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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.

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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

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  • 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

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  • 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

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