Report Requirment based on different Balance sheet type

Hello Experts ,
                          As per our client requirment we have created  a Standard financial statement  report using   0FIGL_VC1  and using datasource 0FI_GL_6 ,  Now as there are four type of balance sheet define in S_ALR_87012284  transaction in ECC R/3 in special evaluation tab ,these are
1          Standard financial statement
2          Flow of funds analysis
3          Balance sheet accounts like type 1; P+L accounts like type 2
4          Opening balance
We are giving report only for "Standard financial statement " , Now our client require all other report with 3 remaining balance sheet type . Can any body tell me how i can provide the report based on Balance sheet type . or how i can create diiferent report based on balance sheet type defined in  S_ALR_87012284  . Please suggest me  the best  possible way to do this .
Thanks
Amit

This is the query which I am using to build a report
SELECT
rollup_timestamp "Date",
max(decode(target_guid,'199F0B201A3D71A63040BADFAA4F9E90',average,0)) host1,
max(decode(target_guid,'3FB1329F59339C07E11304B69DC4E594',average,0)) host2
FROM "sysman.MGMT$METRIC_DAILY"
WHERE
(target_guid='199F0B201A3D71A63040BADFAA4F9E90'
or
target_guid='3FB1329F59339C07E11304B69DC4E594')
AND
metric_name='Load'
AND
metric_column='memUsedPct'
AND
rollup_timestamp >= to_date('01-10-2009','dd-mm-yyyy') and rollup_timestamp <= sysdate
GROUP BY rollup_timestamp
ORDER BY "Date"
And for your previous question I couldn't even create a page.
Regards
Balaji
Edited by: user7290747 on 6/01/2010 16:17

Similar Messages

  • Report S_ALR_87013336 - Profit Center Group: Balance Sheet

    Hello All
    As an output of this report (S_ALR_87013336 - Profit Center Group: Balance Sheet ) I expect :-
    1. B/S recon accounts which has received PC assignment from 1KEK.
    2. Other B/S accounts (Inventory etc) which received PC assignment while normal goods movement FI posting.
    I am getting the part 1 but not part 2 . I have tried running it with specific account number for Inventory as well but it doesnt come up. Please help
    Also it is showing in the output even the Expense account linked to PC . Not sure if there is check in the report itself to only pick B/S accounts. I know this can be worked around by creating Account Groups but want to know the nature of this report.
    Best Regards

    Hello Ajay
    Nice question and honestly i crossed that as well before, BSEG has separate number of entries for Company code for different profit centre.
    So I have many profit centres on which posting has happened.
    Is it some thing to do with we being on ECC platform and not used NEW GL ? Does SAP reports on this field only when NEW GL is activated ?
    Because not just this report but other GL line item report (S_ALR_87012282 - G/L Line Items, List for Printing ) also shows same balance with / without profit centre.
    What I am planning to do is to copy FSV to PCA account group using KE5B and then run all 1KE* transaction + use PCA report for example (S_ALR_87013326: Profit Center Group: Plan/Actual/Variance) ?Hope it will work , your opinion on this.
    Best Regards

  • Report Painter: P&L and Balance Sheet as per Schedule VI

    Dear Experts,
    I need to create new report in Report Painter. Objective is to generate P&L and Balance Sheet as per Schedule VI through Report Painter.
    Can anyone please tell me the step by step process? how to fetch related data in row and columns ?
    Also please send related book or material.
    Thanks in Advance.
    - Nilesh
    Edited by: NileshSB on Oct 19, 2011 7:47 AM

    Dear Madhu,
    Thanks for quick reply.
    I have gone through th Sap Help stuff. I found it too much tehnical. It is good to clarify concepts. I will refer this link for conceptual clarity.
    But do you have any report painter documentation with example and screenshots to solve my problem?
    Already I have www.sapficoconsultant.com material of 92 pages. Apart from this please share any other documents if you have.
    - Nilesh

  • Different Report Output based on different tabstrips on selection screen

    Hi all,
    I have a selection screen which has 3 tabstrips.
    The screen nos are 101,102  and 103.
    Now in each tab there are different input parameters and based on each tab there will be 3 different outputs.
    i.e when I click on tab1 and give the required inputs i will get 1 report output.
    similarly I will get different ouput in the other 2 tabs.
    Can any one suggest some solution how to achieve this.
    Thanks and Regards
    Nazmul Azad

    Look for documentation at [SELECTION-SCREEN - TABBED BLOCK |http://help.sap.com/abapdocu/en/ABAPSELECTION-SCREEN_TABBED.htm]
    Adapgt the sample provided, and in the START-OF-SELECTON event add a CASE/WHEN to execute whichever report you want based on mytab-dynnr value.
    Regards,
    Raymond

  • Inventory in warehouse report value does not match balance sheet account

    Dear experts,
    When I run the inventory in warehouse report, the value (using last purchase price) does not match the inventory finished goods account. Can you please advise why?
    Thank you for any advice.
    Jane

    Dear Jane,
    The only report for inventory to link to financial statement would be Inventory Audit Report.
    All other reports are just for your convenience. They are not financial based.
    Thanks,
    Gordon

  • Report requirements based on cal day and calmonth

    Hello friends,
    I have to create a report in which it should show me the daily quantity produced and the average quantity of the given month.
    In report it should show me the daily produced quantity for the given month and the average of the month.
    as this is a web template requirement i need the report as shown below.
    For ex :  Cal month     01/01/2007 02/01/2007 .......31/01/2007    
      quantity                           100        110                 80
      Average                             -
             100
    When i tried to create a report it shows me the daily average but i need only the total average.
    Can some one help me as this is my daily issue i need to solve it before deadline please!!!
    Points will be assigned
    Thanks
    Srini

    Hello friends,
    I have to create a report in which it should show me the daily quantity produced and the average quantity of the given month.
    In report it should show me the daily produced quantity for the given month and the average of the month.
    as this is a web template requirement i need the report as shown below.
    For ex :  Cal month     01/01/2007 02/01/2007 .......31/01/2007    
      quantity                           100        110                 80
      Average                             -
             100
    When i tried to create a report it shows me the daily average but i need only the total average.
    Can some one help me as this is my daily issue i need to solve it before deadline please!!!
    Points will be assigned
    Thanks
    Srini

  • Report Painter YTD data for Balance Sheets accounts

    Dear Gurus,
    I am working on GLPCT report painter table and I would like to setup a report for inventory accounts with YTD data and not only movement on the current year.
    Which parameters (for basic key figures and Characteristics) should I use in order to have the report with 2011YTD data (2011YTD = closing balance 2010 + movements 2011).
    Thanks
    Kind regards,
    Dom

    Hi
    The As on Date balance cant be cumulated...
    Eg; you bought inventory worth 10 million in Current year and as of now you have 4 million worth of inventory in stock
    Cumulated bal in this case is 10 mil and As on Date balance is 4 million... 4 million is what you will get in SAP reports
    The same Key figure which shows values in comp code currency can be used
    br, Ajay M

  • Reporting Requirement based on Key Date

    Hello Team,
    My Requirement is , User is giving a key date & I have to find the Fiscal year corresponding the date keyed in , calculating all the fiscal periods last date & then restricting a key figure with every fiscal year period last date.
    To achieve this , I have created a 1 Manual input variable on 0Calday & then 12 Customer exit variables each for last date of each fiscal year period.
    Now my issue is as 0CalDay is not mapped from anything from Source.
    So how should I prompt user to key in date .
    Please suggest .
    Thanks in advance.
    Regards,
    Pankaj

    Are you sure you want to use "Key Date" entry in Query? Because it works with Time dependent Master data only.
    If you just want to enable  user entry, you can follow Arun Thangaraj 's reply.

  • Balance sheet report display

    Hello Gurus,
    I have a requirement from my user to change the display of the balance sheet report. The requirement looks very simple and I tried changing the query in few different ways and I'm not able to achieve this. Can you please help me on this? If your solution works I'll assign full points.
    Present the reports looks like this: (Note: please ignore the Balances I used in this example)
    GL_ACCT (Restricted to balance sheet hier)           Company_code                      Balance
    BALANCE SHEET(level1)                                       1111                                   0
                                                                                2222                                   0
                                                                                Result                                 0
       ASSETS(level2)                                                  1111                                   200
                                                                                2222                                   200
                                                                                 Result                                0
         CURRENT ASSETS(level3)                                1111                                   50
                                                                                 2222                                  50
                                                                                 Result                                0
            Cash and Cash Equiva(level 4)                        1111                                   25
                                                                                 2222                                  25
                                                                                 Result                                0
               Petty Cash    1000/111000                           1111                                  5
                                                                                 2222                                  5                                                                               
    Result                               10
               OPERATING  1000/113000                           1111                                  5
                                                                                 2222                                  5
                                                                                 Result                               10
               PAYABLES   1000/11300                            11111                                 5
                                                                                 2222                                  5
                                                                                 Result                               10
               MTL SVCS     1000/113010                          1111                                  5
                                                                                 2222                                  5
                                                                                 Result                              10        
    Requirement:
    GL_ACCT (Restricted to balance sheet hier)           Company_code                      Balance
    BALANCE SHEET(level1)                                                                                0
       ASSETS(level2)                                                 
         CURRENT ASSETS(level3)                               
            Cash and Cash Equiva(level 4)                                                                  40
               Petty Cash    1000/111000                           1111                                  5
                                                                                 2222                                  5    
               OPERATING  1000/113000                           1111                                  5
                                                                                 2222                                  5
               PAYABLES   1000/11300                            11111                                 5
                                                                                 2222                                  5
               MTL SVCS     1000/113010                          1111                                  5
                                                                                 2222                                  5
            Accounts Receivables (level 4)                                                                  10
           Total CURRENT ASSETS                                                                          50
           Total Assets                                                                                200
                                                                                    Bottomline is the user only want to see the company code at the detailed account level but not at the other accounting hierarchy levels
    Forgive me if I confused you...
    Regards,
    Seenu

    Hi Karthik,
    Thanks for reply.
    The output should be period wise, when user execute the report it should display period wise in the output.
    We are on 4.7 EE, so i have to go with GLT0 Table. Any other suggestions.
    Thanks.
    Regards,
    Raj

  • Profit center Balance sheet report

    Hi,
    When I run PCA B/S report, S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance, it shows the balance sheet accounts + P&L accounts with zero values. It even shows the secondary cost elements with zero values.
    Is there any way we could hide the P&L and secondary cost elements, or populate these with their respective values?
    Thanks,
    Ram

    HI Ram.
        Which version you are using? If you are using 6.0 version and using docment splitting functionality then system posts the transactions in FAGLFLEXT & FAGLFLEXA tables. Then in that case old transaction codes will not work. There is a customization setting, wherein you can write the data to classic ledgers also.
       Hope this will solve your problem. Assign points as way of thanks.
    Thanks
    Dasa

  • Profit center group wise balance sheet and trading account report req

    Hi.
    We are using Profit ceter accounting for one of our clients.its ECC 6.0 therefore New GL is activated. FSV is not configured.
    Now I want to get the reports - Profit center group wise balance sheet and trading a/c.
    Can anyone help me in this regard.
    Thanks in advance.
    Regards,
    Padmavathi

    Hi Padma
    the std reports S_PL0_***** serve the purpose... You can browse SAP easy access menu under FI
    you can input PC or a group of PC as additional selection criteria
    Ajay M

  • Business Area wise Balance Sheet

    Dear Experts,
    Our requirement is to get Balance sheet business area wise in ECC 6, I have done necessary configuration and the report is coming Balance sheet and Trial Balance is coming Business area wise.
    But we are having following problems
    Let me take an example of Procurement process
    Purchase order       NO EFFECT ON FI
    MIGO                      
    Stock     dr.                   
    To GR Clearing A/c Cr.   System is not Picking Business Area on Good Receipt
    Miro Invoice verification
    GR Clearing   Dr.   
    To Vendor A/C Cr.     system is picking BA and it is working fine
    Please Suggest me steps how I can Pick Business Area at the time of Good receipt
    Thanks for your time
    Regards
    Lakhbir Singh

    HI,
    if you post a MIGO entry with a goods movement on stock, the material number used has a material master. Based on the material master information for this material (plant, division) you can customize in OMJ7 which business area is derived.
    Check this and come back if necessary.
    Best regards, Christian

  • Balance Sheet and P&L A/c

    Hello SAP Gurus,
    i tryied to run the t code F.01 & i got the b/s. Is there a option where we can see Asset / Liab and P&L wise report when we run F.01.
    Regards.

    Hi,
    F.01 reports based on a "financial statement version". if your version covers P&L accounts as well, set the "balance sheet type" indicator in tab "special evaluations" to "3"  (BS accounts like type "1" / P&L accounts like type "2")
    Best regards, Christian

  • Balance Sheet Location Wise

    The company is operating in 3 states, say andhra pradesh, tamilnadu, delhi.  There are several branches in each state.  Tamilnadu has 2 branches and andhra pradesh has 5 branches.  I've defined the locations, and added the branches as warehouses.
    My requirement is, I need balance sheet, profit and loss, trial balance for each state separately.  Please help me in this by providing suitable solution.
    Rgds,
    Balaji

    There are two ways of handling this.
    Option 1: Use Diemensions. Create a dimenstion called location and have values like AP, TamilNadu, Delhi etc., (Each Location would be a Profit Centre). Now you should insist the user to select this profit centre in Marketing documents, Journal Entry as Mandatory.
    Now you can generate TB and P&L reports based on a Profit Centre. But you cannot generate Balance Sheet Profit Centre wise.
    Option 2: Use 'Account Segmentation'. Create a Segment called 'Location' and have values like AP, TN, Delhi etc.,(Each Location would be a segment).
    Now you can generate Balance Sheet, TB and P&L reports Location wise.
    Note here you would have a huge increase in your G/L Accounts and you have to map appropriate GL Accounts for each warehouse. This option might be  little complex but really effective.

  • Balance Sheet or trail balance in Calender year

    Dear Friend,
                  In Configuration in company code   fiscal year variant  is April to March.
    The requirement is to get balance sheet and trail balance in calender year wise.
    Can it possible to get above report in SAP standard  ?
    Please give your suggestion.
    Warm Regards,
    Nrusingha

    Dear,
    Yes dear it is possible in standard SAP.
    If you have activated New G/L functionality then use Non Leading ledger to meet this requirement.
    If you have not activated New G/L functionality then use Special Purpose Ledger.
    You will have to create fiscal year variant for Jan-Dec and assign it to any of above ledger whichever you use.
    Regards,
    Chintan Joshi.

Maybe you are looking for

  • Titles created in Boris title crawl disappear after render

    I build a title roll in Boris Title Crawl for a weekly TV show that I edit in HDV 1080i60 (that is how I get the footage) that airs on Dish Network and DirecTV. I build the end credits in Boris Title Crawl using the "Roll" animation style. The roll w

  • Can't delete emails...

    I occasionally have had a problem with my downloaded emails (to mail), where I cannot delete the email. After removing it from the server, and doing edit > cut in mail, it normally works, unclogs the system and my email behaves as normal. Today, I ha

  • ODI Error when Loading data from a .csv file to Planning

    Hello, I am trying to load data from a csv file to planning using ODI 10.1.3.6 and I am facing this particular error. I am using staging area as Sunopsis memory engine. 7000 : null : java.sql.SQLException: Invalid COL ALIAS "DEFAULT C12_ALIAS__DEFAUL

  • Implementation of gtk3's Height-for-width Geometry Management method

    I've developed a gtk2 app (Conky Companion) in C to help users of my conky scripts Click. create their own conkyrcs with relative ease. A screenshot of the main screen is the following: http://i.imgur.com/jWl88.jpg The user can drag and drop icons or

  • Corrupt hard rive after bios 1.4v ?

    i had a raid 0 array 2 x raptors with windows on and a second sata data 1x seagate only drive workng fine with bios 1.1. I then flashed to 1.4. Things looked ok but them my raid windows stops working and i have had to reinstall on a fresh single sata