FGI0 "New GL" Receivables by Profit center- Drill down/Call-Up report

Dear all,
I am using S_AC0_52000887 to view receivables by profit center as we have activated New GL. FBL5N is not possible to see since we have multiple profit centers per customer and FAGLL03 which is a New GL report has no selection by customer on selection screen.
However, S_AC0_52000887 has limited information- I want to see the line items in the report. I use FGI0 and copy a new report using 0SAPRECIEV01 and want to drill down by line items to the FAGLL03 view. So i go to Extras menu > Report Assignment and assign to FAGL_ACCOUNT_ITEMS_GL program. However, the report parameters are not being passed in.
Can anyone assist how to pass the parameters in the main report, to the call-up report?
Thanks in advance.
Regards,
Huimin

If you are trying to view such a report through transaction code FBL1N, then I would suggest you follow the solution described in this thread below:
Re: Add field Net Due Date at the selection field in FBL1N t.code
Also to view profit center wise, use the dynamic selections in FBL1N to select profit center.
Regards,
Elias

Similar Messages

  • Profit center drill down to furher

    Hi, we want to trace expenses and profit to lowest level possible. we set profit cenetr group, profit centers and we want further down. How to go next down to profit center in org hirarchy? Pls guide.

    HI
    Profit Center is the lowest level where data gets captured . I am not sure what lower level you are expecting . You can create the group like this
    INDIA at top
    North
    East
    West South
    Under North you can have
    Agra
    Kanpur etc
    Under Agra you can have further group or the Profit Centre where data is captured and you can get the report at any level like India or North/East or Agra/Kanpur or at PC
    Regds
    Rajiv

  • 1KEK - Transfer Payables and Receivables to Profit Center Accounting.

    Hi,
    I have an issue in in regard to 1KEK - Transfer Payables and Receivables to Profit Center Accounting.
    When a user is running 1KEK transaction, some of the open items like for customer is picking up Dummy profit Center. User wants those open items should not be posted to dummy profit center but to some other specified profit center. Profit Center will vary per company code. There will be one profit center per company code.
    I have tried with subsitutution but it doesnt work. I also looked for some user exit but didnt find any.
    Is there any way we can replace this dummy profit center with some other profit center.
    Regards,
    Harish

    You may have to customize the 1KEK by copying it to your Z program with modification around the area which may be pointed to read the company code and change course from dummy profit center to the desired profit center.
    The program that needs alteration to meet your needs would perhaps be LF048F00 as given in the correction instruction of the note number 87256.
    This however would not be supported by SAP but needs monitoring for every future patch applied.

  • How to add the Profit center Group in the PA report KE33.

    Hi Frnds,
    How to add the Profit center Group in the PA report KE33.Iam not able to find PC group in the list to add to the Charateristics already added.

    Hi
    PC group is not available as a Char in COPA..
    if you want to do that, either create a Char Hierarchy in KES3 for the Char Profit Center
    OR
    Create a WW char in KEa5 and write a derivation rule using the method "Enhancement" .. Write ABAP Code in COPA0001 exit
    bt, Ajay M

  • Not able to drill down S_ALR_87013558 in reports

    Hello Experts,
    I am in strange situation where in I am not able to drill down my budget report S_ALR_87013558 in my development client. But it is working fine in production client.
    What could be the reason.?
    Please suggest.
    Thanks,
    Kumar Srinivasan

    Hi Kumar,
    Follow below steps in sequence.
    1. Please execute CJE2.
    2. Double Click on report 12KST1A. Message will come "You are changing an SAP delivery object". Press the tick mark.
    3. On Output Type tab, you must have clicked on radio button "Graphical Report Output". Please change the radio button classical drilldown and check "Available on Selection Screen" at the buttom.
    4. Save it.
    Check your report again and you will have an option there.
    Regards,
    Amit

  • How to setup the drill down on union report

    Hi,
    I'm setting the union report.
    I want to set the drill down to another report.
    But I can't setup it.
    Would you please tell me how to setup.
    Thank you.

    Hi Hemlatha
    In Crystal Reports, to prevent the ability to drill down into a subreport when published on the Web, add a text object that is filled with blank spaces, created by pressing the 'Space Bar' and 'Enter' for line returns, to eclipse the subreport.
    This workaround is applicable only to subreports that does not grow in size. For example, subreports that display only a chart or graph.
    Steps to Add a Text Object over a Subreport
    1. In the Crystal Reports Designer of the main report, insert a text object over the subreport.
    2. Resize the text object to be the same size or a little larger than the subreport object on the main report.
    3. Fill the text object with blank spaces created by pressing the 'Space Bar' and 'Enter'. This is necessary because resizing a text object without
    the blank spaces will not maintain its size when it has been published on the Web.
    ====================
    NOTE:
    You can format the text object with a hyperlink to another report, another file or a URL.
    ====================
    Now, when the Crystal report is previewed on the Web, the text object that fully eclipses the subreport will prevent the ability to drill down into it.
    Regards
    Girish

  • Drill-down lost in Report Builder

    Ever since the CFMX7.02 upgrade, we have lost the ability to
    drill-down on the Report Builder reports which previously had
    drill-down capability. I am referring to summary lines which
    contained a link to the detail. Has anyone experienced this and is
    there a fix for it?

    Do you choose PDF instead of flash paper as the output
    format? By some reason, the drill-down function does not work in
    flash paper format.
    Good luck,
    Daniel

  • HOW TO ADD DRILL DOWN IN A REPORT

    hi
    well i want to add drill down in my report....
    im unable to find it ....
    can you please help me to make a drill down in my report.
    thnx and regards
    UMAR NAYAB.

    hey thnx toronto..
    im able to make drill in my report....
    now my chart is not changing its data according to drill.....
    like my bar chart should also change with the data drilled down....
    please help regarding this....
    regards.

  • Drill down in XL Reporter

    Hi
    Can we have drill down in XL Reporter -Report Organizer
    Regards
    Farheen

    Hi Rekha,
    We can user drill down in XL reporter composer and excel . IN rerport composer when you drag a field to the selection criteria then you can drill down by transaction level.
    But Report organiser is where all the reports are saved and give a look and feel like windows explorer.
    What is your requirement. Post reporting related queries in the reporting forum
    [Reporting and Printing;
    Regards,
    Rakesh N

  • PIE Chart Drill down in bex report

    Hi Friends,
    In my bex report i have pie chart for year 2008.
    Shall I drill down on this report means if  i click on one part of the pie chart will i go to another report or another pie chart.
    Can any one pls tell me is it possible .
    Thanks & Regards,
    Ramnaresh.
    Edited by: ramnaresh porana on Dec 1, 2008 6:35 AM

    Hi ,
    Thanks for reply.
    how it is possible from context menu of the pie chart , i have seen the context menu of the pie chart but i did not get any related option for this one.
    Can you pls guide me.
    Thanks & Regards,
    Ramnaresh.

  • Drill down in webi report

    Hi,
    Is there any way to display the drill down in webi report.  For example:
    YearQuarterMonth--Week.......
    if the drill the Year option I can able to see all Quarter level measures and if I drill down further I can get into Month level measures and Week level and so on .
    But my question is When I drill the Year to Quarter...I want it to display both Year and Quarter and If I drill down further
    I want all the measures related to Year ,Quarter, Month and so on
    Basically want I need is a tree level hierarchy......Could any one plz help me what all changes I need to make in order to get a detailed report.
    Thanks
    Sushma
    Edited by: Sushma Reddy on Feb 9, 2010 9:44 PM

    Hi,
    Try to create a Class e.g Time in universe and objects to that class as year, quarter,month as
    Year Object -> data type -> D/N
    select To_date('sysdate','YYYY) as year from dual
    Month object-> data type -> D/N
    select to_date)'sysdate','MM') as month from dual;
    Quarter -> data type -> D/N
    case when @select(Time/Month) in (1,2,3) then q1
             when @select(Time/Month) in (4,5,6) then q2
              when @select(Time/Month) in (7,8,9) then q4
               when @select(Time/Month) in (10,11,12) then q4
    endcase
    Then create a hierarch in tools -> hiearchy ->custom hierarchy and add the above class there then in any report (Deski/WebI)
    you will get the above hierarchy and use it according to your requirement.
    Cheers,
    Suresh Aluri.

  • Error Message appears when drilling down from a report.

    Hi,
    I am using CR XI R2.
    I have an rpt file that displays a chart from a sub report.
    I tested it on the CR designer and report viewer - works ok.
    When I display this report in my .Net application, I get an error message when drilling down from this chart : "The Report Application Server failed"
    When looking at the log files I see this error message:
    4 19 13:11:14.770 5336 5564 (\servers\ras\dtsagent\reporthandler.cpp:11622): CReportHandler::buildReportViewerError: CSResultException thrown.   ErrorSrc:"CRPE" FileName:"\servers\ras\dtsagent\reporthandler.cpp" LineNum:11618 ErrorCode:997 ErrorMsg:"" DetailedErrorMsg:""
    This is a Viewer error - but when drilling down from the Report Viewer I don't get this exception.
    Does anyone know what this mean?

    Too strange and my require a phone support case;
    http://store.businessobjects.com/store/bobjamer/DisplayProductByTypePage&parentCategoryID=&categoryID=11522300
    Three ideas:
    1) Install CR designer on one of the boxes where this does not work and try to run the report there
    2) Add a line to your code and save out the report just after your database logon once ( .saveAs). try to run this report in the CR designer.
    3) Use the [modules|https://smpdl.sap-ag.de/~sapidp/012002523100006252802008E/modules.zip] utility to compare the runtime - both CR and db client between computers that work and those that do not.
    Ludek

  • Drill-down into AWR reports

    Hi experts,
    any can help me in this topic Drill-down into AWR reports.

    A typical AWR report - produced in html format- includes its main categories(for example Top 5 timed events) hyperlinked. By clicking on each one , you can navigate to a thorough analysis of all db parameters regarding it......
    Anyway....Can you more specific of what exactly do you want...?????
    Greetings...
    Sim

  • New GL - Doc Splitting - Profit Center not hitting the Zero Balance GL

    Dear SAP New GL Gurus,
    I am trying to activate the doc splitting where the system uses a GL Account to ensure that Profit Center wise Trial Balances are tallied.
    I have done the following configuration till now, and I feel that these steps should ideally split the doc and post the PCA Adjustment Account Entry - I think its the Zero Balance Clearing account that the system should ideally be using.
    I am not sure what I am missing here - This is what is done till now:
    1. Activated Document Splitting - Used Standard Method 0000000012.
    2. Classified GL Accounts for Doc Splitting as per standard SAP categories.
    3. Classify Doc Types with assignments of Transaction and Variant. Done as per standard, no changes made.
    4. Defined Zero Balance Clearing Account.
    5. Define Document Splitting Characteristics for General Ledger Accounting - Made Profit Center field as Mandatory
    6. Define Document Splitting Characteristics for Controlling - Left it BLANK as Point No. 5 is done for GL Accounting.
    7. Define Post-Capitalization of Cash Discount to Assets - Ignored
    8. Edit Constants for Nonassigned Processes - Ignored
    Under Real-Time Integration of Controlling with Financial Accounting:
    1. Standard variant 0001 used.
    2. Assigned 0001 variant on the Co Code.
    3. Define Rules for Selecting CO Line Items - Ignored
    4. Define Account Determination for Real-Time Integration - Ignored
    Accouting Entry posted by me - Both lines are Balance Sheet items:
    DR     Bank GL     Profit Center X
    CR     Bank GL     Profit Center Y
    Please help me out here.
    I will assign full points.
    Many Thanks
    Bob

    Hi,
    Yes. Very much. you need to assign scenarios even if you are using leading ledger.
    In any enty there will be minimum two views, Entry view and Ledger View
    Ex.
    Entry view
    Account    Amt    A/c Assig objects - Profit Center
    Customer  400                                   
    Sale A/c  -400                                     2000
    Gl View
    Account                    Amt    A/c Assig objects - Profit Center
    Customer Recon A/c  400                                   
    Sale A/c                   -400                                     2000
    If you dont assign Profit center in the scenario to the leading ledger, in gl view you will not be able to see profit center against the sales line item
    Assign points if useful
    Regards
    Raghu Ram

  • Splitting in NEW GL with one profit center and two segments

    What options are avialble for splitting in New GL when there should be one profit center and two segments - maybe characteristic derivation could solve it?

    If I have understood your question correctly then you have one profit center and you want to attach two segments to it.
    Segment is higher level than the profit centre. One segment can have n number of profit centres but one profit centre will have only one segment. This is the drawback in using the 'segment' in SAP. Also, it is difficult to change sengment embedded in profit centre master. 
    You might try using profit centre groups than segment.
    -Vedavatee

Maybe you are looking for