New GL - Financial Statement for Specific Periods

We are using the new GL. I am looking for a report similar to F.01. Instead of displaying reporting period, comparison period, absolute difference, and rel diff, we would like to display amounts for specific periods.
For example, we would like to see totals for period 11 2009, period 10 2010, and period 11 2010 all in one report with columns like below.
Ccode     Acct          11.2009          10.2010          11.2010
ABCD     101000          7.221,53     6.482,51     5.418,92
ABCD     102000          2.447,34     2.361,81     3.144,62
Is there such a report? I have looked, but it appears that all the reports can only be displayed for a range of periods.
Thanks for your help.
Brenda

Hi,
define such a report using T-code FGI0.
Best regards, Christian

Similar Messages

  • 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,

  • Export data for specific period through Data Pump

    Hi,
    I've a specific requirement to take the dumps of some tables for specific time period. like between last 10 days like 01-JAN-11 to 10-JAN-11. How can I acommplish this. For Documentation what I read is that we can export the data for specific period of thie by either setting FLASHBACK_SCN or FLASHBACK_TIME parameter in expdp command but this is point in time export not for the specific time export.
    Please guide me how can export between the specific time. like between 1-JAN to 10-JAN
    Regards,
    Abbasi

    export between the specific time. like between 1-JAN to 10-JANYou need to clarify your requirements. Data is always "at a point in time". I can see data as at noon of 01-Jan. I can see data as at noon of 10-Jan. What would I mean by data "between" 01-Jan and 10-Jan ?
    Say the table has 5 rows on 01-Jan :
    ID    VALUES
    1      ABC
    2      DEF
    3      TRG
    4      MXY
    5     DEW2 Rows "6-GGG" and "7-FRD" were inserted on 02-Jan.
    2 Rows "2" and "3" were updated from "DEF" and "TRG" to "RTU" and "GTR" on 03-Jan.
    1 Row "5-DEW" was deleted on 09-Jan.
    2 Rows "8-TFE" and "9-DZN" were insereted on 09-Jan.
    Can you tell me what is the "data between 01-Jan and 10-Jan" ?
    (the above example actually happens to have an incrementing key column "ID". Your table might not even have such an identifier column at all !)
    Hemant K Chitale
    Edited by: Hemant K Chitale on Jan 10, 2011 5:23 PM

  • Oracle HR 11.5.7 -Select DateTracked Info of Employees for Specific Period

    Oracle HR 11.5.7 -Select DateTracked Info of Employees for Specific Period (From/To)
    Hi,
    We have Oracle Human Resources 11.5.7 and I would like to know which is the best way to use when need to query data for employees valid within a specific period (From/To) or at specific date.
    For example:
    Say Current Date= 25-OCT-05
    1.
    If I want to query the number of employees booked for a training event occurred as at 01-AUG-05 and one of the employees booked left as at 30-SEP-05, I would like to be included in the query.
    or 2.
    If I want to see the employees assignment details for a specific period to see the active(latest) assignment details as at that period.
    I would appreciate any feedback regarding the best way to do such queries as far as accuracy of data and performance is concerned.
    Thanking you in advance.
    Best regards,
    Elena

    Thank you for your reply..:)
    Actually I'm already using this..
    My problem is when I need to retrieve information for a specific period of time.
    For example say I want to retrieve all sickness absences for Year 2004 and want to retrieve the last employee details (people & assignment tables) that fall within this period (either with an effective date >= sysdate (ie. still active) or which was current upto 31-dec-2004 and might changed later on).
    To be more specific let's say an employee took sick leave in 2004 for total 10 days and has the following rows in per_people_f and per_assignments_f:
    per_people_f:
    start_date end_date person_id other personal details
    01-FEB-2001 - 15-MAR-2004 3808 xxxx
    16-MAR-2004 - 30-JUN-2004 3808 yyyy
    01-JUL-2004 - 17-FEB-2005 3808 zzzz
    18-FEB-2005 TO DATE 3808 www
    per_assignments_f:
    start_date end_date person_id assign_id other assignment details
    01-FEB-2001 - 15-JAN-2003 3808 1114 aaaa
    16-JAN-2003 - 30-AUG-2004 3808 1114 bbbb
    31-AUG-2004 - TO DATE 3808 1114 cccc
    What I need the query to return for the above example is:
    per_people_f:
    start_date end_date person_id other personal details
    01-JUL-2004 - 17-FEB-2005 3808 zzzz
    and
    per_assignments_f:
    start_date end_date person_id assign_id other assignment details
    31-AUG-2004 - TO DATE 3808 1114 cccc
    and sickness days =10
    (sum of duration where
    absence start_date >= 01-JAN-2004
    AND end_date<=31-DEC-2004)
    Thanking you in advance for any help on this issue.
    Regards,
    Elena

  • Pull all GL Lines for specific period

    I am in need of pulling all GL Lines for a specific period. However, the query I built is also pulling in Project Account Lines. What I want are lines that posted to an account. I've posted my query below but can someone shed light onto how I can pull al GL Lines that posted to an account for a specific period?
    thanks,
    select distinct
    cb.segment1
    ,cb.segment2
    ,cb.segment3
    ,cb.segment4
    ,cb.segment5
    ,cb.segment6
    ,cb.code_combination_id
    , fv.description acct_desc
    ,jh.posted_date
    ,jh.je_category category
    ,jh.name entry
    ,jh.description reference
    ,jh.external_reference
    ,jb.name batch
    ,jl.accounted_dr debit
    ,jl.accounted_cr credit
    ,usr.user_name last_updated_by_username
    ,usr.description last_updated_by_user
    ,cusr.user_name created_by_username
    ,cusr.description created_by_user
    ,jl.EFFECTIVE_DATE
    ,jl.je_header_id je_unique_id
    from gl_je_headers jh
    , gl_je_lines jl
    , gl_je_batches jb
    , gl_code_combinations cb
    , FND_ID_FLEX_SEGMENTS fs
    , FND_FLEX_VALUES_VL fv
    , fnd_user usr
    , fnd_user cusr
    where
    jh.je_header_id = jl.je_header_id
    and jh.je_batch_id = jb.je_batch_id
    and jl.code_combination_id = cb.code_combination_id
    and fs.flex_value_set_id = fv.flex_value_set_id
    and fv.flex_value = cb.segment1
    and jb.last_updated_by=usr.user_id
    and jb.CREATED_BY = cusr.user_id
    and jl.EFFECTIVE_DATE between '01-APR-10' and '5-APR-10'

    hi friend
    u have specify ur account segments so it will only retrive the account code u want
    u can also limit Source_Name for specifying the source of journals
    but for limiting post date u have to write the posted date u want by putting condition on "Posted_Date" in GL_JE_Headers
    bests

  • BICA import data only for specific period

    Hello,
    when using BI connector (BICA) and importing data, is it possible to set for which period (month) to import data?
    Because now I see that it deletes all the data and imports for all months, which I think is not performance wise.
    Thanks.
    Regards,
    Nerijus.

    Also, why connection between PAS and BW is kept, even after both schema and data import into PAS?
    If I break connection, I can see from logs that DAT171:Unable to do drillthrough operation is being spammed due to connection failure, so it seems it checks for connection frequently.
    Why is it needed when I have both schema and data imported?

  • Querying many tables at once from a select statement for specific values

    Hi all,
    I'm very new to PL/SQL and have a daunting task ahead of me. I'm pretty sure our database normalization scheme is all out of whack, which I dont have the experience to fix yet, but this is the task ahead of me without getting to change or fix our structure:
    in the universe has 1000+ tables.
    need--> Some of those tables have fields that contain a value that has to be changed.
    The only thing I have to go on is the column name will contain 'EMP'... but there is no specific naming convention for the column names.
    When I search on:
    select * from all_tab_columns where column_name like UPPER('%EMP%')
    It returns 750 rows. (So 750 rows = 750 columns in 500 different tables (some tables have 2 or more columns in it))
    tables names are random (table1, table2, etc).
    columns names are random with EMP in it (column1,column2,etc).
    I have 75 possible field values that I need to check each of those 750 columns for.
    Maybe this is too messy, but I'm looking at subqueries, joins, arrays, cursors, etc, anything to minimize the amount of work I have to do.
    I think this is too much to do a join with, but that seems to be what all the documentation is pointing me to.
    can you point me to a simple example of what i could
    write?
    the logic i see it would be
    run the select statement to grab the column names that meet EMP.
    one at a time, search each column in the corresponding table for the 75 values.
    return the results of rows for each column/table that meet one of the 75 unique values.
    I'll have to also update each of the 75 values to (used to be values 1, 2, 3 ... to new values X1, X2, X3, etc.)
    Any help at all would be very helpful,
    aspiring pl/sql programmer but having a rough time of it

    I think you're looking to do something like the following pseudocode:
    BEGIN
        FOR tblrec IN (SELECT table_name, column_name
                         FROM all_tab_columns
                        WHERE column_name LIKE '%EMP%')
        LOOP
            FOR rec IN (SELECT ROWID
                          FROM tblrec.table_name
                         WHERE REGEXP_LIKE(tblrec.column_name, '(expr1|expr2|...)')
            LOOP
                DBMS_OUTPUT.PUT_LINE(
                    'Found expression on ROWID ' || rec.rowid
                    || ' in column ' || tblrec.column_name
                    || ' on table ' || tblrec.table_name);
            END LOOP;
        END LOOP;
    END;

  • Asset history for specific period

    Hi All,
    How to check the list of assets for a particular period.
    Could u plz. suggest any body immediately.
    Regs,
    Bhaskar

    Follow the path in Menu
    financial accounting->Fixed asset->Information system->Reports on Asset Accounting -> Balance Lists ->Asset Balances
    Here while pulling up the report select radio button List assets

  • How to make a loop run for specific period of time ?

    hello !
    i'm new to labview and could'nt found how to make a loop run for 2 sec for example, and then to exit.
    Solved!
    Go to Solution.

    Hi Hookso,
    You can do it using the different loops like While loop and For Loop. Roderic has already stated how to do it using a for loop. I have illustrated in the attached vi how to do it using a while loop and Elapsed Time function. Take a look.
    Regards,
    Nitzz
    (Give kudos to good Answers and Mark it as a Solution if your problem is Solved) 
    Attachments:
    Untitled 2.vi ‏36 KB

  • DP Forecast transfer to R/3 for Specific Period

    Hi Friends,
    I have APO DP forecast ready to be transfered to R/3 demand management. When I transfer it to demand management even past forecast is transfered again. Is there anyway to restrict it so that only future forecast is transfered to R/3.
    Thanks and Best Regards, Manoj

    you need to use a release profile and schedule it as a mass processing job
    to restrict the time you can create a data view that has only the periods you need and use that in scheduling the mass processing job created above

  • Financial Statement - FGI3 for fund balance reporting from FMGLFLEXT

    Hi Guys,
    We are on ECC 6.0 with PSM and new GL turned on. The issue is that my users want to see the same financial statement as they saw in classic GL with their R/3.
    SAP has a fund balance report or otherwise the financial statements for public sector with its ISPS components like fund and grants from FMGLFLEXT, which is the totals table.
    To arrive at the financial statements, we have a report group which can be run from FGI3 and it pulls values out of FMGLFLEXT and SAP's standard combination for slicing on the report feature are
    1. account number
    2. FS item/account description (the further click on this account name gives you account number)
    3. Funds and
    4. possible account assignments from FM like grants or business area depending on your active components.
    Is there a standard display, wherein, it gives a FS Item/Acct number/account name like the standard reporting feature in classic GL. It makes it so easy to read the financial statements. Since they being a report painter/writer reports, we can tweek them to get the desired output but shouldnt it be the standard feature of SAP to provide that.
    I was curious to know, if SAP delivers that reporting feature and i am not able to spot it or is it that we have to change it.
    It will be very helpful, we are going live in a very short time.
    Thanks

    Hello
    Business area balance sheet extracts are not legally or statutorily complete because there are certain GL account balances like, reserves, equity, some unsecured loans which are difficult to be assigned to a specific business area.
    Ideally, business area analysis is restricted to profitablity and an overview of assets & liabilities specific to BA.
    So your requirement is tough and even if you shift to PCA, these issues still arise.
    Since they are internal to the client, better look for workaround solutions.
    Reg
    Suresh

  • How to add variant to Financial statement !!!!!!!!!

    HI,
    I have created new GL account for one of the bank. User wants this bank account to be added to her variant list in F.01 ( Financial statement ) . when we goto f.01 we choose variant as bank and execute it then we get details of financial statements for all ban accounts. Could anyone suggest me how to do it.Please help ASAP.

    Hi
    YOu have to add the new GL acct in OB58.
    Thanks
    Ashok

  • Financial Statements

    How to build a Financial Statement  ( Profit and Loss / Balance Sheet) ?
    Do we have any custom reports available? Or First I have to build a FSVersion and then place that FSV in the standard report?
    Please give me the full path in the SPRO.
    Appreciated.

    Hi Yedi Viladin ,
    Transaction Code - OB58
    SPRO> FINANCIAL ACCOUNTING>GENERAL LEDGER ACCOUNTING> BUSINESS TRANSACTION> CLOSING>DOCUMENT>dEFINE FINANCIAL STATMENT VERSIONS.
    These Custom reports are available in SAP
    Specify Financial Statement Version for Asset Reports     Asset Accounting
    Specify Financial Statement Version for Asset Reports     Asset Accounting
    Specify Financial Statement Version for Asset Reports     Asset Accounting (Lean Implementation)
    Build and Transport Financial Statement Version for the Group     Consolidation
    Copy Item Hierarchies from Financial Statement Version     Consolidation
    Financial Statement Items                                                                     Consolidation
    Tools: Cons Chart, Group Chart, Financial Statement Version     Consolidation
    Define Financial Statement Versions                                               General Ledger Accounting
    Define Financial Statement Versions                                               General Ledger Accounting (New)
    Define Financial Statement Versions                                               General Ledger Accounting (New)
    Enter Accounts in Financial Statement Version                         Local Currency Changeover
    Build a Financial Statement Version for the Group                         Preparations for Consolidation
    Financial Statements                                                                   Russia
    Financial Statements                                                                   Russia
    May be this information is useful to you
    If you have any doubt feel free to ask
    Regards
    Surya

  • Financial statement by business area

    hi,
    Has anyone encountered implementation of running balance sheet by business area and it only balances at company level but not at business area level?  What are the likely causes and rectifications?
    I noticed we cannot post a reclassifcation entry where we debit from BA1 and credit to BA2 as the balance sheet adjustment posting will balance it.
    Thanks.

    Hi,
    The objective of business area is to get the financial statements for internal reporting purpose. So at the business area wise it has to balance the line items, other wise it cant be called as balance sheet.
    The objective of company code is repoting to the external authorities i.e in India as per the comapanies act 1956 all the registered companies must submit the financial statements. The company code level financial statement includes the transactions posted at the business area level also.
    For the internal reporting you can use either business area or profit center.
    Thanks & Regards,
    Shashi Kanth.

  • Limiting of sale price for specefic period and customer

    Dear Gurus,
    May you guide me if you want to give a customer specific price to specific customer for specific period. How can you limiting the quantity more than one order within a specified period without any trade deal. I did it with the change of the scale  B and then put the quantity.  i tried to create the sale order, it is working only for one order but not limiting the quantity on quantity bases bought by the customer within the period. Please give me solution.
    Regards,
    Kaleem.

    How can you limiting the quantity more than one
       order within a specified period
    Have you come across Quantity Contract ??  Explore this by searching the forum.  This will meet your requirement.
    G. Lakshmipathi

Maybe you are looking for

  • How do I speed up my Screen Sharing experience?

    Hi. Apologies if this has already been answered, but I couldn't find post that matched. Anyway, I have set up Screen Sharing on my iMac so I can run it with my eMac (running Tiger 10.4.11). It all works fine except the response is a bit slow - that i

  • Photoshop CS6 Crashing when I "Save for Web" Windows OS

      Problem Event Name: APPCRASH   Application Name: Photoshop.exe   Application Version: 13.0.1.0   Application Timestamp: 5022da52   Fault Module Name: StackHash_ec98   Fault Module Version: 6.1.7601.17514   Fault Module Timestamp: 4ce7ba58   Excepti

  • Is it possible to create an Index in Pages '08?

    I've searched the docs and scanned the forum, but I can't find any details (or even a mention) of document index creation. I'm using Pages to create technical books (moving from Word/Quark). Is it possible to generate an index in Pages?

  • DVD-RW Media

    Just attempted to back-up my iTunes inventory to DVD-RW media. The drive takes in the disc, then spits it out a moment later. The media is DVD-RW 4X. Is this the incorrect spec for my super drive? The iMac is 15" G4, 800 Mhz. The super drive is pione

  • Photoshop CS6 UNWORKABLE on Mavericks!

    Hello fellow "apples" I've a late 2012 Macbook Pro (non retina) with 2,6 GHz i7 8GB Ram and 750HDD Since i've updated the OS to mavericks yesterday I've been struggling with photoshop CS6, it can work just fine for a minute to completely freeze for a