Skip to Content
author's profile photo Former Member
Former Member

Vendor & Customer Balance On Profit Center Group

Hi experts,

I have a client Requirement.

They need to display Vendor & Customer On Profit Center Group Level.

Also Customer & Vendor Balance On Same Level.

Is it possible in classic G/l or i have to implement new g/l?

any report program or t-code for display ?

Please give any input.

Cheers.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    Posted on May 03, 2011 at 05:44 PM

    Hi,

    If you are using NGL, try these reports:

    S_PCO_36000218 Receivables - Segment

    S_PCO_36000219 Payables - Segment

    S_ACO_52000887 Receivables - Profit center

    S_ACO_52000888 Payables - Profit center

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on May 04, 2011 at 09:02 AM

    Hi

    Use FKI3 & FDI3 reports in New GL

    If you want FBL1n and FBL5N at PCA level, then you need to make a Z report which will be extension of std report

    br, Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on May 03, 2011 at 05:08 PM

    Dear Friend,

    You may enter t-code FBL1N and FBL5N, vendor and customer repectively, and fetch document number. Go to t-cde FBL3N and hit Shift + F4 for dinamic selections. Paste BELNR document number in he field and execute F8.

    Inside list you can display Profit Center Column by Ctrl+F8.

    This is a way you have a report with this requirements, however to have a report with more practical and efficiecy you should develop a Report Writer or an ABAP development. Hope that helps.

    Regards

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.