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9Replies Latestreply:Nov21,20128:33PMbySharifuddinSyed

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RatnamV

Jul21,20103:59PM

Ispossibledatewisetrialbalanceinsap
ThisquestionisAssumedAnswered.
Hello,

Isitpossibledatewisetrialbalanceinsap,forexampletrailbalanceason20.06.2010.

Pleaseprovideyourinputs

Thanks,
Ratnam

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Products:sap_erp_financialsTopics:enterprise_resource_planning

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RavichandranSanthanam Jul21,20104:09PM (inresponsetoRatnamV)

Re:Ispossibledatewisetrialbalanceinsap
IfyouareusingstandardreportforFinancialStatements,youcantrythe'Calendarreportingperiod'
fieldinthe'SpecialEvaluation'tab.

Ravi.

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RatnamV Jul21,20104:13PM (inresponsetoRavichandranSanthanam)

Re:Ispossibledatewisetrialbalanceinsap
HelloRavi,

Thanksforyourreply!
Clientwantsdatewisetrialbalancenotperiodicbasis.

Thanks
Ratnam

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DawnVerrell Jul21,20104:36PM (inresponsetoRatnamV)

Re:Ispossibledatewisetrialbalanceinsap
Hi

ItisasRavisaid.UseS_ALR_87012284,clickonthespecialevaluationstabinthemiddle
ofthescreen.Ticktheoption'Alternativeperiodselectionandputinthedaterangeforthe
currenttimeperiodandthecomparitiveasyouwantit.

Kindregards

Dawn

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RatnamV Jul22,201012:07PM (inresponsetoDawnVerrell)

Re:Ispossibledatewisetrialbalanceinsap
HelloDawn,

Thanksforsuggestion!

useriscomparingtrailbalancereportwithFBL3Nreportbutitisnotmatchingwithtrail
balanceS_ALR_87012284.Isthereanyalternativewaytogettrailbalancewithdate
wiseinthemidofthemonth.

Thanks,
Ratnam

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RavichandranSanthanam Jul22,20101:02PM (inresponsetoRatnamV)

Re:Ispossibledatewisetrialbalanceinsap
FBL3NisnotaTrialbalancereport.Itsonlyatransactionlistingreport.FBL3N
doesnotincludeopeningandclosingbalancesfortheperiod.YourTBandFBL3N
willnottallyunlessyouropeningbalanceiszeroforalltheaccountsforthe
reportingperiod.

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RatnamV Jul22,20101:17PM (inresponsetoRavichandranSanthanam)

Re:Ispossibledatewisetrialbalanceinsap
HelloRavichandran,

Thanksforyourreply!Ihavegivenyoupoints.

Iwilldiscusswithmyuserregardingthis.

Thanks,
Ratnam

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SharifuddinSyed Nov18,201212:53PM (inresponsetoRatnamV)

Re:Ispossibledatewisetrialbalanceinsap
Datewisetrialbalancecanbecreatedusingreportwritertools.Havedonethisformyclients.

Followingactivitieshavetobedone:
InstalltableFAGLFLEXAusingt.code:GRCT
YoucandothisbycopyingFAGLFLEXT,aftercopying,addadditionalfieldslikepostingdate,value
fieldslikebalancecarryforwardetc.
Createareportlibraryusingt.codeGRR1andreferencethetableFAGLFLEXAorFAGLFLEXT
Createareportunderthelibrarycreatedabove
UsingreportwriterorreportpainteryoudesignthereportsameasF.08

Letmeknowyouremailid,willprovidethedetailscreenshots.

Thanks,
Sharif

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PreetiAgarwal Nov19,201212:16PM (inresponsetoSharifuddinSyed)

Re:Ispossibledatewisetrialbalanceinsap
HiSyed,

canyoupleaseexplaininmoredetailorattacheddocumenthere.Idonotthinkwecangive
mailsIDherewhichisnotpermittedonSCNforum.

manyThanks

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SharifuddinSyed Nov21,20128:33PM (inresponsetoPreetiAgarwal)

Re:Ispossibledatewisetrialbalanceinsap
Hi,

Pleaseseethelink,justcreatedthedocument

http://scn.sap.com/docs/DOC33486

Thanks,
Sharif

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