Profit center related Financial Statement version

Dear Sap Gurus,
I created one fsv ob58. While executing of f.01 system asks coa and fsv and company code it is showing profit and loss account balance sheet but dynamic selection in this one i selected profit center after execute system shows popup message  no datat exit but in s_alr_87013326 it is showing profit center wise balalnces.
Regards
Kanth

Hi,
S_ALR_87013326 is purely a controlling report. Befire new GL implementation you can not derive profit cener wise balance sheet in FI Module. If you are already on ECC6.0 with New Gl you can use Tcode S_PL0_86000028, S_PL0_86000030, S_PL0_86000031.
Regards,
Chintan Joshi.

Similar Messages

  • Profit Center wise Financial Statement Report

    Hi,
    We are on ECC 6.0 with New GL Active. We have three profit centers and we want to have Profit Center-wise Financial Statement (i.e. three profit center values are required in a columner format against each GL Account and a Total Value).
    Please let me know if any one has idea about it.
    Thanks in Advance.
    Regards,
    Daewoo

    HI!
    This is may be  useful  too u.
    S_PL0_86000030 - G/L Account Balances (New)
    S_PL0_86000029 - Fin. Statement: Plan/Actual Comparison
    regards,
    Rup

  • Profit center wise Financial Statement

    Dear Friends,
    In one of our client place there are 2 profit centers. There is no Business Area. Now client want to see the Profit & Loss Account for each Profit center. How to see the P&L account statement.
    Also please provide check list to be verified / configuared to see the Profit center wise P&L statement.
    Is it possible to see the Profit center wise Balance sheet. If so whether we can compare the same with F.01 report?
    Will awards points if it is useful.
    Regards,
    nms

    > Dear Friends,
    >
    > In one of our client place there are 2 profit
    > centers. There is no Business Area. Now client want
    > to see the Profit & Loss Account for each Profit
    > center. How to see the P&L account statement.
    >
    > Also please provide check list to be verified /
    > configuared to see the Profit center wise P&L
    > statement.
    > Is it possible to see the Profit center wise Balance
    > sheet. If so whether we can compare the same with
    > F.01 report?
    >
    > Will awards points if it is useful.
    >
    > Regards,
    >
    > nms
    Hi,
    You can see the Profit center wise Profit and Loss account throgh F.01.
    Click on Dynamic Selections and give the profit center and execute it.

  • Special Item Net Profit & Net Loss in Financial statement version

    I have two queries related to the financial statement version special items of Net Result Profit & Net Result Loss. The SAP help says that "The financial statement profit or loss is determined from only those accounts assigned to assets or liabilities".
    Does this mean that the difference of Assets & liabilities comes under either of these items or the amount is derived from the P&L result, please clarify. As per my understanding that we do not assign any accounts to these two nodes & the system determines the figure from assets & liabilities accounts.
    Secondly where do we assign the retained earning account, in the liabilities node or in the P&L node.
    Thanks

    Hello,
    For your first question, yes your understanding is correct. The difference of the items assigned to the Assets and Liabilities will come under the Net Result Profit or Net Result Loss, as the case may be.
    For your second question, the retained earnings should be assigned to the Liabilities node.
    Ideally, when you assign the retained earnings to the Liability node, the Net result Profit or Loss should become "zero" assuming that you had assigned all the GL accounts from your trial balance to the correct nodes in the Financial Statement Version.
    Regards,
    Mike

  • Financial statement version - Profit after tax

    Dear All,
    I have created  financial statement version.as
    assets
    liabilties
    income
    expenses.
    profit and loss result.
    client want profit after tax and profit before tax. How to configure the to get the values?. Kindly let me know.
    Regards,
    Mouli.

    Hi,
    Please maintain the following:
    u2022 In OBD4 create a new Account Group for GL Codes that will be used for posting Depreciation of Area 15.
    u2022 Create GL Master Data under this New Account Group
    u2022 Assign this GL Code to the FSV as per IT Act.
    u2022 Map the GL Code in AO90 by selecting Area 15 specifically.
    Please refer to the below links on this:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
    Regards,
    Kiron Kumar T.

  • Copy Cost Element groups to Financial Statement Version

    Hi
    Can anyone tell me if it is possible to copy cost elemnt groups to a financial statement version?
    Is possible to copy Profit Center Accoount groups to financial statement version?
    Will appreciate any response.
    Thanks in advance

    Hi
    I am not sure if cost element groups or PC groups can be copied to FSV.
    Firstly, I would like to know the logic for such assignment.
    However pls check the link
    http://help.sap.com/saphelp_45b/helpdata/en/eb/13717743c411d1896f0000e8322d00/frameset.htm
    Reg
    Suresh

  • Runtime Error while creating FINANCIAL STATEMENT VERSION

    Hi Experts,
    The major concern of the problem is related with the new creation of FINANCIAL STATEMENT VERSION.
    (SPRO --> IMG --> Financial Accounting --> General Ledger Accounting --> Business Transactinons --> Closing > Document> Define Financial Statement Versions.)
    My quries is that is it possiable to maintain more then one FSV for the same company code or for same chart of account.
    If yes then we are trying to do it . But the problem reflect, be the indication that we can`t maintain more then one code.
    Its giving an runtime error
    Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC                                               
    Except.                CX_SY_OPEN_SQL_DB                                                        
    Date and Time          15.03.2008 18:36:04                                                                               
    Short text                                                                               
    The ABAP/4 Open SQL array insert results in duplicate database records.                                                                               
    What happened?                                                                               
    Error in the ABAP Application Program                                                                               
    The current ABAP program "SAPLFAGL_FSV" had to be terminated because it has                
         come across a statement that unfortunately cannot be executed.                                                                               
    Error analysis                                                                               
    An exception occurred that is explained in detail below.                                   
         The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught              
          in                                                                               
    procedure "FSV_TEXTS_CONVERT" "(FORM)", nor was it propagated by a RAISING                 
          clause.                                                                               
    Since the caller of the procedure could not have anticipated that the                      
         exception would occur, the current program is terminated.                                  
         The reason for the exception is:                                                           
         If you use an ABAP/4 Open SQL array insert to insert a record in                           
         the database and that record already exists with the same key,                             
         this results in a termination.                                                                               
    (With an ABAP/4 Open SQL single record insert in the same error                            
         situation, processing does not terminate, but SY-SUBRC is set to 4.)                       
    We are trying Its giving an abap dump
    Rest the technicall aspect that is comming in ABAP Dump i am not
    getting.....so pls inquire according to yourself.
    Kind Regards,
    Sudhanshu

    Hello
    Logically speaking, a company code can have more than one FSV as long as they share the same chart of accounts.
    When COA is common, the FSV pattern can be designed seperatly to serve the purpose of varied reporting.
    The dump you are getting is a temporary snag. Take a screen shot from SM54 after you execute the report and pass it to BASIS for analysis. They would fix that.
    Reg
    assign points if useful

  • Financial statement version in gl accounting

    hello all,
    What is a financial statement version in G/l accounting. How do we replicate it on BW side. I am trying to do reports like cash flow, net assets, and the functional consultant provided me with information saying that you will get financial statement version so we do we use that.
    Are there any particular tips that someone can provide to develop queries for there reports?
    Thanks in advance

    Have loaded hierarchy of FSV from R/3 to BW. Hierarchy is getting displayed in 0GL_ACCOUNT. There is a second level node called Net Profit / Loss, where there is no child node. But when we run the query then some value comes corresponding to that node also under 0COA/0PLRESULT (which is some sort of a calculation or net off happening & value gets correspond to this node).
    Now this value is getting displayed, similarly here is a node getting displayed under Source of Funds node, called Share holders Funds, now a child node of this is P & L Profit which is similar to the earlier blank node i.e. without any child node. In R/3 side this corresponds to
    0COBSPLRESULT. But this is not getting displayed in the query. That particular node itself is not appearing in the query. In the query instead of appearing under the respective node this value is appearing under unassigned nodes.
    What checks can be made to bring the value in query corresponding to the hierarchy how it is in hierarchy screen ??

  • Problem in financial statement version

    Dear all,
    I have a problem relating to Financial statement version.my client copy th eold FSV and created a new one .but after that in the F.01 the new and old showing different results.and in the new FSV in F.01 the data is also not coming under various heads.
    Please guide for the same
    Regards
    Meruta

    Hi,
    Make sure that all the GL accounts that have been assigned to FSV have transaction data in them.If you dont have transaction figures posted to any account in the client in which you copied the FSV ,these accounts will not show up in FSV.
    Regards
    A
    Assign points if useful

  • Financial statement version download/upload

    Hi all,
    I have the following question concering the financial statement version:
    I want to bulid up structures and data from one SAP system in another SAP system. Therefore I also like to create the same financial stetement version.
    Is there a chance or possibility to download or export the structure (e.g. as a text file .txt) and then import or upload the fsv in the other system. (the same process is for example possible for cost element groups or cost center groups - e.g. from prod. system to sandbox).
    Thanks in advance.

    Hi Eli,
    thanks for your answer.
    But I do not want to insert table content directly in the relevant SAP table, e.g via SE16N (to avoid inconsistencies).
    The FSV is quiet large - therefore I also do not want to take over the content manually.
    further ideas?
    Thanks.

  • Financial Statement Version (FSV)

    Hi
    There is one requirement in Financial Statement Version (FSV) format as follows:
    Sales ---> A
    Operating Cost ---> B
    Operating Profit --> C = A-B
    Finance Cost --> D
    Profit --> E = C-D
    I wanted to know if calculating Operating Profit (C = A - B) and profit (E = C - D) is possible in FSV.
    Thanks !!!
    Meenu

    Hi,
    As Deewang mentioned try to check the below standard report in Report painter.
    T.Code GRR3,
    Library - 0F1
    Report Name : 0F-PLNA       P&L (Cost of Sales)
    This report is nearly as per your requirement.
    Thanks and regards
    Praveen.J

  • Assign GL Accounts to Financial statement Version

    Hi Experts,
    I assign gl accounts to financial statement version under respective head . in F.01 Assign gl accounts not appeared Under respective head.
    What Further need to be done to appear gl accouts under respective head in F.01.
    Thanks in Advance,
    Prabhakar

    Hi ,
    If you would like to assign GL to FSV Please follow the below path.
    Financial Accounting > General Ledger Accounting >Business Transaction > Closing > Document >Define FSV.
    In this activity:
    o   You define the versions you need to create a balance sheet and
         profit and loss statement.
         You can define versions for a specific chart of accounts, for a
         group chart of accounts, or without any specific assignment.
    o   You then determine the financial statement items for your versio
         You assign groups of accounts to the items at the lowest levels
         the hierarchy. You can select the criteria that determine which
         items the accounts are displayed in. For example, accounts or gr
         of accounts can be assigned to particular items based on their
         balance.
    Thanks & Regards
    Arun

  • Graduated Total in Financial Statement Version

    Dear All,
    Can anyone explain to me what the "Graduated Totals" checkbox does in
    Financial Statement Version? I dont really understand the documentation in
    the SAP library.
    Thanks & Regards,
    Nazia Shaikh

    The graduated total provides a subtotaling function in the FSV at the point it is used and above.  Note that it only applies to P&L accounts, however.   For example, in the IDES system there is a FSV called BAUS.  Within the Profit & Loss section you will see the items for Sales and COGS.   COGS is made up of three items: Material expenses, Labour expenses and Overhead expenses.  If I change the Labour expense item to tick off the graduated total,  in the FSV it will show an accumulation of Sales + Material + Labor expenses before showing the Overhead expenses.  (Not a likely scenario, but I hope you get the point.) 
    Just give it a try in your FSV and I think you'll understand the feature better.  You can always remove the total if it is not needed for your reports.
    Best regards,
    Thanks and best regards,
    [Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
    SAP Labs, LLC
    BusinessObjects Division
    Americas Customer Solutions Adoption (CSA) team

  • Budgets in Financial Statement Version format

    Hi Experts,
    My client has uploaded budgets for various fund center and commitment item combinations. However they need to pick up this data along with the historical information reported in F.01 to give them a single screen view of actual vs budget in the financial statement version format
    Eg Inventory (Gl 102 -155) INR 500, Budget (CI 102-155) INR 400

    Hi,
    FSV reports have nothing to do with FM module. You cannot combine the data in one standard report. Actuals should be also viewed via FM reports. Please, note that even in developed report, it won't be easy to combine the data as the dimensions of two modules (FI and FM) are different.
    Regards,
    Eli

  • How to extract the Financial statement version from R/3 to BW

    Hi all,
    I've used the business content to extract the details of SAP R/3 G/L account details to BW. Now, I need to extract the Financial statement version also from R/3 to SAP. Is there any business content object available for the same?
    Thanks in advance,
    Sam.

    Use cube: 0FIGL_C01 with 0GL_ACCOUNT. Load the text and attributes for 0GL_ACCOUNT and the hierarchy based on FSVs in R/3.Build your Balance Sheets and Income Statemments in this.
    If your FSV has balance dependancies: say if the accounts in the FSV move from one node to another depending on their balance at run time, then you will have to use the virtual cube (0FIGL_VC1) along with info-object 0GLACCEXT. However from my experience with VC1, there are a lot of restrictions and inconsistencies that you will have to contend with while working with this cube.
    Cheers
    Anand

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