vendor aging report profit center vise

[Former Member]

Hi,

The requirement is client wants to have profit center vise due date analyses (0-30,31-60,...).I tried standard reports S_ALR_87013344 profit center payables.But 'no records' message is coming.In Table BSIK field for profit center is not getting updated.

Any suggestions??

Thanks,

Anitha

[Former Member]

Hi Anitha,

Please let me know if you know how to get vendor open items for a profit center with aging buckets.

Pratibha

[Former Member]

Hi

From NEW GL onwards the reports to view open items asper Profit centre should be seen from the following:

S_AC0_52000887 - Receivables: Profit Center

S_AC0_52000888 - Payables: Profit Center

You can use the same logic used in the above programs for the report:

S_ALR_87012085 - Vendor Payment History with OI Sorted List .

Otherwise, you can develop a standalone report using the tables BSIK and FAGLFLEXA by linking these two tables with a common parameter of Document number and the fiscal year. Once you get the details of the document number and fiscal year into FAGLFLEXA, then you can search for the offsetting entry of the vendor line item and fetch profit centre.

And after getting profit centre, i think you can fetch up the data from BSIK.

I suggest to try to see how best you can modify the standard report with the same logic as given in the start.

Reg

Bharathi

[Former Member]

Hi Bharathi,

I would like to appreciate your analyses and quickly response.

But here the problem is we are working on 4.6c client.I tried with BSIK, BSAK, MARC tables.Evenif we enter profit center at the time of document posting, it is not getting updated in any of the tables(BSIK,).

Thanks,

Anitha

[Former Member]

HI

Even we are using 4.6c but profit center is updating in BSIK table, there is problem in config, can you post one document with profit center in f-43 or migo then check BKPF and BSIK

Regards

[Former Member]

thanks a lot,pls send me any product costing material/docs

pls urgent

mallikarjuna

mallikarjunacwa@gmail.com

[Former Member]

Hi,

Please let me know if you know how to get vendor open items for a profit center with aging buckets.

Pratibha