FM posting not visible into reports (rffmav01x)

hi,
FM is totally new for me.
A customer post an invoice (fi booing) and tables in fm (fmioi or fmifiit) are update but when i run a reports we can't see this update.
FM is active but what do we miss?
gr,
raf

Hi,
Please, go to FI document (FB03) and check all the accounting documents created by it (Menu - Environment - Document Environment - Accounting Documents). Check the FM document, if any, was created. Check the FM assignment of this document in terms of FM objects - fund centre, CI, etc. - and see if in your report the selection parameters match.
Regards,
Eli

Similar Messages

  • Loaded data not visible for Reporting?

    Hi all,
       In the info cube, the data is not visible for reporting, How can i make it available for reporting,
    When i select the Manage option from the context menu of the cube and select the Requests Tab, i get a pop up message that tells
    " There is an inconsistency between the load status of the data and the option of reporting on this data.
    There is data in the InfoCube/ODS object that is OK from a quality point of view, but is not yet displayed in reporting.
    The problem, for example, is to do with request 0000018049, number REQU_F4ZBFRMDGBULE9WCUN3R5UX5X."
    How do i find out the inconsistancies?
    PS: All the requesta are delta upload
    Thanks n regards
    Girikumar

    Hi Girikumar
    Use the RSRV transaction and check the inconsistency of the cube ..If any inconsistency is there repair that with the repari option in the toolbar..
    Let me knwo if it not resolved..
    Bye
    Shu Moh..

  • New objects not visible in report objectpicker

    Hi, I'm new to SCOM so please forgive me if I say something wrong.
    We are using SCOM 2007 R2.
    In Operations Console I've created 2 new Web Applications in Authoring view.
    In Reporting view I open  Availability report from Microsoft Generic Report Library
    Click Add Object
    Search for Web Application I've created and get nothing
    For some reason I see only old objects when search or view all available in report. I tried to use old Management Package and created my own (I thought the problem was in sealed MP, but my new is unsealed). Found similar problem in "Missing Objects
    in Report Objectpicke" question,  but we have less than 100 monitoring agents.
    So I have no idea why objects are not visible, could you please help?

    Verify from Group {contain all computers that you want} that using in Reporting.
    You also check below link, it's similar issue
    http://social.technet.microsoft.com/Forums/systemcenter/en-US/5cb0fb12-73c5-4553-987f-ea415babd876/missing-objects-in-report-objectpicker?forum=operationsmanagerreporting
    Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question, please click "Mark As Answer"

  • Hierarchy in properties of characteristics item is not visible in report

    Hi,
    It has been observed that the Hierarchy name in u201Cproperties of characteristics" of an infoobject for example 0GL_ACCOUNT is not visible in BEx output report. The report shows complete hierarchy with all nodes / subnodes but NOT HEADER description!
    Also whenever you change the hierarchy (by changing global / local view), Same problem exist.
    This is one of the high priority problem users are facing since they canu2019t see hierarchy name (Key / Text) causing confusion.
    Please advice.
    Thanks and best regards
    Rajendra

    Make a duplicate header above all the levels and show text in the BEx output
    Level 1 -> Hierarchy name -> Level 2 ( Initially Level 1) -> Level 3 ( Initially Level 2)

  • BOM Item category column not visible into CS01

    Hi,
    Till yesterday we create BOM for FG component with item category L,
    But today while creatting BOM ,item category column is not visible so that it is not possible to create BOM.
    we have not make any changes into SPRO Regarding BOM,
    What will be the possible reason?
    Regards,
    Devendra

    Hi,
    Item category column was make invisible by someone during processing CO02 through SHD0.
    now it it makes visible.
    Regards,
    Devendra

  • GN_INVOICE_CREATE - Creates Invoice but not visible (for Report RVAFSS00 )

    Hi,
    I am running GN_INVOICE_CREATE using SE37.  I have supplied the data and stepped through the code.  At the end of the execution - I get a successful message stating that the "Document 9000007 is saved".  If I go into VF03 and try to bring up Billing document 9000007 - I get the error message "Billing document 9000007 does not exist."
    I am not sure if i am supplying all of the input parameters correctly to make sure that the transaction is committed.  I cannot find enough documentation about GN_INVOICE_CREATE parameters.  The only information I did find for the input is under the Billing (SD-BIL)->Billing->The General Billing Interface->Function Module Parameter at  http://help.sap.com/saphelp_46c/helpdata/en/dd/5615db545a11d1a7020000e829fd11/content.htm and http://help.sap.com/saphelp_46c/helpdata/en/dd/5615b4545a11d1a7020000e829fd11/content.htm .  But that does not describes all of the input parameters like (VBSK_I, WITH_POSTING, CALLER_TYPE, I_WITHOUT_REFRESH, ID_NO_ENQUEUE, ID_KVORG, ID_NO_DIALOG, ID_NEW_CANCELLATION)      
    Do I need to create a wrapper RFC and call a BAPI_COMMIT_WORK as in BAPI_SALESORDER_CREATEFROMDAT2?  Or am i passing the parameters incorrectly:
    Here is what I am passing in SE 37:
    DELIVERY_DATE =                   08/14/2006
    INVOICE_DATE =                     08/14/2006
    INVOICE_TYPE =                     FX        
    PRICING_DATE                              
    VBSK_I                                    
    WITH_POSTING =                     A         
    CALLER_TYPE                               
    I_WITHOUT_REFRESH =                X         
    ID_NO_ENQUEUE                             
    ID_KVORG =                         06        
    ID_NO_DIALOG =                     X         
    ID_NEW_CANCELLATION                       
    The XKOMFKGN and XKOMFKKO tables I believe are correct based on the Communication Structure help files.
    Any help in figuring this out is appreciated.  Also, if you can let me know what the following field inputs are -VBSK_I, WITH_POSTING, CALLER_TYPE, I_WITHOUT_REFRESH, ID_NO_ENQUEUE, ID_KVORG, ID_NO_DIALOG, ID_NEW_CANCELLATION. 
    The reason I am going through this RFC is that we are looking at using Report RVAFSS00 to import a file that then runs the GN_INVOICE_CREATE to create billing documents with external transactions as defined in the General Billing interface.
    Regards,
    Jay

    Did not find the documentation for the fm any where, i think best place to look for is OSS.
    Parameter: ID_NO_DIALOG is for suppressing some shipping related screen and ID_NO_ENQUEUE is for locking sales order or delivery doc.
    By using where used list of the function module, some times it's possible to find out the use of other parameters.
    Hope this helps.
    Regards
    Sridhar

  • Description data is not visible in Reports

    Hi,
    I have master, its description is parted in 2 parts, due to length greater than 60. When I try to see data in report, it does not show description1 for few Materials but description 2 is visible , even description1 is present in Data Target.

    Hi,
    Is the report based on master data or any other infoprovider like cube/ODS?
    Check the report in RSRT also check in LISTCUBE with simialr conditions. If it is there in the data target, and the material is appearing in the report then it should be visible in the report.
    Regards,
    Ramesh

  • Current Quarter not visible in Reports

    Hi All,
    User X needs to see not just the opportunities of those who report directly to him, but all opportunities for any accounts in his Sales Region. So, the Admin changed the Reporting subject areas to Team visibility and his Historical reporting area to Full in his personal profile.
    This enables him to see what he needs but now X with role 'Sales Management' does not see the 'Current Quarter' as one of the drop down value for 'Timeframe' field while a report located in "Shared Custom Analyses >> Sales outlook >> Sales Outlook By Region" is run.
    As a workaround, Gwen assigned Steve with temporary new role which lets Steve see all the opportunities (even out of his region) and also can see the Current Quarter as Timeframe value."
    This doesn't seem to be a Look In selector issue, since the Admin can see the correct data when selecting "Steve Schroeder" in the Look In. And this shouldn't be related to privileges either.
    Any suggestions would be of great help.
    Thank you in advance!
    Andy

    Hi;
    What is your DB charset?
    Similasr issue mention here before, please use search mechanisim.
    From seacrh:
    arabic junk karakter
    http://forums.oracle.com/forums/thread.jspa?forumID=475&threadID=1053704
    Regard
    Helios

  • Intrastat report Spain. Credit memos posted not appearing in report

    Hi
    I have a issue where the debit notes raised to vendor are not appearing in Intrastat  declaration.
    How this debit and credit notes must be taken by Intrastat ? This problem is there since the Intrastat  report is being used.
    Is there any specific configuration for this or
    is there any period check because of which the debit notes are not picked?
    The reason is po was created in Feb 2009 and continuous GR and invoice postings happened in subsequent months which are all captured in Intrastat  report. A debit note was raised in Sep 2009 which does not appear in the report.
    Request your expertise and help to resolve this issue.
    Thank you

    credit memos are not supported in SAP as you can read in docu:
    http://help.sap.com/saphelp_sbo2005ao/helpdata/en/F3/4392579F5DC24E9FBE2FA84E9E7660/frameset.htm
    Please read the local Intrastat guide, in many countries it just says that you have to file a correction per paper form to your statiscal office.
    SAP explains this as well in OSS note 374682:
    If a credit memo refers to a billing document which was already declared to authorities, proceed as follows:Here, you should create a written correction to the statistical office.Specify a data record to which the credit memo refers.
    Check the documents of the statistical offices for information on when you have to declare the credit memo (limits for values and quantities).*********************************************************************

  • Text Table entries for 0Material not visible in report

    Hello All,
    I have been executing a report to evaluate the forecast error. In this report, when I drilldown via Material, I get the description of the material for few of them and for remainder, just the key is displayed in the description as well as the key of that material.
    I checked the text table for entries of such materials and to my surprise, the text entries do exist in the cube for these materials as well. But it is not being displayed in the reports.
    I also checked the property for Material in the query nd it is being displayed as 'Text and Key'. So there seems to be no issue in the query as well.
    Can someone put some light on this and help me reach the solution?
    Thanks in advance.
    Regards,
    Chaitra

    Dear Chaitra,
    When displaying a characteristic by key and text, the BEx Query Designer automatically displays the shortest available text from the InfoObject's text table. BEx automatically selects the shortest text available from an InfoObject’s text table when displaying a characteristic by key and text. When a text table has a short, medium, and long text field, the short text displayed.
    Try by changing it display as property to long/medium text.
    Plz revert back for if still had any doubt.
    Regards,
    RK

  • User Usage Tracking History  Link  not  visible in Reports

    Hi All,
    I want to create reports based on user usage login details by using the user usage tracking history link in report section.But presently i do not find the link there.May i know what can be the problem behind this issue?
    Thanks in advance,
    Manish.

    This is only available in historical subject area. If you cannot see this please ask your admin to turn this on within your role.

  • Stcok type H values are not added into report

    Hello all,
    I am facing problem with inventory management.
    Here we have nearly 15 plants.  10 are already there and 5 are newly added in the last month.
    For the previous 10 plants we are getting the valuated stock perfectly, but i am checking for the remaining 5 new plants data is mismatching.
    while comparing the values from R/3 (MB5B) to the BW query values are different.  So i have checked the contents of Cube.
    There i found a pecular thing that some records having Movement type 641 and Stock Type H. These values are not getting cumulated in the report.  Only these values are coming for the new 5 plants.
    I have already checked the Snotes 589024, 417703.
    Please suggest me how to overcome from this issue.
    Regards
    Sankar

    Hi,
    Thanks for your reply.
    As I already said Stock type is defined as same as the previous plants.  But still we are not able to get the data in the query.
    In the cube level I am able to see the data, but when we are going for the report then we are not getting the values which are present in the cube where Stock Type is H.
    Please suggest on ths.
    Regards
    Sankar

  • Query Saying NO Authorization- Data is  not visible in report

    HI All,
    When I ran query no data is coming in the report in quality system. I created a query on multicube , in basic cubes data is there. when I am trying to run a query it is saying no authorization but in Development I am able to see the data in report.Pls can anybody give inputs on this.If any information required pls ask me.
    Shah

    Hi RSS,
    Goto Monitor and check the multicube, if the required fields or data is there.
    Check the transport connectivity.
    Check this,
    Bex- Transport
    Hope this helps!

  • Data loaded in Infocube is not visible in the Reporting

    Hi all,
    In the info cube, the data is not visible for reporting, How can i make it available for reporting,
    When i select the Manage option from the context menu of the cube and select the Requests Tab, i get a pop up message that tells
    " There is an inconsistency between the load status of the data and the option of reporting on this data.
    There is data in the InfoCube/ODS object that is OK from a quality point of view, but is not yet displayed in reporting.
    The problem, for example, is to do with request 0000018049, number REQU_F4ZBFRMDGBULE9WCUN3R5UX5X."
    How do i find out the inconsistancies?
    PS: All the requesta are delta upload
    There is no aggregates for this cube.
    Thanks n regards
    Girikumar

    Hi Girikumar
    Use the RSRV transaction and select All Elementary Tests  in the dropdown ->Transaction data  , select the Consistency of the Time Dimension for an InfoCube  and select your cube and Execute the button ..if any error are there it will display the inconsistency ..Repair the Inconsistency with Correct Button..
    Check the other test also ..
    Hope the above helps you..\
    Bye
    Shu Moh..

  • New Data is not available in reporting after revrse posting

    Hello All
    I have a cube and data loaded into it.Now i came to know that one request is having wrong data and need to be deleted,without deleting I did reverse posting.Now that particular data(means new data) is not available in reporting.The reporting symbol in request(manage tab) is not available for this request.
    Now what should I do,in order to get new data in reporting.
    regards
    blaji

    sorry i solved it

Maybe you are looking for