Planned values of profit centers not showing up in customised report painte

Hi,
I made a customised profit center report via report painter.  I have already uploaded planned values in KP06.  In the customised report painter, the record type is "1" (plan) and version is "0" for actual/plan.  The columns for the planned values do not show any figures.  But when I generate std SAP report S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance, it shows the plan values.  In that way, I know that the cost center upload is correct.   
Please advise on how to show the plan values on the report painter.
Thanks and best regards,
Thess

Hi,
ahhh...the fact that you can see the actual values has made me realize what the problem might be. GLPCP and GLPCA (actual line items) use different fields in regard to the period. I assume that you are utilizing the POPER characteristic to select the periods....correct?
In that case please try the following: copy library 8A3 into the customer name space (I would always base customized reports on your own library). In your copy activate the RPMAX characteristic. The re-create your report based on the new library and make the following changes: use RPMAX in the general selection and only use POPER in the column definition for the actual values. That should work.
Regards
Karl
P.S....hope you bear in mind that such a report is a potential performance nightmare.

Similar Messages

  • Planned Values uploaded in KP06 not showing on GL Reports

    I have uploaded the budget but now I can't see the values in the Planned values Column in SAP.  I have checked OKEQ and see that for 2012 and the planning version that everything is working.  I checked the previous fiscal year and it show fine there.  Any other ideas why this wont show up on the report?  It ias the same report we used last year of course changing the dates.  Please le me now.
    Thanks,

    Yes I have tried that report.  So I should have put in my original post that I see the values have uploaded and that cost center report shows the planned values.  It is one of the custom (Z) reports from report painter that I can't see the values in.  The strange thing is last years values are showing but for this fiscal year it is not.  In OKEQ I have the fiscal year added and I have "Integrated Planning" checked.

  • Excel is not showing multiple Drill thru report selection option

    We have created 3 drill thru reports in EIS, excel is not showing Select Drill-Through Report Dialog Box when tying to acess drill thru reports. It defaultly executes the first drill thru report, we want it to list the available reports so that we can select accordingly after view/launch is selected.
    essbase 7.1.6 version SQl server 2000

    Hi,
    This Prompt message would have been set in WAD(XHTML Coding section) in your old project. Now , you cross check your Web template for the same. Your issue will be resolved.
    Regards,
    Suman

  • Designed Reports are not showing in the Analysis Report List

    Hello Master's,
    I have designed one report as per our client requirement, and assigned also, but its not showing in the analysis reports list.May i know what setting needs be done to appear in the reports list?.
    How to create and add the characteristics(New Fields) in the reports, here we can able to create and add the key figures.
    Kindly update the solutions with steps.
    For you reference please find the below screen shot.
    Thanks in Advance......!
    Kind Regards
    Shankarappa H L

    Hi Shankarappa,
    The Analysis -> Reports shows a list of views. Hence, once you create a report you need to complete two mandatory steps.
    1. Create a View
    2. Assign Report
    For more information, please refer to the following link: In conversation with Sebastine Augustine, product manager redefining Business Analysis that forms an integral part of th…
    Thanks,
    Sebastine

  • Cost center plan values and Profit center plan values are not matching

    Hi,
    When user drill down the costcenter plan costs by partner in production system getting difference between P center values for a perticular functional area.
    But this number should match with Cost center and P center functional are values but there under functional are showing lower amunts.
    Pls let me know where exactly i have to check because i am fresher for controlling.
    Please help me out.

    Hi Anil,
    If I understand your requirement then you want to plan both in USD and INR at the same time.
    Say you maintain rate as 1 USD = 50 INR
    Do you want to plan for 100 USD and 480 INR against one combination (Cost Center / Cost Element) and 100 USD and 520 INR against another combination of Cost Center / Cost Element?
    SAP allows you to plan for a Cost Center / Cost Element combination only once. And that you can plan in any currency. Either in CO Area Currency or Object Currency (in this example Cost Center Currency) or in Transaction Currency (any other currency that you may choose). And the other currencies gets derived from the Exchange Rate maintained in the system using OB08 tcode. The exchange rate will be derived using the Planning Version "Exchange Rate Type" and "Value Date" (See Fiscal Year settings for Planning Version).
    So, if you plan in INR it gets translated to USD and vice versa. For planning in different currencies (only one is allowed) you need to change the planning layout to include the Amount Currency field.
    So for a single version say V1 you can plan in INR which gets translated to USD using OB08 exchange tare. Again you can plan in version V2 in USD which will get translated in INR using the same OB08 settings but you need to use a different Exchange Rate Type for V1 & V2.
    I am not sure what the business requirements are. If the requirements are only to display different currencies in a report then that can be achieved by creating a Report Painter report.
    Hope this helps.
    Thanks,

  • New GL Profit Centers not updated with Reposting of costs in CO

    Hi,
    There is one concern, which I am not able to address.
    In case one reposts primary costs to different cost centers which in turn has different profit centers, the PCA report gets updated since it is posted in CO.
    However, in case of New GL Profit center reports the values are displayed in the original profit center posted and not in the reposted profit center. I understand that the reposting is done only in CO, but then there would be a mismatch in the PCA reports and the New GL profit center reports.
    Please suggest any solution to this.

    Hi
    check the path and see if Account Determination between CO & FI is active for the variant defined and assigned to your company code:
    IMG>Financial Accounting>Financial Accounting Global Settings>Ledgers>Real time Integration between Controlling & FI>Define variants for Real Time Integration.
    Regards
    Sanil Bhandari

  • Values in collection are not showing after submit

    Dear all,
    I have a collection based on a query.
    After inserting a value in the collection and submitting, the record with the value is submitted to the database.
    But my collection does not show the value, how can i have my collection to show the values inserted/updated?
    Thanks,
    Diana

    Try issuing an explicit COMMIT. That should help. Explained here:
    http://roelhartman.blogspot.de/2012/07/handling-errors-in-tabular-forms-dont.html
    Denes Kubicek
    http://deneskubicek.blogspot.com/
    http://www.apress.com/9781430235125
    https://apex.oracle.com/pls/apex/f?p=31517:1
    http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
    -------------------------------------------------------------------

  • Cost center planned values to profit center

    Hi All,
    Can anyone help to know the customization setting where the cost center planned values are automatically moved to profit center...
    Blessy.

    Hello,
    Can you please check:
    IMG => Controlling => General Controlling => Organization => Maintain Versions
    Select your version and click on
    "Settings for Profit Center Accounting"
    See whether "Online transfer" has been check for each year.
    In 0KE5, check whether year and activity indicator has been ticked.
    Also check in GB02 whether document numbers are maintained for local documents.
    Regards,
    Ravi

  • Multiple-Value Custom Values Input Control is not showing up on iPad

    Hi,
         I try to create an input control based on a variable with multiple custom values.  It works fine in Webi but it is not showing up on iPad.
         It also works on iPad if the input control is based on single-value selection.  But when it is based on multiple (custom) values selection, it disappears from iPad
         We are in BO4.1 SP5 Patch 2, SAP BI 6.1.1.5 (475724)
         I wonder if this feature is supported by the above BO version and/or SAP BI version.
         Any help or comment is appreciated.
         Thanks.
                        James

    Thank you Ashutosh.
    Just an update.  I can say this feature is partially working.  I can see the input control on the block level, but not on the screen level.  For other kinds of input controls, I can always see them on the screen level.
    Thanks.
           James

  • Hyperion Workforce Planning - Rules migrated in LCM not showing in Calc Mgr

    1-Having trouble with workforce rules (as well as capex and rulesets) that are not showing up in calc manager (in system view) in our QA environment after I migrate them from Dev. New rules were created by a consultant we had in dev and on migrating them forward (along with the new forms), they are not appearing in Calc Manager (in system view). However, I am able to select them when editing forms as part of the loading/save configuration in execution of forms. Anyone have any input on why this might be happening and how we can go about getting these to show up in Calc manager?
    I have checked to ensure that they were deployed in Dev in case that rolls forward. Another odd item I'm noticing is while Calc Manager will reflect the most recent revised date in Dev of rules I've updated, it is reflecting an older date to that of when it was last edited/created by the consultant we had. I am beginning to think this is the root cause of the problems as Shared Services not getting updated properly to perform the migration.
    2-Also, I've come across a problem where I had an old version of a rule in QA that did not want to accept the new version I was copying forward from Dev. The system has indicated to other admins that I have it locked (presumably after the LCM) while I am not accessing it (and it gives me no such indication). When looking in calc manager, QA had the old version revision and last modified info, while Dev had revised info (and the LCM file as well). Have tried restarting Planning services to unlock it, but to no avail. Any input on how to unlock a rule that you are not currently in (my first assumption is something similar to unlocking locked objects out of EAS, but nothing there to work with).
    In attempt to bypass this problem, I tried deleting the old rule out of QA and copying back in the revised version from Dev. This removed it from calc manager, but the form appears to still be using the old rule (I've tried removing the reference and then reapplying it with no positive results). To solve my short term problem, I've created a copy of the rule under a different name and copied it forward, but any tips would be great in case I come across this problem in the future (and so I might be able to remove this locked rule that serves no purpose).
    Any help would be greatly appreciated. Otherwise, I may need to go with a ticket to Oracle, but hoping these are common issues that someone else has come across.
    FYI - Currently on 11.1.2.1.
    Thanks,
    Jonathan

    Thanks for the tip.
    I have tried a direct import/export in Calc Manager and have been able to move rules successfully. However, we have built a lot of our rules using the Rule Designer and on direct import, I seem to lose the layout and the script merges into one. As a short terms means to fix this, I've done the good old fashion copy and paste to create the new rules in QA.
    In Shared Services, we are using the Define Migration function to extract what I need from Dev and then manually copying the files over to our QA server to import via the same in Shared Services (\\servername\c$\Oracle\Middleware\user_projects\epmsystem_qa\import_export\username@MSAD). I know that's a bit vague, but am I missing anything there?
    I apologize if my queries are not clear. This is all new for us as we are in the process of transitioning from a internally developed relational/essbase planning application to Hyperion Planning while we also recently transitioned from using essbase 7.1.6 to 11.1.2.1 (clean install so no migration issues).
    Thanks again for the information.
    Edited by: gaarafield on Apr 17, 2012 10:29 AM

  • Expense type is not showing in creating expense report

    Hi all,
    I have done the configuration for Travel management. Expense types are created in : Financial Accounting -> Travel Management -> Travel Expenses -> Master Data -> Travel Expense Types -> Create Travel Expense Types for Individual Receipts.
    Also schemas has defined. When I try to create the Expense report using Tcode TRIP, I can see all the expense types, but when I do it from portal, expense types are not showing.
    Please tell me what configuration I am missing.
    Regards,
    Namsheed.

    I have gone through the above link before. Thanks for sharing.
    The issue got resolved by maintaining the permissibility value 123456789.
    Thread closed

  • Data not showing up in the report !

    Experts !
    Need your help to understand the problem..
    I am adding one of the infoobject  ( Zcustomer ) to DSO and then from there to Cube.
    i already have ZPAYER in my data flow and in the report. and all workds find. I have to load ZPAYER to Zcustomer. the reason behind it , so that i can use Attributes of Zcustomers.
    NOTE: Zcustoer has 2 compounding infoobjects. so if i add zcustomer to cube and DSO , those 2 extra IO gets added automatically. But i dont need those values so i am not mapping those 2 in my dataflow.
    I have checked cube/DSO and request is green and ready for Repoarting. I have also checked Contents of Both , and i could see values for Zcustomer ( Same as ZPAYER ). All looks good uptil here.
    But, when i run report, i get Not assigned values...
    What Am i doing wrong. ? Please help me to understand.
    Thanks for your valuable time !

    Hi Honar,
    If you have compounding info objects to you main info object, then the SID fo that info object is combination of main info object values and compounding object values.
    say you have 2 componding objects to the Zcustomer. now SID will generate for one unique combination of Customer and 2 compound objects values.
    These might be the reason why you are getting not assigned values
    Regards,
    Venkatesh

  • Open PO not showing up on purchasing reports

    We have a customer whos PO's are not showing up on our purchasing reports. I am thinking it has something to do with needing to run some type of process to maybe sync up addresses or something. Anyone have an idea!
    Thanks in advance.

    Hi,
    There are various reports in Purchasing, can you please let us know the name of the report which you are trying to run?
    Thanks,
    Raghav

  • BP Balance not showing correctly in Aging report

    Good Day all B1 experts,
    We are converting to SAP B1 for fiscal year 2010 and earlier today I have found a problem with BP balance on the AR side.  Below is a summary of the problem:
    Problem:
    - For some BP, after I entered opening balances,  their total outstanding AR balance was not reflected in the Aging report, nor can be found in the Opening Balance window (under System Initialization).
    - However, A/R control General Ledger account is correct and ties to my Year End 2009 Financial Statements
    Attempted Solution:
    - I reentered the "missing" opening balance for those BP accounts.  After entering the numbers, however, the Aging report shows a DOUBLED amount of the correct balance.  And when I go check the Opening Balance window,  the system is showing the correct BP balance (NOT Doubled).
    - Now my A/R control General Ledger and Opening Balance General Ledger Account is out of balance as well.  The difference equals to the amount I reentered.
    Has anyone encountered similar problem before?  I cannot think of anything I did  to cause such mess.  In any case, I am wondering if I need to use the Restore BP function.
    Please provide me some guidance on this.  Thanks!!!
    BR,
    Sunny

    Good Morning Kerstin,
    Thank you for the article.  The version that we are using is 2007A (8.00.180) SP:00  PL:45
    In the article, it mentioned about the Single Reconciliation Engine.  Do you know if that tool comes along with previous upgrades, or we will have to download and install it?
    Actually it seems for one of those problem BP accounts, the correct balance is reflecting on the Aging Report after an invoice was issued yesterday.  However, its BP balance is still not correctly reflecting elsewhere (such as Incoming Payment under banking module.)
    Regards,
    Sunny

  • Balances of sevaral profit centers with various currencies in same report?

    Experts,
    Is there any report where we can see Profit Center wise and Currency Wise balances as of any mid period (Say Fortnightly) but in the same report?
    i.e; Balances of sevaral profit centers with various currencies in the same report.
    - Nilesh

    Nilesh,
    You can refer to drill down reports in Profit center accounting :-
    http://help.sap.com/saphelp_46c/helpdata/en/cc/36428094f311d2b47a006094b9b0a5/content.htm
    Thanks
    Nishan D

Maybe you are looking for

  • How to open .jar files in nokia 6300

    hi, Recntly i downloaded few games to my nokia 6300, its in the jar format, when i tried to open it, i get a promt as file format not supported, Please guide how to access n open a .jar file in my mobile ? ? ? ? keer

  • From MacbookPro to MacPro latency, Sessions out of sync.

    Moving from a MacbookPro to a MacPro and loading up a session, I was rudely surprised. On the MacPro the multiple kick/snare/hihat layers are all out of phase, When they were perfectly in phase on the MacbookPro. All instruments had plugins on them a

  • PSE 9 Nightmare

    Sorry Adobe but downloading and installing PSE 9 has been a freaking nightmare. I needed two chat sessions to get the program downloaded. Then I find that it's a 7-Zip file that I had to get a program to extract the files. Now that I have the files e

  • Need to restore iPod classic without iTunes

    For some reason my friends iPod will not be recognize by any of the computers we've tried it on. So is there a way to restore it without iTunes?

  • Subcontracting Issue with scrap

    Hi, Can you please give your inputs on this issue related to Subcontracting Scrap recovery process. 1. The movement specified does not indicate how the material is being Costed (545 MVMT Type) You have to create a separate material for scrap with mat