Profit cetre wise balance sheet

Hi
Can any one tell how to get profit centre wise balance sheet & also trial balance
Thanks
shivaji

Hi
I have executed the report as per the transaction code you have provided s_pl0_86000028/30. Following is the error message.Kindly advice where i am making mistake
Shivaji
       No records were seelected                                                                               
Table                          Reporting for Table FAGLFLEXT                      
Report name                    0SAPBSPL-01                                        
Report long text               Fin. Statement: Actual/Actual Comparison           
Form                           0SAPBSPL-01  FS: Act./Act. Comp.                   
Report type                    Form report                                                                               
General information                                                             
Author                         SAP                                                
Created on                     11.01.2004                                         
Last changed by                SAP                                                
Last changed on                13.01.2004                                         
Last changed at                10:39:10                                           
Last displayed on              13.06.2008                                         
Number of times displayed      9                                                  
Basic list                     Drilldown list                                                                               
Additional selection conditions                                                 
Business Area                  MKTG Marketing - SBU                               
Profit Center                  1M10 MFD UREA                                      
CO Area                        1000 Nagarjuna Group                               
Currency type                  10 Company code currenc                            
Company Code                   NFCL Nagarjuna Fert & Che                                                                               
General data selections                                                         
Ledger                         0L  Leading Ledger                                 
Record Type                    2   Actual assessment/di                           
Record Type                    0   Actual                                         
Version                        1   Standard version

Similar Messages

  • Profit center wise Balance Sheet

    Dear Experts,
    I am working in a project right now and the company requirement is to get the Balance sheet profit center Wise.
    We are implementing ECC 6 and have activated Document splitting Functionality.
    We are Considering products as Profit centers.
    My concern is if I assign profit center in Material Master, my flow from PR to MIRO is working fine, as the system is assigning profit center at line items in Accounting from Material master.
    But at the time of Sales delivery the entry in accounting is
    COGS DR.
    To Inventory Cr.
    COGS is a cost element and I cannot post it without assigning cost center
    The issue I am facing is if I fix one cost center over here, it will only pick one profit center assigned to it, but I want to have different Profit centers
    Not only in the above entry, I am facing this problem on all automatic Profit and loss entries
    How can I assign correct profit center to the line item. Please suggest me some solution.
    Thanks and Regards
    Lakhbir Singh
    Cross-Post

    You can find the detailed documentation regarding the profit center balance sheet at the following links:
    http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards,
    Suraj

  • Profit center wise Balance sheet & profit & loss account

    HI, Expert
    we are currently using ecc 5.0 and New gl & document spilting is not active i want to see profit & loss & Balance sheet profit center wise . how can i see the report & what are the cofiguration changes need
    Regards
    gk

    Hi
    Same as in 4.7EE and earlier versions ...
    Create FSV- Financial Statement Version and use TCODE: F.01 to get the reports.
    Also, use the RP/RW for the same.
    VVR

  • Profit Center wise balance sheet and Profit and Loss account

    Hi Experts,
    I will explain my scenario
    The is cleint having Head Office for handling procurement of goods for all branches(8) and the physical delivery happens for goods at the requested branch and GR and IR also makin at the branch level.
    And we are treated each branch as profit center apart from HO(profit center).But the vendor payment should be happen from HO(prfoit center) so and they are not using automatic payment programme.
    My question is
    1.While doing the vendor (Branch)payment from Cash/Bank GL (HO) how the balances will be tallied ?
    2.If I am using the document splitting and zero balance document clearing will it tally at the profit center level ?
    3.At the period end if I will do the 1KEK T Code to transfer the payables to the profit center which profit center system will take for posting ?
    Please advice me in this and I will give good points with correct answer.

    Hi Edukondalu Garu,
    Please find answers to your questions below:
    1.While doing the vendor (Branch)payment from Cash/Bank GL (HO) how the balances will be tallied ?
    Answer: The Profit Center balances will get automatically tallied due to document splitting and Zero balance account being defined properly.  The automatically identifies it
    2.If I am using the document splitting and zero balance document clearing will it tally at the profit center level ? 
    Answer: Yes that is the main criteria to get full fledged Balance sheet and P&L account by Profit Center
    3.At the period end if I will do the 1KEK T Code to transfer the payables to the profit center which profit center system will take for posting ?
    Anwer: With Document Splitting, you don't have to do the period end transaction in PC to transfer the account payables, accouts receivables and fixed assets.  The transfer is online and real time basis.
    I hope i answered all your questions.
    Please feel free to get in touch with me if you need futher clarifications
    Best Regards
    Surya

  • Regarding profit center wise balance sheet , profit & loss account

    dear all
    here my client is having more than 200 legal entities. All leagal entities do activies like
    1)  separate share capital legal entity  wise
    2)  separte assets legal entity  wise
    3) IT returns legal entity  wise
    4) fund transfer B/W legal entities.
    like they are maintaining separatly. We have decided to treat each entity as a profit centre. We are aware of the fact that profit centre is only used for internal purpose. But in order to reduce the load of master data we have decided to go with it .
    Now my question is
    weather profit centre will fulfill all the statutory requirement for a legal entity ?
    Regards
    Babu K

    You can configure new GL accounting for your client. Activate Document splitting at profit center level to get complete set of financial statements at profit center level.
    Regards,
    Prasad

  • FGI0 -Profit Center wise Balance sheet

    HI all
    In FGI0 we can execute report for the fiscal year 2009. but for 2010 no report is generated. please  guide me whethre we have to execute any carry forward function for this t-code.
    With regards
    Jai

    hi friend,
    than'x for given attention & spend ur valuable time.
    what u say i couldn't understand? pls suggest what do u want to say?
    Than'x
    Dhananjay

  • Segment wise balance sheet

    Hi All,
    We are into SAP 6 version in IS retail.
    We are not getting segment wise balance sheet report.
    we have done the following
    Document splitting is active.
    Profit Centers is assigned to Cost centers
    Segements are assigned to profit Centers
    unable to get segment wise balance sheet and fixed assets are not reflected profit center wise balance sheet.
    please advise...
    Thanks!
    Zia

    Hi ZIA,
    check:
    SAP Customizing IMG -
    > Financial Accounting ( New ) -
    > Financial Accounting Basic Settings (New) -
    > Ledgers -
    > Ledger -
    > Define Ledgers for General Ledger Accounting
    Also refer the below link for more details
    NEW GL & document spiltting:
    Re: NEW GL & document spiltting
    Default account assignment-New GL accounting:
    Re: Default account assignment-New GL accounting
    Pls assign point s as way to say thanks

  • Profit center group wise balance sheet and trading account report req

    Hi.
    We are using Profit ceter accounting for one of our clients.its ECC 6.0 therefore New GL is activated. FSV is not configured.
    Now I want to get the reports - Profit center group wise balance sheet and trading a/c.
    Can anyone help me in this regard.
    Thanks in advance.
    Regards,
    Padmavathi

    Hi Padma
    the std reports S_PL0_***** serve the purpose... You can browse SAP easy access menu under FI
    you can input PC or a group of PC as additional selection criteria
    Ajay M

  • Plant wise balance sheet

    Hi,
    I want to the configuration steps required for business area wise balance sheet,and what are the advantages & disadvantages if we opt this.
    regards,
    Santosh kumar

    Dear Santosh,
    Better to go profit Center wise.  ECC 6.0 onwads PCA functionality was good.  Better to think once.
    Regards

  • Configration steps for business area wise balance sheet and p&L accounts

    dear all
    sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
    please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
    what are the steps required and for configration and when enduser come into picture  acceptance test is reqired.
    plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
    regards
    babu

    Hello
    No seperate screen available for BA set up.
    Follow the IMG, enterprsie structure, define and assign set ups.
    Assign to SO / Plant /
    Create cost elements and assign cost centers for each business areas.
    Create clearing accounts for readjustments in BS and PL, and execute BA pl and bs adjustment programs for taxes, GRIR and some accounts, where BA is not populated.
    Now you would get seperate BS for each BA
    Reg
    assign points if useful
    dear all
    sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
    please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
    what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
    plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
    regards
    babu

  • Dimension/Porject wise balance sheet

    Dear all,
    I would like to know whether it is possible to get Dimension/Project wise balance sheet as we are getting P/L and T.B.?
    If yes pls let me knw hw to proceed.
    SAP Ver: SAP B One 2005 B(7.40.243) SP:00 Pl:05
    Rgds
    swapnil
    Edited by: Marc Riar on Feb 12, 2008 10:29 AM

    Thanks Dhana.
    But the option which u have provided will give me balance sheet in different formats or structure.
    Let me tell u wht is exact scenario.
    Client has   -  5 SBU ( Strategic Business Units). They maintain separate COA for each SBU.
    In B one we r maintaining single COA for all SBU.
    As far as all reports r concerned we r getting all of them  with help of dimensions since we have treated all sbu as our profit centers.
    we r getting Profit/Loss and Trial Balance SBU wise when we select dimension in P/L or TB template.
    In the similar manner is their any option available to get B/S on basis of Dimension  ???
    or i have to SDK tool and modigy some queries to achieve it  ????
    rgds
    swapnil

  • Vendor Profit Center wise balances

    Dear friends,
    Here is the requirement to provide details of vendor wise profit center wise balances. As report required to run for all vendors for a certain period it is consuming a lot time to calculate opening balances from line items.
    Is there any table like LFC3 which will store vendor wise, profit center wise balances. Kindly suggest.
    Regards,
    Praveen Lobo

    Dear
    Use T.code FBL1N - Display/Change Line Items.
    when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
    when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
    Alternately, use dynamic selections in T.code FBL1N selection screen.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Business Area Wise Balance Sheet activation after doing transaction in ECC6

    Hi Friends,
    We are working in ECC 6.0. We have activated BA Area wise balance sheet settings in Company code global parameters and done transactions. We have not assigned an BA scenario to Lead ledger. So i am not able to bet BA wise balance sheet. Now i assigned BA scenario to Lead ledger and done transactions after assigning the BA scenario. I was getting BA wise balance sheet for the New Transactions.
    My problem now is i am not able to get old transaction figures done before assigned BA scenario to Lead ledger in BA Wise Balance sheet.
    I will assign full points.
    Thanks & Regards
    Ravi

    Hi Govindraj,
    Will you be able to help us ?
    We are seriously facing a problem of non-execution of TCode - F.5D (Calculated BS Adjustment). We are facing two problems :
    1. Menu path of the TCode - F.5D is missing in SAP Easy Access of upgraded SAP version to ECC 6.0. Tcode execution is happening in SAP Easy Access.
    2. T Code execution is happening but system is showing error as " Nothing was selected. Message No. FR333" in Development Server. Where as on Production Server we are getting an error as,
    - Company code ABC :  Breakdown calculated for 004027 documents
    - Following errors were determined
    - Following accts can only be posted to automatically
    - Transaction GA1 Acct 0000020242 Company Code ABC.
    - Transaction GA1 Acct 0000032641 Company Code ABC.
    - Transaction GA1 Acct 0000060381 Company Code ABC
    - Errors in Following Documents:
    - Company Code ABC Year 2008 Document No. 0000201848
    - Company Code ABC Year 2008 Document No. 0020027341
    - Company Code ABC Year 2008 Document No. 0020027343
    - Company Code ABC Year 2008 Document No. 0020027345
    - Company Code ABC Year 2008 Document No. 0020027347
    Since you have the knowledge about the flow of the subject TCode, requesting you to please help us to solve the problem. Is this a problem of upgradation ?
    Or BC set activation to be done or Balance sheet setting we need to change ?
    Pls. help.
    Regards,
    Shridhar Sawant
    FICO

  • Bus Area, Product, Plant, Division wise Balance sheet

    HI Experts,
    How to map in SAP to get the balance sheet at Plant wise, Bus Area wise, Division wise, Product wise. Is it possible to get Balance Sheet at All of these Levels. Because my Client having different Branches and different Products.
    Some plants are Depots where as some are Manufacturing Two kind of products. So in this My client wants to See the Balance sheet Like Product wise at the same time Plant wise also.
    So please give me any solution. its an very urgent for implementation project.
    Thanks in advance!!!!!!!!!!!!!
    AKHIL

    Hi,
       I know it is possible to get balance sheets at business area level but i do not think its possible at plant or product level.
    For BA refer
    http://help.sap.com/printdocu/core/print46c/en/data/pdf/FIBUSI/FIBUSI.pdf
    Business area wise balance sheet
    regards
    Waman

  • Report S_ALR_87013336 - Profit Center Group: Balance Sheet

    Hello All
    As an output of this report (S_ALR_87013336 - Profit Center Group: Balance Sheet ) I expect :-
    1. B/S recon accounts which has received PC assignment from 1KEK.
    2. Other B/S accounts (Inventory etc) which received PC assignment while normal goods movement FI posting.
    I am getting the part 1 but not part 2 . I have tried running it with specific account number for Inventory as well but it doesnt come up. Please help
    Also it is showing in the output even the Expense account linked to PC . Not sure if there is check in the report itself to only pick B/S accounts. I know this can be worked around by creating Account Groups but want to know the nature of this report.
    Best Regards

    Hello Ajay
    Nice question and honestly i crossed that as well before, BSEG has separate number of entries for Company code for different profit centre.
    So I have many profit centres on which posting has happened.
    Is it some thing to do with we being on ECC platform and not used NEW GL ? Does SAP reports on this field only when NEW GL is activated ?
    Because not just this report but other GL line item report (S_ALR_87012282 - G/L Line Items, List for Printing ) also shows same balance with / without profit centre.
    What I am planning to do is to copy FSV to PCA account group using KE5B and then run all 1KE* transaction + use PCA report for example (S_ALR_87013326: Profit Center Group: Plan/Actual/Variance) ?Hope it will work , your opinion on this.
    Best Regards

Maybe you are looking for