Profit Center wise G/L Account balance Display

Hi,
I m unable to find Standard Report Profit Center wise G/L Account balance Display (for ref.: FS10N)...
when i m creating it's Z report, facing some problems like period showing 16 instead of 9 and other's...
please let me know what can i do...
thanks...

HI!
Profit Center wise G/L Account balance Display
Tcode:S_PL0_86000030 - G/L Account Balances (New)
regards,
Rup

Similar Messages

  • Profit center wise P&L and Balance Sheet for 12 segments as per AS-17

    Hi Experts,
    I am woking in ECC 6.0. My Client has 12 Segments. 10 Cost Centers. They want segment wise P&L and Balance Sheet. Pl advise how to map..The options are :-
    1.  Use segment reporting - if i define 12 segments = 12 profit centers, then the problem is one to one assignments of profit centers to cost centers as there are only 10 cost centers and profit centers will be 12.
    2. Should i go with Business ?
    3. Will the Profit Center approach help ? then again one to one mapping to cost centers is not possible...
    Pls help...its urgent
    Regards
    Pyare

    Hello
    This is posible if you use the New GL functionality in ECC 6.0
    The New GL functionality works on the totals table FAGLFLEXT instead of the GLT0 which was used in the Classic GL. The Segment field is a standard field in the table FAGLFLEXT.
    For creating segement wise financial statements,
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    Anvesimo

  • Reporting - restricted for profit center-wise

    Hi
    My client has two profit centers (1000 and 2000) in one company code. Both profit centers are totally independent. Now my client requirement is that when user of profit center 1000 runs AR01 (i.e. asset balances), he should be able to see assets only for his profit centers i.e. 1000. Asset of profit center 2000 should not appear in that report.
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    Edited by: Deepak Agrawal on Jan 1, 2012 5:43 PM

    K_PCA or authorization object for profit center is not check in assets report.
    In AR01 you cannot restrict the results to profit center as it is not checked in authorization . The fields which are checked are company code , Asset class and asset views.
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    In case if the requirement is a show stopper then you will have to code the things in Enhancement points as there are no BADI or Exits available for the same .
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  • Want to creat customer and vendor as per Co. Branch (Profit Center) wise.

    Hello friends,
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    With regards
    Amresh..

    Dear Amresh,
    Customer and vendor master are maintained in company code level.
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  • Document currency (Transaction currency) wise G/L account balance report.

    Dear All,
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    Hi Mike
    Thank you for your quick responce.
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  • CUSTOMER BALANCE LINE ITEM DISPLAY WITH PROFIT CENTER WISE

    Dear Folks,
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    Thanx In advance
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    ASHOK K

    Hi, Ashok 
    Welcome to SCN
    Please Don't USE ALL CAPS, it is against the Forum Rules, Check Bellow
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  • Profit center wise Balance sheet & profit & loss account

    HI, Expert
    we are currently using ecc 5.0 and New gl & document spilting is not active i want to see profit & loss & Balance sheet profit center wise . how can i see the report & what are the cofiguration changes need
    Regards
    gk

    Hi
    Same as in 4.7EE and earlier versions ...
    Create FSV- Financial Statement Version and use TCODE: F.01 to get the reports.
    Also, use the RP/RW for the same.
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  • Profit center wise vendor balances

    Hi guys,
    My client want to vendor balances with profit center wise. I know t.code s_ac0_52000888 it displays reconsilation account wise balances I want to  profit center wise balances not reconsilation account wise balances its urgent please help me
    thanks
    syam

    Dear
    Use T.code FBL1N - Display/Change Line Items.
    when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
    when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
    Alternately, use dynamic selections in T.code FBL1N selection screen.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Vendor Profit Center wise balances

    Dear friends,
    Here is the requirement to provide details of vendor wise profit center wise balances. As report required to run for all vendors for a certain period it is consuming a lot time to calculate opening balances from line items.
    Is there any table like LFC3 which will store vendor wise, profit center wise balances. Kindly suggest.
    Regards,
    Praveen Lobo

    Dear
    Use T.code FBL1N - Display/Change Line Items.
    when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
    when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
    Alternately, use dynamic selections in T.code FBL1N selection screen.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Profit center wise Balance Sheet

    Dear Experts,
    I am working in a project right now and the company requirement is to get the Balance sheet profit center Wise.
    We are implementing ECC 6 and have activated Document splitting Functionality.
    We are Considering products as Profit centers.
    My concern is if I assign profit center in Material Master, my flow from PR to MIRO is working fine, as the system is assigning profit center at line items in Accounting from Material master.
    But at the time of Sales delivery the entry in accounting is
    COGS DR.
    To Inventory Cr.
    COGS is a cost element and I cannot post it without assigning cost center
    The issue I am facing is if I fix one cost center over here, it will only pick one profit center assigned to it, but I want to have different Profit centers
    Not only in the above entry, I am facing this problem on all automatic Profit and loss entries
    How can I assign correct profit center to the line item. Please suggest me some solution.
    Thanks and Regards
    Lakhbir Singh
    Cross-Post

    You can find the detailed documentation regarding the profit center balance sheet at the following links:
    http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards,
    Suraj

  • Trial balance not generate profit center wise

    Dear All,
    Please suggest,
    I am generate the trial Balance "S_PL0_86000030 - G/L Account - Balances " with profit center wise, system not generate the trail balance with profit center wise because profit center or business segment is not updated the system.
    I generate the trial balance at company code level same t-code, system generate the trail balance but system show the column of profit center or business place "not assigned"
    It is possible to update the profit center and business segment table.
    Pleases suggest to solved my problem
    Regards

    Hi, have you activated PC scenario?

  • Profit & loss & balance sheet profit center wise

    Hi, Experts
    my client want to see profit & loss account & Balance sheet profit center wise , what is the tcode for this report & what is the configuration required
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    gk

    hi
    I use this code S_ALR_87013336  there is no figure is shown in report . only one figure shown that is Unappropriated profit from previous year & other accounts are nil
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  • Documents Display Profit Center wise

    Dear Seniors,
    We are in ECC 6.0 now.  Users want to see the documents Profit Center wise.  Is it possible to provide the option to select the profit center in FB03 ??  or is there any alternative ??
    Thanks and Regards
    SAP Learner

    hi
    You can display report as per Profit Center wise.
    Check the reports inf Profit Center Accounting by menu path
    Profit Center Accounting - Information System - Reports for Profit Center Accounting
    Please let me know if you need more information.
    Assing points if useful.
    Regards
    MSReddy

  • Profit Center wise Vendor Balance

    Dear Sir,
    Kindly guide us as how can we get a report / information for "PRFOFIT CENTER wise VENDOR Balances " . I tried with FBL1n but it give Balance without Profit Center . We are using ECC-6 .
    We assure to give full points for the suggested solution pl .
    Kindly help me pl .
    Rgds
    B Mittal

    Hi BV,
    You will not get Profit Center wise payables information from FBL1N,though you can see the profit center field in FBL1N. This Profit center is the profit center sitting in BSEG table and with ECC 6.0 if you are using new GL, then Profit center wise details are available in FAGLFLEXA.
    The other report as mentioned in one of the replies above is also there but its presentation is not so good as of FBL1N.
    And the other option is to develop a Z report for Profit center wise payables. We have done it for receivables and it is working fine.
    Regards,
    SAPFICO

  • Profit center wise report/ trail balance

    Hi,
    I need to see profit center wise report I went in through SAP menu. Accounting / Controlling / Profit Center Accounting / Information system / Reports for Profit Center Accounting / Interactive reporting and executed all reports but there are no values comming.
    Can some one guide me where I am going wrong I need to view this report.
    Please help me its urgent.
    Regards,
    Pallavi.

    Hi Kash,
    When Running 1KEK getting error Profit Center Acctg locked for posting in fiscal year 2008, company code XXXX
    Cany you help me on that.
    Regards,
    Pallavi
    Edited by: Pallavi P on Jul 23, 2008 6:12 PM

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