S_ALR_87012078

[Former Member]

Hi,

SAP  transaction  S_ALR_87012078 provides the due date analysis for vendor open items for the below intervals in days

0 -30,30-60,61–90,91-120,12–150,151-180,181-210,211-99999.

However my business is requesting new Custom report for vendor open item due date analysis with below intervals

0-59 days, 60-89 days, 90-149 days, 150-179 days, over 180 days.

We checked and found that the above transaction is not ABAP program. Hence it is not possible to copy the program.

It seems the above transaction is sap query report. Could you please let us know if it is possible to copy the query and info sets . If yes, please let us know how to identify the query and info sets for S_ALR_87012078.

Also please provide suitable advise to create new custom report with requested intervals.

Regards,

KK

[Former Member]

Hi,

You can design the report through report painter as well.

[Former Member]

Hi KK,

You can check program GP0084VHDZSUJE11XBQAW40Q5EW and try with your development team with required modification in the program.

Regards,

Vinayak

[former_member198650]

Hi Subbu,

It is designed in report painter. Check the report 0SAPDUEAN-01 in FSI3. Here you can copy it and modify accordingly. If you need further details on how to design the report, then go through the below link.

Regards,

Mukthar

[Former Member]

Hi Mukthar,

Thanks for your advise.

I could copy the report painter form and report. It is working fine.

Could you please let us know how to transport this report from development system to quality system.

Regards,

Subbu

[former_member198650]

Hi Subbu,

Goto FSI2, chose the report and select transport from the menu drilldown report. Here you have to select form & key figures check boxes click on continue. Then you have to select your own request or new request,enter description and save it.

Regards,

Mukthar