User Exit

[Former Member]

Hello Experts,

I have 3 key figures:

Opening Balance, Current Balance, Closing Balance for which 'Value' (KF), 'Fiscal year' (C), 'Posting period' (C) are being usedfor all 3 balances.

I need selection variable for current balance as an interval, example posting period 2 to 4 and year 2005. I need values in opening balance from # to 1 , current balance from 2 to 4, closing balance from # to 4. I need to create user exits for opening and closing balance posting period variables.

I am a novice in that so if someone could help me that would be of great help.

1. is nothing but previous years closing balance.

NOTE: I created 2 variables ZFROM_PO, ZTO_POPE, as mentioned before when my selection criteria for Posting Period is 2 to 4, then I need values as below:

Opening balance/ Current period/ Closing balance

1. to 1 2 to 4 # to 4.

Any help would be greatly appreciated.

Thanks,

Nikki

Hello anyone, I thought it was a simple program but it doesn't look like the way my question is unanswered, or my explanation is not clear????

[former_member185931]

Their are some SAP standard Tables which keep this information, I don't remember the table name, but I can find out, I have used these tables for reporting in 1999.

[Former Member]

Hello Jagraj,

I know its way too back but please let me know or help me with the code.

Thanks,

[former_member185931]

Do you want this for the Report?.

and what balance are you looking for GL, Customer , Vendor

[Former Member]

Hi,

I need this to create my balance sheet, cash flow, p& l reports.

Thanks

[andreas_mann3]

Hi Nikki,

look transaction <b>FS10</b> or <b>FS10N</b> resp. abap <b>RFSSLD00</b>

and table <b>GLT0</b>.

regards Andreas