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Posting balance is not cleared

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Open and closing balances std report

Category:DefaultRelease time:2015-10-11Views:130

Dear All, please suggest me open and closing balances std report and can i suggest my user below t.code for viewing open and closing balnces for India scenarion T.code:J3RFLVMOBVED Regards Gopal.Shi kindly chk MB5B it will fullfill your requirement r[More]

Urgent - "Vendor balances carried forward and line items report."

Category:DefaultRelease time:2015-10-11Views:130

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 ……………[More]

PS report for Actual and commitment Balance

Category:DefaultRelease time:2015-10-11Views:130

Dear experts, Is there any report in PS where i can see list of projects has actual balance and commitment balance? Note: I want to see only the balance of actual cost ( which is not settled) and commitment balance (Open PO, PR etc..) Regard Vetrivel[More]

Open Balance on Sales Order Cost Report

Category:DefaultRelease time:2015-10-11Views:130

Hi SAP Group - I have a couple questions about the settlement of manufacturing variance to COPA. When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost rep[More]

Report for vendor balances

Category:DefaultRelease time:2015-10-11Views:130

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?[More]

Report Open balance for Customers back in time

Category:DefaultRelease time:2015-10-11Views:130

Dear All, I would like to have a question: How can I report Highest Balances for Customers back in time? So I have to list Date and Amount, in the last one year, when Customers had their Highest Balances (highest outstanding amount). I have a transac[More]

FAGL Table to fetch closing balances period wise

Category:DefaultRelease time:2015-10-11Views:130

Dear Experts, I want to fetch GL Closing balances period wise.  I have checked GLT0, where no entry is recorded. Further i have checked FAGLFLEXT, which does not support period wise closing balances. I require GL closing balance, period wise, as show[More]

GL account opening/closing balances by day

Category:DefaultRelease time:2015-10-11Views:130

Hi All. I wish to list day by day opening and closing balances of G/L account by restricting the result to a time interval. Anyone know how to write the query for G/L account opening & closing balances by day? I found this in the forum and modify it[More]

Opening and Closing balance in FBL3N?

Category:DefaultRelease time:2015-10-11Views:130

Hi All, In other ERP systems, if you browse GL Account, i.e. FBL3N in SAP, you get the list of documents within specified period but in other systems you also get the OPENING balance as well as CLOSING balance and the current postings are in between[More]

Opening & Closing balances of Vendor

Category:DefaultRelease time:2015-10-11Views:130

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 Danyhi Dn, That wou[More]

Opening & closing balances for Vendor

Category:DefaultRelease time:2015-10-11Views:130

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 DanyHi, There are v[More]

Opening and closing balance logic

Category:DefaultRelease time:2015-10-11Views:130

How to get opening and closing balances for a material and chapter-id for tarif-wise report for sales and captive consumption... Edited by: vijetasap on Apr 13, 2009 2:25 PMHi Vijeta... Try posting this question related to the functional domain forum[More]

Opening and closing stock balances

Category:DefaultRelease time:2015-10-11Views:130

Hi What report can i use to show the opening and closing stock balances of materials for the last 12 months. Thanks VineshYou can view the report in MMBE. other than this you can try MBEWH and MARDH Also follow the link: Re: op.& closing stock detail[More]

Opening Balances and Closing Balance of customer

Category:DefaultRelease time:2015-10-11Views:130

Hi, Does SAP provide any standard customer account statement for Opening Balances and Closing Balance for specific date range have given in selection screen? The statement also contains reference number, order, and Delivery number. Note: FBL5N Transa[More]

GL a/c opening and closing balances

Category:DefaultRelease time:2015-10-11Views:130

Hi All, Below is my selection screen: select-options : s_bukrs for bkpf-bukrs obligatory. parameter      :  p_gjahr like bkpf-gjahr obligatory. select-options : s_budat for bkpf-budat,                        s_monat for bkpf-monat,                   [More]

Customer Statement with opening and closing balances

Category:DefaultRelease time:2015-10-11Views:130

Dear Forum, The users want to generate the Customer Statement with opening and closing balances like the traditional one. The statement now generated gives the list of all open items as on date, but the users want the statement with opening balances[More]

Opening and closing balances

Category:DefaultRelease time:2015-10-11Views:130

Hi sapgurus I need a report with similar to MB5B at particular posting date with opening and closing balances but I am unable to download the report to excel the data with MB5B tranasaction.Is there any similar transaction with same output values whi[More]

Vendor Line item with Opening and Closing Balances report regarding

Category:DefaultRelease time:2015-10-11Views:130

Dear All, I need a report for vendor line items with Opening and Closing balances. Thanks in advance SateeshHi Try S_ALR_87012082 - Vendor Balances in Local Currency Regards Sanil BhandariRead other 5 answers[More]

Confirmation of balance - urgent

Category:DefaultRelease time:2015-10-11Views:130

Hi, We are using print program SAPF130K and SAPF130D for vendor and customer respectively. My query is can we bring even the cleared items alongwith the open items in the same print program??? Now we have line items of open line items only?? As per o[More]

How to tally  Aging balance

Category:DefaultRelease time:2015-10-11Views:130

Hi, I am running aging T-code S_ALR_87012178 as on 10/31/2007 for a Recon Account and getting balance of 100000. Now how should I tally that this balance is correct. If I run FBL3N and FS10N I get balance of 125000. So I cannot tally because the agin[More]

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