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
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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.
Vendor Total open items balances report not from T Code:(fbl1n),(fk10n),report or Bsik table.Because this all showing all line itemwise. But i want only total balance of all vendors/employees individually at year end.
Thanks & Regards
Rajeswari .chTotal 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
ex:
Members Contribution
per month =1000
Year end
per anum =12000
I want to see year end balance for all 2,95,000 employees individually
G/l balances report also i want. -
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.
Please suggest T.Code for the same. (Same Like ME2O, but PO number should be an input parameter)
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.GReport 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.
And there is no such standard report which will show information how much issued to subcontractor and how much is balance based on Purchase order.
You can develop a z report with the help of abaper. -
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 -
Hi
What are the tables for Vendor Totals.
Regards
RupalVendors 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 -
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 postHi,
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....
Raghavhi,
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 Thi ,
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. -
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 AMHi,
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 BhandariHi
Use TCOD FGI0 for more drilldown report on GL, Vendor, Customer.
Thanks
GG -
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,
MikeThanks 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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