Help needed on balance sheet plan report for the current year

Hi BW gurus,
I have a problem with reporting.
I need to get Balance-Sheet Plan Reports for the Planned year and for the current year.
To get the report for the planned year its straight forward just by restricting 0balance by the version to 1 and the valuetype 20.
But I have a problem with the current year report.
I have fiscal year and the company code as the variables.
The report should be like this.
If we need the report as of today(July 26 2006),we may input 2006 for the fiscal year variable.
And the 0balance for the twelve fiscal periods should be as follows
From jan 2006 to june 2006(fiscal periods) it should have only the actuals
From july 2006 to dec 2006(fiscal periods) it should have only the plan
I have already built a query by having two restricted keyfigures on 0balance.
One by restricting version and valuetype 0 and 10 , and the other with 1 and 20.
But in the report I am getting two columns of data for each fiscal period for 12 periods.0balance with actuals and 0balance with plan.
But I need to get 0balance with actuals from jan to june(individually for each fiscal period columnwise),and 0balance with plan from july to dec(individually for each fiscal period columnwise).
Hope you people can visualize my report.
Please help me ASAP.
Any kind of help is appreciated.
My mail id is [email protected]
Thanks in advance
Regards
Sam Mathew

Hi Sam,
Did u get this issue solved. I am having the same issue now. Can u please let me know if u have a solution for this.
Thanks
Prasad

Similar Messages

Help need in balance sheet reporting

Hi BW buddies,
I posted a question but still i have not got a solution.
Please help me. i am reposting it.
"Hi BW gurus,
I have a problem with reporting.
I need to get Balance-Sheet Plan Reports for the Planned year and for the current year.
To get the report for the planned year its straight forward just by restricting 0balance by the version to 1 and the valuetype 20.
But I have a problem with the current year report.
I have fiscal year and the company code as the variables.
The report should be like this.
If we need the report as of today(July 26 2006),we may input 2006 for the fiscal year variable.
And the 0balance for the twelve fiscal periods should be as follows
From jan 2006 to june 2006(fiscal periods) it should have only the actuals
From july 2006 to dec 2006(fiscal periods) it should have only the plan
I have already built a query by having two restricted keyfigures on 0balance.
One by restricting version and valuetype 0 and 10 , and the other with 1 and 20.
But in the report I am getting two columns of data for each fiscal period for 12 periods.0balance with actuals and 0balance with plan.
But I need to get 0balance with actuals from jan to june(individually for each fiscal period columnwise),and 0balance with plan from july to dec(individually for each fiscal period columnwise).
Hope you people can visualize my report.
Please help me ASAP.
Any kind of help is appreciated.
My mail id is [email protected]
Thanks in advance
Regards
Sam Mathew

Hi Sam,
hope I have undestood your needs:
try inserting OVER key figures tree in columns the Characteristic 0FISCPER3, it will split your columns for every period. Also enter in Global Properties of the query and ask the system to suppress the columns with 0 values, it will hide all the periods in the future for the Actual data and will hide all the periods in the past for the Plan data.
Ciao.
Riccardo.

Details of open invoices for the current year/ material price analysis

Hi,
I'm very new to SAP SD,MM modules. Can any one help me in the following of my requirements?
1. How to get the details of open invoices for the current year? Which table should I look into?
2. I have to create a report to display material price analysis. How should I do that?
3. How to develope a report to list out all the Open Sales Order with earliest ship date and requested ship date
4.How to create an interactive report for displaying plant status to know the status of a particular material
5. How to develope a report on Sales Order displaying Sales order Number, Sales order date, Material, PO Date and Customer requested date
Thanks in advance!!
Uma.
Message was edited by:
        Uma Ravi

Hi Ravi,
for 3, 4, 5 --> u can go through the code ...
REPORT ZEX2 MESSAGE-ID arc NO STANDARD PAGE HEADING.
Tables :kna1,vbak.
SELECT-OPTIONS : so_vkorg FOR vbak-vkorg OBLIGATORY,
                 so_vtweg FOR vbak-vtweg OBLIGATORY,
                 so_spart FOR vbak-spart,
                 so_kunnr FOR kna1-kunnr.
DATA : BEGIN OF sales_open OCCURS 0 ,
       vbeln LIKE vbak-vbeln,
       auart LIKE vbak-auart,
       kunnr LIKE kna1-kunnr,
       bstnk LIKE vbak-bstnk,
       lfstk LIKE vbuk-lfstk,
       fkstk LIKE vbuk-fkstk,
       gbstk LIKE vbuk-gbstk,
       END OF sales_open.
DATA : BEGIN OF itm_sales OCCURS 0,
       vbeln LIKE vbap-vbeln,
       posnr LIKE vbap-posnr,
       matnr LIKE vbap-matnr,
       kwmeng like vbap-kwmeng,
       lfsta LIKE vbup-lfsta,
       lfgsa LIKE vbup-lfgsa,
       fksta LIKE vbup-fksta,
       fksaa LIKE vbup-fksaa,
       gbsta LIKE vbup-gbsta,
       END OF itm_sales.
DATA : l_kunnr LIKE kna1-kunnr,
       l_vkorg LIKE vbak-vkorg,
       l_vtweg LIKE vbak-vtweg,
       l_spart LIKE vbak-spart.
DATA: v_statusl(20) TYPE c,
      v_statusb(20) TYPE c,
      v_statusf(20) TYPE c,
      v_statusg(20) TYPE c,
      v_status(20) TYPE c,
      v_field(1) TYPE c.
data : v_openqty like vbap-kwmeng.
**Selection Screen Validations.
AT SELECTION-SCREEN.
PERFORM validations.
*&      Form Validations
*       text
* --> p1        text
* <-- p2        text
FORM validations.
**Customer
IF NOT so_kunnr[] IS INITIAL.
    SELECT SINGLE kunnr INTO l_kunnr
           FROM kna1
           WHERE kunnr IN so_kunnr.
    IF sy-subrc NE 0.
      MESSAGE e002 WITH text-005.
    ENDIF.
ENDIF.
**Sales Organization
IF NOT so_vkorg[] IS INITIAL.
    SELECT SINGLE vkorg INTO l_vkorg
           FROM tvko
           WHERE vkorg IN so_vkorg.
    IF sy-subrc NE 0.
      MESSAGE e003 WITH text-006.
    ENDIF.
ENDIF.
**Distribution Channel
IF NOT so_vtweg[] IS INITIAL.
    SELECT SINGLE vtweg INTO l_vtweg
            FROM tvkov
            WHERE   vkorg IN so_vkorg
             AND    vtweg IN so_vtweg.
    IF sy-subrc NE 0.
      MESSAGE e004 WITH text-007.
    ENDIF.
ENDIF.
**Division
IF NOT so_spart[] IS INITIAL.
    SELECT SINGLE spart INTO l_spart
            FROM tvta
            WHERE   vkorg IN so_vkorg
            AND     vtweg IN so_vtweg
            AND     spart IN so_spart.
    IF sy-subrc NE 0.
      MESSAGE e005 WITH text-008.
    ENDIF.
ENDIF.
ENDFORM.                    " Validations
Top-of-page.
PERFORM sales_top_of_page.
Start-of-selection.
PERFORM sales_sel.
*&      Form sales_sel
*       text
* --> p1        text
* <-- p2        text
FORM sales_sel.
SELECT vbeln auart kunnr bstnk
     lfstk fkstk gbstk
     INTO TABLE sales_open
     FROM vbakuk
     WHERE vkorg IN so_vkorg
     AND   vtweg IN so_vtweg
     AND   spart IN so_spart
     AND   kunnr IN so_kunnr
     AND gbstk NE 'C'.
LOOP AT sales_open.
    WRITE:/4 sy-vline,
           5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
           16 sy-vline,
           17 sales_open-auart COLOR 2 INTENSIFIED OFF,
           27 sy-vline,
           28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
           40 sy-vline,
           41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
           55 sy-vline,
           56 sales_open-lfstk,
           76 sy-vline,
           77 sales_open-fkstk,
           96 sy-vline,
           97 sales_open-gbstk ,
           117 sy-vline.
    HIDE sales_open-vbeln .
ENDLOOP.
ENDFORM.                    " sales_sel
*&      Form sales_top_of_page
*       text
* --> p1        text
* <-- p2        text
FORM sales_top_of_page.
WRITE:/4 sy-uline(114),
     50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
WRITE: /4 sy-vline,
          5 'SalesOrder' COLOR 1 ,
          16 sy-vline,
         17 'OrderType' COLOR 1,
         27 sy-vline,
         28 'Customer' COLOR 1,
         40 sy-vline,
         41 'PoNumber' COLOR 1,
         55 sy-vline,
         56 'Delivery Status' COLOR 1,
         76 sy-vline,
         77 'Billing Status' COLOR 1,
         96 sy-vline,
         97 'Processing Status' COLOR 1,
         117 sy-vline .
WRITE:/4 sy-uline(114).
ENDFORM.                    " sales_top_of_page
AT LINE-SELECTION.
SELECT       a~vbeln
               a~posnr
               a~matnr
               a~kwmeng
               b~lfsta
               b~lfgsa
               b~fksta
               b~fksaa
               b~gbsta
               INTO TABLE itm_sales
               FROM vbap AS a JOIN vbup AS b
               ON a~vbeln EQ b~vbeln
               AND a~posnr EQ b~posnr
               AND b~gbsta NE 'C'
               WHERE a~vbeln EQ sales_open-vbeln.
IF NOT sales_open IS INITIAL.
    LOOP AT itm_sales.
      at end of vbeln .
      sum.
      v_openqty = itm_sales-kwmeng.
      endat.
      WRITE:/5 itm_sales-vbeln,
                itm_sales-posnr,
                itm_sales-matnr,
                itm_sales-kwmeng,
                itm_sales-lfsta,
                itm_sales-lfgsa,
                itm_sales-fksta,
                itm_sales-fksaa,
                itm_sales-gbsta.
    ENDLOOP.
ENDIF.
skip 2.
write:/ 'open Quantity for the order is ', v_openqty .
for 1.
open invoices..
SELECT vbeln
         fkart
         kunag
         gbstk
         INTO TABLE it_billing_h
         FROM vbrkuk
         WHERE vkorg IN so_vkorg
         AND vtweg IN so_vtweg
*        AND spart IN so_spart
         AND kunag IN so_kunnr
        and   year in p_year                  ---->"parameter for year..
         AND gbstk NE 'C'.                   "----> open invoices
for 2..
2. refer TABLES mara, EINA ..
regards,
VIjay

How do I create a new calendar for the current year, using last years calendar's birthday's/photos and comments from the lower pages?

Each year for the past 5 years I make a family calendar and send copies to all he family members around the globe. I hate that I have to recreate all the birthdays and special occasions from scratch, and re-drag all the photos onto these dates, in the lower half of the page of each month on the new calendar. How can I create a new calendar for the current year and port all of these photos/comments into the new calendar from last years calendar, to save having to redo all this work!! I am not talking about the upper half page of the photos only...I am referring to the calendar page of each month.
Thanks in advance.
Colin

Welcome to the Apple Discussions. Open iWeb so you see your original site in the left hand pane. Use the File->New Site menu option to create a new site. Give it the name you want.
Now select a page in your original site and type Command+D. That will duplicate the page. Drag the duplicate page down to the new site and rename it as needed. Do that for the other pages you need in the original site.
OT

Make report for the current form

Hi all
I want to make report for my current form, and i use form 6i
for example i have form which depend on table and i want to make button to make report for current form which show some of field from table
Best regards for all member here
Yasser

hi
please create when-button-pressed trigger and use the following code.
declare
v_plist_id paramlist;
pl_name varchar2(50) := 'rep_params';
begin
v_plist_id := get_parameter_list(pl_name);
check_param_list (pl_name); --Check availability of paramlist and
destroy is present
--When the parameter list already exists it needs to be distroyed first
if not id_null(v_plist_id) then
destroy_parameter_list(v_plist_id);
end if;
v_plist_id := create_parameter_list(pl_name);
add_parameter(v_plist_id, 'P_1', text_parameter, :block_name.item);
-- input parameter
add_parameter(v_plist_id, 'PARAMFORM', text_parameter, 'NO'); --
suppress the display of the Reports p-form
add_parameter(v_plist_id, 'DESTYPE', text_parameter,
:control.dest_type); -- set file destination type
add_parameter(v_plist_id, 'DESNAME', text_parameter,
:control.dest_name); -- set file destination name
add_parameter(v_plist_id, 'DESFORMAT', text_parameter,
:control.dest_format); -- set file destination format
-- call reports
run_product(reports, 'reports_file', asynchronous, runtime,
filesystem, v_plist_id, null);
end;sarah

Need to calculate interest paid/earned for the coming year ...

All,
Working up the 2010 budget, and decided to give Numbers a whirl vs. continuing with M$ Excel for another year. One of the things I do is make some kind of educated estimate on how much my interest I will pay on each of my loans in the following year.
Example - auto loan:
Balance: $10,000
Interest rate: 7%
Payment: $200/month
You get the idea. Does Numbers have a formula that will calc the effective interest I would have paid by December 2010, recalculating the new principal and interest each month as the balance goes down, etc? I looked at IPMT, but some of the variables don't seem to make sense to me.
Appreciate the help in advance.
Bones

Ok, that works for some things. (Thanks again).
If you have a fixed-term loan (auto, home, etc.) then CUMIPMT seems to work great. But in the case of revolving credit lines, credit cards, where there is no fixed term the formula breaks down.
For example:
CreditCardX
- APR: 10%
- Balance: $5,000
- Projected payment/month: $150
CreditCardY
- APR: 12%
- Balance: $4,000
- Projected payment/month: $125
In the coming 12 months, I want to play with the numbers to see how much interest I will pay on X versus Y over the coming year ... up the payment on X and see how that changes things versus upping the payment on Y ... you get the idea.
I guess I can just create a manual formula (?)
Still appreciate any help as I am figuring out Numbers.
Bones

Query returns data from previous month. Need to have it return data for the entire year

This is the part of the query that returns data by month:
(YEAR(`rereport`.`market_reports_5`.start_date) = YEAR(CURRENT_DATE - INTERVAL 1 MONTH)AND MONTH(`rereport`.`market_reports_5`.start_date) = MONTH(CURRENT_DATE - INTERVAL 1 MONTH))
How can I get it to return data for the year.
TIY

How about omitting the MONTH part:
(YEAR(`rereport`.`market_reports_5`.start_date) = YEAR(CURRENT_DATE - INTERVAL 1 MONTH)
Regards, Hans Vogelaar (http://www.eileenslounge.com)

How would I create a Summary Chart for the Current Year Using a Count by Month?

Post Author: MarkS
CA Forum: Charts and Graphs
I have a data set of 3 date fields. I would like to create a summary counting all of the occurrances of each of these dates per month, similar to using a SumProduct() command in excel.
For example, my data is as follows:
Registered Date |    Application Date   |   Sale Date
1/1/2007             |      2/1/2007            |     2/20/2007
1/10/2007           |      2/1/2007            |     3/20/2007
2/20/2007           |      3/10/2007          |     3/20/2007
I would like to summarize this information by month as follows:
                      | Jan '07   |   Feb '07 | Mar '07 | TOTAL
Registered      |      2        |   1           |    0         |   3
Applications    |     0         |   2           |   1          | 3
Sales             |     0         |   1            | 2            | 3
TOTAL           |   2            | 4            | 3            | 9
Is there any way to do this?

Post Author: V361
CA Forum: Charts and Graphs
Yes, but it will require some effort. Group on "Sale Date" Change the group to group by month.   You can then create a running total for "Registered Date","Application Date"," Sale Date"      For Registered date, I used Field to summarize Registered Date, Type of summary was count, Evaluate use a formula, reset on change of group 1 (I only have one group, "Sale Date") The formula will look like this.
month ({Registered Date }) in [1,2,3,4,5,6,7,8,9,10,11,12]
You would build your other running totals (Counts) using the same methods,
Once you have these, you should be able to create your chart.

Generating 2 test reports for the same test - XML and HTML

Hi All,
I have a special test requirement.
Need to generate 2 test reports for the same test. One in HTML and the other in XML format.
Is there any direct method for that?
How it can be implemented?
Thanks in advance.
SajK

Hi SajK,
To accomplish this task, you will need to modify the process model. For example, if you are using the sequential process model, you can concentrate on the TestReport sequence call and the various report related steps in the Single Pass and Test UUTs sequences.
The TestReport sequence (also a callback) relies on Parameters.ReportOptions.Format to decide which of the following sequences to use when generating the report:
<TestStand>\Components\NI\Models\TestStandModels\reportgen_txt.seq
<TestStand>\Components\NI\Models\TestStandModels\reportgen_html.seq
<TestStand>\Components\NI\Models\TestStandModels\reportgen_xml.seq
In your case, instead of choosing one of the sequences, you could hard code it to use both the html and xml sequences. Be aware that for this to work, you must also modify and/or duplicate most of the report related steps in the Single Pass and Test UUTs sequences. For instance, the Set Report Format step becomes unnecessary since you are hard-coding the report format. On the other hand, the Write UUT Report step needs to be duplicated, one step to write to an html file location, and another to write to the xml file location.
Please note that modifying the process mode in this way will deprecate some of the settings in the report options dialog box (such as the report format). For more information on TestStand report generation, please refer to the following DevZone article:
Report Generation Explained
Regards,
Message Edited by James M on 05-29-2007 03:08 PM

ABST2 - How to take the report for the previous fiscal year

Hi,
For FI-AA reconciliation, my scenario is this: The current fiscal year is 2009 and the system (server) date is 16-Apr-2009. My fiscal year period is: Mar-Apr. In ABST2, it does not accept Fiscal year. When I take the report, it displays for fiscal year 2009, which I don't want because I want it for the fiscal year 2008 to reconcile between FI and AA. The fiscal year 2008 is not yet closed in both FI and AA, so I want the report for 2008 only. But ABST2 always gives the report for the current fiscl year. Is there any way out to get the report for 2008?.
Thanks,
Kannan S

This report is based on the actual values. In the past this report was used for EURO conversions to see if the values are in line. When not it was not possible to do the euro conversion.
Normal it is a part from the fiscal year closing

Filter for the current month

Hi all,
Our client wants to see the report for the current month whenever he opens the report. We have a field called date which shows the date when PO was created in the format of mm/yyyy and mmm yy(JAN 2004 or JAN 2007. How should I create a filter report or Drill not Query to filter the data for the current month only.
Regards,
BOB

Bob,
filter the data for the current month only.
It will work best setting up a filter at the Universe level. You don't mention the database vendor, but for instance if it was SQL Server you could use something like this:
select convert(char(11),getdate(),101)
Essentially you'll take the current date and modify it to conform to the MMM/YYYY format....
thanks,
John

Function types for Balance Sheet Planning missing in SEM-BPS 6.0

Hi BPS experts,
After upgrading our BI-system from SEM 4.0 to SEM 6.0 (level 10) as part of the upgrade from BW 3.5 to BI 7.0 (level 15), the BPS function types for balance sheet planning are not available in the planning environment (Transaction code BPS0).
According to the SAP Library the balance sheet planning functions in SEM-BPS comprises of 6 standard function types - one of them is "Depreciation":
<a href="http://help.sap.com/saphelp_sem60/helpdata/en/0a/242537cedf2056e10000009b38f936/frameset.htm">help.sap.com -> Business Planning and Simulation (BW-BPS)</a>
Menu path: Business Planning Functions -> Functions for Balance Sheet Planning
In our existing SEM 4.0 we are using "Depreciation" and the functions based on this function type are of course short dumping when executed in our upgraded system (SEM 6.0) as the function type does not exist here.
Odd though - we do have the function type "Allocation" available in SEM 6.0, which should be delivered with SEM together with the Balance Sheet Planning function types (It is listed directly under "Business Planning Functions" in the SAP Library) .
I have tried to figure out whether we missed out on activating something during or after the system installation, but our basis consultant has not found anything in the installation guides related to this issue. Also I was wondering whether it could be a simple matter of activating some Business Content but without any luck.
Does anybody know why the Balance Sheet Function Types are not available in SEM-BPS 6.0?
Kind regards,
Lars
PS: Our system status is:
SAP_ABA     700     0013     SAPKA70013     Cross-Application Component
SAP_BASIS     700     0013     SAPKB70013     SAP Basis Component
PI_BASIS     2005_1_700     0013     SAPKIPYJ7D     PI_BASIS 2005_1_700
ST-PI     2005_1_700     0005     SAPKITLQI5     SAP Solution Tools Plug-In
SAP_BW     700     0015     SAPKW70015     SAP NetWeaver BI 7.0
FINBASIS     600     0010     SAPK-60010INFINBASIS     FINBASIS 600 : Add-On Supplement
SEM-BW     600     0010     SAPKGS6010     SEM-BW 600 : Add-On Supplement
BI_CONT     703     0007     SAPKIBIIP7     Business Intelligence Content
Message was edited by:
        Lars B Rasmussen

Hi Lars,
It seems not all the planning function from SEM BPS are available in BW BPS. Please check the links below: -
what is the difference between BW 3.5 BPS and SEM BPS 4.0
BW- BPS and SEM- BPS
SEM-BPS VS BW-BPS
BCS Doc
Regards,
SK

Oracle Balance Sheet Planning

Hi All,
Can anyone help me with the following:
1- Is BSP integrated with Hyperion Planning 11.1.1.3 or only from v11.1.2.x?
2- How to install BSP with Planning v11.1.1.3? I tried performing steps in *'Oracle Financial Services Balance Sheet Planning 6 - Product Configuration Guide.pdf'*, but was not successful. Is it valid only for v11.1.2?
3- Is there any different setup/patch to be installed? I couldn't find in edelivery site?
Regards,
JJ

Hi John,
Thanks for the quick reply
I have gone through the guide
BSP will not work in Windows Environment ?
I have installed and configured Hyperion Planning 11.1..2.3 .500 , But not able to find Hyperion PS3 bundles BSP 6.1 files
In guide its mentioned like this
Installation of BSP 6.1 on Hyperion Planning PS3
Hyperion PS3 bundles BSP 6.1 files. Installing Hyperion will only deploy the
BSP files. BSP needs to be subsequently “initialized” in order to access it.
If CAPEX and/or WORKFORCE applications are required, initialize CAPEX and/or
WORKFORCE after BSP initialization is complete.
Note: For PS3, sequence of initialization to be BSP, CAPEX, and then
WORKFORCE.
Thanks

Balance Sheet Planning - FOX

Hello.
We are designing Balance Sheet planning in BPS and would like to use FOX for some of the calculations.
One of the calculations will be for Trade Receivables. It will be calculated as:
Trade Receivables = Net Sales Revenue * DSO
DSO calculated as: Trade debtors (AI) R/3 actual values / Net Sales Revenue (actual values) X Number of days in period
The questions is to how to make 'number days in period' dymanic? We are using Fiscal periods, but need to bring in the number of days in the calendar month.
How do we make this dynamic? Or do we need to code in a condition for each period?
Any advise for Balance Sheet FOX much appreciated.

Hi,
You can proceed as suggested ,to add for using function module in fox you have to define it in
enter the name of the function module in transaction SM30 in the table RSPLF_FDIR.
Can also refer the link below for help:-
http://help.sap.com/saphelp_nw70/helpdata/en/47/94eb78b6394befe10000000a42189d/content.htm
Regards,
Indu

Oracle Balance Sheet Planning Initialization

Hello all,
I am trying to install Oracle Balance Sheet Planning over Oracle EPM Planning 11.1.2.3 running on a CentOS 6 64bits server.
I am using the official guide, Oracle Financial Services Balance Sheet Planning Product Configuration Guide 6.1, and I am stuck at point 5. When I try to initialize the application (selecting only the BSP option) nothing happens, and I can't see any information in EPM logs that could help me to determine what went wrong.
Has anyone succeeded in installing BSP on EPM 11.1.2.3 in Linux or Windows? All help is greatly appreciated.
Regards,
Javier

Hi John,
Thanks for the quick reply
I have gone through the guide
BSP will not work in Windows Environment ?
I have installed and configured Hyperion Planning 11.1..2.3 .500 , But not able to find Hyperion PS3 bundles BSP 6.1 files
In guide its mentioned like this
Installation of BSP 6.1 on Hyperion Planning PS3
Hyperion PS3 bundles BSP 6.1 files. Installing Hyperion will only deploy the
BSP files. BSP needs to be subsequently “initialized” in order to access it.
If CAPEX and/or WORKFORCE applications are required, initialize CAPEX and/or
WORKFORCE after BSP initialization is complete.
Note: For PS3, sequence of initialization to be BSP, CAPEX, and then
WORKFORCE.
Thanks

Help needed on balance sheet plan report for the current year

Similar Messages

Maybe you are looking for