Profit & loss reports for a project in PS
Hi,
does anybody know how to calculate profit & loss for a project and which reports show this?
Thanks
Long
Hi,
I run OPUR and saw some entries there, but while while selecting the the database profile for that particular report I don't know how to "go to change DB Profile"
can you show me step by step to to this
Thank you
Long nguyen
Similar Messages
-
Profit & Loss Report for Every month
Hi,
Can anyone tell me is it possible to get the report on Profit & Loss Report to every month for each PROJECT? If possible please let me know the T.Code.
Regards,
Mohan.Hi
try this tcodes
S_ALR_87013572 - Project results
CJIF - Results Analysis
Also F.08 is not balance sheet report because we don't assign Financial statement version there
Regards
Tanmoy -
2 selection Criteria on Profit & Loss Report (Project & Dimension)
Good day Experts,
Is it possible for Profit & Loss Report to have 2 Selection Criteria? our client wants to have Profit & Loss Report per Product (Project) & Branch (Dimension).
We tried to create an A/R & A/P Transactions with Project & Dimension defined for each line item, when we viewed the P&L Report, and select Project only as the Selection Criteria the P&L is correct, but when we included the Dimension on the Selection Criteria it only shows the Income / Turn-over Account Value & not viewing the COS / COGS Account Value.
Hope to hear from you soon. =)First you should check in JE where project and profit center updated or not .because if account type is not Expenditure then cost center nerver effect JE entries .
And Project updated have not any issue but in Cost center it should be Expenditure Account in Chart of Account.
Thanks
Manvendra Singh Niranjan -
Profit & Loss / Balance Sheet and Project performance Report
Hello,
I am in mining service industry and looking for two basic reports as under, can you please guide me through and provide transactions.
1)Profit & Loss/ Balance Sheet
2)Project Performance report
Your prompt response will be much more appreciated.
Thanks,
SanHi,
use this as shown below
menu path-
Accounting ® Financial Accounting ® Special Purpose Ledger ® Tools ® Report Painter ® Report Writer ® Report Group ® Display
tcode- GR53, GR55
Enter report group SL01.
Choose Execute.
Enter report group SL01 again, and then choose .
Enter the following data: current year, period 01-12, company code,ledger and plan version
kind regards
Arman
SAP FICO -
Profit recognition process for a project.
Hi All,
Need your help...
How do I in project systems create ZERO entries when I run profit recognition process for a project. This project has been set up in Project systems for our plant (Vehicle) under the Construction Profit Center
Is there an area in this setup that needs to be set so that it does not pull through the profit recognition when we run our monthly report for all the other WBS’s.
Your help in this matter would be appreciated.
Thanks and regards,
RoshanHi Roshan,
I assume you are using Result analysis to recognize profit. If yes then make use of user status on wbs. for instance if the user status of wbs is A then profit won't be recognized, once status is changed to B then profit recognition will happen. configure user status dependent RA.
Regards, -
Where can I get Profit & Loss Report by Department?
Dear Experts,
Where can I get the Profit & Loss Report by Department in CO, preferably with dept with dept comparison?
regards,
AbrahamHi
1. You can use the SAP Easy Access Menu for Accounting > Contr > Prof Ctr Acc > Information system and find out the reports
2. For 2nd option:
a. COPY the report to ZSIP-001
b. Remove the field KOSTL (Cost Ctr) from Edit > General data selection
c. Include the KOSTL in your columns...Create 2 variables for 2 columns and enter the cost centers before executing the report
br, Ajay M -
Project Report for One Project Using Excel
Hi,
Is is possible to create a report for one project using excel?
I want to create a pdp with an Excel Viewer web part and have the following tabs with data specific to the one project.
1. Cover
2. Issues
3. Risks
4. Deliverables
I tried passing the ProjUid to an Excel doc via the Excel Query Filter Web Part and was able to filter the Issues lists only but don't know if its possible to filter out the other tabs by using the same paramater. Is this possible?
I have not looked at Odata but was wondering if it was possible to pass a paramater to the odata query and still have the spreadsheet work in a web view in SharePoint?Hi,
I'd say that as far as you promote the Proj UID field as a filter in all sheets of your Excel workbook, using the Excel
Query Filter Web Part should work fine. But testing it should be easy, since you already did half of the work.
See excellent article from Andrew on this topic:
http://azlav.umtblog.com/2012/12/05/filtering-excel-webparts-in-office-365-part-2/
http://azlav.umtblog.com/2012/07/03/creating-a-project-resource-list-in-a-pdp/
Hope this helps,
Guillaume Rouyre, MBA, MCP, MCTS | -
Regarding KE30 - Gross Margin report & Profit & loss report
Hi,
Can anybody give me some overview on Gross margin and profit & loss report . I would Like to know the functionality of these two reports . Please provide me some usefull links.
Regards,
Ratheesh BSthanx
-
Balance Sheet and Profit Loss Account for Statutory Reporting
Hi,
For a company which is based in Vietnam, it is required that Balance Sheet and Profit Loss Account is reported in the Local Language Vietnamese.
Is it possible to make such setting using the Country Specific Chart of Accounts ?
RegardsHi,
This answer is Yes, it is possible.
Kind regards,
John Chin -
Project Code range on Profit & Loss Report
Forum,
Is there a system variable which can be added to the Profit & Loss Statement which will show selected project codes on the PLD.
Regards,
JuanHi Juan,
Simply click on Expanded Selection criteria and you will see the fields you want. Use them in your PLD.
OFLT WhsFrom1
OFLT WhsTo1
OFLT WhsFrom2
OFLT WhsTo2 -
Hi Experts,
Please may I get some guidance, I have a course work project as I am studying BW and I need to produce a report for a SD case. The report needs to show the following:
Characteristics
Sales Organization
Delivery Date (From/To)
Shipping Point
Sales District
Vehicle Route
Vendor/haulier
Key Figures
Delivered Qty (Volume)
Delivered Qty (Weight)
Delivered Qty (SKU)
Shipment Cost Value
I am taking the following steps to find the above:
1. In R/3 > SD look at datasources to find the fields required.
2. Once datasources have been identified to transfer to BW and activate the business content
3. Identify the cubes used by the datasource (AWB>Infosource and look at dataflow for the datasources I found containing required fields).
For any GAP analysis identified I will provide field, table and user exit for ABAP programmer.
Are these the correct steps? Have I missed anything? Also could someone please provide a template document I can use to write up the requirements as a blue print?
Thanks for your help in advance, I will award points for help.
Vic Kumar ManniYes thank you, I was looking at all the datasources in SD so thanks for point me to these ones.
As a starting point is it helful to look at Christopher Solomon tables and check for fields in SE11?
Also, any tips for report layout/ blue print?
Thanks,
Vic
Edited by: vic manni on May 27, 2008 6:02 PM -
Hi,
Which report will show the material cost, Equipment cost, Resources cost & Activity cost for the Project.
PrashantHi,
If you need actual cost, then CJI3 should be OK.
Kind regards, Aleksandra -
Profit Center Reports for Sub Ledger
Hi
What are the standard Reports for Profit Center wise Trial Balance for Vendors & Customers?
Regards
RupalHi
You would not get the standard report for trial balance for vendors and customer at profit center level. By SAP standard functionality, vendors and customer are defined at Company Code level and hence there are standard reports for trial balance avialable at company code level.
Thanks & regards
Sanil K Bhandari -
Balance sheet and Profit & Loss reports
Hi all
I need some help with the Balance sheet and Profit and Loss statement, I created new fields on both repors to hide the "ZAR" and round the amount fields to 2 decimal places.
But when ever I print preview the report I get this error :-
23/03/2010 10:47:19: Printing Error:This operation is not supported for this data type (RPT -6716) (Field: F_104) Method: Amount DataType: Variant [Message 200-38]
Thanks
Bongani DlaminiHi All
The report is not underlining the sub totals and totals like it was before on the original system report.
Is there a way of making it underline?
Rgds
Bongani Dlamini -
Report for invoices project wise
Hello All,
I need a report where I can see the invoices project wise i.e (PS module and SD module)
I am looking for invoices details project wise is there any standard report which I can check that how many invoices have been raised for a particular project or a particular sales order.
Thanks in advance,
PriyaHi
You are not getting the fields in FBL5N or not getting the value in them?
If you are not gettng the fields,
1. Go to SM30 - Table V_T021S...
2. Include BSEG-FIelds Sales Order and WBS Element as special fields
3. Generate the transport request and transport it to PRD
4. Execute SE38 - RFPOSXEXTEND in PRD client
Now when you execute the report, it should show you those fields..
BR,Ajay M
Maybe you are looking for
-
DML on nested tables using SQL
Hello. Can anyone tell me what's wrong?? SQL> create type mytype as table of varchar2(20); Type created real: 78 SQL> declare 2 c mytype; 3 begin 4 select table_name bulk collect into c from user_tables; 5 delete from table(cast(c as mytype)); 6 end;
-
Problems in general usage and syncing
I am having problems both ways with my iPod. In the usage part, my iPod will show that I have songs uploaded on it, but when I choose to listen to it it will just kick me back to the main menu. Also in several instances when something is supposed to
-
Hello, I'm hoping to gather some information about how to best downgrade livecache. We recently upgraded our sandbox SCM system from 5.1 -> 2007, and livecache from 7.7.03 -> 7.7.06. Once I completed the upgrade, the project team decided not to cont
-
Bapi BAPI_GOODSMVT_CREATE it_return table Error!.
Dear Xprts, I'm using this bapi to create movs on mm. But the following error appears on table it_return : "Update control of movement type is incorrect (entry 101 X X)." Yes, when i've declared the internal tables of bapi, on items, specifically, i'
-
Function Module " /Crystal/GET_FUNCAREA_CATALOG" not found
Good day Masters I am not able to connect to our SAP ECC6.0 because of the below error Function Module " /Crystal/GET_FUNCAREA_CATALOG" not found is this function modules exists on the transport files ? do you think by executing the transport this pr