Report Pinter : need library for cash flow
Hi Friends,
i have a requirement to change the cash flow using report painter. i'm finding dificulty in which library do i have to use for this requ.
please suggest me .
ans also please provide imp. links where i can uderstand and learn more.
thanks!!!
kat
Hello,
Create a form using FSI4 - Refer standard forms available in FSI5 and FSI6.
Create a report by using FSI1 (assign the form that you have created FSI4) - Refer standard reports available in FSI2 and FSI3.
Please make sure that you have completed your Financial Statement Version in all respects, before designing your cash flow statement. OB58.
Cash Flow Statement (Indirect Method) Variant 1 and Variant 2, please note that these reports are coming from the form 0SAPRATIO-03 Cash flow (indirect) (Refer T code FSI5) and Reports 0SAPRATIO-03 Cash flow (indirect method) variant 1 (Refer Tcode FSI2) & 0SAPRATIO-01 Cash flow (indirect method) variant 2 (Refer T code FSI2)
0SAPRATIO-04 Cash flow (direct) Form
0SAPRATIO-04 Cash flow (direct method)
You should know what format you would like to see in the cash flow statement.
You should use the FS items accordingly copy the standard forms and changed according to your format.
You should be conversant enough to do basic report painter.
Pelase let me know if you need further help.
Regards,
Ravi
Similar Messages
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Diminsion Formula for cash flow report
I currently have a Balance Sheet database and have been asked to Cash Flow. I am going to do it in the same database and use the change in the balance sheet positions to calculate the change in cash flow. I have a diminsion called Trans Action Type that identifies the cash flow effecting trans action types. So what I have done so far is to have 2 children under Trans Action Type. 1 is for cash flow effecting transactions the other is for non cash flow effecting transactions. This works for most every line item, but I have noticed a problem in the additions to PPE and in disposals. In those accounts, I only need 1 transaction type (02's for additions and 07's for disposals). I tried to use a formula at each account that only selected those accounts with the specific transaction type. It works at the base level, but does not roll up to my CF Impact rollup for transaction type. I have tried to make the field dynamic calc, but still does not calculate up. If I look at for example transaction type 07, I get the correct value, but when I try to roll that up to CF Impact, I get NO DATA. I need to know how to get the amount to roll up to CF Impact.
Art,
Consider using @MDSHIFT()
In your example, the Else structure would be
"11570" - @MDSHIFT("11570",11,Period,,Years,-1,);
Read all about this function in the Essbase Tech Reference.
Good luck,
Paul -
Report for Cash flow (fund flow from Bank GL)
Hi Expert,
I would like to have your advice on how can I create this type of report? Is it better using Fund Management?
My client is asking on cash flow report in which the report should show all fund (cash at bank) movement. Basically, the report should have 2 main category, which are Cash Inflow / Cash Outflow,for example:
Cash Inflow
- Payment received from customer
- Interest received from FD at Bank
- Other receipts
- Government Subsidy Received
- Government Grant
Cash Outflow
- Payment to vendor
- Finance charge paid to bank (overdraft/loan, etc)
- Operating Expenses
- CAPEX
- Other Payments
For cash inflow, double entries involve to bank GL is as follows:
DR Bank
CR Item listed in cash inflow section, for example: payment received from customer (or CR csutomer), FD interest received (Revenue item of P/L), etc
For cash outflow, double entries involve to bank GL is as follows:
DR Item listed in cash outflow section, for example: payment to vendor (or DR vendor), Payment to non-trade vendor (for asset purchase, etc), Interest paid (expense item of P/L), etc
Questions:
Since my debit or credit leg of my bank account, currently does not have any indicator that can explicitly indicator the nature of my inflow and outflow, how can I produce my report of cash flow show above?
Note: It is extremely heavy for customized ABAP program to extract my bank entry and point back to the opposite leg to find the nature of my inflow/outflow as well.
Kindly advise.
Thanks in advance,
sbmelHi
In ECC 6.0 EhP4 - A new feature has been added inorder to provide such a kind of cash flow report... You need to activate Business Function PSM_FA_CASH..
Refer this link http://help.sap.com/erp2005_ehp_04/helpdata/EN/42/e34f2c31023ee1e10000000a1553f6/frameset.htm...
... Under Business Functions in SAP ERP > Enterprise Busn Func > Accounting > Public Sector management > PSM, Cash basis accounting & Cash flow reporting
Once you activate it, you will find additional nodes of IMG under SPRO > Public Sector management.....
This works the same way as Doc Splitting... technically speaking, this new feature is extended arm of Doc Spliting... In Doc Splitting, you assign item Categories to each GL Account.... Similarly, you will assign a "Revenue / Expense Account" to each GL Account.... This R/E Account can be any alpha numeric text.... This R/E account then gets added as a Doc Splittin Char and is populated in every FI Doc that you post
I have tried this in a test client a year ago and was more or less satisified with it barring some exceptions....
br, Ajay M -
Crystal Reports Template : Data for Cash-Flow Analysis
Dear Experts,
We are working on cash flow forecasting model, i.e going forward 12 months, which in written in MS Excel. We update it with actual data recorded in SAP B1 (Ver 8.8 PL18) A manual process.
Was wondering if we can get a crystal report template which contain the following data:
Sales, Purchases, Collections and Payments by BP in a given time (user specified)
BP Code
BP Name
Sales Invoice #
Sales Invoice Date
Sales Invoice Value (total)
Sales Credit Memo #
Sales Credit Memo Date
Sales Credit Value (total)
Purchase Invoice #
Purchase Invoice Date
Purchase Invoice Value (total)
Purchase Credit Memo #
Purchase Credit Memo Date
Purchase Credit Value (total)
BP Receipt #
BP Receipt Date
BP Receipt Value
BP Payment #
BP Payment Date
BP Payment Value
Thank you to all who have answered this question posted earlier under queries, I am hoping we can get a combined report using CR, a feat not possible using SAP B1 Query function. I look forward to your advice.
Regards
RajHi,
I am not familiar with crystal report. But using queries (that already answered) you can create crystal report.
You can also refer how to guide for creating crystal report in sap b1.
Thanks & Regards,
Nagarajan -
Hi,
I needed your help in defining cash-flow. I have rowset ready with account ranges but i am having difficulties defining column set for it.
How to get Beginning Cash?
Thanks in advance
JimHi Jim
You can't define a cash-flow using FSG, a cash-flow means the money you will receive and pay in FUTURE periods weeks, months,gl periods. FSG uses actual and budget amounts, but not future amounts. You can define a cash-flow in CM module, it's tables will be populated with data extracted from AP , AR for example.
Hope been helpfull
Renan
[email protected] -
How to create a Form for cash flow analysis??
Hi experts,
Can anybody guide me to create a form for cashflow ananlysis?
1) What is difference between direct and indirect cash flow statement?
2) Is it possible to create a form in FSI4 without copying from a standard report?
I have already configured Financial statement version for my co.code.
Plz suggest.
Regards,
BiswaHi R.N.Reddy,
Thank you for the response.
Can you tell me the steps to create the form step by step.i am doing this first time.
And what is the difference between direct and indirect statement?
Regards
Biswa -
Help needed in funds/cash flow
hi anybody worked on funds/cash flow in FI...can you send some sample programs or Specs if possible
Hi i think there is a thread which may help you.
CASH FLOW REPORT FROM FUNDS MANAGEMENT -
Hi, experts
Which BAPI or Function Module can change the field 'Pymnt amt PyC(+/-)' of Cash Flow tab
in the tcode 'TM02'?
Thanks you very much!HI
these are BAPI's
BAPI_FTR_CFT_CREATE Create Cash Flow-Dependent Transaction
BAPI_FTR_CFT_CHANGE Change Cash Flow-Dependent Transaction
BAPI_FTR_CFT_FLOW_CHANGE Change Financial Flow
BAPI_FTR_CFT_FLOW_CREATE Create Financial Flow
BAPI_FTR_CFT_FLOW_DELETE Delete Cash Flow
What do you want do you want BADi or BAPI
Regards
Pavan -
Financial Statement Version for Cash Flow
Dear Forum,
Is it possible to craete a new FSV with opening and closing balances?
AnnelizeHi
To generate the opening balances you don't need to create a new FSV.
While executing the F.01 in the selection criteria in the tab Special Evaluations -> tab next to Further Selections enter 4 in the Balance sheet type. And execute the report (rest selection criteria will be same)
This will generate the opening balance for period selected
Hope this will solve your problem
Regards
Neeraj -
Hi there! I logged into SAP and I can see TRIPS in my inbox for processing. However, i need to have the parked documents from Affordable Housing in my inbox as well.
Can any one guide me How can i resolve this one?
Thanks in advanceHi
Please refer below link.This might be fulfill your requirement.
http://help.sap.com/saphelp_nw04/helpdata/en/f4/9eaa38bb69b505e10000009b38f842/frameset.htm
Regards,
Rakesh -
URGENT..How to Run Cash Flow Report.
How do I run the cashflow report. I opened the cash flow report by going in t.code S_ALR_87012272. I entered the co. code and the g/l accounts, and the fiscal year and executed the report. But it opened a screen with no records found, although the g/l accounts have balances. Why are they not getting picked up. Is there a special way to run the cash flows report. Is it different from Financial Statement version. It is very urgent, so if I can get some help, I will greatly appreciate it.
Thanks
LakshmiHi Krishnan,
Can you please tell me why is the cash flow report not picking any data though I assigned the correct FSV to it. There is another thing that I wouldlike to mention here. When I go in report painter and display the form for cash flow,though I have assigned the correct FSV in General selection, I see the FS item as 300000 which is not what is on the financial statement. On the financial statment version it is the text like petty cash and not any number like 300000 as financial item. Do I need to set up petty cash in the form in place of 300000 (because 300000 does not exist in fsv as a finacial item) Does it eman I will have to enter for each items on the cash flow report
Thanks in advance
Lakshmi -
Cash Flow Report - Documentation
Hi,
I need the documentation for 'Cash Flow' Report in SAP B1 under Financial reports.
Kindly send me the link for the same.
Thanks.
SidHi,
Pls find go through this document regarding the reports [Financial Reports|https://websmp205.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700002498442003E] in B1.
Refer page:28 for cash flow report.
Hope this is helpful. -
Cash flow indirect method drill down report
Hi!
I have developed the report for cash flow indirect method ( FSI6) where i have given the selection parameter as year, but users are asking for from period/year to to period/year.
In FSI3, I am not able to change variable which was already defined as Fiscal year.
How can change?
regs,
rameshHi Dan,
Very interesting! Though, I didn't get the answer. Think it would be very favorable for everybody, if you explain in more details.
AFAIK, data is stored in BCS periodically. So, do you imply that it's possible to create cash flow for any set of data in the system (because of periodicity)?
Talk about ttypes and breakdown categories are also not very clear for me.
Anyway, I'd like to talk functional, not SAP (or some other IT) language.
Here we go.
Did you say that you used to create the cash flow report on the fly, by using some calculations in BEx?
And the same for eliminations in cash flow?
Did you do eliminations in CF?
If yes, then I would suggest that you were lucky, having local and group currency the same, USD?
As BCS consultant knows, the indirect cash flow report consists of 3 parts: net cash flows from operating activities, finance and investing ones.
NCF from operating activities is usually calculated as net profit (before or after taxes) with some corrections that are calculated as differences in reported-beginning balances on some accounts. Would you calculate them in local or group currency? Taking into account that there might be no real movement in cash (local currency), but currency rate has changed?
Financial & investing activities MUST BE PROVIDED in direct sense, like: dividends received, interests paid for credits and loans etc. There is, usually, no such information, only some netted activities. You need to get them additionally. How did you get them?
So, the main question is:
how would you calculate the CONSOLIDATED INDIRECT cash flow report
having different local currencies (and a different group currency), with some intergroup activities?
Everybody will appreciate your input on this subject. -
Standard reports for cash and fundflow reports?
Hi,
i need a requirement to maintain reports for cash and funds flow statements?Actually relevant to these reports i use to maintain customize only but coming to fundflow and cash flow there is much complications to do that.
so is there any standard reports to maintain fundflow and cash flow reports which is relevant to FI-CO
Thanks in Advance
vassHi
You have Cash flow statement based on 0FIGL_VC1
http://help.sap.com/saphelp_nw70/helpdata/EN/7d/6cfa40ee14f26fe10000000a1550b0/frameset.htm
You also have Cash flow statement based on 0BCS_C10, but not sure it does suits to your requirement.
http://help.sap.com/saphelp_nw70/helpdata/EN/39/09503e50a9054be10000000a114084/frameset.htm
Hope it helps -
Cash flow report in FI ***very very urgent***
Techie's,
Please help me, getting a ABAP report for "cash flow" for funds in FI.
Its quite urgent.
Please revert as soon as possible !!
Regards,
-=Virendra=-Hi,
Run S_ALR_87012271 (menu path A/C-FA-GL-Info System- GL Reports - BS/PL/Cashflow-general-cash flow)
In the screen enter the year & Company code, & execute. you will reach to another screen.
Click on the "FORM" & you will reach another screen having various forms. The form related to Cash flow is already highlighted.
Go to EDIT-General Data Selection - Change the financial statment version pertaining to your company
Then, click on each line item in the form which is being displayed and enter corresponding GLs.
Save it & execute S_ALR_87012271
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162. RPUSCCG1
163. RPUSCCH0 Schema Prüfungsprogramm - Ungarn
164. RPUSCCH1 Schema Prüfungsprogramm - Ungarn
165. RPUSCCI0
166. RPUSCCI1
167. RPUSCCJ0 Schema Check for Payroll Accounting - Japanese Version
168. RPUSCCJ1 Check Program for Schemas (Japan)
169. RPUSCCK0 RPUSCCK0
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