How To Assign FSV to Cash Flow Report/Form
I am working on Standard cash flow statement report - S_ALR_87012273/S_ALR_87012272 (can someone also tell me the difference between the two reports). can you please tell me what needs to be configured in order for this report to run and display data. I believe I need to change assign the FSV to Cash Flow form in Report Painter. AmI right, if this is the case where do I assign it. Because the cash flow report that I ran has FSV "INT" not the one which is configured.
Please reply as soon as possible
thanx
Already replied. Try it and revert back
Cheers
V.Krishnan
Similar Messages
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How to assign FSV to Cash flow?
How to assign FSV to Cash flow?
Regards
Sap Guru1. S_ALR_87012272 for getting in Cash Flow Statement
2. Execute any Report
3. Click Form button
4. You are taken to Report Painter: Display Form
===>>> There is a direct T.Code FSi5 and FSi6 to get here.
5. Edit --> Gen Data Selcn --> General Data Selection
6. Change the FSV here
Pls assign points.
Cheers. -
URGENT..How to Run Cash Flow Report.
How do I run the cashflow report. I opened the cash flow report by going in t.code S_ALR_87012272. I entered the co. code and the g/l accounts, and the fiscal year and executed the report. But it opened a screen with no records found, although the g/l accounts have balances. Why are they not getting picked up. Is there a special way to run the cash flows report. Is it different from Financial Statement version. It is very urgent, so if I can get some help, I will greatly appreciate it.
Thanks
LakshmiHi Krishnan,
Can you please tell me why is the cash flow report not picking any data though I assigned the correct FSV to it. There is another thing that I wouldlike to mention here. When I go in report painter and display the form for cash flow,though I have assigned the correct FSV in General selection, I see the FS item as 300000 which is not what is on the financial statement. On the financial statment version it is the text like petty cash and not any number like 300000 as financial item. Do I need to set up petty cash in the form in place of 300000 (because 300000 does not exist in fsv as a finacial item) Does it eman I will have to enter for each items on the cash flow report
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rgds!
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Regards
MilindHello,
Create a form using FSI4 - Refer standard forms available in FSI5 and FSI6.
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0SAPRATIO-04 Cash flow (direct) Form
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You should know what format you would like to see in the cash flow statement.
You should use the FS items accordingly copy the standard forms and changed according to your format.
You should be conversant enough to do basic report painter.
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Please check this document:
http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why
Thanks & Regards,
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Kind regards
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Dale A. Howard [MVP]
VP of Educational Services
msProjectExperts
http://www.msprojectexperts.com
http://www.projectserverexperts.com
"We write the books on Project Server" -
Cash Flow Report S_ALR_87012271
Dear SAP Gurus,
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regards!!Hello,
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http://help.sap.com/saphelp_nw04/helpdata/en/d3/29ae399c1a6651e10000000a114084/content.htm
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PS: Assigning point to the helpful answers is the way of saying thanks in SDN -
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It supports from EHP3 and EHp4 of ECC
which one you are using based on that you can do
The dat low is as below.
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No Results in GL Balance Sheet and Cash Flow Reports
Hello Gurus,
I have installed and configured OBIA 7.9.6 financials for oracle EBS 12.1 as per config document.
Modified GL group account names, codes mappings as per business req.
Did a full ETL load and it was successfull.
Now on the reporting side, we don't see any data in the balance sheet, cash flow reports.
My understanding is, this is because group account numbers are changed and I need to do some customization on RPD file as well.
Could you please correct me if I am wrong and suggest me any best practices to customize for financial analytics.
Many Thanks.!
Edited by: obiuser on 07-Oct-2011 05:58Hi,
Thank you for your response.
I couldn't find 3.2.1.4.3 section in 7.9.6 config guide. Hope you are refereing to 7.9.6.3 guide.
On further investigation we found that there is no data in W_AP_BALANCE_F, W_AR_BALANCE_F tables.
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Rest of the group codes, names such as AP, AR..etc., all were left as it is.
I have another question, How can I know a group accnt code belongs the certain account range.?
Our financial team member says there is nothing like that and he can't give the accounting range.
Can you please help to understand this concept.
Many Thanks. -
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