Report:  rfbila00

hello All,
I am working on Report : rfbila00, balance sheet/profit lost statement. It is working fine. But in the output the percentage field is not getting populated.
Can anyone tell me what may be the reson and what needs to be done.
Thank You,
Regards

have you field the parameters to compare (BILVJAHR, V-MONATE) on selection-screen?
A.

Similar Messages

  • How to get the output of a standard report  RFBILA00 in PDF form.

    hi,
    I have to get the output of the standard report RFBILA00 in the PDF form.
    Thanks.

    Hi Rao,
    you can run your report RFBILA00 in background  and in background  job you can add one more step, next in that step you can add custom  report like zsubmit .
    job should be set like
    step1:  RFBILA00 with variant.
    Step2:  zsubmit report with variant.
    In Zsubmit report  you can  read, your first step spool using FM GET_JOB_RUNTIME_INFO
    and pass that spool  in the FM  CONVERT_ABAPSPOOLJOB_2_PDF.
    when second  report run in job  you can set your target like download in the server or  send email etc.
    Regards,
    Prasenjit

  • Definition of new search help in report RFBILA00

    Hello,
    I have created a new search help which I would like to include in the selection screen of the report RFBILA00.
    Does anyone know how to include a new search help in this report which can be used in the screen "Dynamic selections"?
    Best regards
    Peter

    Try by extending collective search helps - like SAKO for SKA1-SAKNR - by appending your custom search help.
    Then I think when you select GL Account description in chart or accounts it will call your custom search help inside it.

  • TRIAL BALANCE REPORT(RFBILA00)

    Hi,
    I am working on Trial Balnce report. I copied the standard program RFBILA00 to the custom program. The report is displaying correctly. But in the Accumulated Other Comprehensive Income I need to add the amount that displays in the comprehensinve Income.
    I have Accumulated other comprehensive Income as 1,500,000.00-
    Comprehensive Income as 253,951.18-
    When the report displays these two incomes should be added and display at Accumulated Other Comprehensive Income.
    Please help me with this.This is a very urgent requirement.
    Helpul answers are rewarded.
    Thanks,
    Ramdeep

    Hi,
    Trial Balance Report is a report which contains the summary of all the account balances at a given date.
    It  is a financial summary,prepared primarily to test the accuracy of statements or results.
    Program for Trial Balance:
    <b>RFGLKR00</b>
    Tables Used in Trail Balance Report :
    <b>SKA1 - G/L Account Master (Chart of Accounts) </b>
    Regards,
    Padmam.

  • Sales Management Report: RFBILA00

    The program RFBILA00 generates a sales report. It can generate it as:
    1. Classical format
    2. ALV grid
    3. ALV Tree
    Classical format generates detailed report at the company code level. If summarization without account is used it generates company code totals.
    However, the requirement is to have a summary of the report at country and company code level. this is in addition to the detail .i.e the summary should be followed by the details.
    If you are aware of a possible solution- kindly suggest.
    Thanks
    Anita

    Hi Barry,
    I have tried using output control but there i do not get totals at country and region level.
    I need an option where totals for all company codes in a country are added at country level and similarly at region level.
    In case it allows such options please do lett me know.
    Thanks
    Anita

  • New GL Activation issue for the program RFBILA00(Balance sheet report )

    Hi Guru's,
        I am working on Balance Sheet report RFBILA00 and the transaction code is S_ALR_87012284.
        Before activating the new GL it was pulling the data from  GLT0 and after activating the new GL it is pulling the data from  
         FLGLFLEXT table.
      What I want here is I need to create a new report copying this program and should allow the program to pull the data from GLT0 
      even after activating the New GL if they want to see 2009 data or It needs to pull from FAGLFLEXT if they want to see the data
      for 2010 year. But I am not able to find in the program that where it is using these two tables. May be it is a dynamic call.
      If anybody is worked in such scenario or have some information about this. Please help me.
    Thanks,
    Ravi.

    Dear,
    This happens because while activating New GL table GLT0 was deactivated to be read so that system is unable to read data from this table. You can go to SPRO>Financial Accounting(New)>GL (New) > Tools>classic table (GLT0 read) somthing like this.
    You will find this deselected.
    Regards,
    Chintan Joshi.

  • How to change the lines in a standard report

    Hello experts, i would like to change the line limits in some ot the standard repoorts, ie RFGSRRCUA and RFBILA00 how do i go about please help step by step?
    Tatenda Chaibva

    in the top of the Report..
    REPORT RFBILA00 MESSAGE-ID FR
    <i><b>                LINE-SIZE   132</b></i>
                    NO STANDARD PAGE HEADING.
    adjust this as per your need.
    A.

  • Syntax Error while running "RFBILA00" program

    Hello,
    I am encountering some issues while trying to run reports that use table "FAGLFREESEL". The below error is for report "RFBILA00":
    Short Text
        Syntax error in program "RFBILA00 ".
    What happened?
        Error in the ABAP Application Program
        The current ABAP program "SAPLALDB" had to be terminated because it has
        come across a statement that unfortunately cannot be executed.
        The following syntax error occurred in program "RFBILA00 " in include "RFBILA00
         " in
        line 46:
        ""FAGLFREESEL" muß eine flache Struktur sein. Interne Tabellen, Referen"
        "zen, Strings und Strukturen sind als Komponenten verboten."
        The include has been created and last changed by:
        Created by: "SAP "
        Last changed by: "SAP "
        Error in the ABAP Application Program
        The current ABAP program "SAPLALDB" had to be terminated because it has
        come across a statement that unfortunately cannot be executed.
    Any sugestions on how to fix this would be greatly appreaciated.
    Thank you!

    Hello Constantin,
    As the message suggests, FAGLFREESEL should be a Structure. CHeck in your system whether it has been created as a sturcture.
    Have you checked SAP Service marketplace for the SAP Note. There are couple of SAP notes available for 2013 for few countries. Check whether anything applicable to your country.
    If not, raise a OSS note with SAP.
    BR
    Amitash

  • Rfbila00 operating income wrong after release change

    Hello,
    We are getting ready for a release change from SAP 4.6c to ERP 6.0.
    After a test upgrade we compared the numbers in the report rfbila00 (Balance Sheet/Profit and Loss) before and after the release change. Hereby we discovered a huge difference in the line Operating Income. All other line items are ok. Only the line Operating Income is off. So we assume that it is not a data issue, but some wrong / missing setting in SAP.
    All settings of the report are identical and also the setting of how the Operating Income gets calculated.
    Has anyone an idea what the reason might be?
    Thanks,
    Roman

    have a look into directory
       \usr\sap\trans\tmp
    and additionaly to the latest
       \usr\sap\trans\log\SLOG*
    file.
    specially the 2nd file should normaly tell you more.
    regards
    Peter

  • Standard program showing wrong values in ALV report

    Hi All,
    Standard Report 'RFBILA00' (Balance sheet P+L Statement) ,when i excute for classical list the output showing correct.
    But with the same test data when i run for ALV Grid control showing wrong valuse like.
    with same company code comparision year,comparision period ,comp periods...when i run classical list:
    PROFIT/LOSS BEFORE TAXATION                                 5,194,871.12-
    RETAINED PROFIT/LOSS FOR THE PERIOD                    5,194,871.12-
    NET PROFIT/(LOSS)                                                        5,194,871.12.
    when i run in ALV for same above data, the result is:
    PROFIT/LOSS BEFORE TAXATION                           9,307,137.09
    RETAINED PROFIT/LOSS FOR THE PERIOD              5,194,871.12-
    NET PROFIT/(LOSS)                                                 22,076,715.82.
    Please help on this....and this is standard report.. y its showing different for same data.
    Thank you
    Anu.

    Hi ,
    Same program  excuted once by selecting classical list is showing correct. And with same data excuted with ALV grid list showing wrong valuse.
    when selected with Classical list: for company code:8000,Reporting periods: 1-9,Reporting year:2009,Comparison periods:1-8
    Comparison year-2009.
    PROFIT/LOSS BEFORE TAXATION 5,194,871.12-
    RETAINED PROFIT/LOSS FOR THE PERIOD 5,194,871.12-
    NET PROFIT/(LOSS) 5,194,871.12.
    when i run in ALV for same above data, the result is: for company code:8000,Reporting periods: 1-9,Reporting year:2009,Comparison periods:1-8 Comparison year-2009.
    PROFIT/LOSS BEFORE TAXATION 9,307,137.09
    RETAINED PROFIT/LOSS FOR THE PERIOD 5,194,871.12-
    NET PROFIT/(LOSS) 22,076,715.82.
    Thank You,
    Anu.

  • ALV Grid to display in Excel Format

    Hi All,
    When I am executing the report RFBILA00 in ALV grid and I want to display it in EXCEL. I could not able to do.
    I have selected various options like selecting Views---Excel, but the excel sheet is opened but the values are not been displayed.
    Can any one suggest any other way.
    Thanks,
    Srini

    Hi,
    it may sound a bit silly, but I have tried to replicate what you did, and managed to get a simple download.
    - run RFBILA00, selet ALV gid control for list output
    - wait for the report to appear on the screen
    - go to the "List" option (upper left row)
    - from the drop-down menu of the "List" option select "Export" and the "Spreadsheet"
    - the system flags in information box, confirm this message
    - after confirmation the system flags another information box, "Export list to XXL", select the "Table" option and confirm
    - after confirmation wait for the next information box, confirm that you want "Microsoft Excel"
    - wait a few seconds for the system to populate the upcoming spreadsheet
    - save a copy of the spreadsheet in .xls-format.
    Instead of spreadsheet you may want to consider to "Save to Local File" and then convert to spreadsheet format within "Excel" itself.
    Hope this helps.
    Kind regards,
    Rudolf

  • FR102- co.code & chart of accounts are incompatible

    Dear All
    One of Co.Codes is using country chart of accounts .
    While executing Financial Statements report with country chart of accounts, I am getting the error messageu2026FR102- Co.Code & chart of accounts are incompatible.
    I assigned country Chart of accounts in OB62 and OBY6.
    Please provide me the solution....
    Thanks,
    Laxman

    Hi,
    When you run the financial statement report (RFBILA00), you need to specify your COA in the field *Country Specific Chart of
    Accounts* on the selection screen.
    Enter the below:-
    - company code
    - financial statement version
    - reporting year and periods
    - click the checkbox next to 'Alternative account number'
    - do not enter any chart of accounts
    If in the specified 'financial statement version' the alternative chart of accounts with alternative account number is assigned to
    the fin.statement items this procedure should work. Refer the below OSS note 48495:-
    [https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=48495]
    Regards,
    Gaurav

  • GL Account Hierarchy related issue

    Hi BI gurus,
    The Scenario is like this:-
    We are doing reporting for Profit&Loss based on GL Account Hierarchy (0GL_ACCOUNT).
    The GL Hierarchy have Asset & Liability nodes.
    The problem is that, in BW, regardless of credit or debit values, it will just display the report the same values on both nodes. so certain GL accounts (e.g. Cash Loan) would appear both side of the hierarchy - Asset node and Liability node.
    Is there a way to make it so when we do reporting based on Hierarchy, when the value's Credit, shows on "Asset Node", and Value's Debit will shows on "Liability node"?
    Any advice is greatly appreciated.
    Thanks,
    Vince

    Thanks for the info Yiannis, but I think I've found out the theory for this.
    According to this [http://help.sap.com/saphelp_nw04s/helpdata/en/04/7b95fb42b0f94aba334c0890dbbda4/content.htm|http://help.sap.com/saphelp_nw04s/helpdata/en/04/7b95fb42b0f94aba334c0890dbbda4/content.htm]
    I have read through it, not fully understand how this works yet, but I think should be able to use the following:-
    1. InfoObject 0GLACCEXT (instead of 0GL_ACCOUNT)
    The exception aggregation (balance sheet aggregation) that is in effect here is only possible for the Financial Statement Item characteristic (technical name 0GLACCEXT). The hierarchy table for this characteristic contains a special attribute called Balance-Dependency of a Hierarchy Node (technical name 0BAL_DEPEND), which controls the balance sheet aggregation of the Financial Statement Item characteristic.
    2. Virtual InfoCube  0FIGL_VC1 (will read data from 0FIGL_C01).
    3. There is a balance sheet query available 0FIGL_VC1_Q0001, which displays the balance sheet data the same way as the R/3 report RFBILA00 does.
    [http://help.sap.com/saphelp_sm32/helpdata/en/2d/955a73da4d6d41a0a6128caf274ce8/content.htm|http://help.sap.com/saphelp_sm32/helpdata/en/2d/955a73da4d6d41a0a6128caf274ce8/content.htm]
    Rgds,
    Vince

  • Balance in posting currency

    Hi experts!
    Do you know any report that can show the GL balance in posting currency?
    I know that from report RFBILA00 I can get a GL balance for different currency but all the information is converted according to the selected currency. The purpose is to see only the postings in the currency selected.
    Can you help me?
    Thanks in advanced!
    Regards,
    Rita

    hi
    after your output for the report select the change layout option and you can find the other currencies. you can choose for display

  • Missing G/L account in Financial statement - FC10

    Hello Experts,
    I'm running report RFBILA00 (TC: FC10 or S_ALR_87012284) Financial statement comparison between 2 periods, and I don't see one particular G/L account. I checked Financial statement version and this account is properly assigned to subtree and in interval. Also this G/L accoount is not marked as deleted.
    Any idea why it's not appearing?
    thanks,
    Milan
    Edited by: Milan Mihok on Apr 9, 2010 9:02 AM

    Hi
       the following reasons might be there
    1. GL account might not have postings.
       For this select Accounts with zero balance in special evaluation tab
    2. there might be Deletion flag
       For this select deletion flag in special eveluation
    3. Check whether that parrticular account is existed in the company code you are executing.
    regards,
    Radhika.

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