Report for Consolidation

Hi,
I need to create a report for consolidation purpose.
The report should contain the same information as the FBL3N sum for several GL accounts for all company codes, one line per account and for eaxh company code one row.
I would like to use the report painter to create such a report, but I do not know the correct library for that.
Or does anybody know a better way to create such a report?
Thanx for any help!
Britta

Sorry for being blind: I took the GLT0 table...

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Hi Alex
The best would be a query on JDT1 table linked to OINV for example. The problem as you mentioned is that although the document is against the sub account, it is automatically posted against the head account for balance and payment purposes. In the journal file it only keeps the Head account and not the sub accounts. In OINV (and other marketing documents) you can use the FatherCard field to identify the Head account and the CardCode the sub account. These will of course be linked by the Document number from OINV and the Ref1 from JDT1.
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Monthly Production Report for Excise

Dear All,
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2] It should show a report only on those items which are marked as 'sales item' in the item master data [ so that all the other intermediaries / WIP's willn't appear in the report.
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srihari.m

Hi
We are doing varinace calculation for Actual Cost vs Allocated actual cost same thing we are settling.
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Hi All,
Is the task "Preparation for Consolidation Group Changes" only implemented when Consolidation of Investments has also been implemented?
Does "Preparation for Consolidation Group Changes" have any value on its own?
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Hi,
I think that prep for cons group changes is independent (but supplementary to) from CoI.
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"When in the middle of a fiscal year a consolidation unit is either acquired by a consolidation group (acquisition), divested from a consolidation group (divestiture), or <b>changes its accounting technique</b> (method change), the following data must be adjusted:
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I have a requirement to develop Trend Reports. Could you please explain about Trend Reports? How to Develop a Trend report and what are the requirements should meet? What are the columns and rows should consider to develop? What is difference between Trend Report and Consolidation Trend Report?
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5) Process Management.
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Hi,
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OLAP Universe (UNX)
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So...
I'm looking for a convenient way to keep track of my STS allocation by running reports for our customer circuits, between our various SONET 15454 and 15310 nodes. Ideally, I'd like to be able to tell CTC or CTM to generate a report which shows me how much (and which ones) STS-1's I'm using between various nodes, in a nice concise format; to help me plan for capacity, circuit rolls, and expansion. The report should also include things like % of a particular OC-48 or or OC-192 is used, available, outline of contiguous and non-contiguous STS's, and summary for all my point-to-point circuits utilization.
Currently what I have to do is:
1) Export from circuit-view (in CSV format) for each span, a seperate exported
file or each span, one by one (hoping not to overlook one)
2) Reconcile each Exported file against a spreadsheet that I maintain/update
(about once a week) updating the stats for each span
This way, I "hopefully" have a living document, updated with what bandwidth I have where (and for who), which I can reference in a consolidated way for my entire 15454 network. This greatly simplify's my capacity planing, rolls, and generally just keeping tabs on what and who I have assigned where.
It seem like there should be a simple "Generate Report" feature either whithin CTC or CTM. I should be able to customize it as I want.
Perhaps there is 3rd party software to inject into CTM which will extract such a report.
For all you 15454 guys and gals out there, please help if you know of a solution!!
--Scott

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Hi
Please check these table and let me know.
SKA1     G/L Account Master (Chart of Accounts)
SKAT     G/L Account Master Record (Chart of Accounts: Description)
T854       Financial statement items for consolidation
T854T     Financial statement item texts
T854U     FS item short texts
TDDAT    Maintenance Areas for Tables
If help full assign point.
Rgd

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I wonder if anyone can help me. We have just had SAP installed and are experiencing problems with month end reports for Pension reporting. Can anyone point me in the right direction of the reports? I have managed to extract some reports but they hold year to date values, not the current month and I am having problems with extracting the monthly contributory salary.
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Preparation for Consolidation group changes

Hi Experts,
I have worked on BCS but new to consolidation of investments and PCC.
I am not able to understand the Preparation for Consolidation (PCC) tasks as to why are they required. I've the following questions: -
1. SAP help says PCC tasks are supplementary to the C/I tasks. Could you elaborate on how are the suuplementary to C/I tasks?
2. What is the diff. between Acuisition in case of C/I and in case of PCC?
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SSC

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2. PCC records and documents only occur when there is a divestiture in the master data for a cons group. This could occur for a divestiture or transfer activity. Acquisition does not affect PCC, except when it occurs as a result of a transfer, and it is relevant to the divestiture portion of the transfer as opposed to the acquisition portion.
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MB02     Change Matl Doc
MB03     Display Matl Doc
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MN22     Change Print Messages for MIGO
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MI02     Change Phy Inv Doc
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MI05     Chg Inventory Count
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Is there a std report in SAP that the users can use to view Qty and Val Contracts that has exceed in Qty (in case of Qty Contracts) or Val (in case of Val Contracts) ?
Thanks in advance!

hi Duke,
If thinking logically, then there is no report for the same..this may be because you enter the qty or value limits in the contract doc itself....So, when you make the PO for the same, and if the qty or value exceeds the system automatically provides the message..stating that the qty or value has exceeded....
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Hope it helps...
Regards
Priyanka.P

Report for Consolidation

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