How to consolidate the financial statements for 3 company codes, assigned t
Hi Friends,
How to consolidate the financial statements for 3 company codes, assigned to 3 different companies, 3 different fiscal years, 3 different controlling areas and all the 3 Company Codes assigned to same chart of accounts in the same client?
Can we need any ABAP program for this (or) Is it possible using Report Painter?
Please help me.
Thanks
Hi friend,
Is it a real-time situation or something you are visualising ?
For consolidation, you can use a group chart of accounts and select that in the operative chart of accounts for consolidation purposes. This would work provided the company codes use the same operative chart of accounts and fiscal year.
I hope the above would be helpful to you.
Regards,
Similar Messages
-
Please help me.. how to rewrite the following java- for loop code in ada
int i, j, n = 100;
for (i = 0, j = 17; i < n; i++, j-- )
sum += i * j + 3;how to rewrite the following java- for loop code in ada
You should have a programming manual for Ada first. If you mean it the other way round, I think you subject line confused me. -
How to extract the Financial statement version from R/3 to BW
Hi all,
I've used the business content to extract the details of SAP R/3 G/L account details to BW. Now, I need to extract the Financial statement version also from R/3 to SAP. Is there any business content object available for the same?
Thanks in advance,
Sam.Use cube: 0FIGL_C01 with 0GL_ACCOUNT. Load the text and attributes for 0GL_ACCOUNT and the hierarchy based on FSVs in R/3.Build your Balance Sheets and Income Statemments in this.
If your FSV has balance dependancies: say if the accounts in the FSV move from one node to another depending on their balance at run time, then you will have to use the virtual cube (0FIGL_VC1) along with info-object 0GLACCEXT. However from my experience with VC1, there are a lot of restrictions and inconsistencies that you will have to contend with while working with this cube.
Cheers
Anand -
How to save the session states for a tabular form WITHOUT using check boxs?
Greeting guys,
As you know that we can use collections to save the session states of a tabular forms, described in the how-to doc of manual tabular forms. However, what I am trying to do ( or have to do) is to provide a manual tabular form, and save the session states for validation, without using the check boxes. Because a user can put contents into some columns in a row without checking the corresponding checkbox, according to the requirements. So basically what I tried is to loop over all the rows and save Every entry into a collection. However, sometimes I got "no data found" error with unknown reasons.
My current solution is to use the "dirty" Retry button that gets back the history, which IMO is not a good workabout. So, I'd appreciate if somebody can shed some light on a better solution, especially if it is close to the one in that how-to doc.
Thanks in advance.
LucThe following is the first collection solutin I've tried:
htmldb_collection.create_or_truncate_collection('TEMP_TABLE');
for i in 1..p_row_num loop -- Loop on the whole form rows
if (htmldb_application.g_f01(i) is not null) or (htmldb_application.g_f05(i) <> 0)
--If either of them has some input values, the row should be saved into the colleciton.
then
htmldb_collection.add_member(
p_collection_name => 'TEMP_TABLE',
p_c001 => htmldb_application.g_f01(i),
p_c002 => htmldb_application.g_f03(i),
p_c003 => htmldb_application.g_f04(i),
p_c004 => htmldb_application.g_f05(i),
p_c005 => htmldb_application.g_f06(i),
p_c006 => htmldb_application.g_f08(i)
end if;
end loop;
Some of columns have null values, but I don't think that's the reason. Because once I clicked all the check boxes, there would be no error no matter what values were in other columns.
Another issue would be extract the values FROM the collection, which has been tried because I had problem to store the data into the collection. I used "decode" functions inside the SQL to build the tabular form. I am not sure whether it will be the same as a regular SQL for a tabular form, like the example in the How-to doc.
Also I didn't use the checksum, for it is not an issue at the current stage. I am not sure whether that's the reason which caused the NO DATA FOUND error. -
How to pass the currency of particular company code into a text variable.
Hi
I want to pass the currency of particular company code into a text variable.
The company code is selected by the user using Input variable "0S_COM_M".
I have created a text variable "ZD_CURR" with processing type customer exit.
I have written the following abap code but its not working.
DATA : LV_CURR type /BI0/OICURRENCY.
WHEN 'ZD_CURR'.
IF I_STEP = 2.
CLEAR XTAB.
READ TABLE I_T_VAR_RANGE INTO XTAB WITH KEY VNAM = '0S_COM_M'.
SELECT SINGLE CURRENCY FROM /BI0/PCOMP_CODE INTO LV_CURR WHERE COMP_CODE = XTAB-LOW.
L_S_RANGE-LOW = LV_CURR.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
CLEAR E_T_RANGE.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
Pls let me know how to resolve this issue or what modification can be done to this code.
Is there a way where we can debug customer exit code for variables.
Thanks.Hi.
You should debug your code to check behaviour of it.
Just set external breakpoint (or create checkpoint via tc SAAB) and run your query.
You may run query via RSRT.
Regards. -
How to isolate the Sql Statement from Java Code
Hi
I Need to know that can we segregate the Sql Statements and convert them to Stored Procedures so as to isolate the Sql statements from Java Code.
So i have one static web page which uses four select Statements so what i want is to create a stored procedure encapsulating these queries. So that the Java Web Developer will simply call the Stored Procedure instead of using four different SQL Statements.
Suppose the developer has these four Statements
Select ename,empno,sal,job from emp;
select empno,ename,mgr from emp;
select deptno,dname from dept;
select emp.ename,emp.empno,emp.deptno,dept,dname fromemp,dept;
So can i encapsulate these four Sql Statements in one Procedure and the Web developer can call the Store procedure and dont need to write the Sql Statements in his code.
Can Anybody guide me how to write this Stored type of Store procedure.
Thankshttp://www.google.com/search?q=java+windows+registry
Next time, search yourself. It might be beyond your belief, but you're really, really not the first person to wonder about this. -
How can we block the asset class for company code
Hi Experts,
At what level we can define asset class and how can we block the asset class for particular company code in group company
Regards,
HarishDear Harish,
You can block the asset through OAOA at asset class level blocking at Asset Class level, and same you can block for creation at a chart of depreciation level from AM05.
And for additional acquisition you can block from AS05. I hope this will solve your issue. If you have doubts feel free to share.
Regards,
Pankaj A Bhalerao. -
How to find the Execution Time for Java Code?
* Hi everyone , i want to calculate the execution time for my process in java
* The following was the ouput for my coding,
O/P:-
This run took 0 Hours ;1.31 Minutes ;78.36 Seconds
*** In the above output , the output should come exactly what hours , minutes and seconds for my process,
but in my code the minutes are converted into seconds(It should not)...
* Here is my coding,
static long start_time;
public static void startTime()
start_time = System.currentTimeMillis();
public static void endTime()
DecimalFormat df = new DecimalFormat("##.##");
long end_time = System.currentTimeMillis();
float t = end_time - start_time;
float sec = t / 1000;
float min = 0, hr = 0;
if (sec > 60) {
min = sec / 60;
if (min > 60) {
hr = min / 60;
System.out.println("This run took " + df.format(hr) + " Hours ;"+ df.format(min) + " Minutes ;" + df.format(sec) + " Seconds");
}* How to Calcualte exact timing for my process....
* Thanks* Hi flounder, Is following code will wotk perfectly?
public static void endTime()
DecimalFormat df = new DecimalFormat("##.##");
long end_time = System.currentTimeMillis();
float t = end_time - start_time;
float sec = t / 1000;
float min = 0, hr = 0;
while(sec >= 60){
min++;
sec = sec -60;
if (min >= 60){
min = 0; //or min = min -60;
hr++;
System.out.println("This run took " + df.format(hr) + " Hours ;"+ df.format(min) + " Minutes ;" + df.format(sec) + " Seconds");
} -
How to delete the parallel currency of Company code
Hi,
I am facing some problem with parallel currency.now i need to delete the parallel currency.
kindly tell me the process to delete the parallel currency in the company code.
Thanks
KishoreAdditional currencies' assignment to company codes can be changed using transaction OB22.
-
How to tune the Update statement for 20 million rows
Hi,
I want to update 20 million rows of a table. I wrote the PL/SQL code like this:
DECLARE
v1
v2
cursor C1 is
select ....
BEGIN
Open C1;
loop
fetch C1 bulk collect into v1,v2 LIMIT 1000
exit when C1%NOTFOUND;
forall i in v1.first..v1.last
update /*+INDEX(tab indx)*/....
end loop;
commit;
close C1;
END;
The above code took 24 mins to update 100k records, so for around 20 million records it will take 4800 mins (80 hrs).
How can I tune the code further ? Will a simple Update statement, instead of PL/SQL make the update faster ?
Will adding few more hints help ?
Thanks for your suggestions.
Regards,
Yogini JoshiHello
You have implemented this update in the slowest possible way. Cursor FOR loops should be absolute last resort. If you post the SQL in your cursor there is a very good chance we can re-code it to be a single update statement with a subquery which will be the fastest possible way to run this. Please remember to use the {noformat}{noformat} tags before and after your code so the formatting is preserved.
David -
How to change the first listing for company name in contacts
How do i get the company name to show in the list instead of the persons name.
I can do this with my pc, but my dad only sync's with the cloud & I can't find how to sort showing the company name, ie APPLE instead of John Doe & can't see that he works for Apple unless you select the contact.That isn't supported on an iPhone. There may be apps that would do this, but not the built-in contacts app. You could, of course, create contact groups on icloud.com for major companies and add the appropriate contacts to these groups, and these groups would sync to your device.
-
Local currencies for company code RCPL cannot be completely determined
Dear all
how rectified below error
Local currencies for company code RCPL cannot be completely determinedHI,
You can Refer this Post
error message when i use f-02 transaction
Check the necessary setting with the help of FI consultant ( do not make any changes on your own) -
Search Help for Company Code from Backend
Hi experts,
How can I make a SH for company code from backend system? I already made a SH for account assigments from backend with USAGE_SH_F4 functioanality, but i don't know whether I can use it for Company code or not? And how?
Best Regards,
Mikhail.I need functionality where I will manually maintain backend system, and then I need bind search help for this backend system with my input field for web dynpro. For Account Assignment I use this: http://scn.sap.com/community/srm/blog/2014/01/08/standard-account-assignment-search-helps-in-custom-srm-developments
But what should I use for company code? -
Please Help!!!
How to write a case statement for the totals column of two different years (2013 and 2014) of the same month so that I can get a +/- column.
January 2014 January
2013 +/-
Region Entry Exit Total Entry Exit Total (Total of Jan2014-Total of Jan2013)
A 2 3
40 5 7 30 40-30= 10What is a table structure? Sorry cannot test it right now..
SELECT <columns>,(SELECT Total FROM tbl WHERE Y=2014)-(SELECT Total FROM tbl WHERE Y=2013)
FROM tbl
Best Regards,Uri Dimant SQL Server MVP,
http://sqlblog.com/blogs/uri_dimant/
MS SQL optimization: MS SQL Development and Optimization
MS SQL Consulting:
Large scale of database and data cleansing
Remote DBA Services:
Improves MS SQL Database Performance
SQL Server Integration Services:
Business Intelligence -
Hi All,
I am trying to update the Financial Statement Versions in lower systems with that of Production.
Am using Xml to bring on the data from Production system to DEV box.
I have the data as follows:
Node_tab:
Record Type - Record Type A, P, G etc
Record Name - Name of the Record
Level - Node Level
Parent - Parent of the current node
Child - Child of the current node
Next - Next node for the current node
Desc - Description of the node
Can someone tell me the criteria on which following tables are populated.
FAGL_011PC
FAGL_011ZC
FAGL_011SC
FAGL_011VC
FAGL_011FC
We have a Function Module FAGL_FSV_POS_UPDATE, that is based on these tables for updation of a FSV.
Regards
RajClient is looking upon TDMS (Test Data Migration Server) to replicate the PRD data into lower systems.
Maybe you are looking for
-
Conversion of String to big integer
Here we have Converted a Big Integer to String using String.valueOf() in the server side. Now when the reciever has String convert back to Big Integer.. Pls help
-
Init function to habilite dynamic roles
Hi We want user dynamic roles at database level, we are using JAAS for security at application level, we want to habilite the roles in a database procedure in base of jaas username, but we need execute this database procedure before any other action,
-
Install Flash Player on OS X 10.8.5
Can't install Flash Player on OS X 10.8.5. Receive message: Adobe Flash Player can't be installed on the disk. This system does not meet the minimum requirements for installation. Mac OS X 10.6 or higher is required. I have enabled Java, trashed all
-
YSLoader.exe has stopped working
I just reinstalled iTunes for Windows Vista after the MSVCR80.dll was not found. After reinstalling iTunes, the first time I tried to sync my iPhone 4 using iTunes, I got this message: YSLoader.exe has stopped working Problem signature: Problem Eve
-
My itunes store will not load. There are no error messages. It loads half way, then stops. My internet is working fine. I can't download any songs.