NEW GL profit center report in Controlling area currency

Hi all,
Could anybody suggest me,
how do we have the New GL profit center  report in controlling area currency.
or else if any possibility for report painter report please suggest.
Thanks
kishore

Hi Kishore
New GL PCA values are stored in FAGLFLEX* tables.
These are FI tabls and they store values in 1st 2nd and 3rd currency of FI. If your control area current is same as anyof these, you can access report in that currency
Else, you can do the conversion inside your report using a static exchange rate
Br. Ajay M

Similar Messages

  • Profit Center Reporting in a different currency

    Hello,
    We have a follwoing requirement. Can you please have a look and suggest how this can be met.
    We  have a number of company codes which have their own company code currencies viz. GBP, EUR, INR, JPY and USD. Our controlling area currency is USD.
    Now we want generate consolidate Profit Center planning reports in Currencies USD, INR and GBP. Can you please let me know how to go about this..??
    Is there any similar SAP Standard functionality like RPC0 (which is for cost center reporting) available for Profit Center reporting..??
    Regards,
    Ravi Kumar

    Hi Sridhar,
    Thanks for the reply . . .
    Regards,
    Ravi Kumar

  • Profit center report with cumulative local currency amount

    Hi,
    I am working to create a report with cumulative local currency .,so that the report data should tally with GL account balance (FS10N).
    This report is for balance sheet accounts . Whenever we used to create report with either report painter or drill down report, the option for defining key characteristics is showing only the profit center currency, company code currency or transaction currency.No option for cumulative local currency.
    Thanks,
    Anitha

    Hi Srinu
    RPC0 applies to CC reports and not PCA reports
    I am surprised by your statement that Summary reports derive values based on Current Fx rate
    GLPCA and GLPCT are the tables that are used in line item and Summary reports.. check the value in GLPCT and do they match with GLPCA or not
    I am still not convinced about your issue.. Why do you need currency conversion in report?
    Assume your comp code curr is USD and Cont Area curr is EUR.. You will be able to see all reports in both currencies without any conversion required during report execution. This is because all the transactions are recorded in these two currencies
    Ensure that the All Currencies indicator is turned ON for your contr area
    Br. Ajay M

  • Profit center report showing double the plan value comparing to cost center

    Dear Friends,
    We have an issue with the profit center report wherein we have maintained forecast value in version 2 in cost centers and when we run profit center report the values are showing double the value which we maintained in cost centers. Is this the problem in running 1KE0 transaction.?. We have run 1KE0 to update the missing value by deleting the existing values, so few profit center report is corrected but many other profit center report has gone wrong.
    Could you please guide me to correct the values. Business requires to see the same value in cost and profit center. Note; We have created cost and profit centers the same code and assigned to each other.
    Thanks,
    Lokesh

    No answers yet

  • The structure of the profit center report in new GL

    Hello,
    I must finish a query for the customer this week. This query must base on a sap standard report for the new GL.
    Because our ECC 6.0 system hasn't the Enhancement Package 3 (contains the necessary new features) yet, so I can't see this standard report which should be displayed under the path:
    SAP Menu --> Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) --> Profit Center Reports --> S_E38_98000088 - Profit Center Group: Plan/Actual/Variance
    Can somebody tell me the structure of this report, if you can see this report in your system?
    - Which key figure has been used in the report?
    - What are in the rows and columns?
    - Which characteristics are available to navigation?
    - Which variables and General data selections are there?
    Hope somebody can help me. Thanks a lot!
    Best regards,
    Yuanyuan

    Hi,
    Then my suggesion is you copy the form & report structure  of most suitable report (which you have downloaded through FGIQ) .Modify the form according to your reporting requirement. Create new report by coping standard report & assign this newly created form to this report.This will serve your purpose.
    Please do not make any changes to standard report.Copy it & then do the changes.
    Transaction code for the same is FGI0 or  FGI1 or FGI2 or 3 or 4 or 5 or FGI6.
    Second suggestion is in SPRO in GL information system (infact in each information system ) you will find drilldown report node in that import report transaction e.g. FSIQ .Import all reports you might get your required report.
    Regards,
    Abhijit

  • NEW GL and PROFIT CENTER REPORT

    Hi,
    In New GL ( ECC6) the profit center is also available in GL itself. Under this situatrion Profit center data is flowing to Controlling.
    Previousl we take Profit center report from 8 series Library and use it for report painter.
    Now what is the library to be used for report painter for generating Profit center reports with drill down functionality like Cost center report from COntolling module.
    Is it necessary that we have configure in CO module lo to get the Profit center so that we can generate the Profit center report more user friendly reports.
    What is the route to be followed to enable the users to check ther B/S on Profit center.
    Appreciate your early response please
    Regards,
    Chitra
    Rajesh J Salecha  
    Posts: 80
    Registered: 4/17/07
    Forum Points: 44 
    Solved problem (10)
    Very helpful answer (6)
    Helpful answer (2)
       Re: NEW GL Report  
    Posted: Sep 8, 2009 11:57 AM    in response to: Chitras           Reply 
    Hi,
    I think this thread is more relevant for ERP-financials....
    Please visit below link for the resolution for your query.
    SAP ERP Financials
    Regards
    Raj
    Chitras  
    Posts: 162
    Registered: 5/10/07
    Forum Points: 64 
       Re: NEW GL Report  
    Posted: Sep 12, 2009 8:26 PM    in response to: Rajesh J Salecha     Edit          Reply 
    Hi Rajesh,
    As the message has gone to BI Forum I am copying the whole message for yr response please.
    I was away for few days and Ihave seen yr response. .
    Whne I click the link it does not take me to the right place but it goes to the Forum header page only -- not ot th specific answer/thread.
    Appreciate if you could send me the right thread to learn from it.
    Thanks, Chitra

    Sorry I was away.
    I am in ECC 6 and the New GL report gives Profi center report . But I ca get the comfort like 8A ledger with drill down.
    My doubt is will the new GL report takes care of all CO related transactions w/o GL?
    Thanks, Chitra

  • Profit center Reports in new G/L

    We have  setting like profit center wise splitting ,
    what are the reports available in the system
    plz guied me
    full pionts will be assigned for quiery
    thanks in advance

    Hi,
    The PLO reports are very much available there under New General Ledger reports. You can look into the following reports.
    S_PLO_86000028,    S_PLO_86000029, S_PLO_86000030, S_PLO_86000031, S_PLO_86000032
    Trust this helps much!
    Cheers!

  • Re: Report painter - Creation of Profit center report (New GL enabled)

    Hello all,
    I am trying to create profit center report using report painter. I am trying to create formula variable to show the cumulative values for the elements assigned to the profit center. 
    I want to get values for cumulative period ie for eg if i give 12 as period on selection screen i want to get the cumulative value for per 1 + per 2 + per 3+ per 4 + ......... + per12.
    I did the following for getting the cumulative values for period.
    1. created Formula variable ZPER01 with formula '#S006'
    2. created formula variable ZPER02 with formula IF 'ZPER01' > 1 THEN 'ZPER01' + 1 else 17.
    3. IF 'ZPER02' > 1 THEN 'ZPER01' + 'ZPER02' + 1  ELSE 17
    3. continued the creation until ZPER16 with formula IF 'ZPER05' > 1 THEN 'ZPER01' + 'ZPER02' +
    'ZPER03' + 'ZPER04' + 'ZPER05' + 'ZPER06' + 'ZPER07' + 'ZPER08' + 'ZPER09'+ 'ZPER09' + 'ZPER10' + 'ZPER11' + 'ZPER12' + 'ZPER13' + 'ZPER14' + 'ZPER15'+ 1 ELSE 17
    Could you pls help me with your inputs.
    Many thanks.
    Regards,
    Pabbi.

    Hi,
    You can copy your Report Writer or Report Painter reports from Profit Center Accounting to new General Ledger Accounting. This is possible for standard reports as well as your own reports. A corresponding tool supports you in this.
    Prerequisites
    In classic Profit Center Accounting, you have standard reports or your own reports that you want to copy.
    To be able to use the Report Writer reports or the Report Painter reports in new General Ledger Accounting, you need to have assigned the scenario Profit Center Update to at least one ledger in Customizing for Financial Accounting (New).
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/47/1360faad483127e10000000a1553f7/frameset.htm

  • Controlling are currency / Profit Center accounting currency - Approach

    Dear All Expsrts,
    I am configuring CO Area where one company code is equal to one controlling area.
    1 ) So what sould be be currency ideally ? 10 or 30 ? Company code currency or Group Currency ?
    2 ) Same way in 0KE5 ( Profit Center Account - Controlling area settings ) which should be currency type - As I think if CoCd and Co Area is one to one relationship it should be 10 always. - Please correct me if I am wrong.
    3 ) 0KE5 is it mandatory to keep valuation view as a profit center valuation or Legal Valuation ? What is difference between both and in which cases we can use each?
    Expert guidance will be helpful on this.
    Regards,
    Revati Joshi.
    Moderator: Please, avoid asking basic questions. Do some research before posting

    Dear Revati Joshi
    In the legal view goods movements are posted between profit centers at the sales price which was agreed between internal trading partners who produce a balance sheet/profit and loss statement independently.
    In the profit center view goods movements are posted between profit centers at negotiated transfer prices which are used for internal profit determination and corporate management.
    Regards
    shankar

  • Profit Center Report doesn't show data

    Dear Experts,
    I've posted some data thru FB50 in FI, with different cost center assignment 1201 and 1202.  Both cost centers are assigned to profit centers, YB110 and YB120 respectively in master data.
    Then, I tried to run a profit center report, S_ALR_87013326 from Profit Center Accounting (PCA) module but doesn't show any data.
    Do I need to do any period-end processing in order to get the data out from PCA report?
    By the way, the selection required for plan version, I just keyed in '0'.  Not sure of the number, where to find the plan version as I didn't create any plan before this.
    regards,
    Abraham

    Hi
    If you see the screen shot I attached, it has the text "(new)" against the Folder name...
    All new gl reports are under such a folder to differentiate... You cant deactivate any reports from the Standard Menu... You can just control it by authrization....
    You can also ask your BASIS guy to display only the authorized trans on the user screen so that they are not able to see the std set of transactions
    Br, Ajay M

  • Profit center report does not show selection criteria

    Hi,
    The SAP Business One software misses a functionality :
    When creating a financial report, you can enter surtain selection criteria in order to shift the data, and in order to get only the relevant data. This is possible in all reports. Also, in the result of all reports, those selection criteria are shown. In that case you actually know what the data is all about.
    This is not the case with the profit center report. When you run the report with e.g a date selection, these dates are not printed on the actual report. When a second person views the report, he/she has no clue as to what the data consists of, they are unaware of the selection criteria.
    The only solution is to export this to excel, or run Chrystal reports. But this should be entered into the standard report !!
    Hopefully, you can help me out.
    Kind regards,
    Bas Stortenbeek
    b1 Consulting
    [email protected]
    0043-664 833 8913

    Hi
    If you see the screen shot I attached, it has the text "(new)" against the Folder name...
    All new gl reports are under such a folder to differentiate... You cant deactivate any reports from the Standard Menu... You can just control it by authrization....
    You can also ask your BASIS guy to display only the authorized trans on the user screen so that they are not able to see the std set of transactions
    Br, Ajay M

  • Error in Profit center reports

    Hello
    when I am executing the profit center reports i.e. 2KEE and KE5Z using following selection parameters  we are getting the differ results for the different reports
    so which one of the said reports are correct and why the system is showing different results is the any OSS note need to apply of so please let me know which note and how it should be applied
    Here are the selection parameters
    Record type     0, 2
    Version          0
    Controlling area     1000
    Company code     ABC
    Posting period     __ to 1
    Fiscal year     2008
    Profit centre     100dummy
    Waiting for your positive reply
    Regards
    RS

    Hi,
    The purpose of both the reports are different. 2KEE is the summary of the profit center record which means the summary of all the line items for a particular profit center under a particular account number. This report is using the table GLPCT-EC-PCA Totals table wheres KE5Z is a purely a line item reporting using the table GLPCA-EC-PCA Actual line items.
    All the data reflected in Profit Center Accounting is stored in the totals record table GLPCT. This table contains data which is summarized according to certain characteristics and forms the basis for all reports defined with the Report Writer or the Report Painter (regardless of whether or not you choose to store line items).
    You can also know more on 2KEE report at this link under Information System --> Displaying total records.
    [http://help.sap.com/saphelp_46c/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm]
    Good Luck!!! Please award points if this was useful to you.
    Thanks and Regards,
    Bhuvaneswari.S

  • Deactivate Cost center accounting in controlling area

    Hi all,
    Could you describe the consequences of the deactivation of CO-CCA in the controlling area?: should I expect incoherencies ?
    The activation (deactivation) code setting is free in OKKP transaction. My first deactivation test show me it's possible to make new postings in FI (FB60) and the cost center is not necessary anymore.
    In fact in my case I don't need to check FI-CO reconciliation.
    Regards
    Pascal Cuenin

    Hello
    Why this type of requirement is coming into our mind. SAP controlling has very good funtionalities for internal reporting. If you deactivate cost center accounting then how your management would see...cost center reporting, budgeting, controlling
    for example you have cost element salary,,,,,with one gl for a company,,,how you will distinguish salary with reference to a division , dept, location....
    how you will get your assessment, settlement, costing all these for which CO functionalities are developed
    regards
    dinabandhu

  • Cost center report,Profit center report

    Dear Experts,
                         Pls tell me what are the reports availble in  ecc6 for cost center & profit center. Pls give T.Code for report.
    In general for controlling reports are standard or we have to customise the report.
    Thanks in advance
    regards
    avudaiappan

    Dear Avudaiappan,
    Cost Center:
    KSB9      -           Planning Report: Cost Centers
    PC00_MNA_CC_MAN   -   Cost Center Report - Manager
    OKB6                 Generate Cost Center Acctg. Reports
    OKR6                 Change Report List for Cost Centers
    PC00_MNA_CC_ADM      Cost Center Report - Administrator
    Profit Center:
    S_ALR_87009734       Profit Center Report: 2 Versions
    S_ALR_87010786       Profit Center Report            
    S_ALR_87011787       Profit Center Report            
    S_ALR_87013957       Profit Center Report: 2 Versions
    Regards,
    Naveen.

  • Need Profit center report which give -

    Is there any profit center report which allowing multiple Profit centers selection with :
    -Profit Center #
    -Profit center Name
    -Profit center long text
    -Profit Center group
    -the related PC node showing the BU and the product category group.

    Hi,
    I recommend the PCA standard drill-down or interactive reports accessible via the follwoing menu path:
    Accounting --> Enterprise Controlling --> PCA --> Infosystem --> Reports for PCA
    There are several reports which allow entering profitcenter groups or profitcenters.
    Long Text is not possible. Makes also no sense to report on Long Text.
    Best regards,
    Andreas

Maybe you are looking for