Financial Reports in SAP

Could you pls give configurational steps for different Financial reports like b/s, p&l a/c, Cash flow and fund flow statements.
Thanks

Hi~,
I created new form (in FSI4) and new report (in FSI1 ).
so I can execute it in FSI3.
But I couldn't find out how to link between T-code and this Report.
Usually, In SE93, with 'Transaction        START_REPORT', I used to create some t-codes,
But this time It doesn't work.
refering standard T-code using a 'Form', it's using some parameters as below.
D_SREPOVARI-REPORTTYPE     RE
D_SREPOVARI-REPORT                                                      
D_SREPOVARI-EXTDREPORT     FBR 01RFRRS02                       0SAPRATIO-04
D_SREPOVARI-VARIANT                                                      
D_SREPOVARI-NOSELSCRN
I don't understand this value : FBR 01RFRRS02                       0SAPRATIO-04
please help me~!

Similar Messages

  • Where to find tutorials for generating standard financial reports in SAP

    Hi,
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    Edited by: Linh Trinh on Oct 29, 2008 5:53 PM

    Sorry for bumping an old thread, but I'm looking for the above requested library too.
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    Hi Alberto,
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    Moderator: Please, search before posting

    Hi,
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    Regards

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  • Financial reporting and balance carry forward at Line item level

    Hello
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    Now I want to know is it the correct way to create financial reports? 
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  • Data missing while running a crystal report from SAP B1 2007A

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  • HTTP Status 500 message when attempting to open Financial Report.

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    message
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    Regards,
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  • Financial Reporting Studio Problem...

    Hi John,
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    Then I thought of trying Print Preview which threw the same error.
    What needs to be done John?? I restarted all the services and Essabse as well. But nothing helped.
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    John. I am sorry to ask this, a different question. Actually I just faced a severe problem while trying that report issue. I give the details below-
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    Any kind of help would be appreciated.
    Thanks.
    Edited by: Sap B on Jun 13, 2009 5:59 AM
    Edited by: Sap B on Jun 13, 2009 6:03 AM

  • Error in configuration of financial reporting in workspace web server

    Hello,
    I met an issue few days ago, and impossible for me to correct...
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    hi,
    maintain ports in xi system with naming convention <SAP(system id of R/3 )>EX: SAPSR3,and assign proper RFC destination to it...and in the same way do it in R/3 system
    Check note 838560 for "RFC_ERROR_SYSTEM_FAILURE "
    and Depending on what database you use check the database logs.
    U can check with this RFC_ERROR_SYSTEM_FAILURE link,
    http://help.sap.com/saphelp_erp2005/helpdata/en/ca/115e4088dc0272e10000000a155106/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/f6/daea401675752ae10000000a155106/frameset.htm
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  • Supplier Colaboration - Vendor's Financial Report

    Hi
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    Your suggestions will be highly appriciated.
    Regards
    --Vikas

    Hi
    Which SRM version are you using ?
    <b>Please go through these links -></b>
    http://help.sap.com/saphelp_srm50/helpdata/en/60/4d424089ff2571e10000000a155106/frameset.htm
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    Re: SRM - problem in  BW report execution - report id not geting passed
    SRM Global Spend Analysis Report
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    Vendor Evaluation
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    Regards
    - Atul

  • Regarding Financial report in Business object

    Dear All,
    https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/bobj_download/main.htm
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    Harish Patil

    Harish,
    Sorry, but it seems that it is not the right place for your post. This forum is for SAP Business One SDK, not for Business Object product. You may post your question
    [https://www.sdn.sap.com/irj/scn/forums|https://www.sdn.sap.com/irj/scn/forums]
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  • Financial Reporting in BI. Balance Sheet, Profit & Loss

    Hello Gurus,
    Background
    I have a problem in finacial reports esp. Balance Sheet and Profit & Loss reports. When SAP ERP implemented, they have designed the FSV according to the country accounting and business requirements for external reporting. But the regional financial office in the UK requires a different way of reporting esp. the break up of costs in P&L.
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    My problem is, the queries are designed as GL Account Heirarchies and that are static. So for any GL I need to open the Query (FI) and add the GL into the specific group and any new Cost Center I need to open CCA Query and update Cost Center and Cost Elements manually. After adding the GL I need to reconcile both reports...etc It takes half day or full day sometimes to reconcile the reports.
    P&L Report is designed as a workbook having three sheets. This workbook has two queris , FI and CCA. Both of them static heirarchy (user defined). So GL Grouping is maintained manually. The third sheet, has the layout and formula to fetch the values from the other two sheets.
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    Regards
    MultiABAP

    To be honnest, I didn't fully understand your case, but I got the general logic.
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  • Standard R3 report in SAP BW

    Dear all,
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    Hi,
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    Go through this link: you can get information about base tables:
    https://scn.sap.com/thread/1430818
    any queries ,please share.
    Thanks
    Ashish

  • Please allow more than 13 digits in the financial report calculation

    Dear SAP development team,
    I would like to suggest the financial report programming code or query or what else that is used to generate the financial reports (TB;P&L;BS) could allow the calculation of debit or credit more than 9223372036854. It made me laugh that it is not allowed.
    Why I said so ? Here are the reasons:
    1. The report data is not stored on a specific table
    2. If the report has calculated debit or credit greater than 9223372036854 while report processing is taking place, the report should still be appears but the amount of debit or credit that greater than 9223372036854, please put the zero on the debit or credit.
    I expect that we could still use the report either money overflow happened.
    John

    Hi, Yang
    My colleagues came across that problem recently. I advised them to split the transaction and create several transaction instead thereby avoinding using more than 13 digits.
    Another way that came to my mind is to create a new currency with excnage rate (say) 1:1000 . And create the transaction using this currency.
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    Konstantin.

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