Report Painter-Profit Center

HI,
I am created one report painter, in the library 8A2, while generating i am selecting one profit center, but it shows all the profit center values,
how i can deterimene on selection bases, if i select one profit centr it shows only  that profit center, if i select group or all profit center , it pick the values accordingly.
Kinly help this issue.
Thanks and regards.
Sriram

Hi
In your report painter configuration, are you using a variable to specify the Profit centers to be selected for the report? You can find this out by checking:
the general data selection menu or
by double clicking the rows or columns in the report to see where the Profit center parameters have been defined.
If you get the name of this variable, open it using T.Code GS12 and make sure that the value under the "Entry fields on selection screen" section is set to "set and value entry." This setting should allow you select a range as well.
Regards

Similar Messages

  • Report painter - profit center group

    Hi all,
    How do i make profit center group available in the selection screen before executing the report.
    or.
    I wanted profit center group report, while executing the report how to make profit center group as selection Criteria
    Pls it is urgent.,assured full pint.
    Thanks,
    Sujai C

    Hi.
    First of all, through transaction GS01 create a set ID for profit centers.
    Give table GLPCT, let the set type be the default (basic set) and give field name RPRCTR. Then define the range of profit centers you want. If you want all the profit centers give * in the "from value field".
    Then create a variable through transaction GS11. Give table and field as above, choose variable type set and at the default set field choose the set you created.
    Finally, at report painter go to Edit/General Data Selection and select profit center.
    Check both flags (for entering sets and variables) and give at the form field the variable you've made.
    Now the progit center group will be available in the selection screen with default value the set you've made.
    Regards

  • Report Painter Report for Profit Center

    Hi All,
    I am creating a report for profit center in GRR1.I was using library 8A3,& ledger 8A.which uses for PCA line i tems and table used is GLPCT.which shows profit center totals by period.I ran GLPCT in SE16 and found  out No data selected.I see that profit center accounting is not active  in my system ECC6.0
    and I didn't see any line records for profit center in any of the profit center tables.GLPCA.Now if someone  knidly suggets me how to achieve this report, can I still do it profit center wise or  not? which library should i use in GRR1.The layout of my report is as under.Thanks
    CURRENT MONTH*                                                                               
    Current Yr      Current Yr    Prior Yr
    Actual            Budget        Actual          Variance          
    YEAR TO DATE 
    Current Yr      Current          Prior Yr        Annual
    Actual            Budget        Actual           Budget    Variance
    Regards
    Shaun

    Thanks Abhijit , I can now see my report group at the bottom of the list .I assigned you full points.I posted another question regarding report painter .If you could also give me some guidance on that.When I was creating rows and updating cost elements with account numbers.I set up 3 revenue accounts and then ran the report to see if I get any data for profit centers.I did get data but when I double clicked on one of the account,it displays this messsage.I read the msg. but could not make any sense with it.for example in definning row I put account number from/to  400000- 400000    Explode. and thats a characteristic.
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    Message no. GR633
    Diagnosis
    No valid master data within the specified interval was found for the characteristic 'Account Number'.
    Explanation:
    For each characteristic that is processed in a report, the Report Writer optimizes the interval limits which are relevant for selecting data from the database.
    Example:
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    The system returns this error message if no master data exists for the interval.
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    The system cancels processing.
    Procedure
    Check the report definition, or the specified master data, or the intervals.
    Regards
    Shaun

  • Report - P&L Report by Profit Center

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    Hi Ashish,
    If you have hierarchy node like "ALL" which have all the base members of Account and there is no data for other combination.
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  • Line item actuals report for Profit center group

    I am looking for a Line Item Actuals report for a Profit Center Group  on the lines of KSB 1 report for Cost center /groups.
    I tried report "KE5Z but only profit centers can be selected, not profit center groups.
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    Try out the following report
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    Call up Actual line items, here we go you would get the profit center group reports in similar lines as KSB1.
    Award points so as to say thanks.
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  • Stock ageing report by profit center

    hi I am new to abap, please kindly send the code for the stock ageing report by profit center in MM module

    hi,
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    use the tcode :
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  • FBL5N report by profit center

    Hi Gurus,
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    Is ther any additional settings required to get the profit center in customer and vendor line items or is there any BADI to populate profit center in customer or vendor line items.
    Thanks in advance.
    Best regards,
    Raj

    Hi,
    For new gl: using BTE 1650 will do the job.
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    *"*"Lokale interface:
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    *"     VALUE(I_POSTAB) LIKE  RFPOS STRUCTURE  RFPOS
    *"  EXPORTING
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    buzei  = i_postab-buzei
    gjahr  = i_postab-gjahr
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    EXCEPTIONS
    OTHERS = 1.
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    *"*"Lokale interface:
    *"  IMPORTING
    *"     REFERENCE(BELNR) TYPE  BKPF-BELNR
    *"     REFERENCE(BUKRS) TYPE  BKPF-BUKRS
    *"     REFERENCE(BUZEI) TYPE  BSEG-BUZEI
    *"     REFERENCE(GJAHR) TYPE  BKPF-GJAHR
    *"  EXPORTING
    *"     REFERENCE(PRCTR) TYPE  BSEG-PRCTR
    TYPES:  BEGIN OF ty_uniek,
    prctr         TYPE prctr,
    END OF ty_uniek.
    DATA: lt_uniek      TYPE TABLE OF ty_uniek,
    lv_count      TYPE i.
    DATA: zdocln LIKE faglflexa-docln.
    SELECT prctr INTO TABLE lt_uniek
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    AND docnr = belnr
    AND rldnr = '0L'
    AND rbukrs = bukrs.
    DELETE lt_uniek WHERE prctr IS INITIAL.
    SORT lt_uniek.
    DELETE ADJACENT DUPLICATES FROM lt_uniek.
    lv_count = lines( lt_uniek[] ).
    IF lv_count GT 1.
    prctr = '*'.
    RETURN.
    ENDIF.
    * more than 1 profit center:
      CONCATENATE '000' buzei INTO zdocln.
    SELECT SINGLE prctr FROM faglflexa INTO prctr WHERE ryear = gjahr
    AND docnr = belnr
    AND rldnr = '0L'
    AND rbukrs = bukrs
    AND docln = zdocln.
    CLEAR zdocln.
    ENDFUNCTION.

  • Report S_ALR_87013336 - Profit Center Group: Balance Sheet

    Hello All
    As an output of this report (S_ALR_87013336 - Profit Center Group: Balance Sheet ) I expect :-
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    2. Other B/S accounts (Inventory etc) which received PC assignment while normal goods movement FI posting.
    I am getting the part 1 but not part 2 . I have tried running it with specific account number for Inventory as well but it doesnt come up. Please help
    Also it is showing in the output even the Expense account linked to PC . Not sure if there is check in the report itself to only pick B/S accounts. I know this can be worked around by creating Account Groups but want to know the nature of this report.
    Best Regards

    Hello Ajay
    Nice question and honestly i crossed that as well before, BSEG has separate number of entries for Company code for different profit centre.
    So I have many profit centres on which posting has happened.
    Is it some thing to do with we being on ECC platform and not used NEW GL ? Does SAP reports on this field only when NEW GL is activated ?
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    What I am planning to do is to copy FSV to PCA account group using KE5B and then run all 1KE* transaction + use PCA report for example (S_ALR_87013326: Profit Center Group: Plan/Actual/Variance) ?Hope it will work , your opinion on this.
    Best Regards

  • Report Painter: Cash Flow Actual/Plan Report on Profit Center

    I must create a Cash Flow report Actual/Plan/Variance Figures per Profit Center by using a report painter.
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    What do you suggest as the best solution? Please explain briefly and using what t-code, tables and fields to extract from.
    Thanks,
    -=Meila.S=-

    Hi John,
    Go to Menu - > Edit -> Variation
    You can set the order of the Selection Screen fields there.
    Hope this helps you
    Regards
    Andrew

  • How to look at a report for Profit Center ?

    Dear All ,
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    regards
    sap11
    Edited by: sap11 on Jun 26, 2008 10:40 AM

    Hello,
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    You have to make some modification in SAP with the help of ABAP team .
    Your requirement is like to FBO3 to display the documents,you have to add the one selection criteria in  general section in T code FB03 the extra selection criteria would be profit center as per your requirement.
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    Regards
    Ravi

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    Regards,
    Suresh

    Hi Matej,
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