Profit center report -report painter

Guys,
Could anyone please tell me if we can use cost centers with GL a/cs in report painter. I created a report painter report for profit centers using library 0FL-which uses table FAGLFLEXT.Actually I am trying to get data for P&L report by periods and profit centers, Should I also use cost centers with GL a/cs.?I have GL accounts that is coming up moe than once in the report i.;e: cost of sales a/c, and issue is i cannot use this a/c more than once in the report cuz it duplicates the balance.I don't know how to use those a/cs .Any idea?
Thanks
Shaun

Hi
Please check you may have repeatedly used sets (of GL) used in any of the Variable
VVR

Similar Messages

  • 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

  • Profit Center Report issue

    Dear Experts,
    We have activated NEW GL Functionality and Classical PCA is switched off (i.e. no dummy pc is created)
    and client's Profit Center report requirement is as following.
    Under Profit Center,client wants to view the costs -Cost elements wise (BOTH THE REVENUE & COSTS) and Cost Center wise.
    We have searched all the standard reports,but there is no such report to meet the client's requirement.
    So we have decided to go with the development.Can any body share the table name ,by which we can develop a report to meet the client requirement.
    Note that Table :COEP is tried ,but cost center field is not available in this table .
    Regards
    Su

    Hi
    You should use the library 0FS or 0FL to write your own report as per the format required. Standard Reports will not have the layout required. The link below will guide you on the steps to write a report in Report Painter. You need to down load the PPT
    http://www.erpdb.info/report-painter-step-by-step-guide/
    Regards
    Sanil Bhandari

  • Profit Center Report - GLPCA

    Dear Experts,
    I want to include Production and Sales Quantities in Profit Center Report but i am not able to do so because this data is placed in Table : GLPCA and i am only able to use Table : GLPCT in Report Painter.
    Please guide me how to solve my problem using Report Painter Report?
    Regards,
    Zain Bashir

    Dear Mani,
    Thanks for your reply.
    I also need to incorporate various fields along with quantities on Profit Center Report therefore i needed any solution which could help me get both type of quantities on Report Painter Tool.
    Regards,
    Zain Bashir

  • 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

  • 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

  • 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

  • GR55 - profit center report

    Hi Report Painter Guru,
    I want to have a GR55 profit center report to be the below format
                        Profit center1           Profit center 2.................Overall
    revenue      xxxxx                          xxxxx                                   xxxxx
    cost              xxxxx                          xxxxx                                   xxxxx
    margine      xxxxx                          xxxxx                                   xxxxx
    is it possible? can advice the steps or important tips
    Thanks,
    Kick

    Hi,
    Create form with required columns and rows.
    You can select profit center 1 in first column and profit center 2 in second column and total in 3 rd column.
    Select key fields like revenue  and cost in first and second rows.Use formula row1-row2 for margin in third row.
    Complete general selection settings and assign form to report.
    Regards,
    Kishore

  • KE5Z Vs 2KEE - Profit center Reports

    hi,
    Could anyone explain me the difference between these two reports Profit center reports KE5Z and 2KEE.
    KE5Z is line item report and 2KEE is Totals report.
    I would like to know the diffrence especially with refernce to a report painter report.
    I have created a report painter report based on GLPCT table, which is a totals table.
    So when i match my report painter report and 2KEE - it tallies.
    But my report painter report does not match with report KE5Z (of course it does not match even when i make additions and subtractions of all the line items appeared in KE5Z).
    Could any one tell me why this happens.
    Thanks,
    DSK

    Hi
    KE5Z will draw data from GLPCA which is the line items table. Please check the parameters for both the reports as ideally it should match.
    Check the profit centre , the period and any selections if any.
    Thanks

  • How do we add more fields to the existing profit center reports

    Hello everybody,
    I need help in profit center reporting. The issue is my client is able to draw profit center reports, however they want to extend this i.e, they wish to get the reports of profitability for each product line, Debtors, Creditors, other current assets, other current liabilities, stock for each profit center. Do I follow, segment reporting as given in help.sap.com (defining report painter etc), or is there any other way to go about. And the fact is that I've not worked on report painter, in a way I can say that i've not worked much in controlling. 
    THIS IS VERY URGENT. INSIGHTS INTO THIS WOULD BE HIGHLY APPRECITED.
    Regards,
    Soujanya

    Hi Nelson,
    If you are only adding a single row or column; or need to add one in the middle of your sheet dont forget you can get to the insert menu by clicking on the side/top bars. A second tap on the right arrow gets you here:
    Insert will add your row (or column)
    Hi SG,
    This corner handle may be a difference between iPad and iPhone/iPod I don't see it on my iPod.
    Q

  • 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

  • Profit Center Report and P&L difference

    Hi Experts,
    I have setup the following scenario with Profit Centers:
    I created a Profit Center called 'A' and another called 'B'.
    Then I created a Distribution rule 'AB' directly allocates 75% to A and 25% to B.
    I added an Invoice for a line total of $100 and used this Distribution Rule. This did pull through to the Journal Entry.
    My question is regarding the Profit and Loss Statement that will not pick up the Profit Center 'A' when I specify this in the Expanded button. This will however pick up the 'AB" for the total amount of $100.
    I would have thought that if I ran this only for 'A', I'll see the value $75 in the P&L....
    I looked at the Profit Center Report for this invoice and there I could see the $75 for the Profit Center 'A'.
    Please let me know what I'm missing, or if you are not able to see seperate Profit Centers in the P&L.
    Regards,
    Marli

    Hello Marli - are you running the Profit Center Report which shows that information???
    Path of Finances > Cost Accounting > Profit Center Report...
    I do not belive the profit center is on the Profit and Loss Statement (unless you set up each profit center with a specific GL Account Segment)...
    Take care - Zal

  • 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 Revenue side'

    Dear friends,
    While doing AP invoice ,i am selecting Profit center.
    OR
    for JE of AP invoice if i select profit center.
    So its amount is comming in 'profit center report Revenue side'
    is it right?not understood its logic.?
    Regds
    mahesh.

    Hi,
         https://websmp201.sap-ag.de/~sapidb/011000358700000760832007E/CW34_FIN_Profit_Centers.pdf     
    Thanks,
    Mansoor

  • 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

  • Secondary Cost Element Values doesn't display in Profit Center Report

    Hi everyone,
    I'm having a problem with our Profit Center plan/actual/variance reports wherein it doesn't display the postings I made to the Secondary cost element when I executed an assessment cycle (KSU5). I already set in the configuration that all postings to be done in the cost centers, should have a parallel posting to the profit center assigned to it. I can see the postings in my cost center reports, but not in my profit center report. Could I have missed out on any procedure to enable the secondary cost element parallel posting in my profit centers? Any help would be appreciated. Thanks!

    it might be the configuration of the library or some parameter in the report (record type should be 0 and 2 for actual values, where 2 stands for distributed values and 1 and 3 for planned values)
    but it also might be that the reconciliation is done between different CC and same PC
    - check your CC organisation asignment
    - if sender cost center and receiver cost center have tha same PC it is probably the reason
    - I had that problem my self and didn't solve it
    cheers
    matej

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