Regarding TB & RECEIVABLES WITH PROFIT CENTRE report
Hi ALL
Some enteries were posted in null profit center, which I corrected by updating FAGLFLEXA table. Now S_AC0_52000887 (RECEIVABLES WITH PROFIT CENTRE) is giving correct report but same is not afftected in S_PL0_86000030 (G/L Account Balance). How do I do? Kindly suggest.
Regards,
Rajesh Vasudeva
You can try using Financial Report Templates.
Create a new template for Profit and Loss Report that meets your reporting requirements.
Quick start to creating financial report template:
1. Goto Financials -> Financials Report Templates
2. In Financial Report Templates form -> Select Report {Profit and Loss} -> in Template {Select New and give a name for template}
3. Click on Generate Chart of Account Template
4.1. Right click on the selected account title -> choose Remove (or) choose Advanced -> Delete Account (to delete specific accounts)
4.2. (or) Select an account title and click Hide Accounts
5. You can create subtotals also
After creating a financial template, while generating profit and loss report, select newly created template.
Hope this helps in resolving your query.
Regards
Satish
Similar Messages
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New GL, Profit Centre Reporting, Settlement
HI,
Our company system has ECC6, New GL, but no enhancement packs.
I notice that Plant Maintenance Orders, once settled, do not generate an accounting document, but only a Profit Centre and controlling document.
Therefore the GL will not agree with the profit centre reports from GR55, which are the figures we want.
a) If we are starting a BW implementation "from scratch", is there any disadvantage to not having the Enhancement Packs fitted? Can we not just write the reports ourselves as part of the development?
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Difference without enhancement pack 3 is that you do not get 0FI_GL_14 datasource. This is line item datasource on FAGLFLEXA table (with joinings on BSEG table). So for example, you get all the Billing Doc Number, Purchase Ord no., Customer, Clearing Date (for AR) etc associated with the old accounting doc along with the New GL Doc numbers.
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While Seeing the profit Centre reports the following Message appears.
The environment for operating concern S001 either has not been generated or is inconsistent.
_System Response
The transaction was cancelled.
Procedure
You cannot use an operating concern until you have activated the data structures and generated the environment.
Execute the transaction Maintain operating concern and display the status. There the system displays a list of the actions that have yet to be carried out.
If you do not have authorization to do this, contact your system
administrator._
Please advice what is to be done.
regards,
Amlan SarkarHi:
Operating concern was not activated or defined.
The FICO Consultant has to configure the Profitability analysis or COPA, if you want to see the profit center reports.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
Hi,
Normally plans are entered using KP06 in cost centre planning, Planning relating to expenses are appearing on both cost centre and profit centre reports, but Income plans are only appearing on cost centres reports, i would assume these should be visible in profit centre reporting as well. i am i correct? if so how can i see the incomes CE on profit centre reporting .
Appreciate your help
ThanksHi,
Income on cost centres is only statistical. Therefore, for income planning you should do it directly on profit centres:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13740b43c411d1896f0000e8322d00/frameset.htm
You can also try 1KE0 transaction, but I cannot say if it will copy income accounts.
Regards,
Eli -
How to create a grid like the sample of "profit Centre - Report" use sdk ?
hi
in the grid of "profit Centre - Report", it has a button,if you click it ,it can show the detaildata. it can implement many levels "Expand " and "Collaspe",but it's not implemented by group! i want to know how to implement it by ui dpi or udo .
thanks!Hi,
You need:
- to know the relevant queries
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- to do it via UI API (use Grid and DataTable - then you don't need DI API at all)
Here's some more information on DataTable / Grid:
The UI sample no. 19 shows you how to load data into the Grid - via the DataTable...
You can find an enhanced version of the sample (showing you how to get linked buttons, combo boxes etc) in the Education area on SAP Service Marketplace (SMP): http://service.sap.com/smb/education
Or just try these links (need SMP user account for that...) to download the sample from the Archive of "Live Expert Sessions" (includes a few more things):
http://service.sap.com/~sapidb/011000358700006282762006E.zip
That's the link to the PDF for the session:
http://service.sap.com/~sapidb/011000358700006282742006E.pdf
...and that's the recording:
http://service.sap.com/~sapidb/011000358700006280182006E.wrf
HTH,
Frank -
Profit Centre report, by Linked accounts
How is it possible to include the account NAME of the linked account, in the Profit Centre report, by Linked accounts? Possibly in the PLD?
refer to another thread - unable to use standard report in 2007a
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Profit Centre Report Print Out
Hello,
I would like to change the print layout design of the profit centre report and add account names and transaction dates as well.
The problem is I can't see how the values are being pulled from the database even for the original data in the report. How was the print layout design of the profit centre report made ? How can it be customised ?If you can not see database fields but only variables or text in PLD, that means the report is hard coded by system. You will not have any powers to change it. PLD is a very basic tool. You probably need to try other tools like Crystal Report if you need to customize your report a lot.
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Hi Gurus,
Can anybody help me out with this query that a particular Internal Order to be matched with a particular Profit Centre
If anybody have solution pls share with me
I'll assign points for your feedback
UshaHi,
Thanks for your reply, but my problem is i need to assign profit centre to the internal order and there is no field in that screen only company code is displayed
could you guide me what can be done to pop up that field, is it the matter of field status group? if it is, then where we can go to active this field status group, pls suggest
Your initiative in this case will be highly appreciable
Rgds,
Usha -
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Hi
I am executing S_ALR_87009722 proft centre report from period 0 to 1. The balance of a bank account is 76,729.18.
When I drill down to actual line items it's showing the break-ups amounting to 3,320.17; which is only the break up for period 1. Shouldn't this show the break-up of the balance as at the report date?
We need to see the break-up for 76,729.18 (Balance as at end of period 1).
The Profit centre currency is different to company code currency and the transaction currency.
Any assistance is appreciated.
Thanks & Rgds
NadiniSome things you might to check:
Actuals/ Plan values?
Same version?
Has somebody changed report recently?
Have you run line item transactions individually and compared? -
Enhance 0MATERIAL with Profit Centre
Hi guys,
Suppose that I have Characteristic ZMAT which gets data from 0MATERIAL_ATTR.
However, now I need to enhance ZMAT to populate Profit Centre which resides in MARC TABLE(Not carried by data source 0MATERIAL_ATTR). Also to note that MARC data is plant specific, in other words the Profit Centre is plant specific.
How then can I model this enhancement ?Hi Chris,
You can create a view o MARC and include the required fields from it and then a generic data source. But then again you have to first load it to and ODS and then load it to the info object 0MAT_PLANT by creating update rules. This is what we have done and the extrctor is running fine till now. If you dont load it to the ODS you may face extractin problems for that appended field. -
Friends,
My client need the following report
How to generate a report for profit center by location. It is needed as one for finished goods and one for semi-finished goods.
Please reply with steps if any or if one needs to make a Z report then the tables from where the data for above can be picked up.
RegardsHi,
Go through the transaction code :KE5Z, Here you can choose the layout fileds like material number, plant, location, etc............I hope this will help you to solve the problem.
Regards
Maruthi. -
Reconcilation account in Profit Centre reporting reporting
Hello all,
We have defined an customer reconcilation GL account in transaction 3KEH and have defined a default profit center to it.
Now one of the company code wants to use profit center financial statement reporting for which they will run tran F.5D and 1KEK.
This will result in the co-code having difference in the GL and PCA report to the extent of reconcialtion account.
Is there an alternative solution available for the same as we would like to keep the default profit center definition in 3KEH
Thanks
NelsonHi Paul,
We had wrong FSG assigned to asset reconciliaiton account where cost centre was supressed.
Great help, thanks a lot. Full points assigned.
Cheers
Samir -
Problem with Profit Center Report
On my client i m populating profit center and COGS profit center field on (A/R Invoice + Payment) screen. The problem is that while posting the transaction system apart from populating revenue and COGS with the profit centers it also populates in front of stock account. (JE posted by A/R Invoice).
Please tell me how to remove that.Hi Tahir,
The profit center will populate all accounts in the Journal Entry that has account type 'Sales' or 'Expenditure'.
Please go to the Chart of Accounts and check your Stock Account. If it is set up as 'Sales' or 'Expenditure' change it to type 'Other'.
By default all Balance Sheet Accounts (like Stock) are set as 'Other' as they are not considered relevant for Cost Accounting.
Hope it helps,
Jesper -
Vendor line item report based on profit centre wise like FAGLL03
We have profit centre wise GL Line item report i.e FAGLL03. Is there any such report for vendor line items with profit centre.
I want to see open items of vendor for a particular profit centre.Hi BSR,
I think there are some 'recherche' reports which should fulfill your needs.
Please call the transaction FGI0.
There you got the following folders.
002 Payables According to General Ledger Account Assignments
0SAPPAYABL01 Payables per Profit Center
0SAPPAYABL02 Payables per Segment
003 Receivables According to General Ledger Account Assignments
0SAPRECIEV01 Receivables per Profit Center
0SAPRECIEV02 Receivables per Segment
These reports should fulfill the need, to display items of vendors
or customer according to the NewG/L 'splitting criteria'.
With Best Regards,
Gladys Xing -
Cash flow Report-profit centres
My requirement is to make cash flow reports for profit centres. In our case new GL is activated with profit centre clearing scenario. Is the standard reports is based on Profit centres or company codes ?
Hi Prasanna
In the BP master you set a delay of 7 days for example, as this customer always pays 7 days late. The cash flow report will take the due date of an invoice and add 7 days. So if you run the cash flow report by weeks, then the due amount for that BP should move to the next week for example.
Kind regards
Peter Juby
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