Financial Statement: Plan/Actual Comparison (EhP3)

Hi,
I need to use the report Financial Statement: Plan/Actual Comparison (0FIGL_M30_Q0002).As i check in SAP Help, shows the report for this data source (0FI_GL_50) which is not availabe in ECC6.HELP.SAP shows the data for this report is extracted from 'FAGLFLEXP' table.To extract this data source SAP ask to implement package3.I would like to know how to extract data from the table without upgrading package3 or any other ways to implement this report.please specify the steps how to get the data source into BW.
Tq.

Hi
these reports are available in BW from EhP3 onwards... You need to implement the EhP3 package and you get lot many good reports in Finance....
When there is a std solution from SAP, I wont recommend to do any other development in this regard
BR, Ajay M

Similar Messages

S_PL0_86000029 - Financial Statement: Plan/Actual Comparison

Dear Sir,
We are using ECC 6.0 NewGL split functionality in FI. We are using Fiscal Year Variant V3.
I have done Cost Centre planning for the period "8 i.e. for the month
of November" at Version 1 and this is properly getting updated at the
Profit Centre level.
I have not done the planning for the period "9 i.e. for the month of
December" till now.
But when I execute the report- S_PL0_86000029 - Financial Statement:
Plan/Actual Comparison for the period 9 to 9 i. e. December, the
system is giving the Cummulative amount of planning till the month of
November (period 1 to 8) as Planned amount for the period 9 even if I
give period 9 to 9 in the selection criteria.
Basically this report should not show me any planned value in planned
column for the 9th period as I have not done any planning for the 9th
month till now.
Please confirm whether this report (S_PL0_86000029 - Financial
Statement: Plan/Actual Comparison ) is cummulative report, even if we
select a particular period in the selection criteria? If this report is
of cummulative nature is there any other report through which we can
see the planned amount of a particular profit centre for a particular
period.
Plz help ...........we need this report very urgently.
Thank & Regards,
Bijay Kumar Deo

Please check Tcode FAGLGCLE. - Activate Update of plan line items

Financial statement planning / Investment planning business content

Dear all,
Has anyone actually been able to make any of the standard business content for these areas work? The content has been there for 6 years but still creates innumerable headaches. I have managed to install the BC for e.g. financial statement planning based on cube 0SEM_C06. I then loaded the data using program UPB_DATA_IMPORT. This unfortunately was not sufficient for the majority of folders to work as the BC data provided did not cover the majority of infoobjects and contained none of the necessary hierarchies. I worked through the optios entries and generated the MD and hierarchies manually (though of course I have none of the texts or attribute information). Despite doing all this I still find some of the functions do not work. There are short dumps e.g. where it searches for planning functions that do not exist in UPF_PLNTP.
I see no notes on these problems, no SDN forums suggesting other people have run into these problems. We are BW 2004S patch 9 so I can't believe it is a patch problem.
Have I missed something in the ATS are which affects the set up of the master data and the available functions?
I would be very grateful for any comments of success stories or otherwise.
Many thanks
Heidi.

Hi Andrew,
Thanks for coming back to me.
We are not really intending to run using business content but want to activate it to use it as a guide on which to base our development. What I am staggered by is how difficult it has been to make it work. What I am wondering is: Are we having these problems because our system started off as a 1.2B BW system that has been upgraded all the way to 2004s? Are we missing table entries that we would have if we had started our BW system as a V 3.5 for example? If another implementation has activated all the BC without problems I will go back to OSS and ask them to provide the missing entries. If everyone has had the same problems I will soldier on.
Thanks
Heidi

Request Got Deleted From 0PP_C01(Planned/Actual Comparison Order/Material)

Hi experts,
I am a newbie in the BW area.
We have 0PP_C01(Planned/Actual Comparison Order/Material View) , 0PP_C03(Plan/Actual Comparison Operation/Work Center View) and 0PP_C05(Plan/Actual Comparison Material Consumption) activated in our production system.
Few days before one data error happened during data load and accidentially, that particular request got deleted from the system.
When we tried to load data again, it is not allowing since the request is missing and the update mode is delta update.
Can any one guide me to retrieve the data back to the system??
Thanks alot in advance
Shobin

Hi,
You can try using PSA if that request it's still there.
Otherwise, you will need to regenerate that request in source system (by filling setup tables with parameters) and update BW with a full load.
Hope this helps.
Regards,
Diego

Plan / Actual Comparison Report - S_PL0_86000029 is not showing one month

Gurus,
The TCode, S_PL0_86000029 when being run for just one month, e.g. August (08.2008), it shows the figures for the whole year.
Being the first year on SAP; the month this went GO-LIVE was October.
Data before that since 01.01.2008 till 30.09.2008 was uploaded.
How do we just break it down to one month?
This is quite important.
Thanks.
Edited by: Bhatia on Oct 16, 2008 10:34 PM

Hi Rau,
Could you please me How to Upload the GL or Open Item Balances on Month to Month Basis? for this we still use FB01 for Initial Upload?
My Client is giving the balance for last year Monthly with daily Transactions with past Posting dates obviously,do I need to Upload with same Posting dates or with Current Posting date?
For reporting Purpose My Client would like to see Monthly Balances of Open items for Initial Upload,"is this same as Month to Month Upload you advised above"?
What is the Difference b/w Month to Month ORr Just one Amount as total balance uploaded to SAP? which is Best Practice before Initial Upload?
Thank you ,
Paarthaa...

Profit Center wise Financial Statement Report

Hi,
We are on ECC 6.0 with New GL Active. We have three profit centers and we want to have Profit Center-wise Financial Statement (i.e. three profit center values are required in a columner format against each GL Account and a Total Value).
Please let me know if any one has idea about it.
Thanks in Advance.
Regards,
Daewoo

HI!
This is may be useful too u.
S_PL0_86000030 - G/L Account Balances (New)
S_PL0_86000029 - Fin. Statement: Plan/Actual Comparison
regards,
Rup

Import Portugal - Specific forms for financial statements

Hi
in SAP Service Marketplace, using the quick link globalization for *Portugal* I found the following information:
Import forms 0PT-ACTIV-01, 0PT-PASSI-01and 0PT-RESUL-01 from client 000 to your development client. To do this, in Customizing for Financial Accounting, choose General Ledger Accounting ® Information System ® Drilldown Reports (G/L Accounts) ® Form ® Import Form from Client 000.
I have tried to import forms 0PT-ACTIV-01, 0PT-PASSI-01and 0PT-RESUL-01 from client '000', but the forms are not available.
Does anybody know how I can get those forms or if I am doing anything wrong?
Cheers

Bruno,
Thanks for your answer.
Yes I checked note 353539 and did the steps you mentioned above.
When executing 'Import Form from client 000u2019 the system shows me 3 options:
- Reporting for Table FAGLFLEXT
- Payables According to GL acc
- Receivables According to GL acc
I selected the first one and then the following forms appeared
Choose objects to be transported
Form                 0SAPBLNCE-01              Fin. Statement: Actual/Actual Comparison
Form                 0SAPBSPL-01               Fin. Statement: Actual/Actual Comparison
Form                 0SAPBSPL-02               Fin. Statement: Plan/Actual Comparison
Form                 0SAPFS10-01               Transaction Figures: Account Balance
The forms that I am looking for are not available. Do you think that am I doing something wrong? Have you checked in your system that Portuguese forms are available? What version of SAP are you working with? I am at ECC500
thanks you very much

Create Report Plan & Actual Balance Sheet

Hi,
I want to create report BL with plan data.
I use t-code FSE5N to input plan but in FSI3 plan data is not come out.
Please help me, or there's another report painter that I should use.
I use ECC 6 btw.
Thanks for your help.

Hi ,
FSE5N is old T code use new T code
New GL Planning     GP12N
New GL Planning- Automatic Upload     GLPLUP
Also Refer Reports
Annual Plan/Actual Comparison ( Always provides report upto date)     S_ALR_87012253
Half-Year Plan/Actual Comparison     S_ALR_87012254
Quarterly Plan/Actual Comparison     S_ALR_87012255
Periodic Plan/Actual Comparison     S_ALR_87012256
Hope its useful.
Regards
Milind Nair

Financial statement in 5.0

Hi,
Is there any method to get Financial Statements (as Balance Sheet & Profit and loss statement) in SAP 5.0 Hyperion situation?
Thanks & Regards

Hi Divya
The transaction code for financial statement in ECC5 Thru Menu
Accounting->Financial Accounting-> General Ledger-> Information System
->General Ledger Reports (New) ->Balance Sheet/ Profit and Loss Statement / Cash Flow ->General ->Actual/Actual Comparisons ->S_ALR_87012284 - Financial Statements
Transaction code S_ALR_87012284 (command window
regards
Suresh

Financial statement version : unassigned accounts

Hi all,
I have a problem with Financial Statement display and I couldnt figure it out. I have assigned all the accounts in Financial statement version and its working fine in traditional F.01 financial statement report .i.e. all the accounts are displaying their balances under the groups as defined in Financial statement version but when I run the new Financial statement report (S_PL0_86000028 - Financial Statement: Actual/Actual Comparison) using the same Financial statement version, it is showing all the P&L accounts in unassigned section instead of showing under the groups as in F.01.
Can any body help me with that.
Thanks
MKR

Hi,
check again
Go to TC OB58 and select relevant financial statement version.
select financial statement items select expand subtree button
In MENU select Structure - check -
in that select non assigned gl accounts and fill required like chart of accounts and company code
ENter
Now u can view non assigned accounts
Hope u r doubt clear, assin points
Regards
Ram

Financial Statement (F.01) in two currencies at once

Hi,
Transaction F.01 and S_ALR_87012284 provides Financial Statements. The limitation of standard reports, as per our research, is it provides either in Company Code Currency or Hard Currency, i.e. One currency at a time, and is controlled through Currency Type.
We are maintaining Company Code Currency as local currency and USD as hard currency and want to view our financial statements in both currencies at a time. What experts suggest? Either their is a standard report available or we have to design our own? If customized report is the option, whats the best tool to use for quick report generation?
Thanks!
BR

HI
Try the following reports as well
S_ALR_87012249 Actual/Actual Comparison for Year
S_ALR_87012250 Half-Year Actual/Actual Comparison
S_ALR_87012251 Quarterly Actual/Actual Comparison
S_ALR_87012252 Periodic Actual/Actual Comparison
If they do not work, best alternative would be to use the report painter (GRR1/2/3) to create your own report
Regards
Sach!n

Reporting planning/actual figures for Expenses (Cost center wise)

Hi,
We have uploaded Planning for Costcenters for few accounts, which we want to seen through F.01 in trial balance format.
Where we can see planning figures for profit center as well as cost centers for given Financial Statement Version (FSV)
Actuals vis a vis the planned ones
Is there any other report on Profir center basis where we can view for the month Actuals & Budgets?
Upload is done in Verrion 1 (managment Planning)
Regrads,
Mayur

No PCA is not activated. ( as it duplicates the data. We are using ECC 6)
Yes Cost centers are attached to Profit Centers.
I am looking for both PC & CC wise Actuals vs Budget for a month in Trial balance format in a single report output.
Regards,
Mayur

EhP5 Report: Actual/Actual Comparison Between Different Ledgers

Dear all,
Hoping that someone here has faced the same challenge and found a solution...
My client wants to see a side-by-side comparison of the financial statements for several ledgers; ideally three, but two will do.
It appears that EhP5 includes an enhancement of the standard actual/actual comparison report which allows a comparison between two ledgers. However, we are running EhP4, and an upgrade is unlikely to happen very soon. Do you know whether the report is available separately? Our search for a separate SAP note was unsuccessful.
Our other alternative would be to develop a report ourselves, but if a standard solution is available, that would feel rather daft...
Thanks in advance!

Thanks for the advice - as the system would not let me create versions for these non-FISL ledgers, I assumed it was not possible to run the report for them at all.
Unfortunately, I do not have the actual/actual comparison for two different years built in, nor the financial statement version, so we may still have to develop a new report (as per project standards, in BI rather than ERP)...
Kind regards

Financial Statement Hierarchy problem

hi experts,
I work in BI 7.0. I use the standard report Financial Statement and P&L: Actual/Actual Comparison (0FIGL_VC1_Q0001) in BI content 7.03. I have uploaded data to 0FIGL_C01 and upload Financial Statement Hierarchy to 0GLACCEXT , everything is ready for report. But when I excute the query, the system throw this error: "ABEND BRAIN (074): Hierarchy has been adjusted. Start the query again.". After that I excute again this error is not showed but the Financial Statement is incorrect. I have found the note 659283, but it is solve for BW3.X while I'm working on BI 7.0. Anyone pls help me!!

Hi ,
You can try the following :
A possible solution is to run the Hierarchy/Change run program
to activate and update the hierarchy attributes .....
(AWB-> Tools-> apply hierarchy change..)
Or try to manually activate the hierarchy:
(AWB -> InfoObject -> Hierarchy -> maitain hierarchies -> Activate...)
Best Regards
P.Renjith Kumar

Link between Financial Statement Item and Break-Down-Category

Dear all,
we try to create an own data entry functionality in SAPNetweaver for our BCS Data.
Therefore we need to implement a coding vor a validation (IP-coding). Do you know in which table we get the link between the financial statement item and the break-down category?
The customizing phath is
TA UCWB > Master Data > Items > Item (select item) > Field Breakdown Category (field name: ITGRP).
We need the tecnical link (table/structure) so that we can create a validation based on the financial statement and the breakdown category).
Thanks!
XmchX

The tables themselves are generated objects that are structured based on how you've defined your master data (custom attributes, etc).
You can probably find them through table UGMD2011 and entering the fieldname of your FS Item (I think the delivered item is /1FB/CS_ITEM).
The following snippet is from a function module I wrote to check movement type restrictions (min/max selection set) might be useful. I've previously created a custom task for posting custom documents (that could not be defined with standard reclassifications or IU eliminations).
I've never worked with the portal, but presumably you can create an RFC interface and replicate the selections which normally come from the cons monitor (Cons Area, GC, FYV, Period, Year, Cons Chart, + and additional fields fixed in the cons area) on a portal page and inherit them that way. I actually thought about creating an Excel workbook that would send postings directly into BCS...just never got the time, and it was never a "requirement" as the volume of manually entries has been pretty low (or, at least always planned to be low)
CONSTANTS:
c_area            TYPE uc_area      VALUE 'US',              " Consolidation Area
c_chart           type uc_value     value 'US',              " Chart of Accounts
c_item_fieldname TYPE uc_fieldname VALUE '/1FB/CS_ITEM',    " FS Item Fieldname
c_chart_fieldname TYPE uc_fieldname VALUE '/1FB/CS_CHART',   " Chart of Accounts Fieldname
c_mt_fieldname    TYPE uc_fieldname VALUE '/1FB/MOVE_TYPE'. " Movement Type Fieldname
TYPES:
" Item attributes required from BCS databasis
BEGIN OF s_item,
    /1fb/cs_chart TYPE /bi0/oics_chart,
    /1fb/cs_item TYPE /bi0/oics_item,
    txtmi TYPE uc_txtmi,
    itgrp TYPE uc_itgrp,
    itgrp_max_set TYPE uc_itgrp_max_set,
END OF s_item,
t_item TYPE HASHED TABLE OF s_item WITH UNIQUE KEY /1fb/cs_chart /bic/bcs_litem,
" Breakdown Category attributes required from BCS databasis
BEGIN OF s_itgrp,
    itgrp TYPE uc_itgrp,
    selid_max TYPE uc_selid,
    txtmi TYPE uc_txtmi,
END OF s_itgrp,
t_itgrp TYPE HASHED TABLE OF s_itgrp WITH UNIQUE KEY itgrp,
" Movement Type and Description
BEGIN OF s_mt_txt,
    move_type TYPE /bi0/oimove_type,
    txtsh TYPE uc_txtsh,
END OF s_mt_txt,
t_mt_txt TYPE HASHED TABLE OF s_mt_txt WITH UNIQUE KEY move_type.
DATA:
" BCS Interfaces
do_factory        TYPE REF TO if_ug_md_factory,
do_char           TYPE REF TO if_ug_md_char,
do_value          TYPE REF TO if_ug_md_char_value,
do_area           TYPE REF TO if_uc_area,
do_model          TYPE REF TO if_uc_model,
do_context        TYPE REF TO if_uc_context,
do_char_itgrp     TYPE REF TO if_ug_md_char,
lt_field_val      TYPE ugmd_ts_field_val,
ls_field_val      TYPE ugmd_s_field_val,
lt_value          TYPE uc0_ts_value,
ls_value          TYPE uc0_s_value,
lt_itgrp          TYPE t_itgrp,
ls_itgrp          TYPE s_itgrp,
" Lookup tables
lt_sel            TYPE ugmd_ts_sel,
ls_sel            TYPE ugmd_s_sel,
lt_fieldname      TYPE ugmd_ts_fieldname,
ls_fieldname      TYPE fieldname,
ls_item           TYPE s_item,
ls_item2          TYPE s_item,
lt_item           TYPE t_item,
lt_mt_txt         TYPE t_mt_txt,
ls_mt_txt         TYPE s_mt_txt,
l_tabname         TYPE tabname,
l_itgrp           TYPE uc_itgrp,
" Output tables
lt_lookup_bdc     TYPE STANDARD TABLE OF zsbcs_movement_type_lookup_bdc,
lt_lookup         TYPE STANDARD TABLE OF zsbcs_movement_type_lookup,
ls_lookup_bdc     TYPE zsbcs_movement_type_lookup_bdc,
ls_lookup         TYPE zsbcs_movement_type_lookup.
" Initialize BCS interfaces
IF do_area IS INITIAL.
    CALL METHOD cl_uc_area=>if_uc_area~get_area_instance
      EXPORTING
        i_area = c_area
      IMPORTING
        eo_area = do_area.
ENDIF.
IF do_model IS INITIAL.
    CALL METHOD do_area->get_model
      IMPORTING
        eo_model = do_model.
ENDIF.
IF do_factory IS NOT BOUND.
    CALL METHOD cl_uc_area=>if_uc_area~get_md_factory
      EXPORTING
        i_area        = c_area
      IMPORTING
        eo_md_factory = do_factory.
ENDIF.
" Create reference to FS Item characteristic
do_char = do_factory->get_char_instance(
      i_fieldname = c_item_fieldname ).
" Define restrictions on FS Item for reading values
" Always filter on chart of accounts
ls_sel-fieldname = c_chart_fieldname.
ls_sel-sign      = uc00_cs_ra-sign_i.
ls_sel-option    = uc00_cs_ra-option_eq.
ls_sel-low       = c_chart.
INSERT ls_sel INTO TABLE lt_sel.
" filter on FS Item if provided as input parameter
IF NOT i_item IS INITIAL.
    ls_sel-fieldname = c_item_fieldname.
    ls_sel-sign      = uc00_cs_ra-sign_i.
    ls_sel-option    = uc00_cs_ra-option_eq.
    ls_sel-low       = i_item.
    INSERT ls_sel INTO TABLE lt_sel.
ENDIF.
" Get FS Item values
CALL METHOD do_char->read_value
    EXPORTING
      it_sel   = lt_sel
    IMPORTING
      et_value = lt_item.
" Exit if invalid item was passed as parameter
if lines( lt_item ) = 0.
    raise no_data.
endif.
" Additional logic for next finding ITGRP details, etc.........
Would recommend debugging these two methods to get an idea of what BCS is doing:
cl_uc_tx_data_change->if_uc_tx_data_change~analyze_and_add_data
cl_uc_tx_data_change->save_data
Anyway, hope that helps. It took me a lot of debugging to figure out exactly which objects were being used by the posting process, getting the refresh right (delete/reverse existing documents based on special version customizing), etc. I wouldn't recommend slamming them into the cube and ODS directly with a RSDRI_CUBE_WRITE_PACKAGE or anything...
- Chris

Financial Statement: Plan/Actual Comparison (EhP3)

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