FASB 130 reporting SAP

Hi
I have come across a situation where I have to include other comprehensive income ( OCI ) as per FASB 130 in SAP. This is new implementation and I want to know some leads. What configuration I need to do ? how to deal with FASB 130 ? Is it possible to take care of FASB 130 in SAP ?
Gurus please give me some hints , suggestions etc.
Thanks in advance
SN

Hi,
You can make accrual entries for unrealized gains. There is no configuration required.
Regards,
Krishna Kishore

Similar Messages

Getting Java error while connect BEx query to WebI report (SAP BI4.0 )

Not able to connect BEx query to WebI report (SAP BI4.0 ) . Below is the error I get while creating a new BEx connection to BOBJ WebI report .
Please find the below error and help me ,
"Select a BW Bex query window box " displayed "Nothing to display " and server error as mentioned below
Java.uti.concurrent.executionException: Com.sap.sl.sdk.repository.service.repositor******
at Java.uti.concurrent.futuretask (Unknown source )
at java.swing.swing.timer.fireactionperformed(Unknown source )
at java.awt.event.invocationEvent.dispatch(Unknown Source)
Thanks ,
Pradeep Gorpadu

Hi,
I am on BO 4.0 SP05 Patch 6. Webi reports are just showing processing but not giving results. When I try to create new report it is throwing java security error.
Tried applet patch upgrade(From link : https://websmp207.sap-ag.de/~sapidb/011000358700000902752013E) for webi certificate but didn't help.
Please suggest what could be done.
Thanks and Regards,
Ankit Sharma

Any bapi for update MCJ4 report(SAP performance reports)

Hi,
Any bapi for update MCJ4 report(SAP performance reports)
or
how to update MCJ4 report from my webdynpro application.
Regards,
Deepak Singh

Hi,
Have you gone through this ,We already have the discussion on this .
[http://forums.sdn.sap.com/thread.jspa?threadID=1162642]
BTW , As you say, you are going to create the Milsetsone what is your reference is it WBS element and project definition or network , How are you planning to bring the reference data from the legacy system [ As example the WBS element against which the Milestone s are craeted] into SAP . Becuase as far as i know milestones area attached with project definition and then further down to WBS element so you need to bring the Project definition + WBS element to change create the milsetone .
Thanks,
Anjaneya .

Down Payment Report (SAP Std)

Is there any SAP Standard Report available for viewing the different down payments paid and final payment by the customer in case of milestone billing?
Plz help.
Regards,
Anbu

Hi,
I am not sure if any specific this kind of report is avialable.Try if the following works for you
/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
Reward points if useful
Regards,
Amrish Purohit

Performance issue and data getting interchanged in BO Webi report + SAP BW

Hi,
We are using SAP BW queries as the source for creating some BO reports.
Environments :
SAP - SAP BI 7.1
BO - BO XI 3.1
Issues :
The reports were working fine in Dev and Q with less data. But when we point the universes to BW prod ( where we have much data), the reports are taking quite a long time to refresh and getting timed out. This query has some key figures which are having customer exits defined to show only one month data. And also BW accelerators are updated for the infocubes pertaining to this query. The BO report is giving data if we apply a filter in 'Query Panel' of Webi to show only current month dates. But then the issue is the values are getting interchanged for many objects. For ex: there are 2 objects- ABS version and Market region. The values are getting interchanged in the BO level.
Please let us know if anything needs to be done in BO or BW to fix this issue if anyone has faced the same
Also Please let us know if customer exits and accelerators works fine with BO
Thanks
Sivakami

Hi,
Thanks Roberto. We'll check the notes
@Ingo,
We are able to solve the performance issue by removing unused Key figures and dimensions from the query, but the column value interchange issue still persisits
The build version is - 12.3.0
Query Stripping
Where should we enable query stripping? When i went through some documentation it was written that it'll be enabled automatically from XI 3.1 Sp3. Can you please let us know if its so and what we need to do to enable it.
The coulmn interchange is happening when we use dimensions in a certain order. When product type is used along with Market region. Market region shows values of Product type also in Webi report.
Thanks & Regards,
Sivakami

Crystal Reports, SAP B1 - connect OINV, OPCH (A/R Invoice, A/P Invoice)

What I need to do is to connect the two SAP B1 v9.0 tables listed above (A/P Invoice OINV, and A/R Invoice OPCH) in a Crystal report WITHOUT SQL. How do you connect these tables? Purpose of report is for sales commissions. Existing customer report combines SAP B1 data from these tables but is done manually in Excel. Attempting to create report in Crystal for automation purposes. Will also include INV1 and PCH1 for detailed line item marketing document information. Thanks for any assistance.

Since the picture doesn't show what is actually linked to what, here is a written description of the links I used between tables (with 2 alternates in case I'm wrong):
OPRJ.PrjCode left join INV1.Project
INV1.BaseEntry left join RDR1.DocEntry
INV1.BaseLine left join RDR1.LineNumber
INV1.DocEntry left join OINV.DocEntry
INV1.ObjType left join OINV.ObjType
INV1.ItemCode inner join OITM.ItemCode
OINV.CardCode inner join OCRD.CardCode
OINV.SlpCode left join OSLP.SlpCode
OITM.ItmsGrpCod left join OITB.ItmsGrpCod
RDR1.DocEntry left join ORDR.DocEntry
RDR1.DocEntry left join DLN1.BaseEntry
RDR1.LineNum left join DLN1.LineNum (s/b BaseLine?)
RDR1.DocEntry left joing POR1.BaseEntry
RDR1.LineNum left join POR1.LineNum (s/b BaseLine?)
RDR1.ObjType left join ORDR.ObjType
POR1.DocEntry left join OPOR.DocEntry
POR1.ObjType left join OPOR.ObjType
POR1.DocEntry left join PCH1.BaseEntry
POR1.LineNum left join PCH1.BaseLine
PCH1.DocEntry left join OPCH.DocEntry
PCH1.ObjType left join OPCH.ObjType
DLN1.DocEntry left join ODLN.DocEntry
DLN1.ObjType left join ODLN.ObjType

Vendor's name in Liquidity forecast report - SAP 4.7

Dear Experts,
We work with SAP ERP version 4.7 . In the Liquidity forecast report (FF7B) we need to display the Vendor's name in addition to his number (in the drilldown report). Please, can you suggest a user-exit to add this field to the report ?
Regards,
Yaacov

Dear Experts,
We work with SAP ERP version 4.7 . In the Liquidity forecast report (FF7B) we need to display the Vendor's name in addition to his number (in the drilldown report). Please, can you suggest a user-exit to add this field to the report ?
Regards,
Yaacov

Reporting SAP

Dear all, I would greatly appreciate any help in regards to obtaining "better reporting"
I am running a ZSD_ATS report which shows me every item, the historical sales consolidated per year and reported for the past three years, as well as current in-house qty.
I am now looking for a report which will allow me to have the same information however also include current open vendor purchase orders, current client open orders and even vendor information
Does anyone know if this is a report that SAP offers (or something similar)?
Thank you and regards - Simpson

Mariano
Thank you for your reply and suggestion of FBL1N
The ZSD_ATS report that I had mentioned (shown below)
What I am looking for is MORE information to include:
On Order (open vendor PO’s) and possibly
Open order (open client orders) and also possibly
Vendor information (Which vendor we are currently purchasing from)
Billings - PY-(2011)
Billings - PY-(2012)
Billings - PY- (2013)
Billings - PY YTD# (2013)
Billings - YTD# (2014)
Inventory Quantity
40515
knife
5
10
5
1,000
1,200
1,000
40600
knife
5
10
5
1,000
1,200
1,000
40601
knife
5
10
5
1,000
1,200
1,000
40509
knife
5
10
5
1,000
1,200
1,000
40612
knife
5
10
5
1,000
1,200
1,000
40502
knife
5
10
5
1,000
1,200
1,000
Any suggestions are greatly welcomed
Thank you - Simpson

Inactive Items Report - SAP 9

Hello experts,
I am having an issue with the Inactive Items report in SAP 9 and I'm wondering if anyone else is. This is a system report and as such I do not expect it to have any bugs. What happens is the following:
I enter a range of item codes and a date of 03/01/2009 for all the documents and I get many items that are indeed in these marketing documents (therefore ACTIVE). I read the help for what this report is supposed to do and its supposed to return items that have had no activity in documents from the date specified (not whether they are marked 'Active' or 'Inactive' in their respective item master records.)
Does anyone else have this issue? Is there a setting I have to modify in order for the report to behave as expected? Please advise! Thank you very much!

Hi Cynthia Besada,
the report is meant to identify items that have not been entered on these documents:
Sales Quotations
Sales Orders
Deliveries
AR Invoices
AR Downpayment Invoices
from the date you specify. Even items with zero quanity in the document rows are considered as 'used' in a document & should not appear. If your report output shows items that are found on documents since the date, then there is something wrong & you ought to record a support incident.
All the best,
Kerstin

Bank Reconciliation Report SAP B1 2005 or 2007 versions

Any progress made here ?
Needs to have cashbook balance, list of unreconciled transactions and a bank statement balance. Can provide an example if needed.
Interesting the Banking section has been revamped in 2007 version without such a standard report.
Yes, there are work arounds, but something so standard should not need a work around.
Would be good to get a resloution here.
Thanks in advance for any help here.

Hi Guys,
I am pleased to inform that to meet this crucial feature we have come up with a Bank Reconciliation Add-on which provides a comprehensive inquiry and reporting on posted Bank Reconciliation. Apart from the detailed inquiry screen the add-on also provides following useful reports in standardize format.
Summary Report:
This report list the summary information per statement in a format as shown below:
<<Section 1- Values in Books>>
GL Balance
+Positive Adjustments
Sub Total
-Negative Adjustments
Ending GL Balance
In section 2
<<Section 2 - Values in Bank statement>>
Cleared With./Chks.
Cleared Inc./Dpsts..
Balance on Statement
+Out Standing Deposits
Sub Total
-Out Standing Checks
Ending Balance
Difference - The difference between GL Ending Balance and Bank Statement
Ending Balance is shown.
Detailed Report:
This report list the detailed information per statement; giving details such as Cleared, Un-Cleared Checks, Outgoing Payments, Incoming Payments, Credit Card transactions and Adjustments.
If you are interested you can get in touch with us at sap at greytrix.com
Regards,
Nits
Manager - SAP Business One
G r e y t r i x
It's time to think outside the box.
Migration, Integration, Customization and Modification Solutions
E-mail: sap at greytrix.com
Web: www.greytrix.com/sap
Edited by: Nits - Greytrix on Jul 22, 2008 11:15 AM

Where do you create a Selection Criteria TOKEN? (Crystal Reports, SAP B1)

I have downloaded "How to Work with Crystal Reports in SAP Business One" and read where it mentions "tokens" (starting on page 19). I followed the directions and created a New Parameter in a Crystal Report with the name of
BPCode@Select distinct CardCode from OCRD where CardType = "C"
as directed on page 21 as an example of a token. OK, so now I have a parameter with a very long name that doesn't do anything when I run the report in standalone Crystal Reports connected to our SAP B1 application.
At what place in the "Create New Parameter" dialog box in Crystal Reports do you actually enter this information? Nothing in that dialog box seems appropriate for SQL expressions. Reading through SCN threads, I could not find anything that addressed this simple question. What am I missing?
NOTE: I do NOT have the CR Add-In available to me in SAP B1. I cannot get it to install. All of my work is done in standalone Crystal Reports and all reports are then imported from there. I am a CR developer with less than 1 month experience with SAP B1.
Thanks.

OK, so I imported an .rpt file as a "report" instead of as a layout and placed it in a known module location (though the options were extremely limited). I had no idea where to go to run the report, but under "Modules", "Reports", and the location I just imported to, I found and chose the report.
The next step was a dialog box with two blank prompts and a third blank prompt asking for a particular field value from a table in the report. The actual Crystal report has only two parameters (good ol' DocKey@ and ObjectID@). I have to actually look at a known document in B1 and enter the values for the parameters before I get an actual result.
Now, more questions...
If there is a token in this report process, where is it?
Why would I run a report this way when it's going to ask me the DocEntry and ObjectId numbers which are not known to me unless I do research (Actually, what you don't know is that all of the reports I've created are revisions to marketing documents, so I haven't created anything new or unique to B1 that would involve complex analysis).
I spend almost two hours a day scouring the SCN to figure this stuff out and am still lost. I haven't read anything anywhere that describes this process in an adequate fashion. If SAP makes BOTH B1 and Crystal Reports, why not make the connection between them seamless and user-friendly?
Gordon, if you're listening, you'd probably do well writing another book on this subject!!

Issue with Crystal Report & SAP B1 8.8

Hello,
I imported my crystal report in SAP.
When I want to edit the report throught SAP, it opens the report on crystal report session.
The problem is when I want to save the file. It wants to save in a temporal file.
How I can solve it ? where SAP save the .RPT flie ?
Thanks

Hi,
You can save your edit CR (Crystal Report) in .rpt file.
Once you have imported CR
Admin > Setup > General > report n layout....
Select Your CR
Click on Edit button
now new window is open that is CR in editable form
Go in File Menu of CR > Save As > "Give your location"
Which will save as .rpt format....
Thanks
King Kevin

Hyperlinks in Crystal reports - SAP BW BI environment

Hi Gurus,
I am working on SAP BI BO integration environment on Cystal reports 2008 and WebI reports. Source for both of them are BEx queries.
1. I need to create a hyperlink on one crystal report column which opens another Crystal report. The target cystal has 2 prompts which are optional and a date range prompt which is mandatory. I am trying to create hyperlink using Hyperlink tab of Format editor. How to make the target report prompts as optional and how pass date range.
2. I need to create a hyperlink on one crystal report column which opens another WebI report. The rest of details are same as above.
How to acheive this requirement. If you have any thoughts, please share
Thanks
Praveen

Take a look at the openDocument documentation
http://help.sap.com/businessobject/product_guides/boexir31SP3/en/xi31_sp3_opendocument_en.pdf
If a prompt is optional you have to add it to your URL only if you really want to pass a value. If no value is available then you can ommit it.
I ould recommend to create your on formula field that puts the URL together and not use the hyperlink wizard. This way you can build the link accordingly depending on the availability of parameter values.
Regards,
Stratos

Crystal Report SAP BI Query

Hello comunity,
we are now started with Crystal report 2008 and our base for the datas are SAP BI Querys.
When we look at the availiable measures and attributes they are all char formated, also the date fields.
Is this standard or do we have to customize something in the query or in the BI System.
Thanks
Dirk

Moved to BEX forum

EEA2 Employment Workforce Analysis report, SAP ECC 6.0

hi gurus
I need to do config so that I can have all the new engagements/exits/promotions in each month on the report when it is run. I went to table t5w10 which is only for category options ans salary levels. how do I configure this on SAP so I can have engagements/promotions/resignations on the report on each particular month its run? please

Hi
If SAP ECC as back-end of your dashboard, as per the best practice, pushed down to database level all the predefined time periods and include at the
–Classic InfoSets
–ABAP Functions
–ABAP Queries
So in the BO dash board we can just drag and drop. So it’s will improve the performance also.
Please find the below like’s Universe Optimization Techniques, pushed down all the calculation to database level
http://scn.sap.com/community/semantic-layer/blog/2014/05/14/universe-optimization-techniques

FASB 130 reporting SAP

Similar Messages

Maybe you are looking for