Report, FICO

Does table BSIK holds Invoices of type input error, Inconsistent Payment Method or Company Code/Invalid Bank Account, Pending Status, long outstanding invoices. Do they come into open invoices. Can anybody help on this.
Regards,
Naseer.

hi guru,
I have a requirement that when i execute a standard report say like FAGLL03 the output of this tcode is of list format and when i print that i am getting the report as per the format.
But my requirement is the output print out shud be altered with some left spacing and the font size shud be increased ? Can any one reply me hw can i do that?
Waiting for ur reply ...

Similar Messages

Reports-FICO(urgent)

Dear all,
Can anyone tell where the following reports comes in easy access?
1. MIS(Daily reports)
2. Excise returns
3. VAT returns
4. TDS certificates
5. Balance sheet
6. P&L
7. Cash flow
8. Fund Flow
Will assign good points.
thanks in advance,
A.Anandarajan

hope this helps:
|-- Balance Sheet/ Profit and Loss Statement / Cash Flow
Actual/Actual Comparisons
S_ALR_87012249 Actual/Actual Comparison for Year
S_ALR_87012250 Half-Year Actual/Actual Comparison
S_ALR_87012251 Quarterly Actual/Actual Comparison
S_ALR_87012252 Periodic Actual/Actual Comparison
Cash Flow
| | | | | |
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012272 Cash Flow (Indirect Method) Variant 1
S_ALR_87012260 Financial Statements for Portugal: Profit and Loss Statement
S_ALR_87012261 Balance Sheet (Assets)
-S_ALR_87012262 Balance Sheet (Liabilities and Equity)
S_ALR_87012263 Profit and Loss Statement
pls assign points as way to say thanks
India
J1IQ Tax Depreciation
Ravi Rana

Uploading and view an document in application server from abap

Dear SDN users,
I have a similar requirement:
i need to upload a docuement into SAP under a particular system generated unique No.
My basis team has given a file path in application server.
So i need to upload and view(Not Downloading) that uploaded document at any time in future.
Note : Each System generated no is having different documents.
Thanks in advance.
Regards
RAJ
Moderator Message: Do not dump your requirement. Get back to the forums in case you've any specific issues.
Edited by: Suhas Saha on Jan 14, 2012 3:50 PM

Dear Prakash,
As i Said i have to upload and Just view the documents.
its an urgent requirement.
i want to upload multiple documents and i have to raed with file name.
Note : currently it is downloading only last uploaded one.
following is the code:
DATA: V_DSN(40) VALUE '\usr\reports\fico\',
V_STR(1673) TYPE C.
FORM UPLOAD .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = L_FNAME
FILETYPE = 'BIN'
IMPORTING
FILELENGTH = LENGTH
TABLES
DATA_TAB = ITAB.
OPEN DATASET V_DSN FOR OUTPUT IN BINARY MODE..
LOOP AT ITAB INTO V_STR.
TRANSFER V_STR TO V_DSN LENGTH 1673.
ENDLOOP.
CLOSE DATASET V_DSN.
IF SY-SUBRC EQ 0.
MESSAGE S001(ZSD) WITH 'Sucess'.
ENDIF.
EndForm.
FORM DOWMLOAD .
CLEAR WA_DEMO.
OPEN DATASET V_DSN FOR INPUT IN BINARY MODE.
DO.
READ DATASET V_DSN INTO ITAB-FIELD MAXIMUM LENGTH 1673.
IF SY-SUBRC = 0.
APPEND ITAB.
ELSE.
EXIT.
ENDIF.
ENDDO.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = DWN_FILE
FILETYPE = 'BIN'
BIN_FILESIZE = LENGTH
IMPORTING
FILELENGTH = LENGTHN
TABLES
DATA_TAB = ITAB.
endform
Regards
MNR
Edited by: mnr4sap on Jan 14, 2012 1:54 PM

P tag elements not showing on pages using css

I converted a site from GoLive to DreamWeaver and all the
text using the <p> tag doesn't show up on the site, but the
other styles do show up, including <h1> tags, etc.
- I've confirmed the links to the css are correct and in
tact.
- I've cut and pasted text from the <body> tag, which
is the same spec as the <p> tag into place to make sure there
wasn't a typo. Didn't help.
- I've tried it with and without the <> brackets.
- I changed a paragraph within the page to "none" and used
the <br> tags to make the breaks, and it shows fine, but the
very next paragaph that uses the <p> doesn't work.
Any thoughts on why this would happen?
Here is the typical header link I'm using
<link href="adv01.css" rel="stylesheet"
type="text/css">
Here is the actual css line
p { color: #333; font-size: 13px; font-family: Helvetica,
Geneva, Arial, SunSans-Regular, sans-serif; line-height: 15px }
Thanks
Jon

On Fri, 4 May 2007 05:02:06 +0000 (UTC), "jcamrud"
<[email protected]> wrote:
>Yeh, thanks for the drama Win ;-)
Drama? No. Trying to get you to understand that you have made
a
fundamental and serious error in using includes.
See this?
<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01
Transitional//EN">
<html>
<head>
<meta http-equiv="content-type"
content="text/html;charset=iso-8859-1">
<meta name="keywords" content="Mortgage, Mortgage
credit report, Trimerge, Fannie, Credit reports, FICO,
Mortgage
Services, Mortgage Credit Software, Flood Certifications,
RMCR,
Mortgage Brokers, Infile, Experian, Equifax, TransUnion,
Rapid
Resolve, Quick Check, Rescore Express, Calyx Point, Genesis,
Merged
report, Freddie, Credit repository, mortgage, mortgage credit
report,
trimerge, fannie, credit reports, FICO, mortgage services,
mortgage
credit software, flood certifications, RMCR, mortgage
brokers, infile,
experian, equifax, transunion, rapid resolve, quick check,
update
express, calyx point, genesis, merged report, freddie, credit
repository">
<title>ADVANTAGE CREDIT INC of COLORADO Credit
Reporting Services</title>
<link href="../adv01.css" rel="stylesheet"
type="text/css" media="all">
</head>
<body bgcolor="#ffffff" leftmargin="0" marginheight="0"
marginwidth="0" topmargin="0">
<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01
Transitional//EN">
<html>
<head>
<meta http-equiv="content-type"
content="text/html;charset=iso-8859-1">
<title>Advantage Credit Incorporated</title>
<style type="text/css" media="screen"></style>
</head>
<body bgcolor="#ffffff" leftmargin="0" marginheight="0"
marginwidth="0" topmargin="0">
Starting from the top:
Your DOCTYPE is incomplete. So the page is working in
"quirks" mode;
display issues are now a crapshoot.
There are duplicate <html>, <head>, and
<body> tags. Browsers can
choke on that.
The first lump of embedded styles sets the body background
colour to
#fff. The second lump sets the p, a:link, and a:visited
colours to
#fff. Tough to see white text on a white background.
Farther down the page, within a table, you've got this:
<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01
Transitional//EN">
<html>
<head>
<meta http-equiv="content-type"
content="text/html;charset=iso-8859-1">
<link href="adv01.css" rel="stylesheet"
type="text/css" media="all">
<style type="text/css" media="screen"></style>
<script language="javascript" type="text/javascript">

</script>
</head>
<body bgcolor="#ffffff" leftmargin="0" marginheight="0"
marginwidth="0" topmargin="0">
So now you've got a THIRD set of <html>, <head>,
and <body> tags. It's
a wonder the page can display at all.
Fix these errors:
http://dwarfurl.com/bfaa3
and these:
http://dwarfurl.com/15e94
and see what happens. In the CSS error report, it looks like
the
server doesn't recognize the external CSS file:
URI :
http://www.advcredit.com/../adv01.css
-1 File not found
http://www.advcredit.com/../adv01.css:
Forbidden
Win
Win Day, Wild Rose Websites
http://www.wildrosewebsites.com
[email protected]
Skype winifredday

Making Upper Limit in FICO ,ECS Report

Hi!!
I am Creating one ECS Report in FICO. I have Given Total amount at the footer. now i want to display Upper Limit of amount Means Greatest amount amongst all amount.
I am Using REGUH-RWBTR Field for Displaying my amount.
can anybody tel me how to make Upper Limit in Report.
Thanks

hi,
you can put gretest amount . for that at the time of filling internal table which you are using to display in alv from that you can find greatest number.
using field cat you can show it another column.
give reward if helpful.

Scenarios for FICO report

Hi gurus
     anybody please say a scenario for
1)Exception
2)Condition,
3)Variables,
4)RRI
for FICO based reports... its urgent ..please help me out...
   i will assign points
Thanks in advance
pradeep

See below scenarios on which you can implement Exceptions, conditions,........etc on keyfigs.
1. Balance Sheet and P&L: Actual/Actual Comparison
Technical name: 0FIGL_VC1_Q0001
Based on: Virtual InfoCube 0FIGL_VC1
Use
This query is used to display the balance sheet and P&L in two different report periods. The report periods are broken down in the columns, the balance sheet structure/P&L is displayed hierarchically in the report rows.
The balance sheet/P&L is created for exactly one company code. This must be entered using a variable.
Filters
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE     Company code, variable 0P_COCD (individual value, required entry)
0VERSION     Version, constant value 1
0CURTYPE     Currency type, constant value 10 (company code currency)
0VTYPE     Version, constant value 10 (actual)
0FISCVARNT     Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject     Description
0BUS_AREA     Business area
0GL_ACCOUNT     General ledger account
Rows
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT     Balance sheet/P&L item
Columns
InfoObject     Description of the InfoObject (and restriction or calculation formula)
Structure     Key figures
0FIGL_VC1_CK001     1.              Balance value, calculated key figure for the 0FIGL_VC1:
0FIGL_VC1_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure     Periods:
Report period     1.              Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period     2.              Selection for characteristic 0FISCPER, varianble 0FI_FPER2 (= copy of variable 0I_FPER)
Absolute variance     3.              Formula:
Report period comparison period
Variance (%)     4.              Formula:
Report period % comparison period
2. Bal. Sheet and P&L (Cost-of-Sales Acc.): Actl/Actl Comparison
Technical name: 0FIGL_VC2_Q0001
Based on: virtual InfoCube 0FIGL_VC2
Use
This query is used to display the balance sheet and P&L according to the cost-of-sales accounting method in two different reporting periods. The reporting periods are expanded in the columns, the balance sheet/P&L item (hierarchically) in the reporting rows.
The balance sheet/P&L is created for a single company code that must be entered using a variable.
Filters
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE     Company code, variable 0P_COCD (individual value, required entry)
0VERSION     Version, constant value 1
OCURTYPE     Currency type, constant value 10 (company code currency)
0TYPE     Value type, constant value 10 (actual)
0FISCVARNT     Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject     Description
0BUS_AREA     Business area
0FUNC_AREA     Functional area
0GL_ACCOUNT     G/L account
Rows
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT     Balance sheet/P&L item
Columns
InfoObject     Description of the InfoObject (and restriction or calculation formula)
Structure     Key figures
     Balance sheet value, calculated key figure for InfoCube 0FIGL_VC2:
0FIGL_VC2_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure     Time periods
Report time period     Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period     Selection for characteristic 0FISCPER, variable 0I_FPER2 (= copy of variable 0I_FPER)
Variance (absolute)     Formula: Report period - Comparison period
Variance (%)     Formula: Report period % Comparison period

Regarding FICO report

Hi to all
Please tell me what are the importnt tables in FICO module.
I have to prapare a capital budget report.
I am new to this module.Please give me some idea about basics related with finance and budget and finance flow.
Thanks & regards
Anubhav

Hi,
Below are the important tables:
BVOR
(Intercompany posting procedures)
BSAD
(Accounting: Secondary index for
customers (cleared items)
BSID
(Accounting: Secondary index for
customers)
PAYR
(Payment transfer medium file)
BKPF
(Accounting document header)
BSEG
(Accounting document segment)
BSIP
(Index for vendor validation of double
documents)
BSIK
(Accounting: Secondary index for
vendors)BSAK
(Accounting: Secondary index for
vendors (cleared items))
BSAS
(Accounting: Secondary index for G/L
accounts (cleared items))
BSIS
Regards
Kannaiah

Fico Credit report?

I didn't know where to post this, so I just will post it here. On myfico credit report it lists an account that was included in my bankruptcy , it has under status the -last activity "September 2008" so does that mean from that date forward it starts towards the date that account should fall off?

Welcome to My fico Whats on file at the CRA is what the creditors are going to see, 3rd party puller errors are the norm for the industry. To have your BK only showing on one CRA is a great plus for you doesnt happen that way very often. I dont recommend disputing anything online and believe it should always be done by mail with a letter but since you have already done so its no biggie just dont open more than 1 dispute at a time or they get to add 15 days more to the normal 30 days time to investigate.

List of SD ,FICO and Retail cubes and Reports

Hi,
I need list of Cubes and Reports related to SD,FICO and retail.
<removed by moderator>
Regards,
Shiva Kumar G.C
Edited by: Siegfried Szameitat on Nov 12, 2008 11:21 AM

Hi,
Goto BI content in RSA1 and you will be able to see the list of Queries and Cubes related to the SD and FICO modules.
Actually it's too long to type all the details here
Regards,
Balaji V

What is the z reports in sap fico

HI guyz
Could anybody plz explain what is Z reports in SAP FICO
Could anybody explain me with an example.
Regards
Anil

Hi Prabhas,
Zreports means custom reports. these can be created in se38.
Regards
Prameela

Need some FI functional basic knowledge for BI/FICO reporting?

Hi experts,
I create FI reports using SAP BI, I need your help to learn some basics about FICO to talk in my interview. I know all the FICO table but may be they will ask me about some functional question about FICO and SD modules. Please share some knowledge about these modules. I have very less time and can't able to read the FICO book at this time.
Thanks in advance.
Sharat.

Hi,
These are some web site with interestings informations.
http://www.allinterview.com/showanswers/56726.html
http://www.jhu.edu/hopkinsone/Library/BluprntArchive.htm
Regards

FICO impact of all CCs reporting

In the last few months on the Forum, there’s been quite a deal of interest in this question: Suppose a person starts with all of his credit cards reporting at $0, except one, which reports a small positive balance. That’s in theory ideal. Then he allows all of his credit cards to show a positive balance, while keeping total CC utilization very low. What FICO impact is there? I did that last month. My scores dropped 7 to 10 points, depending on the CRA. It wasn’t perfectly scientific, since my total utilization went from 1% to 2%. But if we assume the change in U had little or no impact, then the entire drop was due to the number of accounts showing a balance. I have four open credit cards. Exactly one showed a balance at start and exactly 4 showed a balance at end. Absolutely no other new events occurred: e.g. no new inquiries or new accounts, no old inquiries falling off, no accounts being closed, etc. The shift was basically 836 to 826 at TU and 836 to 829 at EQ. EX had not updated the data yet.

Revelate wrote:
Thomas_Thumb wrote:
The quick hit associated with one card reporting gets a lot of press and the 5 to 15 point boost many profiles see has been documented. No argument with that. However, minimal reporting actually inhibits ability to effectively build credit payment history over time. This holds true regardless of the profile being old/new, thick/thin or clean/dirty. Quite a few posters with no need for new credit short term have adopted the tactic of reporting a small balance on only one card every month as a hard rule. This is not wise. Many single card posters are actually using multiple cards each month and have significant charges which they PIF. If new credit is NOT needed short term it is best to allow these balances and subsequent payments to report. That is helpful in establishing a solid payment history and showing credit worthiness. Optimize for score when needed for new credit but otherwise show credit use to build history. Sorry if I got a bit off topic. How can you possibly make that assertion TT? . A report of $0 is still a reported payment and positive history. There is no difference FICO wise whether you report $0 or some non-zero number when we're talking in the future. Revolving utilization is instant in time only from exhaustive testing by a bunch of people and not a single credible source has said differently to my knowledge, FICO 04 or FICO 8. Most lenders to my understanding report high balance as highest balance during the statement period, not highest reported balance. There are some exceptions, but it's not the rule. Also, payments made are reported to all bureaus; yes not every lender does this, and FICO doesn't make use of it, but if it's on the credit report, it's a good bet lenders will absolutely use it for their purposes. You don't really have to go much beyond my Chase and Penfed approvals for 20K+ when my aggregate credit limit was only 34.6K with a high CL of 9K previously, and I've been at pretty minimal reported utilization for a more than a year while a mortgage was possibly in the wind. The vast majority of my balances over time have reported $0: I know this is only a single anecdotal report, but there's plenty more if you look for them. I'm all for the theory of just let the balances fall where they will when you're not applying for something (because it's irrelevant in a future FICO score and it takes effort to maintain), and I'm absolutely a supporter of if you get a high balance, damn right let that report and show everyone who looks at your report that you can pay it; however, from a pure FICO perspective it doesn't matter one iota, and frankly lenders are smarter than that. There are people posting in Credit Cards who had most all of their cards at zero balances, started letting some significant amount post and carry on some cards that were zero before because they had to, and certain bank algorithms tripped CLD on them. On calling the CSR, they often were able to get it worked out, with the CSR saying "I don't understand what happened", which I don't find surprising. Letting balances report builds up a tolerance by the algorithms at various banks to understand that the balances are a normal part of the profile, not a shock.
And, while it's been well proven that driving number of cards reporting to zero does pop the score, what I haven't heard is someone taking the low utilization and letting more cards report, letting the score ride with that and seeing if the score stabilizes, over several months. That takes too long, doesn't provide a quick topic for a new thread Those who have done that, let more cards report, and see no change, get cut down in this thread because their file isn't dirty. pfft. Then, the shorthand response to a newbie "How can I improve my score" is boiled down to "all cards but one at zero" with no explanation of the consequences. Now that your mortgage is behind you, you would be in a good position to try letting more cards report small balances and either disprove or prove the theory that over time the file can absorb and perhaps improve with more activity on more cards.

SAP Standard Reports for FICO

Hi there,
I'm new to SAP Finantials and i do not have access to the sap menu to check o Information Systems wich are the SAP Standard Reports for FICO. Could you help me on finding the names of these standard reports both for receivables and payables?
Thanks in advance,
Marc

1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)                                          S_ALR_87012279
2. GL Account Balances (Totals & Balances )             S_ALR_87012301
3. GL Line Items                                        S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors      S_ALR_87012332
5. Document Journal                                     S_ALR_87012287
6. Compact Document Journal                             S_ALR_87012289
7. Line Item Journal                                    S_ALR_87012291 8. Display of Changed Documents                         S_ALR_87012293
9. Invoice Numbers assigned Twice                       S_ALR_87012341
10. Gaps in Document Number Assignments                  S_ALR_87012342
11. Posting Totals Document Type wise                    S_ALR_87012344
12. Recurring Entry Documents                            S_ALR_87012346
13. Chart of Accounts                                   S_AL:R_87012326
14. GL Account List                                     S_AL:R_87012328
15. Display Changes to GL Accounts                       S_ALR_87012308
16. Financial Statement Version                          FSE2 CASH & BANK REPORTS
1. Check Information List                                FCH6
2. Check Register                                        FCHN
3. Check Number Ranges                                   S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices          J1I7
2. Capital Goods Transfer of Credit                      J2I8
3. List of GRs without Excise Invoice                    J1IGR
4. List of SubContract Challans                          J1IFR
5. CENVAT Register                                       J2I9
ACCOUNTS RECEIVABLE
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)
                                                       S-ALR_87009987
2. Customer Balances in Local Currency                   S_ALR_87012172
3. Customer Line Items                                   S_ALR_87012197
4. Due Dates Analysis for Open Items                     S_ALR_87012168
5. List of Customer Open Items                           S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List        S_ALR_87012176
7. Customer Payment History                              S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance)   S_ALR_87012178
9. List of Customer Cleared Line Items                   S_ALR_87012198
10.List of Down Payments open at key date                S_ALR_87012199
11. Debit & Credit Notes Register u2013 Monthly              S_ALR_87012287
12. Customer wise Sales                                  S_ALR_87012186
1. Vendor Balances                                       S_ALR_87012082
2. Vendor Debit/Credit Memo Register                     S_ALR_87012287

FICO:What are the critical reporting requirements of a finance department?

Hi Experts,
Can you help me identify all the reporting requirements of a finance departmentn when it comes to the use of BW?
i. From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
iii. If all the requirements of a finance department are already available with a newly installed BI, then
what are the typical functions of a BI consultant to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
Thanks and Happy Holiday.

Hi
From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
Normally Financial reports needed for the customer will be P&L, Balance sheet, Cashflow statements and the AR, AP and also Controlling and the Turn over Ratios to know about the financial funding stage about their organization based on their functional requirements.
ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
Better to talk to your FI CO team for this to understand better at ECC functional level to know what would be the best extractors that you can report on. BI content is already there for almost FI CO reports.
http://help.sap.com/saphelp_nw70/helpdata/EN/2d/955a73da4d6d41a0a6128caf274ce8/frameset.htm
and everything mentioned clearly in that why , how , what.
iii. If all the requirements of a finance department are already available with a newly installed BI, then
what are the typical functions of a BI consultant to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
Though the Finance team has every Extractor at ECC side its only BI consultant who has to work on Modeling , Extraction, Reporting Part for BEx Reports. You have to Map the Fields even though its BI Content some of the Customized objects like Routines, Formulas would be there for each and every project .
iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
http://help.sap.com/saphelp_nw70/helpdata/EN/d6/563b2203ef11d4a7400060087a7a87/frameset.htm
Hope it helps

Reg:FICO-IDTO Transfer.---( interdivision transfer report )

Dear Experts,
I have a scenario to develp a interdivision report on sales and purchase for the given profit center.
ll brief u the details as i am stuck in one point.
For sales:
From the entries of bsid and bsad table for customers of different profit center have to find the corresponding bsik and bsak enteries.
Is there any technical relation for this?
(the functional idea is: if A has sold to a customer B for 30,000 , then B should have bought it from the vendor A for the same price.
So the difference should match for sales with respect to the prfoit center.
The logic for purchase ll be the the other way, i,e from bsak, bsik enteries i should find corresponding bsid and bsad enteries.
E.g.
for sales:
if profit center is in30505 and customer code is 801230010 then in bsik and bsak table the corresponding profit center ll be in23001 and vendor code ll be 701305050.
But this logic cant be hard coded as in production server for the corresponding entries in bsik and bsak, the amount would have posted to different profit center.
So is there any relation to find for entries of bsid and bsad table for customers of different profit center have to find the corresponding bsik and bsak enteries( not line item wise, total should match wiyh respect to profit center.
The fields fetched from bsid, bsad, bsik, bsak are:
bukrs, lifnr/kunnr, belnr, buzei, budat, shkzg, dmbtr, prctr.
Please reply if anyone can give a solution as the priority to push the report to production is on.
Thanks and regards,
Sujeel Unneen

Hi JK,
1.each document in FI will updated in local currency and document currency. in addition to that we have 2 more currencies is called parellel currencies. ex:object,hard,group,indexbased,transaction,document etc.,
2.Recon accounts are used in AP, AR, AA only. as many as you wants
4.Rollout means say if u have 10 co.codes out of 10 already 3 co.codes are exist in sap remaining 7 co.codes will bring in sap through ROLLOUTS.
if useful pl assign points
thanks
anil
Edited by: Anil on Feb 8, 2008 10:52 AM
Edited by: Anil on Feb 8, 2008 10:53 AM

Report, FICO

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