Income Statement in SAP
I need some account numbers added to the Income Statement in SAP which is F003 under GR55. I need Account number 541003 added to the Freight line, and 540003 added to the Other COS line.
How do I do this?
Thanks,
S.
Go to OB58 and then click on the Financial Statement Version you are using and then add up the accounts you want to based on the category.
Hope that helps - Let me know if you need any more help.
Thanks,
Nandita
Similar Messages
-
Income statement report ????
Hello all,
I am working on getting an income statement report...
My revenue elements are coming from table GLT0 and the expense accounts are coming from COEP table... So i am using the 0fi_gl_6 DS and CO_OM_CO_9 DS for the report...
The KF in the FIGL DS is cumulative balance and in CO_OM_CO_9 is amount...
If you look at the bex query report...when I'm defining the columns I have to restrict the KF to only one KF...but here i need to get data from 2 KF's , *** balance for revenue elements and Amount for expense elements ??
Any solutions for this ???Question: In developing an income statement, why are your revenues being developed via multiple datasources? You should be able to use the GL ds to deliver all necessary data.
The revenue postings should be represented via the "revenue" gl accounts, and the expense postings should be represented via the "expense" gl accounts.
If your R/3 FI team has configured the Financial stmt version (R/3 GL account hierarchy), you should be able to extract it into BW using the standard ds's.
Thereafter, you can use keyfigure 0BALANCE (for cumulative balance) and 0SALES (for period activity).
Please see the help documentation for GL Business Content for more info: http://help.sap.com/saphelp_nw04/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm
Also, income statements can also be performed using Profit Center Accounting (PCA) Business content: http://help.sap.com/saphelp_nw04s/helpdata/en/7a/c3143c26b8bc00e10000000a114084/frameset.htm
You may find it helpful to review the business content delivered within these areas as a starting point.
Rod -
Report Painter - Income Statement Report
Hi SAP Experts,
I'm trying to enhance an existing Income Statement Report (table GLPCT) by adding the PLAN (table GLPCP) columns. Right now, PLAN columns has no data when I execute it.
Report Layout:
Profit & Loss ACT-2007 ACT-2006 PLAN-2007 PLAN-2006
Here is my current settings.
Gen Data Selection: Company Code - 8A-BKRS
Co Area - 0002
Actual Column: <b>Basic Key Figure</b> - BHSL-I
<b>Ledger:</b> 8A
<b>Record Type</b>: 0 (zero)
<b>Fiscal Year</b>: 8A-YEAR (Formula-GLPCT-RYEAR)
<b>Posting Period</b>: 8A-PER (Formula-GLPCT-RPMAX)
<b>Version</b>: 0 (zero)
Plan Column: <b>Basic Key Figure</b> - BHSL-P
<b>Ledger:</b> 8A
<b>Record Type</b>: 1 and 3
<b>Fiscal Year</b>: 8A-YEAR (Formula-GLPCT-RYEAR)
<b>Period</b>: BD-PER (Formula-GLPCP-RPMAX)
<b>Version</b>: 8AVERS1 (Value-GLPCT-RVERS)
My objective is to include PLAN figures againts ACTUAL.
Please give me ideas on how to solve it.
Thank you in advance.
BD
Message was edited by:
Artemio Datu
nullHi
Report Writer functions can be accessed from within the Report Painter.
The difference lies in the GUI of the report painter.
For Report Painter
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
For Report Writer
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7dc143c211d182b30000e829fbfe/content.htm
Refer the following links :
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-other/accessing-tables-using-report-painterwriter-98766
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_bw31/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
<b>Reward points for useful Answers</b>
Regards
Anji -
How to generate Income Statement from Crystal Report
Hi, Experts,
I have:
SAP BUSINESS ONE 2007A
CRYSTAL REPORT 2008
I have a problem with generating Income Statement related reports from CRYSTAL.
For example,
My revenue accounts are: '411000-00-00' and '412000-00-00', my expense accounts are: '510000-00-00' and '520000-00-00'.
I'd like to generate the Income statement for Dec 1 - 31, 2008. Please advise how to generate this report. Thanks!
LorrieHi, Experts,
Currently, what I tested to generate the income statement is:
1. find out the account detail table: JDT1. My database path: Company Name -> dbo -> Tables -> JDT1
2. follow the standard report menu: add 'JDT1', show 'RefDate', 'ContraAct'; group by'Account', summarize by 'Account'.
I have the following problems:
1. with this method, I am not able to find the amount for each transaction. Because the amount does not have a name as 'RefDate' or some other fields.
2. the 'Account' and 'ContraAct' are all shown as 'SYS00000001685'. It's sysmtem message but not the actual account number or contra account number.
Thanks!
Lorrie -
FI-GL(Income Statements) problems while extracting from R/3?
Hi Guru's,
I will be working on FI-Gl(Income Statement) for the first time, could someone please tell me what problems i would face when getting data from R/3.
I have read that they are few problems in transferring Special Ledger Data from R/3.
Like:
The option for delta updates was not chosen in view of the following limitations
The BALANCE field in the transfer structure will not be supplied with data during Delta upload. Special update rules will be required in order to populate the field.
Deletion transactions are not connected to the Delta method.
Please do help me I will thank you guru's with assigning points.
K3RHi Prakash,
Thanks for the early reply.
When I check SAP Help, it tell me that 0FI_GL_1 has been replaced by 0FI_GL_6?
Prakash : 0FI_GL_6 wont bring data for all currency types unless you specifically pull data for those currency types from your infopackae seletction (we are on BW 3.5)?
K3R : We are also on BW 3.5. could please explain further regarding pulling data for currency from infopackage?
I am trying to do the whole process of collecting data, creating Cubes and reports. As i have mentioned I am new to FI. Trying to understand the process.
If you can give me any more details that would be very helpful.
I have award points for your help.
K3r -
Diference beetwen app of ret earnings in BALANCE Vs INCOME STAT
Hi expert
Wich is the diference beetwen activate check in consolidation area settings
Appropriation of retained earnings
*in Balance Sheet
*in Income Statement
how it work? is there any issue if I select one or if I select other
Thanks in advanceHi
ARE in the Balance Sheet
If the appropriation of retained earnings is reported in the balance sheet, no special logic applies to subsequent consolidation, since the ARE items themselves are part of the reported equity data. In a divestiture or a transfer, the adjustment to group values from the triggering equity items is also posted to the allocated ARE items.
ARE in the Income Statement
If ARE is reported in the income statement, the reclassification of minority interests is posted automatically and simultaneously within the ARE u2013 that is, within the income statement.
The entries for the statistical net income are derived from data reported for the ARE items, not from reported equity capital that affects net income.
If data from distribution of dividends items exists, the statistical net income will differ from the adjusted statistical net income, because the latter does not contain the effect from the distribution of dividends. The Distribution of Dividends activity is not reported explicitly, because the corresponding items are components of ARE in the income statement, and part of the reported equity data.
For more info searh in a SAP Help.
Best regards,
Lilia -
Hi All,
I have written the below If statement in SAP scripts but when i execute the same the controll doent check the second line entries. If firtst line doesnot satisfy it goes to the else part. Kindly suggest what is wrong in this..
/: IF &T156T-BWART& = '321' OR &T156T-BWART& = '322' OR
/: &T156T-BWART& = '349' OR &T156T-BWART& = '350' OR
/: &T156T-BWART& = '312' OR &T156T-BWART& = '326' OR
/: &T156T-BWART& = '343' OR &T156T-BWART& = '344'.
/: ELSE
/: ENDIF.Hi neha,
Try to use the '/E' fo rnext line
/E->Extended line
Here is a code:
/: IF &T156T-BWART& = '321' OR &T156T-BWART& = '322' OR
/E &T156T-BWART& = '349' OR &T156T-BWART& = '350' OR
/E &T156T-BWART& = '312' OR &T156T-BWART& = '326' OR
/E &T156T-BWART& = '343' OR &T156T-BWART& = '344'.
/: ELSE
/: ENDIF.
Hope this helps you.
Regards,
Rajani -
Use of IF statement in SAP Scripts
Can u tell me how to use IF statement in SAP Scripts.
The problem is
if &sy-tabix& eq '1'
total
else
total1.
endif.
this sy-tabix is not workingi think sy-tabix will not work here....
do like this..
data : vtabix type i.
loop at itab.
vtabix = sy-tabix.
write_form...for the text element..
endloop.
in form layout
/: if &vtabix(c)& eq 1
/:endif
regards
shiba dutta -
How to use perform statements in sap scripts
how to use perform statements in sap scripts . and pls send me one progam for this
thnaks
rajaHi Raja,
<b>PERFORM</b> key work is used to include subroutine in sapscript form...
But the processing is lttle bit different form the one we use in ABAP.
Here the paramters passed to form is stored in internal table of name-value table. there are two table one for inbound parameter and other for outbound parameters.
Check out the example below to see how this is used..
<b>Definition in the SAPscript form:</b>
/: PERFORM GET_BARCODE IN PROGRAM QCJPERFO
/: USING &PAGE&
/: USING &NEXTPAGE&
/: CHANGING &BARCODE&
/: ENDPERFORM
/ &BARCODE&
<b>Coding of the calling ABAP program:</b>
REPORT QCJPERFO.
FORM GET_BARCODE TABLES IN_PAR STUCTURE ITCSY
OUT_PAR STRUCTURE ITCSY.
DATA: PAGNUM LIKE SY-TABIX, "page number
NEXTPAGE LIKE SY-TABIX. "number of next page
READ TABLE IN_PAR WITH KEY PAGE.
CHECK SY-SUBRC = 0.
PAGNUM = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY NEXTPAGE.
CHECK SY-SUBRC = 0.
NEXTPAGE = IN_PAR-VALUE.
READ TABLE OUT_PAR WITH KEY BARCODE.
CHECK SY-SUBRC = 0.
IF PAGNUM = 1.
OUT_PAR-VALUE = |. "First page
ELSE.
OUT_PAR-VALUE = ||. "Next page
ENDIF.
IF NEXTPAGE = 0.
OUT_PAR-VALUE+2 = L. "Flag: last page
ENDIF.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
Hope this is clear to understand...
Enjoy SAP.
Pankaj Singh. -
How to debugg particular statement in sap script
hi friends,
i want to know How to debugg particular statement in sap script.
plz reply.
thanks in advance,
regards
bhaskarhi
execute rstxdbug to activate script debugger...once the driver program reaches open_form, a popup box will come where u can mention the name of a command, call functinon, text element, etc to place a break point...once it gets into the debugging mode, double click on any line to set a break point, after that pressing f8 will get you to that line
if helpful, reward
Sathish. R -
Income Statement Report from Flat File
Dear Gurus,
I'm in the process of creating an INCOME STATEMENT report from Flat File as for my learning purpose , can you please help me where to start in order to create the Flat File and how many KEY FIGURES & CHAR do I need.
Thanks,
-NehaHi,
As this is for your learning purpose, create the fields as per your requirement. Then create info objects of the same type in BI. Then you try to load the info cube from the flat file.
for example: if my req is to have 4 fields like student name, marks, grade as my info objects. i have create the same fields in the flat file.
Note: you can create the flat file in excel and save it as csv format.
Edited by: arthishri on Sep 20, 2010 1:46 PM -
The meaning and how to write Report -Income Statement by Region (SD/AR)?
Hi all,
I am anticipating to write some abap reports, I am new to abap..Here is one of them..Anyone can help me with writing a Report , how to do 'Income Statement by Region (SD/AR)'
But since I am new to abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
BobyHi all,
I am anticipating to write some abap reports, I am new to abap..Here is one of them..Anyone can help me with writing a Report , how to do 'Income Statement by Region (SD/AR)'
But since I am new to abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
Boby -
Is it possible to see cash flow statement in sap fico ? ;How
Is it possible to see cash flow statement in sap fico ? ;How
Re: Cash Flow statement
Forum Rule: Please search the forum before posting a thread. -
How to write and what are reports for Income Statement by Region (SD/AR)?
Hi all,
I am anticipating to write some abap reports, I am new to abap..Here is one of them..Anyone can help me with writing a Report , how to do 'Income Statement by Region (SD/AR)'
But since I am new to abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
BobyI agree with how you think bugs should be reported. For now, I'd suggest posting them here, in detail. Some of us can relay them to the appropriate places, at least until we hear from Adobe personnel about an official location or method for the average end user.
Lee Jay -
Consolidation group change: Balance sheet/income statement balance 14,560
Dear All,
While performing the consolidation group change task, system throws the error message :
Balance sheet/income statement balance 14,560,497.62- INR
Message no. UCD1011
Diagnosis
The document to be posted is not completely in balance.
Entries involving items of the balance sheet or the income statement must always have a zero balance to ensure that both the balance sheet and the income statement are balanced, respectively. This is not true in this case.
System Response
Entry cannot be posted.
Procedure
Correct the amounts for the balance sheet items and/or income statement items.
I have checked the COI Settings and not showing any error.
I have analysed the problem and found that system is not picking one FS item 107501 i.e Profit and Loss CY.
Can any one suggest me how to resolve this.
Thanks in advance.
G VinodHi DAN,
i ll elaborate what i wanted to convey.
When we upload
1. TB Equal to ZERO
2. Net of BS items may not be equal to ZERO
Eg: if September 2010 (FY is April to Mar) file is being uploaded, the profit till the period September will be in PL items. so to the extent of profit element will be the difference in BS Items.
when u run profit calculation task, after data upload and validation, system will pass the following entry,
In case of Loss:
BS - Profit and loss - CY - Dr
PL- Profit before MI - Cr
BS- BS Clearing A/c Cr
PL - PL Clearing A/c Dr
when u run PCC, system ll pick these two items *BS - Profit and loss - CY and BS- BS Clearing A/c. so obviously, posting cannot be done.
Please tell me if u still not understand
Thanks and Regards,
G Vinod
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