Trial Balance for a Profit Center

    Hi
    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
    Regards
    Sanil Bhandari

    Hi
    Use TCOD FGI0 for more drilldown report on GL, Vendor, Customer.
    Thanks
    GG

  • Vendor Debit Balances

    Our Purchasing & Payments centre have raised a change request for a SAP
    solution to the current manual process for investigating Vendor Debit
    Balances. 
    To summarise they are looking for an interactive transaction in SAP that
    will allow them to identify and investigate vendors that owe us money.
    This is a quick list of high level requirements:
    1. Transaction needs to be aged i.e. Will show how long debits have been
    outstanding for
    2. Amounts need to prioritised i.e. £>100k and between £10k and £100k
    3. Needs to be able to provide a history of actions taken
    4. Automatic determination of Vendors that owe us money
    5. Document drill down
    6. Identify reasons for the debit balance i.e. Returned Goods, Duplicate
    Payments
    7. Free text for recording details of conversations
    8. Ability to attach documents including emails
    9. Once Vendor has supplied payment then they are removed from the Diary
    10. History needs to be stored against the Vendor Record
    11. Ability to split by Vendor type i.e. Staff, One Time Vendors, Permanent
    Vendors etc
    12. Availability of Summary reports and others (TBC)
    Before I go down the bespoke development route I was wondering if there is a
    packaged solution on offer from SAP partners that might fulfil this requirement? 
    Kind regards,
    Mike

    Thanks for the reply Mark.  When you say that BI can provide the majority I assume you are talking from a reporting point of view?
    Would BI for example allow us to attach emails and/or free text relating to discussions with the Vendors?
    Thanks
    Mike

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