Additional Flows in Revenue Report
Dear CFM GURUS,
When am executing the Revenue Report S_ALN_01001159, am getting the standard flows like brokerage, security gain, dividend. But am not getting the information regarding my additional flows like SHCIL not capitalized, Final Dividend, Additional Payment, etc.
Could anyone please help me, that how can I involve all my flows in the standard revenue report that are in "conditions" under FWZZ of securities.
Thanx in advance....
Hey guys, Its done...
Define Revenue Classification in config will help resolving the issue.
Similar Messages
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Hi All,
I am trying to run Cash Flow (Direct Method ) Report with T-Code S_ALR_870_12271 but it's showing Output as following .
No records were selected
Table Financial Statement Key Figures
Report name 0SAPRATIO-04
Report long text Cash Flow (Direct Method)
Form 0SAPRATIO-04 Cash Flow (Direct)
Report type Form report
General information
A uthor SAP
Created on 06.02.1996
Last changed by ABAP1
Last changed on 25.03.2009
Last changed at 17:42:09
Last displayed on 25.03.2009
Number of times displayed 18
Basic list Detail list
Additional selection conditions
C ompany Code 101 0 HGSL INDIA
Currency Type 10 Company code currenc
G/L Account 60000000
G/L Account 60000000
Bal.sheet type 1 Standard financial s
General data selections
P lan./act. ind. 0 Actual
Fin.Stmt Vers. INT Financial Statement
Variable
F iscal year
Fiscal year 2008 2008
Selected characteristics ( Online sort order )
G /L Account *
Business Area *
Company Code *
Period *
Columns selected for drilldown list
F iscal Yr ;2008
Fiscal Yr ;2007
Rows selected for drilldown list
+ Sales revenues
+ Incr.dwn pmts rec.
- Incr.recvbls f.G&S
Sales collections
+ Material costs
- Incr.in pybls G&S
+ Incr.dwn pmts made
Material disbursmnts
+ Personnel costs
- Incr.in pens.prov.
Personnel disbursmts
+ Oth.int./sim.incme
- Interest expenses
- Increase in discnt
+ Inc.fr.investments
+ Due to prof.trans.
+ Inc.f.oth.securits
Financial collectns
+ Other operat.inc.
- Gns f.retr.sp.itms
+ Increase in AE/DI
Oth.operat.collectns
+ Oth.operat.expnses
- Optional add.items
- All.sp.itms w.res.
- Incr.in oth.provs
+ Inc.prpd/defr.itms
Oth.operat.disbrsmts
+ other taxes
- Incr.in tax.prov.
Income tax
= Cash flow (total)
Particular sort orders
G /L Account G/L Account Long name Ascending
Company Code Company Code e Ascending Long name Ascending
Plese Help me out ...
Thanks
AmitHello Ajay
It happens due to different settings mostly in FORM e.g. FSV set in the form would be INT where as you have your own FSV. Similarly you need to check each and every item and change suitably.
Run the report via above tcode again, then a screen will appear saying u201CNo records were selectedu201D
In this screen you can see the FSV used in General Data Selection (4th box) which you need to change by pushing u201CFORMu201D push button on the extreme left side, > Go to edit menu>Gen data selection > make changes suitably.
However do not make changes to the standard report / form, so copy the standard report with your own naming and make the changes where ever required.
Hope it works!
Ambadas -
Hi I am attempting to create a dynamic 'Deferred Revenue' Report based on a View created that contains the following fields among others.
Invoice Line, Extended Price, Transaction Date, Begin Date, End Date, Month, Year.
I need to split the extended price over months (and maybe year) based on when the revenue is 'realised'. For example a line item from an invoice dated in April 2014 with an extended value of $1000 with a begin date of 01 May 2014 and the end date of
30 June 2014 will show $500 in column for May and $500 in June with calling the SSRS report with parameters of April invoicing and in the year 2014.
I am not sure whether this is better handled within the view or within SSRS. Additionally I am not sure where to start.
Does anyone have any suggestions?
Judi CarsonHi I am attempting to create a dynamic 'Deferred Revenue' Report based on a View created that contains the following fields among others.
Invoice Line, Extended Price, Transaction Date, Begin Date, End Date, Month, Year.
I need to split the extended price over months (and maybe year) based on when the revenue is 'realised'. For example a line item from an invoice dated in April 2014 with an extended value of $1000 with a begin date of 01 May 2014 and the end date of
30 June 2014 will show $500 in column for May and $500 in June with calling the SSRS report with parameters of April invoicing and in the year 2014.
I am not sure whether this is better handled within the view or within SSRS. Additionally I am not sure where to start.
Does anyone have any suggestions?
Judi Carson -
Opportunity Product Revenue report using Narrative option
Hi,
I have created quote report using "Opportunity product revenue report" with the use of narrative option and its working fine but the problem here is if opportunity has multiple product revenue items it shows in multiple quotes. For me it should show in a same quotation if there are multiple opportunity product revenue items in a opportunity. Could anyone help me how can i achieve this.
Any help would be appreciated. Thanks in advance
Thanks & Regards
AmbarishYou need to modify report and club all revenue to single item / row.
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How to add/create additional page in Crystal Report Layout SAP B1
Hi,
I wanna ask about How to add/create additional page in Crystal Report Layout SAP B1 ?
I want when user print Purchase Order then on last page also print some page like Penalty Clause etc.
Pls help me to find the solution.
Br,
Thomas MarsetyoHi,
In your report footer, set it to create a new page before it is printed (In 'Section Expert', select the Report Footer -> 'Paging' tab -> Check 'New Page Before' checkbox). Throw your Terms & Conditions into the Report Footer section.
If you already have a Report Footer that you want to keep, just split the footer into two sections (Right-click the Report Footer section -> 'Insert Section Below') and follow the same procedure for the newly created section.
Check this Link
http://stackoverflow.com/questions/9232239/adding-an-additional-page-to-end-of-a-crystal-report
http://www.crystalreportsbook.com/forum/forum_posts.asp?TID=18960
Regards,
Manish -
Logical data base for license revenue report.
Hi All,
My requirement is to create "license revenue report through SAP Query with following fields:
VBAK:
Sales Document,Sales Doc type,net value of sales order in document,sales org,distribution channel,division,sales office,business area,customer purchase order number,customer purchase order date,sold to party.
VBAP:
Sales document item,target quantity in sales units,target quantity in UOM,usage indicator,billing block for item,business area,plant(own or external),
origin of bill of material,net price,SD document currency,material pricing pgroup,account assignment group for this material,activity type,personnel number.
VEDA:
contracts start date,contract end date,date on which contract is assigned.,installation date,agreement acceptance date
VBREVK:
clearing account for accrued revenues,clearing accountkey(offsetting account),total accrued value,currency key,amount in document currency,posting year and posting period.
VBREVE:
revenue amount,currency key,accrual period,company code,country of destination,profit center,posting year and posting period,amount in document currency,gl account,account for deferred revenue,account for non billed receivable
Is there any standard logical data base which gives all the required fields mentioned above? since i am not SD consultant i am not sure whether i have to take only above tables exactly or not
there are certain logical databases like SD_ORDER,SD_SALES_DOCUMENT which has tables VBAK,VBAP,VEDA but i am unable to join remaining tables VBREVE and VBREVK with those logical data bases
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Thanks&RegardsHi All,
My requirement is to create "license revenue report through SAP Query with following fields:
VBAK:
Sales Document,Sales Doc type,net value of sales order in document,sales org,distribution channel,division,sales office,business area,customer purchase order number,customer purchase order date,sold to party.
VBAP:
Sales document item,target quantity in sales units,target quantity in UOM,usage indicator,billing block for item,business area,plant(own or external),
origin of bill of material,net price,SD document currency,material pricing pgroup,account assignment group for this material,activity type,personnel number.
VEDA:
contracts start date,contract end date,date on which contract is assigned.,installation date,agreement acceptance date
VBREVK:
clearing account for accrued revenues,clearing accountkey(offsetting account),total accrued value,currency key,amount in document currency,posting year and posting period.
VBREVE:
revenue amount,currency key,accrual period,company code,country of destination,profit center,posting year and posting period,amount in document currency,gl account,account for deferred revenue,account for non billed receivable
Is there any standard logical data base which gives all the required fields mentioned above? since i am not SD consultant i am not sure whether i have to take only above tables exactly or not
there are certain logical databases like SD_ORDER,SD_SALES_DOCUMENT which has tables VBAK,VBAP,VEDA but i am unable to join remaining tables VBREVE and VBREVK with those logical data bases
Please provide some valuable suggestions on this.
Thanks&Regards -
Additional Lead Column in Report painter
Hi Gurus
Please guide me how to add an additional Lead column in Report painter
Thanks
HirenHi HIren,
There can be only one lead column in report painter.
However within the one lead column you can identify more than one characteristic - e.g. cost center and cost element. You can then identify that both characteristics should be exploded.
If you go Edit > Rows > Explode, you have the opportunity of identifying which characteristic takes presidence over the other, and how they expand. So in this example, Cost center will be 1 and cost element will be 2.
The output will be dependant upon your report layout, but you should have the layout so that you have:
Cost Center A:
- Cost Element A
- Cost Element B:
- Cost Element C:
Cost Center B:
- Cost Element A:
- Cost Element B:
- Cost Element C:
And to distinguish the cost centers from the cost elements, you can format the cost center row "Color for Totals"
Regards,
Gaurav -
BI 7 Unbilled Revenue Report - Flat-Rate Procedure
Hi,
Our client wants to use the unbilled revenue report in BW using the Flat-Rate procedure. In the documentation I have come across, I can only find detailed information on the Individual Procedure.
Has anyone implemented this report using the flat-rate procedure? How is the implementation on the BW side different to the individual procedure? Do you still use all the same cubes and settings? Is it only the processing on the IS-U side which is different?
Any information would be greatly appreciated.
Thanks in advance.
Regards,
KatieHi,
If you mean linear procedure by flat rate procedure, you can use linear weighting procedure. This will have a total weight of 365 (or 366 for leap year) for the entire year uniformly spread across the number of days. Transaction EAMS01 needs to be used after creation of teh billing simulation indexes.
Hope this helps.
Sidhartha -
Hi Guru's
Is there any standard report for "customer wise revenue report" in sap please given the t-code for dat.
Thanks in advanceThere is no such standard report.
You will have to develop a report with the help of a technical consultant.
You would have to read the accounting tables and give the customer code as in input field.
Regards
Ravi -
Unbilled Revenue Reporting - without saving simulation billing documents
Hi,
I would like to know if anyone has ever run unbilled revenue reporting successfully from BI without saving the simulation billing documents that are generated from the Mass Simulation Run? Can the information be exported to BI without saving these documents? If yes, where is the total revenue calculated stored in SAP?
In my past experience we had to save the generated billing documents to be able to load them in BI and run monthly report. This is affordable if the number of customers is low but is not a good practice in case of clients with very high customers.
Transaction ESIMD can be used to delete these billing documents - how has your experience been with this report? What are the factors to be considered when using this report?
Thanks,
ShwetaGurus -
I am still struggling with this.
I am debugging the program REA_SIMINDICES_BILL.
I see the biiling doc internal tables getting populated, but the internal tables for sending data to BW (and COPA, etc.) are empty.
The simulation type clearly has transfer to BW set, and the datasource is the 0UC_SALES_SIMU_01 datasource defined in the subdialog.
Is there a SAP NOTE that I am missing - we are on ECC 6.0 (IS-U).
Is there ANY functional/technical reason why BW delta Q is not getting populated despite Simulation Docs being generated.
Thanks!!!! -
My client want the total Cash flow of project report. It must be project wise only. (Date wise)
so, how to get it in system???
I want information/ suggestions for standard and Z development both....
waiting.....
Regards,
SachinHi Jitin
let me show you what i have done till now
clicking the check box
Cheques :BP1, BP2, BP3
Customer Debts:BP1, BP2, BP3
unclikcing the check box
Cheques:BP1, BP2, BP3
Customer Debts:BP1, BP2
what should i do next?
While i open the Incoming Payments form should i do right click?and then what? -
Adding an additional field in XL Reporter reports
Hello All,
I have assigned additional document number in A/R Invoice through a sequence number. I want to add this sequence number in XL Reporter Sales Register. How can I add an additional field in XL Reporter.
Thanks,
PratheevirajHi Pratheeviraj
Do you mean that you want to see a UDF? If yes then go to Report Composer and and under the tools menu you will find the Manage UDFs window.
Hope this helps.
Stewart Clark -
Can anyone give me the process flow for MTBF report?
hi all
can anyone give me the process flow of MTBF Report?
regards
ashaAnd Full form of MTBF is ???
Regards
Amitava -
Transaction:GR55 Deferred revenue reports for Japan need to Local Currency
Hi All
Deferred Revenue Balance reports to be displayed in Local currency. I am running GR55 transaction for DR01a sreport group.The amounts in outputis not matching with the values on sale order display....
Any idea how to achieve "Transaction:GR55 Deferred revenue reports for Japan need to Local Currency".
Thanks,
Suresh.This is the forum for Oracle's SQL Developer tool, not for general SQL and PL/SQL questions.
Questions like this will get a better response in the PL/SQL forum.
Before you repost there, see SQL and PL/SQL FAQ post for instructions on the kind of information you need to post to maximise your chances of useful help. -
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.
It will be created in monthly basis format, and year-to-date format (two different formats).
The format is in GL accounts instead of standard Cash In and Cash Out format.
I need to extract the Plan figures. However, we don't have planning on PCA. We are only doing plan on cost center, either revenue or cost (revenue is created as cost element category costs/reducing tax).
Should I extract it from the Cost Center Plan & add up all plan amounts of the cost centers that attached to the specific profit center? How can I do that?
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
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