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,
Juan

Hi 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

Similar Messages

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 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

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,
Abraham

Hi
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

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 BS

thanx

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

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 Dlamini

Hi 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

Profit Loss Report

Hi,
I have some questions on general ledger table FAGLFLEXT to be used in a P&L report based on cost center.
The P&L report will have various line #s and each line # represents something like Gross Sales, Rebates,
Discounts, etc. There are also totals of these line#s to get totals.
1. What does each record in FAGLFLEXT represent?
2. Does the field HSL12 represent these amounts for the 12th month?
3. How to I get the totals for year till date?
I'm not an FI guy, so please can anyone explain this in an understandable way.
Thanks,
MJ

Hi
FAGLFLEXT is a summary table. Each record is summarized example like a period suppose the valu for a period is the summary for the period.
HSL 12 - Check the feild HSL is in FAGLFLEXT table if yes it the period. If you want for entire year you have to give from HSL-1 to HSL-12
Total for year- If you are geting a summary fgure click menu - row & click on explode row it would give summary total.
Thanks
Colin Thomas

Print Sort Code in Profit Center Report

Hi,
i'd like to print the field Sort Code in the 'Profit Center Report by Linked Accounts', from Profit Centre Report, but i'm not able to do.
I can see Profit Centre field, and Name field, but not the Sort Code.
There is a way?
Thank you very much.
Regards
Marco

Hi,
You will still get the answer from ERP financials. SAP Business 1 is simply a preconfigured SAP R3 system with the same modules etc. and this question is very definitely a financial module problem.
I am sure that you will get the answer there.
Good luck
Steve B

Financial Reporting in BI. Balance Sheet, Profit & Loss

Hello Gurus,
Background
I have a problem in finacial reports esp. Balance Sheet and Profit & Loss reports. When SAP ERP implemented, they have designed the FSV according to the country accounting and business requirements for external reporting. But the regional financial office in the UK requires a different way of reporting esp. the break up of costs in P&L.
As a solution they, non BI and Management have suggsted to design these reports Balance Sheet and P&L in BI and change the design as per the requirement for UK office. i.e For P&L combine FI and CCA queries.
Problem
My problem is, the queries are designed as GL Account Heirarchies and that are static. So for any GL I need to open the Query (FI) and add the GL into the specific group and any new Cost Center I need to open CCA Query and update Cost Center and Cost Elements manually. After adding the GL I need to reconcile both reports...etc It takes half day or full day sometimes to reconcile the reports.
P&L Report is designed as a workbook having three sheets. This workbook has two queris , FI and CCA. Both of them static heirarchy (user defined). So GL Grouping is maintained manually. The third sheet, has the layout and formula to fetch the values from the other two sheets.
Also Balance sheet workbook is having two sheets. The query is having 0GL_Account heirarchy. So when a new GL is added, I need to change the formulas on the other sheet which displays the Balance Sheet in the required format.
My questions
What is the best practice for month end / year end financial reports?
How you have designed the P&L and Balance sheet in BI?
Do you maintain GLs manually?
How can I re-design this reports so that I need not spend a signle minute of them on every month end / year end.
Regards
MultiABAP

To be honnest, I didn't fully understand your case, but I got the general logic.
I would say that you first need to harmonize your data and apply to them the group business rules before doing your reporting. This can be done by different ways. The best one according to me is to define a consolidation chart of accounts (based on the group policy) and mapp these accounts to the operational accounts automatically using BI transformations. Then you'll be able to define your reportings based on this harmonized referential.

Cost element code was disappeared in NewGL Profit center report.

Dear CO-FI expert,
I implement profit center accounting module with NewGL.
When I execute Profit Center Report of NewGL, for example S_E38_98000088 S_E38_98000089, cost element was blanked.
My client would like to display NewGL profit center report with cost element code and cost element text.
I solve this problem with note 991753, after implement this note only cost element text was displayed.
Please help to advise me how to display cost element code in NewGL Profit Center report.
Thank in advance for your help.
Best Regards,
Nattakarn

Sorry for the slowly response,
You can display CE description by setting characteristic display when executed profit center report.
Edited by: Nattakarn Anantawut on Jun 27, 2010 10:07 PM

Profit center and project code report

Hello all,
My customer needs a report showing the profit centers and project codes that appear on AP and AR invoices.
It would be something like:
Project Profit Center Profit Loss Difference
and showing the totals for each different project.
Is this possible?
Thank you.
Kind regards,
Pedro Santos

Hello Gordon,
Yes, I think a query report is enough.
What the customer wants is to control the profits/costs in each project.
They will add the project code to every sales and purchase invoices and the profit centers.
Then they need to see which profit centers are with more gain or loss inside the projects.
Do you need more information?

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,
San

Hi,
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

Report based on project codes

Dear all,
I have a number of projects in our system with different codes and I would like to produce a report with the various Business Partners (BPs) with their different account balances displayed as per the various projects.
This is very important because a BP can have more than one project code assigned to them .
I have tried the Query Generator but this is not working for me since the query generates aggregated values of account balances rather than separated balances as per a specific project code.
Any help will be appreciated.
Regards,
Davis M Onsakia

Hi
Please Check if the following solution work for u
in SAP B1 2007 PL 08
In most of financial report there is a tab named expansion press it cheek the project code and select the project code or range of project code and also BP u will get transaction related only to the selected BP and selected project Code .
please let me know if it works
I will help you if it does not work .
Avtar Singh

Reg oracle ebs - Profit & Loss (Combined) report

hi
Can u please any one send me the actual Code or Query_ for the Profit & Loss (Combined) report for oracle ebs
if not atleast what are the tables to be used and with what conditions
can u pls do a favour for me it was very urgent requirement
Thanks in advance
Babu

Duplicate post
Reg Profit & Loss (Combined) report
Srini

Project Code range on Profit & Loss Report

Similar Messages

Maybe you are looking for