The requirement is client wants to have profit center vise due date analyses (0-30,31-60,...).I tried standard reports S_ALR_87013344 profit center payables.But 'no records' message is coming.In Table BSIK field for profit center is not getting updated.
From NEW GL onwards the reports to view open items asper Profit centre should be seen from the following:
S_AC0_52000887 - Receivables: Profit Center
S_AC0_52000888 - Payables: Profit Center
You can use the same logic used in the above programs for the report:
S_ALR_87012085 - Vendor Payment History with OI Sorted List .
Otherwise, you can develop a standalone report using the tables BSIK and FAGLFLEXA by linking these two tables with a common parameter of Document number and the fiscal year. Once you get the details of the document number and fiscal year into FAGLFLEXA, then you can search for the offsetting entry of the vendor line item and fetch profit centre.
And after getting profit centre, i think you can fetch up the data from BSIK.
I suggest to try to see how best you can modify the standard report with the same logic as given in the start.