S_ALR_87012078

[Former Member]

Dear Experts ,

with help of this T code s_ALR_87012078 can we want to take the report of vender only IR s and should not show retention and advance entries of vender .

Thanks

[Former Member · Accepted solution]

Hi,

Your requirement is not clear, can you pls elaborate.

Thanks,

Kalai.

[Former Member · Accepted solution]

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[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Dear sir,

from above  T code we want to  pull the open item of venders  with out special GL indicators .like Advance ,retention ,modvat .please advice

[suma_mani]

Hi Ulla,

In selection screen that there is dynamic selection > Click on that button (Shift+F4) > Exclude retention and advance special GL indicator's.

Screen shot attached for further guidance.

Click red /blue / green combination button ,which is called as dynamic selection > Select folder Document > Make it special GL selection as green mode,which same will see left pane.

Exclude the special GL indicators ,which are retention and advances.

Regards

Mani Kumar

[Former Member]

Dear Sir,

Thanks for your reply ,which made me under stand easily but i am not able to Exclude Special indicators please advice

Thanks

[suma_mani]

Dear Ulla,

Click on ARROW

Click on Arrow button > You can get above screen > Select exclude single values > Enter special GL indicator ,which you want to exclude.

Regards

Mani

[Former Member]

Dear Sir,

Thanks a lot ,can we see with IR in this report  please advice

Thanks

[suma_mani]

Click on document type > Enter RE as document type,so that you can get Invoices

Regards

Mani

[Former Member]

This message was moderated.

[Former Member]

Dear Sir,

Thanks for your reply but still not able to get IR it would be more helpful if you provide screen shot  thanks once again.

regards

ulla

[suma_mani]

Hi Ulla,

IR means > Invoice receipt or any other ? Please follow the screen shot ,if you filter only invoice which posted against PO and with out PO.

Click on dynamic selections > In right side ,you can see document type where i enter RE > Click on arrow button enter > RE ,KR in single values tab > Execute.

Both document types are standard. If you are using any other else ,you have to enter there further drill down.

Regards

Mani

[Former Member]

Dear Sir,

Thanks a lot for your help but  we want to take the report of IR s ,as we see in FBLIN like that ,please tell us how to take such with the above t code.

thanks

[Former Member]

Dear Sir,

please would you reply its urgent please.

thanks

[Former Member]

Dear Sir,

please would you reply its urgent please.

thanks

[suma_mani]

Hi ,

If you want only IR ( Invoice receipt) ,you would have to filter document type wise in dynamic selection as above mentioned screen shot. Standard document types are RE ,KR

Regards

Mani Kumar

[Former Member]

Dear Sir,

Thanks for your reply but we are not getting line item option in this above t code please help

thanks

[suma_mani]

Hi

In left pan ,you have to select Document type option > ( After selecting the document type ,it could be mark as Green color) and appear in Right pan. All steps are explained. Please check above

Regards

Mani Kumar

[suma_mani]

Hi Ulla,

In selection screen that there is dynamic selection > Click on that button (Shift+F4) > Exclude retention and advance special GL indicator's.

Screen shot attached for further guidance.

Click red /blue / green combination button ,which is called as dynamic selection > Select folder Document > Make it special GL selection as green mode,which same will see left pane.

Exclude the special GL indicators ,which are retention and advances.

Regards

Mani Kumar

[Former Member]

This message was moderated.