FS10N transaction

Hi ,
i did XREF1, XREF2 and XREF3 available (GL account available ) in the system in the Transactions OB32, OB41 , OBC4 and also in Define special fields for line item display.
But actually i was trying to display it in transaction FBL3n changing the layout... But i cant see the fields.
Please anyone know how can i add that values to me layout???
Really thank you
Regards.

Perhaps the following threads can shed some light for you..
FBL3N / FAGLL03 can not show XREF1 value
Report FBL3N dynamic selection

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Error in FS10N transaction or RFSSLD00 report -ECC 6.0

Hi,
When I cancelled an invoice, I used VF11 transaction, the system generated a FI document.
This document is:
12 "AR account" "Flag -Negative posting" 1000
40 + "GL account X" + "Flag -Negative posting" 1000
When I run FS10N transaction or RFSSLD00 to "GL account X", the system have displayed an amount of 1000 on debit at "GL account X" even if the combination 40 + "GL account X" + "Flag -Negative posting" should be displayed on credit.
I had run RFINDEX report with flag on "Indexes Trans. Fig" and the system shows a difference between "Indexes currency" and "Table currency", could you please tell me how to correct this reconciliation.
Regards,
Ionel M.

Check OSS Note 700015 - MIGO: Customer-specific movement types cannot be used
Regards

Problem in executing FS10N transaction code -

Hi All,
I am executing FS10N transaction code, in selection criteria for company code, I have selected multiple selection tab. Here in ranges tab, I have entered " 01 to 32" Company codes range. Then I am receiving the following message "ONLY SELECT COMPANY CODES WITH SAME FISCAL YEAR".
I am sure that all the selected comapny codes are having same fiscal year variant.
Please advise me what is the problem and what should I do to rectify it.

Hi chandra,
This problem occur because you had been posted documents for some company code with another fiscal year variant and changed afterwards.
Enter in OBY6: Utilities - Changed logs - Display status.
You can display companies codes balances with same document posting period.

Problems in balances of Tx. FS10N

Hi everyone,
I have problems with FS10N transaction. The amounts of the debit shows in the credit column and viceversa. Another problem is that the amount of debit is shown with negative sign , when actually has to be shown with positive (+).
Thanks for your attention.
Regards,
Luis C.

Not sure if this will be the exact cause of the problem, but check the settings for Negative Posting at the time of Reversal of Documents under FI Customization.
Thanks,
Madhav

GR55/FS10N diffrenec

Hi All,
There is a difference in bet ween GR55 and FS10N transactions from 2004 8th period now users asking us to find out the problem. is it possible to make wquel ? if yes yes then can some one gime an idea. we can not displaythat GL account 300000 line items also because it is a recon a/c. could you please provide us the tables so that i can check line items.
Fyi: GR55 Show's more than FS10N is it possible to make equel. if yes then please let me know.
Regards
JC
Double-post

Hi,
I had the same issue and in the same year as yours. I was able to narrow down where the differences were coming from using transaction code GCAC. I compared the ledger in the report GR55 to legder BB for the account number in question. Then click on Other Key Figure where I choose difference currency types to compare.
This however happened for only one company which is in Canada. The most is interesting thing is that, when you change the currency type you use in the report, you are likely to see no differences when you compare GR55 and FS10N.
Was I able to resolve it any other way? The answer is no. If you are still unable to resolve it and your users are still asking for answers, ask them to make a journal entry to effect the error. After all it is 2004. ...............and remember is not everything you can have answers to.
Regards,
Elias

GR55,FS10N Diff

Hi All,
There is a difference in bet ween GR55 and FS10N transactions from 2004 8th period now users asking us to find out the problem. is it possible ? if yes yes then can some one gime an idea. we can not displaythat GL account 300000 line items also because it is a recon a/c. could you please provide us the tables so that i can check line items.
Regards
JC

Hi,
I had the same issue and in the same year as yours. I was able to narrow down where the differences were coming from using transaction code GCAC. I compared the ledger in the report GR55 to legder BB for the account number in question. Then click on Other Key Figure where I choose difference currency types to compare.
This however happened for only one company which is in Canada. The most is interesting thing is that, when you change the currency type you use in the report, you are likely to see no differences when you compare GR55 and FS10N.
Was I able to resolve it any other way? The answer is no. If you are still unable to resolve it and your users are still asking for answers, ask them to make a journal entry to effect the error. After all it is 2004. ...............and remember is not everything you can have answers to.
Regards,
Elias

FS10N - Missing Material number during drilldown

Hello
In FS10N transaction, g/L Account display screen, when we drilldown on any of the field to see the material number, its missing from the layout. Also, some of the displayed in German Language.
I would appreciate your quick thoughts and help
SAP BI/ FICO Team

Hi,
Please go to the following path and add the field BSEG-MATNR -
SPRO -> FA (New) -> FA Basic settings -> Document -> Rules for changing document -> Document change rules, line item
On adding the field in this table, you will find the material number field being allowed for changes in FB02.
Cheers
Redoxcube

Cannot view vendor field in FS10n

Hi all,
In Fs10n transaction i have selected to display vendor field from the standard layout .
The vendor feild is coming blank in the display .
Can anyone help this needy soul...
thanks in advance.
swapna.

hi
good
the FS10n tcode is for G/L Account Balance Display, as you have mentioned in your query,there is a veriant from where you can select the test data, you have not mention which test data you select from there or you enter your own data.
Anyway if you have select the right data, than there wont be any value for the vendor for that particular company code or g/l account no,so i was not displaying there.
thanks
mrutyun^

Tables used in FS10N

Hi All,
I want to develop a customized report based on FS10N. Just wanted to know the different table names being used for transaction code FS10N.
Please revert back asap.
Thanks in Advance!
Rgds,
Kunal Vichare
Moderator: Please, search before posting

Hi,
Please refer the below link:
Tables for FS10N transaction to build report
Regards,
Kiron Kumar T.

Enhancement in FS10n

hi friends,
I'm in a support project.....I've seen that in FS10n transaction upon giving the initial input i.e. G/L accs, comp code & Fiscal year we get the G/L accs balances period wise., when we double click on the balance of a particular period it takes us to another screen showing the line items display.....here in the application tool bar I've seen a button (G/L Balances) which is not SAP standard.
Can anybody tell how that could have been added??

Rajesh,
Thank you very much for this suggestion. It is working and when i am checking the gl which are configured in foreign currency, this buttion is showing in active position.
But the important thing is that for all other my team members this function itself is not there i.e SWITCH CURRENCY TYPE. So can tell me the solution for this whether any configuration required for this or any field is disables or it is a security issue or basis team need to work on this.
This buttion itself is not available, so how can we get this on that t.code.
Pls requesting u to provide me solution on this.

Help Required for populating proift center values in FS10N

Hi SAPientz ,
I am working on dynamic selection to populate screen fields of transaction FS10N from my program. I am developing a custom program where by when user enters G/L account number, Company code and fiscal year it submits the value to fields in std SAP transaction FS10N.
In Fs10n transaction in the application tool bar there is an icon called(free selections). when i click i find a profit center field .
How do i populate that profit center field with values from my custom z table. is there any badi or uer exit that can solve this
thanks in advance,

Hi Karthi ,
I am able to get following fields in this
G/L account
Company code
Fiscal year
Business area
No , icon free selections.
These all are with parameter ID , so if execution is in some particular order (after Z program) , the try to set the parameter id and check.
Regarding , user exit/badi/enhancement , debug and reach the part of code which is executed after this icon free selections is pressed and try to find one before this execution and code and in this , fetch the desired record from Z table.
Hope this helps you.

Fs10n

hi friends,
I'm in a support project.....I've seen that in FS10n transaction upon giving the initial input i.e. G/L accs, comp code & Fiscal year we get the G/L accs balances period wise., when we double click on the balance of a particular period it takes us to another screen showing the line items display.....here in the application tool bar I've seen a button (G/L Balances) which is not SAP standard.
Can anybody tell how that could have been added??

If you are working ECC 6 and have activated new GL accounting, then Tcode FS10N is re-directed to t.code FAGLB03 where by default you get Gl balances display option in Enviornment option of menu bar.
Hope this helps you,
Ketan

Master Data Text Used as Line Items in ODS

Hi Experts! 
I would just like to know if I can use the text I loaded of master data Revenue Type from R/3 in BW? 
What I have done already is that I have created a customized extractor in R/3 under the CO-PA-IO node in RSA6 (since I think this is where this data is coming from/should belong under. A consultant of ours (before I got here) have already set up the other individual extractors for Sub Product A & B, Product Line, others in the FS10N transaction, document line item details.Hi Experts! 
I would just like to know if I can use the text I loaded of master data Revenue Type from R/3 in BW? 
What I have done already is that I have created a customized extractor in R/3 under the CO-PA-IO node in RSA6 (since I think this is where this data is coming from/should belong under. A consultant of ours (before I got here) have already set up the other individual extractors for Sub Product A & B, Product Line, others in the FS10N transaction, document line item details.
Once I have created it, I already replicated it in BW and have already setup the infosource. I created a InfoObject as Master Data with text and I loaded data from infosource. After loading, when I maintain Master Data for the characteristic I created in BW, I can see the pulled data that I have loaded from R/3. It is correct. 
Now this is where I am having a problem. I need to know how to be able to use this Master Data text when I load line items (0EC_PCA_3) to my PCA ODS. As it is right now, I have setup the EC_PCA datasource, replicated it and activated it as well, and I have already added a Revenue Type characteristic to this datasource already and have mapped it accordingly. However, I am unable to pull any data when i manage the contents of the ODS, but i can see the it in the maintain master data. 
How can i set it up such that I am also able to match my line items with their corresponding Rev Type Text in the ODS results? It is important to note that for Sub Product A, B, and Product Line fields, the previous setup is able to do so, and I am able to see results for these in the ODS line items results. These are also setup as master data text in BW by our previous consultant and I followed the same procedure and setup. 
I feel that I am just missing a step on how to tell BW that the master data text should also be matched to the Line Items in the ODS during loading.
Kindly seeking for your assistance and advance thanks!
Once I have created it, I already replicated it in BW and have already setup the infosource. I created a InfoObject as Master Data with text and I loaded data from infosource. After loading, when I maintain Master Data for the characteristic I created in BW, I can see the pulled data that I have loaded from R/3. It is correct. 
Now this is where I am having a problem. I need to know how to be able to use this Master Data text when I load line items (0EC_PCA_3) to my PCA ODS. As it is right now, I have setup the EC_PCA datasource, replicated it and activated it as well, and I have already added a Revenue Type characteristic to this datasource already and have mapped it accordingly. However, I am unable to pull any data when i manage the contents of the ODS, but i can see the it in the maintain master data. 
How can i set it up such that I am also able to match my line items with their corresponding Rev Type Text in the ODS results? It is important to note that for Sub Product A, B, and Product Line fields, the previous setup is able to do so, and I am able to see results for these in the ODS line items results. These are also setup as master data text in BW by our previous consultant and I followed the same procedure and setup. 
I feel that I am just missing a step on how to tell BW that the master data text should also be matched to the Line Items in the ODS during loading.
Kindly seeking for your assistance and advance thanks!

Hi Simon, 
Thanks for the reply! 
First of all, yes, I think we are on the same page regarding what I want to do... I have created a master data infoObject in BW, created a customized extractor in R/3 under CO-PA-IO node, and mapped them to each other in BW such that when i execute a package in InfoSource in BW, i am able to load master data text in InfoObject Rev Type in BW. 
Kindly explain more on "you should have created the revenue type as a text datasource and loaded the data into the text and not the master data". Do you mean to say that I should have just created a regular datasource (i.e. Flexible Update in any Data Target InfoSource), rather than a direct update of Master Data datasource? 
However, if this is what you meant, please remember that for other characteristics such as Sub Product A, B, Product Lines, Sales Region, Business Center etc. (as seen in FS10N tcode per GL), are reflected in ODS per line item, and they are setup as master data. So I was thinking maybe i just missed a step in mapping. 
Is this what you meant? My main goal is to be able to have the line items i load in ODS be matched to the particular revenue type for that GL's profit center (seen in FS10N tcode in R/3)
Thanks again.

Dash board report for make to stock scenario?

hi friends,
Here i am having a problem that, I need to do the dash board report to display the sales and production values (quanty s , value) with particular date comparission.
some more detailed.
my client need the report with day wise production and sales values with respective of material number. I can make the report if it is make to order situation. but , this is make to stock situation. and also mentioned that values should match the G\L Account ,ref: fs10n Transaction.
plz help out ......
rewards in advance.
Regards,
Naveen M

The definition of Organization structure might not allow you to do so
Please go throught the following link in detail http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
Summary from the above link is as mentioned below
You can plan material requirements at plant level or for different MRP areas. With MRP at plant level, the system adds together stocks from all of the individual storage locations, with the exception of individual customer stock, to determine total plant stock. The requirements are combined in the planning run and procurement elements are created for these pegged requirements with unknown sources. Individual storage locations can be planned separately or be excluded from planning.
In the case of material requirements planning on an MRP area level, only the stocks from the storage locations or subcontractor assigned to the respective MRP area are taken into account. Only the requirements in this MRP area are combined and procurement elements are created for them. This enables you to plan material requirements specifically for certain areas.

Profit Centre wise Stock Report

Hi folks!!
Is there any report available, through which we can retrive profit centre wise stock report.
Best regards

Hi
You cannot check profit centre wise inventory (of materials) directly. But you can get profit center wise inventory GL accounts data in FS10n transaction. Choose dynamic selection options - and input profit center. It will show Inventory GL accounts balance period wise.
You can check MARC table - and find the materials with concerned profit center. Then stock value of those materials in MC.9/MB5b transaction.
Thanks

FS10N transaction

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