PCA Balance Sheet Planning and reporting
Hi All
After entering planning data for liabilities in PCA, the data does not show in the interactive report for balance sheet accounts. But if you drill down the data is there. Does anyone know why the total does not appear in the summarised position before drilling down? This is specifically for Liabilities.
Hi Murali
I checked the Totals Records and Line Items using tx code KEE0. The system reports that they are in sync. I then used a different planning layout to enter the data and it is now populating the report at summary level. I checked the initial layout I used. It was a custom-made layout copied from a standard one and amended to allow the users to enter the data per period. The lead column is the account number which has the hierarchy and variable parameters set to on. The other columns are the individual periods from 1 to 12. It is also used to upload planning data from Excel. What could be wrong with the planning layout?
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it's a helpful link...
http://help.sap.com/saphelp_sem60/helpdata/en/05/242537cedf2056e10000009b38f936/frameset.htm
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=
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SAP_ABA 700 0013 SAPKA70013 Cross-Application Component
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Message was edited by:
Lars B RasmussenHi Lars,
It seems not all the planning function from SEM BPS are available in BW BPS. Please check the links below: -
what is the difference between BW 3.5 BPS and SEM BPS 4.0
BW- BPS and SEM- BPS
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BCS Doc
Regards,
SK -
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Katherine Xiong
TechNet Community Support -
Hello.
We are designing Balance Sheet planning in BPS and would like to use FOX for some of the calculations.
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Thanks for the quick reply
I have gone through the guide
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Hi
Could you please help me in sorting out this Issue.
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pts appreciated. -
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Message was edited by:
Mike BausHi,
Perhaps you should look at Oracle Hyperion Strategic Finance.
http://www.oracle.com/us/solutions/ent-performance-bi/hyperion-strategic-finance-066540.html
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