Balance sheet statement Print out

Dear all,
I would like to print out a balance sheet report through transaction code S_ALR_87012284. But I would like to assign another form (smartform) to this transaction instead of print out ABAP List. (It means the screen display ABAP List but print out via smartform). What should I do now ? Is there any transaction code for assigning a print form to a transaction instead of ABAP coding ?
Thank you very much for your help.
Sylvecat

Dear,
If I understood your requirement correctly then you want different ZERO balance clearing GL Account for below type GL Accounts
xxxx00 accounts for all accounting principles
xxxx01 accounts for US GAAP
xxxx02 accounts for IAS
xxxx03 accounts for local GAAP
Please correct me if I am wrong. If correct then you can post accounting entries to different GL Account by using Substitution OBBH. You have to decide the pre-requisite and on the basis of that you can write the substituon.
Hope this helps.
Br,Vivek

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Balance Sheet Statements not working

Hello,
I have deployed the standard scenario for the Balance Sheet statement, but unfortunately when I execute the query, the balance dependencies in the FS hierarchy are not working. They don't appear in the hierarchy nodes. I have a difference in my balance sheet due to these missing financial statements.
I have activated 0figl_vc1, 0figl_c01 and the flow before the cubes.
Any idea about what is happening?
Best regards
Sérgio

Hello Sérgio,
In that program are you using in the "Financial statement version" parameter the same one that you're using in BW?
Be sure of that.
Also compare with others "Financial statement version" (but always comparing the same between systems) to see if the result is ok.
You should be comparing the totals and not the subtree. If the totals are ok, the hierarchy is constructed different between systems. Compare the hierarchy.
Also for the most detailed difference you'll find compare with the data in cube 0FIGL_C01 and not the 0FIGL_VC1 to see if there the data is ok.
Diogo.

Balance Sheet Statements - 0Figl_vc1

Hello,
I have deployed the standard scenario for the Balance Sheet statement, but unfortunately when I execute the query, the balance dependencies in the FS hierarchy are not working. They don't appear in the hierarchy nodes. I have a difference in my balance sheet due to these missing financial statements.
I have activated 0figl_vc1, 0figl_c01 and the flow before the cubes.
Any idea about what is happening?
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Sérgio
Edited by: Sérgio Pinto on Jun 26, 2008 3:37 PM

Hello Sérgio,
In that program are you using in the "Financial statement version" parameter the same one that you're using in BW?
Be sure of that.
Also compare with others "Financial statement version" (but always comparing the same between systems) to see if the result is ok.
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Also for the most detailed difference you'll find compare with the data in cube 0FIGL_C01 and not the 0FIGL_VC1 to see if there the data is ok.
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12345
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12343
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We have EHP6. There are the following PDF Forms available for China local requirement
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Dieter

However just to clarify
You created a multiprovider based on the virtual provider?
The use of the baldep flag is used to move debit liabilities to assets etc and it does this via a virtual cube
The virtual cube has a function module which reads the base GL cube then in memory and in abap plays aroudn with the data moving the values between FSV nodes and then throws it at the users
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Hello Experts,
I have generate the standard Template as per chart of account in financial report template for Balance Sheet and Profit and Loss Statement and Trial Balance.
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(+91)9904375120

Hello
Profit Period should be difference between Profit and Expenditure. so your simptom looks like a bug.
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Thanks voodi
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Hi all,
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Hi,
Go to FGi1 code this for creating new report.Give copy from report name as 0SAPBSPL-01.Press create button.
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Regards,
Abhijit

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Dear All
i have to prepare a balance sheet and Income statement can somebody help me out.
Regards
xyz
Edited by: user11309801 on Dec 18, 2011 9:54 PM

Hi;
Please see:
http://docs.oracle.com/cd/A60725_05/html/comnls/us/gl/aboutfsg.htm
http://www.oracle.com/us/industries/financial-services/059027.pdf
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For r12.1.1:
http://download.oracle.com/docs/cd/B53825_01/current/html/docset.html
For r12:
http://download.oracle.com/docs/cd/B40089_10/current/html/docset.html
For r11:
http://download.oracle.com/docs/cd/A60725_05/r11_doc.htm
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Helios

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Hi,
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Can someone help me to suggest what exactly needs to be done to get Business Area wise Trail Balance.
We have not activated document splitting functionality. Please suggest the way without document splitting and New G/L functionalities.
Regards,
Saidarao
Edited by: saidarao G on Nov 22, 2011 7:47 AM

Hi,
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I am facing one problem from an user pertaining to automatic print out of GI inspection sheet.Here first goods receipt takes place with movement type 103 and then goods are placed into unrestricted stock through movement type 105(placing material into unrestricted stock).Immediately when posting the 105 document , a goods issue inspection sheet is printed automatically
from a designated printer
The quality department have given few SAP user ID and have asked that the given user IDS also need to have automatic printing faciility when 105 document is posted
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Manash Das

Hi Manash,
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I hope this helps,
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I'm trying to print out a credit card statement from my iPad, it only prints the first page not 4pages, please help

I'm trying to print out a credit card statement from my iPad, it only prints the first page not the 4 pages, please help

I read your first post when I was posing a separate question on the Mac Pro board. I now see that we may be talking about printing from an iPad with Airprint instead!!!!! I very much suspect the print command and settings are different for Airprint but I have never used it to be able to offer concrete advice. I think the setting choices could be different even with Airprint on the laptop and further that you may not even be using Safari but some special app???
I've not heard or seen the term "frame" in the context of printing before except perhaps in the context of a screen shot. Is the credit card statement a "pop-up" of some kind rather than a webpage or pdf?

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I have a sql select statement which looks like the following:
SQL SELECT * FROM table_name
WHERE column_a = :Value1
ON SESSION lDBSession;
I would like to be able to pring out the statement that was actually executed.
Does anyone have any ideas how this can be done without rewriting the sql?
Thanks,
KRC

Try trace flags
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On the DB Sessiob.

Print out a column value only if another column has a specific value (CASE Statement)

Hello all,
I tried many hours to find a solution for the following request but wasn't successful. Maybe you could help me.
I've using the already existing SQL Views in Microsoft Service Manager to do some basic reporting about my tickets.There is no closed date in the activity tickets so I decided to print out the lastmodified timestamp when the status is "closed".
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I think there is a problem with the CASE statement in combination with a value select.
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I think it is the other way if you want the missing date shown as a string.
CASE
WHEN
dbo.DisplayStringView.DisplayName
=
'Closed'
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, 101) ELSE
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END
AS
ClosedDate

Balance sheet statement Print out

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