Finance comparision reports

Hi ! Needed your kind help in running comparision reports in finance module...
I tried runing the balance sheet comparion between two companies being in same server and having same chart of accounts.
when trying to choose other company it is throwing error 'Wrong user name and password' even if the pwds are given correctly..
have any one opened the comparision report?
Kindly help..
Thanks,:0)

[Hai Check this SAP notes|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001244096]

Similar Messages

Price comparision report through transaction ME49

Hi Exports,
I am new in abap report enhancement. I am working as a implementation project, here i have add some more fields and generate report.
Report details:
Transaction ME49-- Price Comparision report
Here i have add one Remarks fields related to Vendor and report will be generated and remarks values will display .
Please helps me and guide me how to do this tasks.
If you have code for this , please send me this mail id: [email protected]
Advance thanks you.
Regards,
Jnana

If you are goint with user exit check
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - ME49                     Price Comparison List
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
No of Exits:         35
Rewards if useful...............
Minal

Comparision Report between instances

Pls help on how to generate comparision report between instances. We are on 11.5.10 and i have observed that comparision report takes input which is the extract from the same instance. In 11.5.10, is it possible to compare setup data of source and target instances.
Thanks,
Shilpa

Hi Shilpa,
No, not at all. It does not matter where the extract had come from. Primary/Secondary Data Source LOV would show all the extracts irrespective of the instance.
I hope that you question is all about when you do not have mapping between source and target instances, how do I compare setups? Yes, it is possible.
Download the Extract from target instance and upload it to source instance. Now, you can find the extract in the Primary/Secondary Data Source LOV.

Year Comparision Report

Hi Experts,
I have created Sales report with Calendar Date prompt (Default date is between 08/01/2010 and 08/15/2010)
My requirement is, in Dashboard I need to place Sales Comparison Report below the Sales report but the Data should be Exact one year before of Default date (i.e.) date is between 08/01/2009 and 08/15/2009)
<font color=red>Note :</font> When I change the date range in prompt the data should change in both Sales report and Sales Comparison report.
Columns are used in report - Center | S.Code | P.Code | Agency | Sum(G.Calls) | Sum(N.Calls) | Sum(Ord.Calls) | Sum(Revenue)
How can I achieve the above.
Thanks,
Balaa...

Hello,
you can create a sub report for your second report and have a sstart date and end date column which will give you an year ago dates.
And in your comparision report use the sub report to filter(advanced filter--> based on another report feature)
thanks,
deep

Cost comparision report

Hi All,
I am developing a Cost comparision report. I need to display the last manufaturing cost of particular material. Could you please let me know any function module or the relevant tables for this?
Thanks
Rakesh

Hi
Try this BAPI.
BAPI_MATERIAL_GET_DETAIL
Regards,
Abdul

How to create comparision report's in BEX

Hi
how to create comparision report via BEX
I have object like
TICKERNAME,ROBOTNAME1,ROBOT PARAMETERS1,SALES,PROFIT
vs
TICKERNAME,ROBOTNAME2,ROBOT PARAMETERS2,SALES,PROFIT
-jana

Hi,
i guess you are trying to compare sales & profit between ROBOTNAME1and ROBOTNAME2, in this case create rectricted key figures (RKF) for ROBOTNAME1 and ROBOTNAME2 and compare RKFs with formula (RKF1 - RKF2)
hope it helps

Bom Comparision report

Hi All,
Any one Have bom comparision Report to cmpare more than two bom at time because
in statard report(cs14) we compare only two bom at time.
Please send me any report if avialable
Thanks & Regards
Manish

Hope it will help you.
Reward if help.
REPORT ZMULTIBOM NO STANDARD PAGE HEADING LINE-SIZE 195
                LINE-COUNT 60(2) MESSAGE-ID Z1.
TABLES: MBEW,           "Material Valuation
        MSLB,           "Special stocks with vendor
        MARA,           "Material Master
        MAKT,           "Material Descriptions
        MARD,           "Material Master: Storage Location/Batch Segment
        MAST,           "BOM Header
        STKO,           "BOM Detail
        STPO,           "Bom Components
        STAS.           "BOM Alternative
Text Elements
Plant
SELECT-OPTIONS: S_WERKS FOR MAST-WERKS DEFAULT 'CA',
Material
                S_MATNR FOR MAST-MATNR,
Material Type
                S_MTART FOR MARA-MTART.
Base Quantity
PARAMETERS: S_BASE TYPE I DEFAULT '1'.
Display up to Level
PARAMETERS: S_LVL TYPE I DEFAULT '99'.
SELECTION-SCREEN SKIP.
Include Vendor Stock
PARAMETERS: X_MSLB AS CHECKBOX.
DATA: W_MATNR LIKE MAPL-MATNR.
DATA: PARENT-MATNR LIKE MAST-MATNR,
      CHILD-MATNR LIKE STPO-IDNRK,
      CHILD-WERKS LIKE MAST-WERKS,
      CHILD-STLAL LIKE MAST-STLAL,
      W_MAKTX LIKE MAKT-MAKTX,
      W_STD TYPE P DECIMALS 5,
      W_MAV TYPE P DECIMALS 5,
      W_MENGE TYPE P DECIMALS 3,
      W_LEVEL TYPE I,
      W_DOT(1),
      W_LVL(12),
      W_LVL1(12),
      W_LVL2(2),
      W_COL TYPE I,
      W_LFLAG,
      W_TTL LIKE MARD-LABST.
DATA: BEGIN OF INT1 OCCURS 50,
        LGORT(6),
        LABST LIKE MARD-LABST,
      END OF INT1.
IF S_BASE EQ 0.
S_BASE = 1.
ENDIF.
append multi level routing
SELECT * FROM MAST WHERE WERKS IN S_WERKS AND
     MATNR IN S_MATNR.
SELECT SINGLE * FROM MARA WHERE MATNR = MAST-MATNR AND
       MTART IN S_MTART.
IF SY-SUBRC NE 0.
    CONTINUE.
ENDIF.
IF MARA-LVORM <> 'X'.
    PARENT-MATNR = MAST-MATNR.
    CHILD-MATNR = MAST-MATNR.
    CHILD-WERKS = MAST-WERKS.
    CHILD-STLAL = MAST-STLAL.
    SELECT SINGLE * FROM MAKT WHERE MATNR = MAST-MATNR AND
         SPRAS = 'E'.
    W_MAKTX = MAKT-MAKTX.
    REFRESH INT1.
    SELECT * FROM MARD WHERE MATNR = MAST-MATNR AND
         WERKS = MAST-WERKS AND
         LABST NE 0.
      MOVE MARD-LGORT TO INT1-LGORT.
      MOVE MARD-LABST TO INT1-LABST.
      APPEND INT1.
    ENDSELECT.
    IF X_MSLB EQ 'X'.
      SELECT * FROM MSLB WHERE MATNR EQ MAST-MATNR AND
           WERKS EQ MAST-WERKS AND
           LBLAB NE 0.
        MOVE MSLB-LIFNR TO INT1-LGORT.
        MOVE MSLB-LBLAB TO INT1-LABST.
        APPEND INT1.
      ENDSELECT.
    ENDIF.
    W_LEVEL = 1.
    NEW-PAGE.
    PERFORM GETCHILD.
ENDIF.
ENDSELECT.
get child parts
FORM GETCHILD.
SELECT * FROM STPO WHERE STLNR = MAST-STLNR
        ORDER BY POSNR.
    SELECT SINGLE * FROM STKO WHERE STLNR = STPO-STLNR
          AND STLAL = MAST-STLAL.
    SELECT SINGLE * FROM STAS WHERE STLNR = STPO-STLNR AND
          STLKN = STPO-STLKN AND
          STLAL = MAST-STLAL.
    IF SY-SUBRC EQ 0.
      CLEAR: W_DOT, W_LVL, W_LVL1.
      PERFORM WRT_DTL.
      CHILD-MATNR = STPO-IDNRK.
      W_LEVEL = W_LEVEL + 1.
      IF W_LEVEL <= S_LVL.
        PERFORM SUBCHILD.
      ENDIF.
      W_LEVEL = W_LEVEL - 1.
    ENDIF.
ENDSELECT.
ENDFORM.
get grand children parts
FORM SUBCHILD.
SELECT SINGLE * FROM MAST WHERE MATNR = CHILD-MATNR
     AND WERKS = CHILD-WERKS.
IF SY-SUBRC NE 0.
    EXIT.
ENDIF.
SELECT * FROM STPO WHERE STLNR = MAST-STLNR
        ORDER BY POSNR.
    SELECT SINGLE * FROM STKO WHERE STLNR = STPO-STLNR AND
      STLAL = MAST-STLAL.
    SELECT SINGLE * FROM STAS WHERE STLNR = STPO-STLNR AND
        STLKN = STPO-STLKN AND
        STLAL = STKO-STLAL.
      IF SY-SUBRC EQ 0.
        W_DOT = '.'.
        PERFORM WRT_DTL.
        CHILD-MATNR = STPO-IDNRK.
        W_LEVEL = W_LEVEL + 1.
        IF W_LEVEL <= S_LVL.
          PERFORM SUBCHILD.
        ENDIF.
        W_LEVEL = W_LEVEL - 1.
        SHIFT W_LVL.
      ENDIF.
    ENDSELECT.
ENDFORM.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
       85 'ABC PTE LTD',
      182 'Page', SY-PAGNO.
WRITE: / SY-REPID,
         75 'BOM STRUCTURE (WITH LOCATION BALANCES)',
         182 SY-UNAME.
SKIP.
CLEAR W_LFLAG.
WRITE:/ 'Material No.:', PARENT-MATNR,
        60 'Plant    :', MAST-WERKS.
W_COL = 90.
CLEAR W_TTL.
LOOP AT INT1.
IF W_COL > 195.
    IF W_LFLAG IS INITIAL.
      WRITE:/ 'Description :', W_MAKTX,
           60 'Base Qty :', S_BASE LEFT-JUSTIFIED.
      W_LFLAG = 'X'.
      W_COL = 90.
    ELSE.
      W_COL = 90.
      SKIP.
    ENDIF.
ENDIF.
WRITE AT W_COL 'Loc :'.
W_COL = W_COL + 6.
WRITE AT W_COL INT1-LGORT.
W_COL = W_COL + 7.
WRITE AT W_COL(12) INT1-LABST LEFT-JUSTIFIED.
W_COL = W_COL + 16.
W_TTL = W_TTL + INT1-LABST.
ENDLOOP.
IF W_LFLAG IS INITIAL.
WRITE:/ 'Description :', W_MAKTX,
       60 'Base Qty :', S_BASE LEFT-JUSTIFIED,
       90 'Total :', W_TTL LEFT-JUSTIFIED.
ELSE.
WRITE AT W_COL 'Total :'.
W_COL = W_COL + 8.
WRITE AT W_COL W_TTL LEFT-JUSTIFIED.
ENDIF.
SKIP.
ULINE.
WRITE: /001 'Level',
        011 'Item',
        017 'Component',
        037 'Description',
        079 '    Per',
        089 'UOM',
        094 ' Std Price',
        106 'Moving Avg',
        119 'Location',
        128 ' Balance',
        139 'Location',
        148 ' Balance',
        159 'Location',
        168 ' Balance',
        179 'Total Quantity'.
ULINE.
FORM WRT_DTL.
CLEAR: MAKT-MAKTX, W_MAV, W_STD.
SELECT SINGLE * FROM MAKT WHERE MATNR = STPO-IDNRK AND
       SPRAS = 'E'.
SELECT SINGLE * FROM MBEW WHERE MATNR = STPO-IDNRK AND
       BWKEY = MAST-WERKS.
IF SY-SUBRC = 0.
    W_MAV = MBEW-VERPR / MBEW-PEINH.
    W_STD = MBEW-STPRS / MBEW-PEINH.
ENDIF.
W_MENGE = ( STPO-MENGE / STKO-BMENG ) * S_BASE.
W_LVL2 = W_LEVEL.
CONCATENATE W_DOT W_LVL INTO W_LVL.
CONCATENATE W_LVL W_LVL2 INTO W_LVL1.
WRITE: /001 W_LVL1,
          011 STPO-POSNR,
          017 STPO-IDNRK,
          037 MAKT-MAKTX,
          079(8) W_MENGE,
          089 STPO-MEINS,
          094(10) W_STD,
          106(10) W_MAV.
W_COL = 119.
CLEAR W_TTL.
SELECT * FROM MARD WHERE MATNR = STPO-IDNRK AND
       WERKS = MAST-WERKS AND
       LABST NE 0.
    IF W_COL > 166.
      W_COL = 119.
      WRITE AT /W_COL ' '.
    ENDIF.
    WRITE AT W_COL MARD-LGORT.
    W_COL = W_COL + 5.
    WRITE AT W_COL(13) MARD-LABST.
    W_COL = W_COL + 15.
    W_TTL = W_TTL + MARD-LABST.
ENDSELECT.
IF X_MSLB EQ 'X'.
    SELECT * FROM MSLB WHERE MATNR = STPO-IDNRK AND
         WERKS = MAST-WERKS AND
         LBLAB NE 0.
      IF W_COL > 166.
        W_COL = 119.
        WRITE AT /W_COL ' '.
      ENDIF.
      WRITE AT W_COL(6) MSLB-LIFNR.
      W_COL = W_COL + 6.
      WRITE AT W_COL(12) MSLB-LBLAB.
      W_COL = W_COL + 14.
      W_TTL = W_TTL + MSLB-LBLAB.
    ENDSELECT.
ENDIF.
WRITE AT 179(15) W_TTL.
ENDFORM.

Actual-Actual comparision report but for arbitrary period

Hi.
Is it possible to create report in Report Painter "Actual-Actual comparision" but for any arbitrary period selected on the first selection screen?
In standard we have report for quarterly comparision but the periods are fixed.
How can I have 2 arbitrary period for comparision?
Thanks in advance.

Hi
I can give you some pointers...
Go to GRR3 - Copy the report 1SIP-001 under Library 1VK
Copy the Actual Column in that report to another column and delete the Plan column
remove the Field GJAHR (Fiscal Year) & PERIOD from Edit > General data selections
Include these 2 fields in the 2 Columns... Specify a variable for both of them and the variables must be diff in each column
while executing your report, you can enter the desired period
br, Ajay M

PR & PO comparision report

Hi All,
I need a report for comparison of PR qty & price with the PO qty & price.
Here i want to compare at service line level.
1. Is there any standard report is there
2. Any function module is there to get all POs with reference to PR.
Regards
Sangram

Hi,
Please check whether the following documents are useful to you,
Regards,
Subha
If found useful, grant me points
Most projects use materials, either valuated or non-valuated. The project information system includes a number of reports you can use to obtain information on, for example, what materials have been used, where, and when.
Features
The project information system includes the following reports on materials:
Material Components
Stock/Requirements
Missing Parts
Pegged Requirements
Order Report
Reservations
Planned Orders
Outline Agreements
Valuated Project Stock
Purchase Requisitions/Purchase Orders
For Project
For Account Assignment
To run them, go to the Project System part of the Easy Access menu and choose Information System ® Material. Then select the report you want.

Project wise cost comparision report

Hi Gurus,
Is there any report which include different cost i.e Budgeted value, actual value, actual revenue for projects (all wbs) executed in perticular time period.
If i want to customize report which table and field required for the same pls provide me details for that.
Regards
VJ

Hi
Check CN41 report with project definition- execute it - then press F5 (or click choose fields) - to choose actual value, budget and other plan costs. Alternatively check S_alr_87013542 report also.
thanks

Bank Book Finance Standard Report

As like cash book which is run from FBCJ is there any standard SAP report with which we will get BANK BOOK Details ???

For cheques issued use transaction FCHN - Check Register.
Bernie

BO Finance - Displaying Reporting Currency/scaling outside of package

Dear All,
Was wondering if anyone had the issue with displaying package currency and scaling outside of the package i.e. when running schedules outside of the package for analysis purposes....
current header syntax:
OBJECT(_CURPACKAGE)!PK-DATENCUR!NAME & "in" & OBJECT (_CURPACKAGE)!PK-DATAENCUR!CUSCALING!SDESC
It works fine when opening the schedule within the package, but it has available the package currency.
thanks

Yes, it's running here.
Remember that this solution only works if you have specified one reporting unit in your schedule or all reporting units or values from filter which will be shown itemized. If it's not itemized it doesn't work cause you cannot aggregate different currencies.
Was this answer a little bit helpful?

Projrct wise different cost comparision report

Hi Gurus,
Is there any report which include different cost i.e Budgeted value, actual value, actual revenue for projects (all wbs) executed in perticular time period.
If i want to customize report which table and field required for the same pls provide me details for that.
Regards
VJ
Edited by: vrunda on May 26, 2009 1:29 PM

Hi,
check following reports
S_ALR_87013557 - Budget/Actual/Variance
S_ALR_87013564 - Plan Revenue/Actual Revanue/Variance
CJI3 - Actual Costs/Revenues
tables
RPSCO      Project Info Database (cost, revenues)
BPGE     Budget: Overall Values
BPJA     Budget: Annual Values
Regards,
Sandeep

Finance report

hi guys,
i need to come out a finance Aging report, where the open item amount for a vendor yet to be pay.
however, there are so many condition to retrieve the details, can any one please advice what i need to get on the condition? thanks

Hi,
reports for vendor open items yet to be pay
S_ALR_87012078 - DUE DATE ANALYSIS FOR OPEN ITEMS
S_ALR_87012084 - OPEN ITEMS - VENDOR DUE FORECAST
S_ALR_87012085 - VENDOR PAYMENT HISTORYWITH OI SORTED LIST
there u can give the vendor no., your company code and open items at key date( up to which date u want to take report)
2 and 3 u can get the aging report as required by u by selecting the days of aging
assign points if its useful
regards
sai krishna

Report for actual/planed sales

hi everyone,
I am ravi working as sap bw consultant
can any one explain the step by step procedure to create a report to get
actual/planed sales per month and per year.
And also some real time errors and how to rectify them. please
help me in this regard.
Thanks all,
ravi

Hai,
Ravi,
You create one cube for plan data and create another cube for actual data.
Create a multiprovider and give comparision report. this is betterway.
Or you can also load actual and plan data in one cube but you need to maintain one character like version to seperate atual and plan data.(OR)
Create a basic cube and transaction cube.Go to the transaaction cube Rght click on the cube select the Switch on the traction cube you get 2 radio buttons where u can load and planning on the cube .When u select on planing u can't load the data but wen u select the Load Radio button u load the data and compare with basic cube.To be presice it is the concept of BPS(Business Planning Simulation) part of SEM.
Thanks,
Subramanyeswar rao

Finance comparision reports

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