BALANCE SHEET IN TO MICROSOFT EXCEL FINANCIALSTATEMENTSWITH IN SAPplzhelpme

Hi to all !
i) I want to know the transactions code or FM or Report program for to send the
MonthEndBalances in to Excel Spread Sheet.
ii) I want to know the correct configuration of financial statements with in SAP for month end balances And to includes the buisness area... How??
Can any body help for me in this...
Thanks in Advance..
Vikram.C
[email protected]

thankx

Similar Messages

REG: BALANCE SHEET IN TO MICROSOFT EXCEL , FINANCIAL STATEMENTS WITH IN SAP

Hi to all !
i) I want to know the transactions code or FM or Report program for to send the
MonthEndBalances in to Excel Spread Sheet.
ii) I want to know the correct configuration of financial statements with in SAP for month end balances And to includes the buisness area... How??
Can any body help for me in this...
Thanks in Advance..
Vikram.C
[email protected]

thankx

Upload plan data for balance sheet accounts

Hi Experts,
Is there a way to upload plan data for balance sheet accounts? I can upload revenue/cos and expenses through the profit center and cost center uploading but need to upload balance sheet accounts as well. Any help would be much appreciated. Thank you.

Loading balance sheet accounts using the Excel load to profit center tells me that I selected balance sheet accounts that cannot be entered manually. Not sure what this means... if I have an accounts receivable account, how would I find another equivalent account?

The goal is to synchronize an excel sheet using Microsoft Excel 2010 with Sharepoint 3.0

The goal is to synchronize an excel sheet using Microsoft Excel 2010 with Sharepoint 3.0. We have already installed an add-in (Excel 2007 Add-in: Synchronizing Tables with SharePoint Lists) that was supposed
to help the synchronization of excel to Sharepoint, but it did not work. We would like to synchronize information about a calendar from excel to Sharepoint 3.0, so every time a change is made in excel it automatically updates in Sharepoint.

ootb, changes in excel don't sync with a SharePoint list, the other way around is possible.
Kind regards,
Margriet Bruggeman
Lois & Clark IT Services
web site: http://www.loisandclark.eu
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I am having a problem moving across cells in Microsoft Excel. When I use the arrow keys, the sheet moves, instead of moving to the next cell. Would anyone have any thoughts on this, please?

I am having a problem moving across cells in Microsoft Excel. When I use the arrow keys, the sheet moves, instead of moving to the next cell. Would anyone have any thoughts on this, please?

Hi,
Did you find a way to solve your problem ? We have exactly the same for one application and we are using the same version of HFM : 11.1.2.1.
This problem is only about webforms. We can correctly input data through Data Grids or Client 32.
Thank you in advance for your answer.

Balance sheet as per Schedule VI, Excel Reporter Templete

Hi
Please give Excel Reporter Templete of Balance sheet as per Schedule VI for SAP B1 2007B PL34
Thanks in advance
Prasad

Hi Prasad,
Are you sure you have B1 2007B PL34? To my knowledge, the highest PL for 2007B would be < 17. To ask for the template this may not be appropriated either.
Make sure what is your current PL and ask the question that others may reply easier.
Thanks,
Gordon

Autocad 2010 drawing pasted in microsoft excel 2007 spread sheet not visible after converting excel

Hello, I am having an issue with Autocad 2010 drawings not showing up in a pdf document. Normally, I cut and paste part of an Autocad 2010 drawing into a Microsoft Excel 2007 spread sheet. Then, using Adobe Distiller, I convert the Excel spread sheet into a pdf document for propriatary purposes. However, recently the drawing pasted into Excel will not fully appear on the pdf, the drawing is cut off past a certain point. The drawing will print normally in Excel, but in pdf will not print normally. If the drawing is shrunk below the "cut off" point, it appears normally. If the drawing is expanded above the "cut off" point, any additional image is lost. Any suggestions on how to fix the problem would be appreciated.

See "[Creating, Editing & Exporting PDFs] How to correct bad PDFdisplay
of Excel 2007 graph-Adobe ProX?" and similar discussions. Are you
scaling it to less than 100%?
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>>> jblairdynis <[email protected]> 4/19/2012 10:44 AM >>>
autocad 2010 drawing pasted in microsoft excel 2007 spread sheet not
visible after converting excel created by jblairdynis (
http://forums.adobe.com/people/jblairdynis ) in Creating, Editing &
Exporting PDFs - View the full discussion (
http://forums.adobe.com/message/4346704#4346704 )
Hello, I am having an issue with Autocad 2010 drawings not showing
up in a pdf document. Normally, I cut and paste part of an Autocad 2010
drawing into a Microsoft Excel 2007 spread sheet. Then, using Adobe
Distiller, I convert the Excel spread sheet into a pdf document for
propriatary purposes. However, recently the drawing pasted into Excel
will not fully appear on the pdf, the drawing is cut off past a certain
point. The drawing will print normally in Excel, but in pdf will not
print normally. If the drawing is shrunk below the "cut off" point, it
appears normally. If the drawing is expanded above the "cut off" point,
any additional image is lost. Any suggestions on how to fix the problem
would be appreciated.
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Auto Expand Html table when we paster data from Microsoft Excel sheet

hi,
I need copied data to my Html table.
Actual requirement is like that when i copy selected rows with selected columns from Microsoft excel sheet and press "ctlr v" on my jsp page then table on jsp must be auto expand as data in excel sheet.
Take an example.
I copy 4 rows with 3 columns from excel sheet.
I have JSP page with 1 row and 3 columns.
when i press "ctrl v" on first cell of my jsp table then table should be auto expand to accommodate 4 rows of excel sheet.
here i have some of the code which is near to this, this code just copy past only one row, but i need multiple rows.
If need then please refer below code and if possible then give me the solution to auto expand HTML table on JSP
Code to copy paste cell in to HTML Table
<form>
<table>
<tr>
<td><input type="text" name="t1_0" onchange="formatCells(this.value,'t1')"></td>
<td><input type="text" name="t1_1"></td>
<td><input type="text" name="t1_2"></td>
<td><input type="text" name="t1_3"></td>
<td><input type="text" name="t1_4"></td>
</tr>
<tr>
<td><input type="text" name="t2_0" onchange="formatCells(this.value,'t2')"></td>
<td><input type="text" name="t2_1"></td>
<td><input type="text" name="t2_2"></td>
<td><input type="text" name="t2_3"></td>
<td><input type="text" name="t2_4"></td>
</tr>
</table>
</form>
<script type="text/javascript">
function formatCells(xls,group){
var arrGroup = xls.split(/\t/gi);
for(var i=0;i<arrGroup.length;i++){
document.forms[0].elements[group + "_" + i].value = arrGroup;
</script>
Thanks
Chintan Patel

Hi Ross,
>> In our testing environment using both Excel 2010 and 2013 this file is imported successfully, so we cannot replicate.
I suspect it is caused by the difference of web server security settings.
KB: Error message when you use Web query to a secure Web page (HTTPS://) in Excel: "Unable to open"
Hope it will help.
By the way, this forum is mainly for discussing questions about Office Development (VSTO, VBA and Apps for Office .etc.). For Office products feature specific questions, you could consider posting them on
Office IT Pro forum or Microsoft Office Community.
Regards,
Jeffrey
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Syatem will hange if we Export to excell Balance sheet S_ALR_87012284

Warm Greeting !!
Dear group members while exporting Balance sheet report to Spread sheet system gets hanged
we are using GUI Release 720 Final release File version 7200.2.4.1057 Patch level 4
Help me to fix this small issue
Regards
Shamul heq

Hi:
Welcome to SDN,Please try the path....once you executed S_ALR_87012284 then please go to menu...list....export...local file...spreadsheet. Hopefully it will let you download. If it does not get resolved then your BASIS guy will tackle the issue for you.
Regards

Recovering a Microsoft Excel sheet

Dear All,
I am having problem in my Network, All my excel files are corrupt and could n`t open them, I have tried repairing with the Excel repair tool but no joy, is there any tool out there that will help to recover these files..
Thanx in advance
Michael

Here are top 5 recommended methods that help you to recover data from corrupt MS Excel file:
1: Try to repair it manually when MS Excel does not automatically starts File recovery mode.
Click the Microsoft Office Button, and then click Open.
  Now select the corrupted workbook that you want to open.
  Click the arrow next to the Open button, and then click Open and Repair.
  Choose either Repair (to recover as much of the file data) or Extract
data (to extract values and formula when repair process is not successful).
2: Open
with Open Office: Try to open your Excel file in Open Office. It is an open-source Office suite that is able to open & save Microsoft Excel files.
3: Save in HTML Format: Open your Excel file and save it in HTML format. By saving the workbook in HTML format, you may be able to filter out the corrupted elements.
4: Save in SYLK Format: Open your Excel file and save it in SYLK format. By saving the workbook in SYLK format, you may be able to filter out the corrupted elements.
5: Try 3rd party Microsoft certified partner's product like
Excel Repair Toolbox Link- http://www.excelrepairtoolbox.com/

Not displaying the data in the ALV Microsoft Excel (Ctrl+Shift+F7)..

Hi All,
I can able to display the data through the FM REUSE_ALV_GRID_DISPLAY in the out put screen.When I click on the Microsoft Excel (CtrlShiftF7) at the ALV toolbar to view the same data in excel sheet it does open the excel sheet WITHOUT ANY DATA. Please help me how to make the data visible in the excel sheet.
Can anyone help in this regard.
Thanks & Regards,
Seshadri G

Hi,
Check whether the tool bar export is disabled in the alv.
check in the alv->set_table_for_first_display FM the toolbar exclude export list.
If that is ok, then try download manually by providing abutton and clicking it. You can download data manually in this way.
refer the code below.
DATA: lv_path      TYPE string,
        lv_fullpath TYPE string,
        lc_c         TYPE string,
        v_fnam       TYPE string,
        lc_date(15)      TYPE c.
TYPES: BEGIN OF ts_fieldnames,
            field_name(1000),
         END OF ts_fieldnames.
lc_c = 'C:\'.
WRITE sy-datum TO lc_date.
DATA:lt_fieldnames TYPE STANDARD TABLE OF ts_fieldnames,
       ls_fieldnames TYPE ts_fieldnames,
       lt_fieldnames1 TYPE STANDARD TABLE OF ts_fieldnames,
       ls_fieldnames1 TYPE ts_fieldnames,
       lt_fieldnames2 TYPE STANDARD TABLE OF ts_fieldnames,
       ls_fieldnames2 TYPE ts_fieldnames,
       lt_fieldnames3 TYPE STANDARD TABLE OF ts_fieldnames,
       ls_fieldnames3 TYPE ts_fieldnames,
       lt_fieldnames5 TYPE STANDARD TABLE OF ts_fieldnames,
       ls_fieldnames5 TYPE ts_fieldnames.
CONCATENATE 'ContractAccount'
              'DocumentNumber'
              'Reference/InvoiceDocumentNumber'
              'ClearingDocumentNumber'
              INTO ls_fieldnames-field_name SEPARATED BY
              cl_abap_char_utilities=>horizontal_tab.
APPEND ls_fieldnames TO lt_fieldnames.
CONCATENATE '' ''
              INTO ls_fieldnames5-field_name SEPARATED BY
              cl_abap_char_utilities=>newline.
APPEND ls_fieldnames5 TO lt_fieldnames5.
DATA :    ls_str1 TYPE string,
            ls_str2 TYPE string.
ls_str1 = 'Invoice Clearing Posting'.
ls_str2 = 'Payment On Account Posting'.
CONCATENATE ls_str1 ' :: ' lc_date INTO ls_fieldnames2-field_name.
APPEND ls_fieldnames2 TO lt_fieldnames2.
CONCATENATE ls_str2 ' :: ' lc_date INTO ls_fieldnames3-field_name.
APPEND ls_fieldnames3 TO lt_fieldnames3.
CONCATENATE 'ContractAccount'
              'Reference/InvoiceDocumentNumber'
              'PostOnAccountDocumentNumber'
              INTO ls_fieldnames1-field_name SEPARATED BY
              cl_abap_char_utilities=>horizontal_tab.
APPEND ls_fieldnames1 TO lt_fieldnames1.
CALL METHOD cl_gui_frontend_services=>file_save_dialog
    EXPORTING
      window_title      = 'Select file for download'
      default_extension = '.xls'
      default_file_name = lv_path
      initial_directory = lc_c
    CHANGING
      filename          = lv_path
      path              = lc_c
      fullpath          = lv_fullpath
    EXCEPTIONS
      cntl_error        = 1
      error_no_gui      = 2
      OTHERS            = 3.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
    v_fnam = lv_fullpath.
ENDIF.
IF v_fnam IS INITIAL.
    RETURN.
ENDIF.
IF i_finalclear[] IS NOT INITIAL.
    CALL METHOD cl_gui_frontend_services=>gui_download
      EXPORTING
        filename              = v_fnam
        filetype              = 'DAT'
       HEADER                = header
        append                = 'X'
        write_field_separator = 'X'
      CHANGING
        data_tab              = lt_fieldnames2
      EXCEPTIONS
        OTHERS                = 8.
    CALL METHOD cl_gui_frontend_services=>gui_download
      EXPORTING
        filename              = v_fnam
        filetype              = 'DAT'
       HEADER                = header
        append                = 'X'
        write_field_separator = 'X'
      CHANGING
        data_tab              = lt_fieldnames
      EXCEPTIONS
        OTHERS                = 8.
REgards
sheron

PCA Balance Sheet Planning and reporting

Hi All
After entering planning data for liabilities in PCA, the data does not show in the interactive report for balance sheet accounts. But if you drill down the data is there. Does anyone know why the total does not appear in the summarised position before drilling down? This is specifically for Liabilities.

Hi Murali
I checked the Totals Records and Line Items using tx code KEE0. The system reports that they are in sync. I then used a different planning layout to enter the data and it is now populating the report at summary level. I checked the initial layout I used. It was a custom-made layout copied from a standard one and amended to allow the users to enter the data per period. The lead column is the account number which has the hierarchy and variable parameters set to on. The other columns are the individual periods from 1 to 12. It is also used to upload planning data from Excel. What could be wrong with the planning layout?

How to design templates with Microsoft Excel

Hi
When creating a new template in EBS, we have "Microsoft Excel" as one of the the template types (just like RTF). How to design the template if Excel is selected as the template type. I uploaded a blank EXCEL file and the concurrent program errors out with "Excel Processing" exception.

hi,
r u uploading the blank excel..r the excel u got from the Analyzer for Excel from the BIpublisher.
One small clarification on my previous post..like the .xdo not the excel name.Inside the excel it is the sheet name.
If u uploading the excel that u got from the Analyzer for excel means it should work.
Plz select the template type as Excel after uploading the template.
Its working for me.
This link will be helpful for u
http://blogs.oracle.com/xmlpublisher/2007/05/16/
Edited by: Ananth.v on Mar 4, 2010 3:07 PM

How To Connect Microsoft Excel To Oracle DB

Hi,
My team recently took over a process from another company. The other company had a macro written which connects to oracle DB and gets the o/p result in Excel.
If i try to use this macro based sheet, I get error.
Though i pass the right password it through's error.
Error is "ORA-06413: Connection not open"
Where as if i try the same user name and password in toad it works.
I see that in my system i don't have "ORACLE Provider for OLE DB" and i also don't have "Oracle DB Driver".
I downloaded 64-bit Oracle Data Access Components (ODAC) Downloads from the bellow link
[http://www.oracle.com/technetwork/database/windows/downloads/index-090165.html]
But it had install file as install.bat and configure.bat and on clicking nothing much happened.
I also tried using the bellow link
[http://blog.mclaughlinsoftware.com/microsoft-excel/how-to-query-oracle-from-excel-2007/]
and
[http://www.youtube.com/watch?v=Adz0zZFePf8]
Got stuck where oracle connectivity was needed.
Thanks,
Vishwamber Shetty
Edited by: Vishwamber Shetty on Apr 24, 2013 6:09 PM

Asad99 wrote:
is it possible without client installation on client machine??No, it is not. The very nature of ODBC drives is that they provide a generic interface to whatever client layer is necessary for the database product in question. So, for Oracle that means the (any) oracle odbc driver simply sits between the application (Excel, in this case) and the oracle client layer.

How to use GUI_upload for Uploading a CSV file in Microsoft Excel.

Hi Guys,
              can anybody tell me how to Upload the CSV format file in Microsoft excel sheet?
Thanks,
Gopi.

Hi Gopi,
u can use GUI_UPLOAD, TEXT_CONVERT_XLS_TO_SAP.
Please check these codes.
Uploading data from CSV file format into internal table using GUI_UPLOAD
REPORT zupload MESSAGE-ID bd.
DATA: w_tab TYPE ZTEST.
DATA: i_tab TYPE STANDARD TABLE OF ZTEST.
DATA: v_subrc(2),
v_recswritten(6).
PARAMETERS: p_file(80)
DEFAULT 'C:\Temp\ZTEST.TXT'.
DATA: filename TYPE string,
w_ans(1) TYPE c.
filename = p_file.
CALL FUNCTION 'POPUP_TO_CONFIRM'
EXPORTING
titlebar = 'Upload Confirmation'
* DIAGNOSE_OBJECT = ' '
text_question = p_file
text_button_1 = 'Yes'(001)
* ICON_BUTTON_1 = ' '
text_button_2 = 'No'(002)
* ICON_BUTTON_2 = ' '
default_button = '2'
* DISPLAY_CANCEL_BUTTON = 'X'
* USERDEFINED_F1_HELP = ' '
* START_COLUMN = 25
* START_ROW = 6
* POPUP_TYPE =
* IV_QUICKINFO_BUTTON_1 = ' '
* IV_QUICKINFO_BUTTON_2 = ' '
IMPORTING
answer = w_ans
* TABLES
* PARAMETER =
* EXCEPTIONS
* TEXT_NOT_FOUND = 1
* OTHERS = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CHECK w_ans = 1.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = filename
* FILETYPE = 'ASC
has_field_separator = 'X'
* HEADER_LENGTH = 0
* READ_BY_LINE = 'X'
* IMPORTING
* FILELENGTH =
* HEADER =
TABLES
data_tab = i_tab
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
* SYST FIELDS ARE NOT SET BY THIS FUNCTION SO DISPLAY THE ERROR CODE *
IF sy-subrc <> 0.
v_subrc = sy-subrc.
MESSAGE e899 WITH 'File Open Error' v_subrc.
ENDIF.
INSERT ZTEST FROM TABLE i_tab.
COMMIT WORK AND WAIT.
MESSAGE i899 WITH sy-dbcnt 'Records Written to ZTEST'.
Uploading data from Excel file format into internal table using TEXT_CONVERT_XLS_TO_SAP
REPORT zupload_excel_to_itab.
TYPE-POOLS: truxs.
PARAMETERS: p_file TYPE rlgrap-filename.
TYPES: BEGIN OF t_datatab,
      col1(30)    TYPE c,
      col2(30)    TYPE c,
      col3(30)    TYPE c,
      END OF t_datatab.
DATA: it_datatab type standard table of t_datatab,
      wa_datatab type t_datatab.
DATA: it_raw TYPE truxs_t_text_data.
* At selection screen
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      field_name = 'P_FILE'
    IMPORTING
      file_name = p_file.
*START-OF-SELECTION.
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
    EXPORTING
*     I_FIELD_SEPERATOR        =
      i_line_header            = 'X'
      i_tab_raw_data           = it_raw       " WORK TABLE
      i_filename               = p_file
    TABLES
      i_tab_converted_data     = it_datatab[]    "ACTUAL DATA
   EXCEPTIONS
      conversion_failed        = 1
      OTHERS                   = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
* END-OF-SELECTION.
END-OF-SELECTION.
LOOP AT it_datatab INTO wa_datatab.
    WRITE:/ wa_datatab-col1,
            wa_datatab-col2,
            wa_datatab-col3.
ENDLOOP.
reward if helpful
raam

BALANCE SHEET IN TO MICROSOFT EXCEL FINANCIALSTATEMENTSWITH IN SAPplzhelpme

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