***Balance sheet Report book got Disappeared from HFM Explorer***

Hi All,
Actually one of my user is able to open the balance sheet report book from hfm workspace and run the report till last month.
No one has removed any of his access.He is able to see all the other reports except Balance sheet report this month.As this is a month end for us it is very very important for me to provide the report book.Even i refreshed his securities but no use.
I am really battling with my head with no result.
Am really thankful to every one please do reply me the solution.
Regards,
Vinod

Can others see this report? If so, is this the same user that is having problems with smartview?
https://forums.oracle.com/forums/message.jspa?messageID=10912726
Do you use groups in ADF or within HFM? has any of his groups changed in provisioning?
Do you connect to more than one AD in Shared services? If so HFM looks for IDs in each Directory in the order they are listed. If someone entered the same user ID in another domain, HFM will use that one instead of Alex's true ID and have wrong provisioning.
Is the balance sheet report in the list and he cannot open it? Then check to see if he has the preview POV on, perhaps the POV is defaulting to an invalid setting.
If the balance sheet is missing from the list of reports, then check the permissions for that report.

Similar Messages

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    Hi Experts
    Goodevening
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    Dear Kishore,
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    Madhuri

  • New GL Activation issue for the program RFBILA00(Balance sheet report )

    Hi Guru's,
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    Dear,
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  • Difference of balance in balance sheet report & Business area wise report

    Dear Group Members!!
    In my company user wants to generate Business are wise Report
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    Shamulheq

    Hi Shamulheq
    While working with business area you must first recognize that they are not company code dependent and can be used cross-company. Also depending  on the SAP release you are working with postings to Business Area may not 100% guarantee, since there are cases where rules or standard SAP is not available and line items posted  will be carried out without BA. For SAP releases not using the NEW GL, the setting up of adjustments accounts and monthly execution of adjustment programs would provide the vehicle to relate and adjust any missing BA at B/S and P/L level. If you are using NEW GL the document splitting would help to set the rules where every single line item would get a business area.
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  • Balance sheet report

    Hi all,
    I have created a balance sheet report in FI using the hierarchy(based on 0GLACCEXT). The hierarchy looks as follows:
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          DEF      (This is the GL account under current assets)
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    Hi
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    Regards,
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  • Balance sheet report display

    Hello Gurus,
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       ASSETS(level2)                                                  1111                                   200
                                                                                2222                                   200
                                                                                 Result                                0
         CURRENT ASSETS(level3)                                1111                                   50
                                                                                 2222                                  50
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            Cash and Cash Equiva(level 4)                        1111                                   25
                                                                                 2222                                  25
                                                                                 Result                                0
               Petty Cash    1000/111000                           1111                                  5
                                                                                 2222                                  5                                                                               
    Result                               10
               OPERATING  1000/113000                           1111                                  5
                                                                                 2222                                  5
                                                                                 Result                               10
               PAYABLES   1000/11300                            11111                                 5
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                                                                                 Result                               10
               MTL SVCS     1000/113010                          1111                                  5
                                                                                 2222                                  5
                                                                                 Result                              10        
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    BALANCE SHEET(level1)                                                                                0
       ASSETS(level2)                                                 
         CURRENT ASSETS(level3)                               
            Cash and Cash Equiva(level 4)                                                                  40
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                                                                                 2222                                  5
               PAYABLES   1000/11300                            11111                                 5
                                                                                 2222                                  5
               MTL SVCS     1000/113010                          1111                                  5
                                                                                 2222                                  5
            Accounts Receivables (level 4)                                                                  10
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           Total Assets                                                                                200
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    Regards,
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    Hi Karthik,
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    Thanks.
    Regards,
    Raj

  • Regarding Balance sheet reports

    hello gurus,
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    Hi Madhav,
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    Sudeepti

  • Balance sheet report display month wise - F.01

    Hi Experts,
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    Do we need to create new customized report, if yes from which table i can pick the values.
    Please let me know the tables for F.01
    Regards,
    Raj.

    Hi Karthik,
    Thanks for reply.
    The output should be period wise, when user execute the report it should display period wise in the output.
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  • Displaying Cumulative Balances in BA Balance Sheet Report Painter Reports

    Dear SAP Gurus,
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    Hi
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    Invantory            $1000
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    Deposits            $3000
    when drill down it will shoe GL account wise also.
    Regards,
    chandra.

  • Balance sheet reports for foriegn exchange

    hi all,
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    Also B/S can be taken on spot rate or average/standard rate as of monthly basis.
    Thanks
    Vikram

    Hi
    What is the report you are executing and what steps did you take to convert the report to have the exhcange rate as of  05/01/2008?
    Rgds
    Nadini

  • Balance sheet reports - YTD or Periodic

    Hello Experts,
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    Gaurav

    Hi Gaurav,
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    PS: Please assign points if you find the answers helpful.
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  • Ncome Statement & Balance Sheet Reporting via a single ASO cube

    Hi All,
    I wanted to get some perspective on industry best practices as it relates to performing Income Statement & Balance Sheet reporting via a single Essbase ASO cube. As both these areas share a lot of common dimensions, do most of the companies implement a single cube for integrated reporting or split cubes and have tools like HFR, Web Analysis etc. combine the information from those cubes for integrated cube.
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    In 16 years of Essbase/Hyperion experience (14 of them consulting and training), I have seen just as many clients combining income statements and balance sheets in the same cube (BSO or ASO) as I have seen separate the two into individual cubes. Just as the BSO/ASO decision should factor in data volumes and hierarchy size, the combined/separate cube decision must come from good analysis of the situation at hand. Sometimes it is just a design preference for the company at hand.
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    Darrell Barr

  • Income Statement & Balance Sheet Reporting via a single ASO cube

    Hi All,
    I wanted to get some perspective on industry best practices as it relates to performing Income Statement & Balance Sheet reporting via a single Essbase ASO cube. As both these areas share a lot of common dimensions, do most of the companies implement a single cube for integrated reporting or split cubes and have tools like HFR, Web Analysis etc. combine the information from those cubes for integrated cube.
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    Thanks!

    You have asked this question the essbase forum :- ncome Statement & Balance Sheet Reporting via a single ASO cube
    Best keeping it to one forum and seeing it is a purely essbase question.
    Cheers
    John
    http://john-goodwin.blogspot.com/

  • Vendor wise drill down in Trial Balance or Balance sheet report

    Dear Experts,
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    Regards
    Komal

    Hi Dear ,
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    Radha

  • Balance Sheet Report in SAP BW/BI

    Hi,
    I have been requested to create a Balance sheet report on FIGL Cube and I need your help as I don't have much functional knowledge in FI.
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    I am confused as I dont know what need to be included or excluded. Will there be any list maintained in R/3 where they will have the list of GL accounts need to be used for balance sheet.
    I also need your help in reconciling the balance sheet with R/3. what is the approach to reconcile the whole balance sheet with R/3 and BW.
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    Raghav

    HI,
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    Regards,
    Chandra.

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