Sitemap

Amicuk Programming Answers

Vendor Balances in Local Currency

2015-10-11   Views:1

Advertisement

Hi Folks, The transactioncode is S_ALR_87012082 and the output is Vendorwise Total Balance for a given period. - The requirement is the Vendorwise BusinessAreawise Balance Report Any possible clues Thanks GaneshHi Ganesh, You are on the right track.

Hi Folks,
The transactioncode is S_ALR_87012082 and the output is Vendorwise Total Balance for a given period.
- The requirement is the Vendorwise BusinessAreawise Balance Report
Any possible clues
Thanks
Ganesh

The replay answer
Advertisement
Hi Ganesh,
You are on the right track. Execute transaction code <b>S_ALR_87012082</b>. In the input screen before executing, click on the <b>red-green-blue</b> icon beside the "<b>Execute</b>" icon to the right to bring up the dynamic selection fields. Scroll down until you get to the <b>Business Area</b> field. Double-click on it and it gets transferred to the right hand side of the screen. This would enable you to run your report Vendors by Business areas.
However, if you want to see the whole Vendor report with sub-total for each Business area, leave the Business Area field in the Dynamic Selection section blank and execute the report for a selected company code. Once you're inside the report, click on the tile-like icon(small 9 boxes) on the "<b>Application Tool Bar</b>" and use it to select the <b>Business Area</b> and the other fields you would like to see/use by transferring them from the right hand side to the left hand side.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

Go to See the other 9 answers

Vendor Balances in Local Currency

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

Hi Folks, The transactioncode is S_ALR_87012082 and the output is Vendorwise Total Balance for a given period. - The requirement is the Vendorwise BusinessAreawise Balance Report Any possible clues Thanks GaneshHi Ganesh, You are on the right track.[More]

Vendor Balance in Local Currency (RFKSLD00)

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

Can anyone tell me the use of this report? We have execute this report on a monthly basis. This month we did a lot of Accounting Document clearing and also archive the FI_DOCUMNT for certain year. After the archiving and clearing, we generate this re[More]

Vendor Balances in Foreign Currency

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

Hello Experts, In standard SAP, S_ALR_87012082 Report displays the Vendor Balances in Local Currency. Is there any Std. report  similar to this which displays the Vendor Balances in Foreign Currency. Because there could be some foreign vendors invoic[More]

F5061  Balance in local currency EUR is too large for automatic adjustment

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

My Company code currency is EUR. The customer has made a downpayment in USD (say 100) and i am now to clear the same against invoice of same amount in USD (100 $) but its is resulting into minor differences in Local currency. I am getting the followi[More]

GL Master - Only Balances in Local Currency

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

I am curious when to check the 'Only Balances in Local Currency' (OBILC) box on a Open Item GL.  I've read information from multiple sources and interpret that it should be set on all OI accounts with a few exceptions like recon accounts for vendors[More]

Open item mgt and only balances in local currency

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

Hi , What is open item management and only banlances in local currency ? for which gl accounts v select open item management and only balances in local currency Pls explain urgent Regards umesh1. Only Balances in Local Currency: Indicates that balanc[More]

Only Balances in local currency

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

Hi, By mistake we activated only Balances in local currency setting for a GL account at the time of Go-live. Also we had done  postings to this account with foreign currency and local currency. Now we want to do foreign currency valuation for this ac[More]

Daily Customer Balances in Local Currency problem?

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

Hi, My user want S_ALR_87012172 - Customer Balances in Local Currency on daily basis but can you suggest me what shall I do? I have tried to write a query but I hope I am not getting all the tables can yiu suggest me tables where I can get the balanc[More]

Customer Balances in Local currency

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

Hi Gurus, Can some one explain me about TCode-  S_ALR_87012172= Customer balance in Local currency It importance ,its benefits, Thanks, SeegalHi, Check the program documentation(shift +F1), blue i icon in application menu after executing the T.code.[More]

Hot
Preciso de Ajuda URGENTEMENTE, SEM Querer digitei Meu APPLE ID Errado não consigo apagar essa conta,me ajudem please! Lembrando que meu iphone é o 5SWell, if it's so urgent, then please post in English. We don't do Portuguese here (well, not properly [More]
Don't mean to offend geniune Mac fans here, but I'm just getting really annoyed with the Mac. I purchased my Mac mini (late 2012) in May of 2013 - so it's about 4 months old. I don't have a lot of software on it, mainly the Adobe Creative Suite, and [More]
Long story to get to the iPhoto part but may help someone who is in-the-know about what can be done for me... I turned on my computer a few weeks ago (iMac 27" late 2012, 2.9GHz Intel core i5) to access some photos in iPhoto and it would not load to [More]
Dear experts. I am trying to do a Vendor clearing through F-44. The vendor line items display shows 2 line items as open items. These 2 documents have been posted with a special GL indicator. With the required specifications when I try to clear the V [More]
HI I am working on XML/BI publisher to generate AR invoice reports. We have single rdf report using which rtf templates are generated. There are 10 operating units (10 ORG_ID's) and 10 rtf templates, one for each operating unit. There are 4 different [More]
I have a asp guestbook form that I finally have working only when the info is sent to me via email, it shows me the first entry in the database each time. How do I get it to select/email only the last entry? Any advice is appreciated!"innovationlab&q [More]
Okay, I have an Iphone 5s that I'm having problems with. I had a 4s and set up an apple account and Icloud account on that phone but ended up giving it to my mother and got me a new one. Well somehow my new one will not let me restore it back to its [More]
Hi This may have a simple solution, but its currently got me stumped. Basically, after some calculation I determine the date that a particular event should occur on. These events are listed in a JTable where the column headers are the dates of the be [More]
Not using auto create, thru standard or private APIs can me systematically insert new lines into an existing PO? For example consider the following scenario: ASCP Releases demand thru a Requisition. Requisition Imports into EBS and Creates a PO throu [More]
I have several computers. My equipment is upstairs in a house, apple time capsule and downstairs airport express. Lately the downstairs computer keeps disconnecting from the internet. Would replacing the airport express with and airport extreme give [More]