on 09-11-2009 6:46 PM
Hi Gurus,
I want to generate a report from SD showing details of Material description (items sold) and amount from G/L Numbers 400013, 400017, 400018, 400001 and 400005.with the gl number also displayed. pls help.
thanks
Maureen
tnx
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From VBRP table, you will get
a) Customer
b) Material Code
c) Qty
d) Billing Value
and from BSIS table, you can get
a) G/L Account
b) Document No.
c) Clearing Date
So in SQVI, table join the above two tables and generate the required report.
thanks
G. Lakshmipathi
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Hi Maureen
BSEG is a cluster table and hence cannot be used in joins..... as far as no data shown if u link SD and Fi table is maybe bcoz the joining criteria is not fullfilled.... Check the fields on which u r creating a link. Hope this helps you. BTW .... u still working on DL Project?
Milind Soundade
Hi,
You can get the Desired report usign the Following tables,
BKPF,BSEG
VBRK, VBRP
VBAK,VBAP & VBFA
I would Suggest you to first analyse what fields you want to extract in the report and if the extracting logic is fairly easy use a SQVI Queiries to make a desired report and specify the join conditions where ever needed in the infoset
or you can ask your ABAP team to write a program in your desired functionality,
Since your report is involving BKPF and BSEG better to write an ABAP Program than a Query.
There will be a reference number in the billing document header (VBRK) which needs to be used as a join condition to BKPF and the accounting document number is the join condiion between BKPF and BSEG.
for getting t he GOods issue number you can use the document flow table VBFA. Give the billing document number as the Subsequent Number and preceding document category as " R - Goods Movement"
Hope this Helps
Thanks
Srini
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