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    S - AC0 - 52000888 Report of Vendor Bal PC Wise

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    vaishaliak2008
    This document provides instructions for using transaction code S_AC0_52000888 in SAP to generate a report of vendor balances by profit center. The steps are to enter the transaction code, select the vendor account numbers, company code, key date, CO area, and profit center. Then generate the report by clicking execute. The report displays the balances in the vendor accounts by control account and line items can be viewed for individual vendors.

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    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd

    S - AC0 - 52000888 Report of Vendor Bal PC Wise

    Uploaded by

    vaishaliak2008
    1K views10 pages
    This document provides instructions for using transaction code S_AC0_52000888 in SAP to generate a report of vendor balances by profit center. The steps are to enter the transaction code, select the vendor account numbers, company code, key date, CO area, and profit center. Then generate the report by clicking execute. The report displays the balances in the vendor accounts by control account and line items can be viewed for individual vendors.

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    S_AC0_52000888 Report of Vendor Bal PC Wise

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    This document provides instructions for using transaction code S_AC0_52000888 in SAP to generate a report of vendor balances by profit center. The steps are to enter the transaction code, select the vendor account numbers, company code, key date, CO area, and profit center. Then generate the report by clicking execute. The report displays the balances in the vendor accounts by control account and line items can be viewed for individual vendors.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    1K views10 pages

    S - AC0 - 52000888 Report of Vendor Bal PC Wise

    Uploaded by

    vaishaliak2008
    This document provides instructions for using transaction code S_AC0_52000888 in SAP to generate a report of vendor balances by profit center. The steps are to enter the transaction code, select the vendor account numbers, company code, key date, CO area, and profit center. Then generate the report by clicking execute. The report displays the balances in the vendor accounts by control account and line items can be viewed for individual vendors.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 10

    Report of Vendor Balances, Profit Center wise : T Code S_AC0_52000888

    The T Code to be used is S_AC0_52000888.

    On entering the T code, following screen appears. Enter the following details: 1. Vendor Account Numbers ( enter from 100000 to 999999)

    2. 3. 4. 5.

    Company Code Open Items: Open at Key date: enter the date on which you would like to know the balances In CO area, always enter 1000. In Hie: Profit center enter the sub institute for which you wants to know the vendor balance

    Now go to Customs selections icon following screen appears.

    on application toolbar

    . The

    Now click on the drop down arrow for General Ledger Line Items as shown above. The following screen appears.

    Here click on the Campus ID. The following screen will appear. Here give the campus ID for which you are finding out the balances in. If you do not give this, then SAP will generate report for the sub institute (in this case 2040) for all the campuses. If you wants balances for only one campus and not all, then give the campus ID also.

    Now click on save icon on the standard toolbar. You will come back to the earlier screen. This will appear as follows. Now click on execute on the application toolbar.

    The following screen appears.

    Here click on vendor under Navigation. Now click on the select line coloured area as shown below.

    The following screen appears.

    You can see here that in the G L account 130000 (which is a control a/c for sundry creditors), the vendor balances are as per the report. Click on the down arrow (as shown above) to take you to next control account which is advance to vendors G L account 250001.

    In this Report, if you want to see line items of each vendor, then click on line item in the Navigation as shown below.

    Now click on the select line coloured area as shown above. The following screen appears. It is saying that there are two open line items in Vendor 100038 with balance Rs.1,10,441/-.

    Now click on 2 in the line item. The following screen appears.

    Now click on 2040 substitute. The following screen appears.

    Now click on 2000 company code. The following screen appears. This is the document number because of which there is credit balance in this vendor s a/c.

    Now click on the document number and then click on call up report icon

    on the application toolbar .

    Now you can see the entry.

    This is the basic level for the balance in the vendor account.

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