How to export an alternative balance sheet ?
I want to create an alternative balance sheet for reporting purpose, which is easy, but how to export the result in an excel sheet for uploading in an other system ?
Thanks for all ideas
and happy new year !
POI has, however, a programming interface. Relying on the file format alone, you are reinventing the wheel.
In a production environment I use the comma-separated-value file format to "mock" Excel files and this works.
Good luck anyway!
Similar Messages
-
Syatem will hange if we Export to excell Balance sheet S_ALR_87012284
Warm Greeting !!
Dear group members while exporting Balance sheet report to Spread sheet system gets hanged
we are using GUI Release 720 Final release File version 7200.2.4.1057 Patch level 4
Help me to fix this small issue
Regards
Shamul heqHi:
Welcome to SDN,Please try the path....once you executed S_ALR_87012284 then please go to menu...list....export...local file...spreadsheet. Hopefully it will let you download. If it does not get resolved then your BASIS guy will tackle the issue for you.
Regards -
How to export alv into excel sheet without using toolbar button
hi,
i have developed ALV using FM methord on that i have created one button when user will click on that button
hole ALV should export in to excel as it is and that ALV is Heaving top of page contain also i want that shuld
also copy please help me for that please send me the sample code for that
Edited by: ankita khare on Nov 3, 2008 9:42 AMCheck this:
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'C:/test.xls'
filetype = 'ASC'
write_field_separator = 'X'
TABLES
data_tab = t_output
Regards. -
Business Area wise Balance sheet and P&L display
Hello SAP Gurus
Can anybody tell me how to configure to view, balance sheet and Profit & Loss as per business area?
Regards,
Abhijit WalkeIt is a misconception that Business Areas are not recommended by SAP.
Business Areas and Profit Centres serve two different purposes and Profit Centres are NOT a replacement for BAs nor vice-versa.
We have just implemented ECC 6.0 using Business Areas and there was no indication at any stage neither from SAP nor its consultants that BAs will not be supported. There is no SAP written document that these will not be supported and if there is, I would be interested to look at it.
As for config, you may want to follow this link for details:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/1fb0274aee11d189740000e8322d00/frameset.htm
Cheers. -
Balance Sheet by Profit Center
Hi Gurus,
Just a clarification for the profit center balance sheet. Let say for example I purchase an item from vendor A for the profit center A. The profit center is then inherited from the expense line item.
Debit Expense 900 Profit Center A
Debit Input tax 100 Profit Center A
Credit Vendor A 1000 Profit Center A
Now, before payment they realized that a portion of 100 should be for Profit Center B. I did a repost of line item, thus creating financial entry also to transfer the Profit Center A to Profit Center B. But this is only for the expense account.
My question is, is there a way to allocate also the portion of 100 for the Vendor and tax line item from Profit Center A to B?
If this is not met, then how can we actually generate balance sheet by profit center.
Thank you.Hi
You can get the balance sheet as well by Profit Center.. New GL's document splitting functionality is very much equipped to provide that
Once you activate it, and specify pr ctr as the doc splitting characteristic, no document will be posted without Profit center populated in the line items.. However, this is possible only for ECC Version of SAP (5.0 or above)
If you are using Classical PCA, then you have to execute transactions like 1KE* at period end to update Pr Ctr in the balance sheet line items
Personally, I appreciate the New GL functionality of Profit center and doc splitting over Classical PCA
Regards
Ajay M -
hi
every one help me
how we create & tag with balance sheet account under unsecure loan of unsecured lenders listHello,
You may want to create a G/L Account as 'Unsecured Loan' and set it as a control account.
Then, assign the account to your BP (just like the regular payables, receivables process).
If my misunderstood the requirement, let me know.
Regards,
Lorna Real -
Alternative account number in the Balance Sheet
Hello experts,
We have a company that besides the usual balance structure uses also an alternative one for its country.
When I run the Balance sheet query with the normal hierarchy I can see all the nodes correctly. But when I use the one for its country I can see only one node (Not Assigned Fincl Statement Item) with all the account numbers inside.
When I check it in R/3 (tcode FC10) I can see it with both structures checking the alternative account number option.
Does anybody know how to use the alternative account numbers with the country specific hierarchy in BW?
Thanks in advance,
Abraham.Hello,
Please read F1 help. It is clearly mentioned.
Test copied below:
Alternative Bank Acct Number (for Ambiguous Acct Number)
The alternative bank account number is used for distinguishing house bank accounts with identical account numbers. This can occur if a house bank manages accounts in different currencies using the same account number.
The alternative bank account number must then only be defined if it differs from the bank account number. You must maintain it together with the bank key in the system.
If you have house bank accounts with identical account numbers and use the electronic account statement for these accounts, then you enter the internal key used by your house bank here (usually the account number with attached currency encryption). If you use the manual account statement, then you can freely assign the alternative account number. Using bank account number + currency code is, however, recommended.
Regards,
Ravi -
How to revalue Vendor balance Amount in FC on a balance sheet date
Hi,
Can somebody help me for, How to revalue Vendor balance Amount in FC on a balance sheet date and to make respective posting to supplier and exchange rate differnces account..
thanksHi,
Vendor currency USD and local currency INR
thanks -
How to report on balance sheet accounts using 0EC_PCA_3
Hi Experts,
How to report on balance sheet accounts using 0EC_PCA_3
Thanks
naginiHi,
IF you want to see the accumulated balances you need to select the period from 0 to 12.
EX: you want to open the report up to period 6th 2009 and want see the figures including the carryforward balances from 2008.
then in selection screen select the from period = 0 and to period =6.
hope its helpful
thanks, -
How to get balance sheet report for profit centers
hi
how to get balance sheet report for profit centers, is there any transcation code to get that report or i need to create a report painter report for thisHi,
You can use T. code KE5Z for actual line items.
More to this you can use program RFBILA10 (Use T. code SE38 and program RFBILA10) for complete blance sheet.
The transaction is for special purpose ledger but this program RFBILA10 can be used for profit center balance also.
In selection, you can give ledger name which is generally 8A for profit center ledger.
Reg -
How to export data from a spread sheet which has multiple work sheets?
How to export data from a spread sheet which has multiple work sheets to a single text file with fixed length fields?
Hello s1,
saving them as CSV will not give a fixed legth output but, as the naming says, a Character Separated Value file.
Regards
Marcus -
How export report into excel sheet automatically using SSRS 2010?
Hi,
I have created many reports using SQL Server Data Tool 2010 and at my work, we are using active batch to ran reports every month.
Now question is, my boss want me to set up reports such a way that when active batch is ran, reports should be exported into excel sheet automatically with the default values given for parameters at some specific folder location. How can I export report
into excel sheet automatically when active batch is executed?
Please help me on this. Thanks for the help in advance.
VickyCheck this:
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'C:/test.xls'
filetype = 'ASC'
write_field_separator = 'X'
TABLES
data_tab = t_output
Regards. -
How to show customers and vendors in balance sheet
hi guru,
i want to show my customer and vendor balances individually under head debtors and creditors in the balance sheet. that in balance sheet report when i click on debtors or creditors it should be expand and system should show the individually customers balance. how it is possible is there any option while perpairing of FSV to assign the customer and vendors to the debtors or creditors or we will have to open different reconciliation account for individual customer.
please clear this
thanksThis is not possible as standard as the accounts you mention are recon accounts, they should not be open item managed or have line item view to them.
Therefore against the actual GL you cant see the detail.
If you have a single Recon for say all of your customers and a different one for your vendors you could look at right a report to display all open documents for customer or vendors per Company Code and then link it to the FSV so when you double click the relevant line it calls the new program.
This is far fetched, probably very hard to do, but the only way around getting what you want.
In ERP 6.0 with document splitting active there is the possibilty to drill into the line items of recon accounts.
Please award points if this is useful. -
Export balance sheet structure - OB58
Dear experts,
I need to change several entries in the balance sheet structure of my customer.
I want to download, change the entries and then upload the new version..
How can I download and re-upload the balance sheet structure? Which table can be usefull??
It seems that OB58 does not answered to our requirement...
Please advise..
Thanks for your help!!!
KarimHi,
I already used FM's FI_IMPORT_BALANCE_SHEET_POS and FI_IMPORT_BALANCE_SHEET_TEXT for importing financial statement tables into internal tables.
I think it's possible to use the reverse FM's ( FI_EXPORT_BALANCE_SHEET_POS and FI_EXPORT_BALANCE_SHEET_TEXT ) for rewriting the financial statements in database after some changes in the internal tables, but I never tried this solution. -
How to export or delivery report for Excel for more than one sheet in OBIEE
Hi Experts,
How to export or delivery report for Excel for more than one sheet in OBIEE 11g? (Every time, I can only see one sheet.)
Is it possibl to implement this requirement?
Thanks.there are 2 oprions,
One is have your tow report in a single compound layout of analysis and keep the report in dashboard and give report links.
it will cath both your report.
Suppose your analysis are different.
Then you have the option of printing it to a PDF. on ritght top of Dashboard, Print - > Printable PDF.
you ca export to PDF no to excel.
mark if helps,
fiaz
Maybe you are looking for
-
Iam Creating BDC Program bu using ME21 for Uploading PO. Iam getting error at Income term2 in the Second Screen of ME21. Iam Passing this value through Excel Sheet But event then it is not picking. When i check in debugging the value of income term2
-
Why Table or View does not exist???
Hi to all. I have an issue with my Business Objects. I have a relationship between two entities with the following cardinality: EntityA 1......* Entity B, the relation is a composition and the IDs for them are DB Sequence. I have created the correspo
-
Any way to get instantiation dates from servlets?
I want to print out the day/time a servlet was loaded into memory, and, if possible, the time that the server started. Any methods that let you grab a date? I've looked around the api docs, but nothing seems to come up. Maybe I'm just looking in the
-
I have lost my Bookmarks and History listings and neither will record new entries (recently adjusted Facebook options to "Friends Only" for most settings)
-
How to speed-up CALC Dim and/or AGG Dim
Hello Everyone, I am new to Essbase and apologize for such a generic query. I came across a calculation script that takes more than 10 hours to execute. The crux of the script is CALC Dim (DIM) where DIM is a dense dimension with 11 levels (and a lot