Report on restrictions on g/l account

Hi,
I am working on a report and here my requirement is to
                                         2006-2007
                             Utility          Interest        %
Cash credit              1119           102            9.11
Buyers credit              204           14             6.92
Factoring                        0       0               0.00     
Cash credit, Buyers credit, Factoring are the labels in the report.
Under cash credit i need to restrict 10 g/l Accounts under cash credit label.
Buyers credit i need to restrict 3 g/l Accounts under Buyers credit label
Factoring i need to restrict under 2 g/l accounts under Factoring label.
utility and interest are KPIs and the percentage are formula of the both kpis.
For the first KPI utility i will display based on the cashcredit, buyers credit, factoring labels on the restrictions of the above g/l accounts.
For the second KPI Interest i need to block some 5 other g/l accounts.     
I need to display both kpis restrict g/l accounts in rows and columns both.
Please give feed back and full points will be assigned
Regards,
Syed

Hi,
Right click in the structure on the g/l account infoobject and restrict the gl accounts .
Thanks.

Similar Messages

  • CO data extraction:  report table CO object product cost accounting

    In <b>R/3</b> I have a report which has been created with the <u>Report Writer</u> (tCode GR31). It uses a <u>library</u> based on the <i>report table CO object product cost accounting</i> (KKBC).
    The interesting aspect is that this library contains the <u>characteristic</u> <i>sales order number</i> (KDAUF). Using it as well as other characteristics (<i>cost element</i>, <i>value type</i>, <i>results analysis version</i>), the <u>key figure</u> <i>total costs</i> SWKG has been <u>restricted</u> (in the BI meaning) in a variety of ways, giving several restricted key figures.
    I am looking for the corrisponding <u>content objects</u> in <b>BW</b> which could allow obtaining the same result. My issue is that all the objects I've found apparently don't have the detail of <u>0DOC_NUMBER</u>.
    After reading the manual page <a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/cb/149b3979e90e1be10000000a114084/frameset.htm">InfoCubes in Controlling</a> I've considered the following InfoCubes:
    <a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/64/0a6937adf79120e10000009b38f842/frameset.htm">CO-PC-OBJ: Cost Object Controlling</a> (0PC_C01)
    It contains only the data of <u>cost elements</u> linked to <u>production orders</u>. As a consequence, the costs elements linked generically to the <u>customer orders</u> are not present. Please notice that the <u>navigational attribute</u> 0DOC_NUMBER is an attribute of 0PRODORDER.
    <a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/33/6db6385443bd7ae10000009b38f8cf/content.htm">CO-OM: Costs and Allocations (Delta Extraction)</a> (0COOM_C02)
    It contains all the <u>cost elements</u>, thus also those which are linked to the <u>customer orders</u>. Unfortunately the data are not at the desired level of detail, being aggregated with respect to 0DOC_NUMBER. When a cost element is linked to a production order, the characteristic <i>partner object</i> (0PIOVALUE) contains the <i>production order number</i>. However for those cost elements which are linked to sales documents, the characteristic <i>partner object</i> has no value.
    Do you have any idea what <u>DataSource</u> could give me all the data I need, currentrly extracted in R/3 through the KKBC reporting structure?
    Cheers, Davide

    Hello all,
    the thread Business Content for Product Cost by Sales Order by Christian J explains the very same problem I'm facing - in a much clearer way. Unfortunately his issue hasn't been completely solved.
    Has anyone any idea about it?
    Thanks, Davide<b></b>
    Message was edited by:
            Davide Cavallari

  • MB5L Report Discrepacy for Material and Stock Account Currency

    I have found in the MB Report Discrepancy for Material and Stock Account Currency. Why is this happening? Why is there a variance between total price in materials and stock account? Anyone please help me. I'm abaper but now been pushed to do logistic. I need help for this issue.

    Hi,
    Here's some information from help. Variances can occur for the following reasons:
    You have entered postings to the stock account manually.
    The stock account includes not only stock postings, but also other postings. In this case, you should check the account determination in the Customizing for Valuation and Account Assignment. Make sure that the stock accounts are used solely for the transaction key BSX (stock postings).
    Check Account Determination - OMWB
    The account assignment for the stock accounts (transaction key BSX) was changed during productive operation; the respective stocks, however, were not deducted from the old account (movement type 562) and posted to the new one (movement type 561).
    Cheers !

  • Report for material gr/ir clearing account display differences

    report for material gr/ir clearing account display differences

    hi salsa,
    There is no such report for the datails of material gr/ir ......
    but T code J1ILN and select
    Indirect taxes -
    > Register -
    > Excise tax -
    > In J1IN Update Excise register RG23a -
    > then Extract rg23a----- > PRint utility program Rg23a
    here u can extract all the invoices gr/ir
    Through
    T code J1I5
    J2I5
    J2I6
    if useful assign points...
    regards,
    santoshkumar

  • I refuse to pay for a one year automatic subscription for Cosumer report that was charged to my account today without me noticing. How can I cancel that and get reimbursed now?

    I refuse to pay for a one year automatic subscription for Cosumer report that was charged to my account today without me noticing. How can I cancel that and get reimbursed now?
    Patrick

    First turn off auto-renewing subscriptions:
    iTunes Store: Purchasing and managing auto-renewing subscriptions
    Getting a refund won't be as simple. For that you will have to contact iTunes Store Support.

  • After the iOS 8.0 update, our iPads with profile to restrict the modification of account settings, allows the creation of new email accounts!

    We have hundreds of iPads 4 rollout to external sales forces. We used Apple Configurator to supervised them and on the top we deployed thru a MDM system the restriction profile to Disallow modifying account settings.
    After updating some iPads to iOS 8.0 we found out that the restriction "Disallow/Allow modifying account setting" works different compared to iOS 7. Now in iOS 8 it is posible to create new email accounts.
    Behavior in iOS7 (with supervised mode) :
    - This restrictions profile disabled the possibility to add, modify or delete email accounts from the Setting menu.
    - The EMAIL app is blocked popping up a warning message that a creation of an email account is restricted.
    Behavior in iOS8.0 (with supervised mode) :
    - This restrictions profile disabled the possibility to add, modify or delete email accounts from the Setting menu.
    - Using the EMAIL app shows the standard options to create a email account: iCloud, Exchange, Google, etc. and let the user store the account.
    - In Settings the new Email account ist available, but without the permissions to modify or delete them
    Does somebody experienced the same issue? Did you find a workaround?
    Do anybody knows, if their is a fix on this issue in iOS 8.0.1?

    Today we updated to the device to iOS 8.0.2, but we have see the same behavior: EMAIL app is not protected to create new email accounts.

  • Customer master Query report doesnt pick all the customer account groups

    Hello experts
    We have a custom Query report created using customer master tables KNA1,KNVV,KNB1 etc. We have customers maintained under 5 customer account groups. One of the selection fields in the query is account group. But it displays customers only in 4 of the 5 account groups for some reason, even though we have customers maintained in that group(prospective customers).
    Any reason why this could occur? How do i ensure that customers from all account groups are visible?
    Thanks in advance

    Hai Ravi
    In SAP query if you join
    KNA1 - KNB1- KNVV
    General - Sasles data - company data
    May be your 5th Account type is created without company code data.
    The query will display only if the data is linked in all tables.
    In case if you don't have company code data but you want the details of the account group customer
    In the query join screen.
    Right click on the joining line between KNB1 and KNVV  and select Left outer join.
    Now run the report , it will show all the account group data.
    Regards,
    Mani

  • SAP Infoset Query Reporting Set Restriction by Org. Structure

    Dear Experts,
    I am giving some new users a demo on using Infoset Query on an IDES server.
    I am using the user group Personnel Administration (PA) and the HRDATA infoset.
    As per my understanding, I should be able to restrict the reporting set according to organizational structure as the infoset is based on logical database PNP. However I am only seeing "No. of hits" in the restrict by drop-down (as can also be seen in the screenshot).
    What am I missing to be able to see the restrict by option of "Persons along organizational structure"?
    All assistance in this regard is really appreciated.
    Regards,
    Talha

    Dear Azury,
    Thankyou for your response.
    Your solution is perfectly sound for fulfilling the purpose.
    However, because I am conducting a demo, I thought a reporting set restriction on the main screen would be more appealing, than an additional selection screen.
    In a demo screenshot I have seen that the restrict by option "Persons along organizational structure", is listed right under "No. of hits" like in my screen shot. Can you shed some light on that. I am attaching the demo screenshot I am talking about for reference as well
    Thanks,
    Talha

  • My FaceTime icon in settings is not clickable and the application on the home screen responds with "Account Restriction This phone is restricted from creating FaceTime accounts (I have used FT for 3 yrars and had a in order account before 8.02, this

    In settings, the FaceTime icon is not clickable and in home screen the FaceTime icon (application) responds with: "Account Restriction This iPhone is restricted from making FaceTime accounts". I have had a FaceTime account in good order for 2 years now and have not abused or excessively used it. Apple doesn't respond multiple messages, ISP is of no use.

    I have tried this and can see that FaceTime is ALLOWED in RESTRICTIONS
    I have tried also, in restrictions, other items regarding applications, iTunes App Store without results.

  • I download a rental movie and don't want to finish the downloading  but I Use the report a problem link in your account history...but i didn't get any answer from Apple

    I download a rental movie and don't want to finish the downloading  but I Use the report a problem link in your account history...but i didn't get any answer from Apple

    The posted did what this said:
    How to report an issue with Your iTunes Store purchase
    The link includes the statement:
    "The iTunes Store's Customer Support team will contact you as soon as possible, typically within 24 hours."
    Applelover1 wrote:
    Usually Apple won't respond, instead they will just fix the problem you have suggested if it is a problem that persists in other user's computers. What problem did you report? Did you ask for them to respond?

  • Restricting access to GL accounts. How to

    Hi all,
    How to restrict access to GL accounts.
    Access should be limited to operational accounts in the range "YYYYY000" to "YYYYYY799" and restrictio to "YYYYYY800" to "YYYYYY875"
    please suggest

    Hi priyanka
    It should be possible.  Try restricting with the folloiwng auth object
    F_SKA1_AEN FI         G/L Account: Change Authorization for Certain Fields
    F_SKA1_BES FI         G/L Account: Account Authorization
    F_SKA1_BUK FI         G/L Account: Authorization for Company Codes
    F_SKA1_KTP FI         G/L Account: Authorization for Charts of Accounts
    Thanks
    Ashok

  • TS4268 Why my iPad is restricting from creating FaceTime account now

    I was using FaceTime earlier but after video calling through yahoo messenger it is showing that "your ipad is restricted from creating FaceTime accounts".
    I removed yahoo messengers thinking it may not support if we have two video calling facilities but it still shows the same problem even after in installing yahoo messenger.
    How to overcome this and use both yahoo messenger and FaceTime?

    I have tried this and can see that FaceTime is ALLOWED in RESTRICTIONS
    I have tried also, in restrictions, other items regarding applications, iTunes App Store without results.

  • HT201320 i get a pop up "this iphone is restricted from creating mail accounts" ??

    My new Iphone keeps popping up a message on my email "This Iphone is restricted from creating mail accounts" what canI do ?
    under setting is does not let me select the "add account" or "fetch new data".

    I had to completely disable all restrictions and then re-enable.  General>Allow Changes>Accounts>Don't Allow Changes created the issue.

  • "ipod touch is restricted from creating facetime accounts"

    I'm trying to use facetime on my ipod touch (which I've been able to do in the past). It now wont connect and an error message pops up saying "Account Restriction. This ipod touch is restricted from creating facetime accounts". The FaceTime emblem in the settings is also faded out, and not able to be selected. Anyone have the solution? Thanks!

    Maybe:
    icloud: The maximum number of free accounts have been activated on this iPhone.
    http://www.ipadforums.net/icloud/68665-max-three-icloud-accounts-created-one-ios -device.html

  • Report on PO on G/L account

    Hello Gurus,
    I need to be able to run a report which shows the following information:
    Date - from 1-1-2008 G/L account 53030004 all PO's (open and closed), with short description, amount, costcentre .  I can run a report on the actual costs / invoiced PO's, but also needs to
    see the open PO's. thanks for your help.

    I would suggest to use querys, go to transaction SQ00, create an infoset to connect EKKN with EKPO and EKKO
    From EKKN you will have account assignment for PO item, in EKPO your item information, and EKKN your PO header details. Then assign the infoset to your user group. Go to queries and create a new query using this infoset. After query generation, you will have a report with the information that you want.
    Take into consideration that you may have multiple account assignment for each PO item, and also if you only use the account as selection parameter, you may have performance problems. You should restrict your selection, or create an index for the table based on the account number.
    Hope this helps!

Maybe you are looking for

  • Re: Working with Confirmed and Non Confirmed Dimensions

    I want to make a report with columns from Lot_D, Lot_Grade_D dimensions and measures from Lot_Quantity_F and Stock_F facts, did the following steps but unable to get the required result - two facts Stock_F and Lot_Quantity_F, Lot_D dimension is confo

  • Issue with Intercompany billing- Third Party

    Hi Gurus,        I have a SD flow for intercompany billing the below is the problem with it:   Assume: X as customer and Y as vendor in with different company code but in same client 1) Let as X get PO(Purchase order) for  20 item from one person and

  • I have a problem when I uptade my graphic card

    when i want to play a videogame the image are deformed and when i quit the game.The desktop is also deformed.

  • Mini-Preview Icons on Spotlight Search

    I think the picture should describe my issue fully: http://img30.imageshack.us/img30/830/picture1hw.png Only when I'm using a Spotlight search does it happen. Preview icons are ridiculously tiny, while generic icons are normal sized. Browsing folders

  • TS3276 Mail won't work!

    I'm using apple client with AT&T (yahoo classic mail) cannot send mail.? Also, I cannot receive mail because it doesn't recognize my user name or password, even if I've just signed in. I spent 6 hours with AT&T, they didn't know what to do, and 2 hou