Regarding Balance sheet report

Hello,
I want to create a balance sheet report as on all the periods of the fiscal year.
Like. the output should have:
Balance sheet as on April2009,Balance sheet as on May2009,Balance sheet as on Junel2009......
And this all should reflect in one report with different coloumns.
So how should i achieve this.
Regards,
Pratighya

Hi,
Create a structure for all keyfigures in columns. Drag and drop the time characterstic calendar year/month above that
structure.
Place the G/L account characterstic in rows.
In filter restrict the G/L account infobject to specif hierarchy nodes and restrict the calendar year/month to user entry
mandatory variable (range).
Let me know if you want more information.
Regards
Prasad

Similar Messages

  • Regarding Balance sheet reports

    hello gurus,
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    Hi Madhav,
    In FI we have several areas like Accounts payable, accounts receivable, Asset accounting, General Ledger Accouting, Funds Management.
    The Balance Sheet is one of the Financial Statements prepared in Accouting. Profit and Loss statement is another Financial Statement prepared.
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    Please check the link from help.sap for more details.
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  • Balance Sheet Report in SAP BW/BI

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    Regards,
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  • F.01 Balance Sheet-Report to see in company code wise

    Hi Experts
    Goodevening
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    Dear Kishore,
    While executing in F.01 give all parameters without Business Area and Execute
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    Hi Guru's,
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  • Balance sheet report

    Hi all,
    I have created a balance sheet report in FI using the hierarchy(based on 0GLACCEXT). The hierarchy looks as follows:
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          ABC     (This is the GL account under current assets)
          DEF      (This is the GL account under current assets)
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    Hi
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    Share Capital     $2000
    Deposits            $3000
    when drill down it will shoe GL account wise also.
    Regards,
    chandra.

  • Balance sheet report display

    Hello Gurus,
    I have a requirement from my user to change the display of the balance sheet report. The requirement looks very simple and I tried changing the query in few different ways and I'm not able to achieve this. Can you please help me on this? If your solution works I'll assign full points.
    Present the reports looks like this: (Note: please ignore the Balances I used in this example)
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       ASSETS(level2)                                                  1111                                   200
                                                                                2222                                   200
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                                                                                 2222                                  50
                                                                                 Result                                0
            Cash and Cash Equiva(level 4)                        1111                                   25
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               Petty Cash    1000/111000                           1111                                  5
                                                                                 2222                                  5                                                                               
    Result                               10
               OPERATING  1000/113000                           1111                                  5
                                                                                 2222                                  5
                                                                                 Result                               10
               PAYABLES   1000/11300                            11111                                 5
                                                                                 2222                                  5
                                                                                 Result                               10
               MTL SVCS     1000/113010                          1111                                  5
                                                                                 2222                                  5
                                                                                 Result                              10        
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    BALANCE SHEET(level1)                                                                                0
       ASSETS(level2)                                                 
         CURRENT ASSETS(level3)                               
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                                                                                 2222                                  5    
               OPERATING  1000/113000                           1111                                  5
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                                                                                 2222                                  5
               MTL SVCS     1000/113010                          1111                                  5
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            Accounts Receivables (level 4)                                                                  10
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           Total Assets                                                                                200
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    Forgive me if I confused you...
    Regards,
    Seenu

    Hi Karthik,
    Thanks for reply.
    The output should be period wise, when user execute the report it should display period wise in the output.
    We are on 4.7 EE, so i have to go with GLT0 Table. Any other suggestions.
    Thanks.
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  • ABAP Run time Error whle executing the Balance sheet report in FGI0

    Hi,
    I am getting the below ABAP Run time error while executing the Balance Sheet report in FGI0.It was working before but now it is giving the error.Kindly help me in solving this.
    Runtime Errors         MESSAGE_TYPE_X
    Date and Time          06/12/2009 15:17:17
    Short text
         The current application triggered a termination with a short dump.
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         The current application program detected a situation which really
         should not occur. Therefore, a termination with a short dump was
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         Short text of error message:
         RAISE RKD_CONDITION_READ       (internal error)
         Long text of error message:
          Diagnosis
              The program was terminated because a situation occurred which
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          Procedure
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         Technical information about the message:
         Message class....... "KH"
         Number.............. 299
         Variable 1.......... "RKD_CONDITION_READ"
         Variable 2.......... " "
         Variable 3.......... " "
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        Program                                 SAPLKYPR
        Include                                 LKYPRU31
        Row                                     36
        Module type                             (FUNCTION)
        Module Name                             RKD_CONDITION_READ
    Thanks
    Supriya

    Hello,
    Please refer SAP
    Note 971535 - dump when deleting characteristic with hierarchy
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  • ***Balance sheet Report book got Disappeared from HFM Explorer***

    Hi All,
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    Am really thankful to every one please do reply me the solution.
    Regards,
    Vinod

    Can others see this report? If so, is this the same user that is having problems with smartview?
    https://forums.oracle.com/forums/message.jspa?messageID=10912726
    Do you use groups in ADF or within HFM? has any of his groups changed in provisioning?
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    Is the balance sheet report in the list and he cannot open it? Then check to see if he has the preview POV on, perhaps the POV is defaulting to an invalid setting.
    If the balance sheet is missing from the list of reports, then check the permissions for that report.

  • Balance Sheet report (tcode: F.01)

    Dear Experts,
    I would like to let Balance sheet report form  just to show the item has summarization numbers
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    Thanks a lot.
    Yacoa

    Hi,
    Can you please explain the requirement some more detailly.
    while running the f.01 we have three types of views.
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  • Balance sheet report display month wise - F.01

    Hi Experts,
    We have requirement to display balance sheet report output monthwise, is any SAP Standard T.code is available.
    Do we need to create new customized report, if yes from which table i can pick the values.
    Please let me know the tables for F.01
    Regards,
    Raj.

    Hi Karthik,
    Thanks for reply.
    The output should be period wise, when user execute the report it should display period wise in the output.
    We are on 4.7 EE, so i have to go with GLT0 Table. Any other suggestions.
    Thanks.
    Regards,
    Raj

  • Split balance sheet report by different business types

    Hi Expert,
    Recently, one of my entity with new business type required to setup and target live by May-2011. Currently, we are using profit center accounting for P&L report. With the new business type, they would like to split the balance sheet report by that.
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    Regards,
    Kang Ring

    Dear:
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    Regards
    Edited by: Atif Farooq on Mar 4, 2011 10:53 AM

  • Creating balance sheet report without using hierarchies

    Hi all,
    Is it possible to create balance sheet report with a fixed layout, without using hierarchies? If yes, how?
    Thanks
    Nitika

    I see....  I guess in that case you shoul use also Cell Definition.  Let me explain you step by step.
    You´ve already created a structure at ROW level.
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    4) Create 2 new selection filds within the same structure.  Name them but don´t make any selection of characteristics, cause we´re going to assign values with cell option (these are col 1 and col 2 in my previous example).
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    6) You have to write formulas en col 1 and col 2 (as you were working in an workbook), making reference to the values in hidden column.  In column 1 make reference to account level values; in column 2 make reference to total level values.
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    Regards, Leticia

  • Displaying Cumulative Balances in BA Balance Sheet Report Painter Reports

    Dear SAP Gurus,
    The system has Business Area Balance Sheet reports created in Report Painter. But in General Data Selection when I select period as a full fiscal year then the cumulative balances are shown. But if I wish to see the reports for a period or a quarter the opening balances for that period are not shown. And only the figures pertaining to that period are shown. Can someone tell me why this is happening like this? I wish to see the cumulative balances even for these periods. Please help me.

    Hi
    You can achieve through SELECTIONS. do like this suppose you have the line item called Inventory(this inventory will capture the data from two or three GL accounts say ex: 123,456,789).you can create the selection with the name inventory and use these GLaccounts in that.when you see the report it will show
    Invantory            $1000
    Share Capital     $2000
    Deposits            $3000
    when drill down it will shoe GL account wise also.
    Regards,
    chandra.

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