Reporting on 0FIAR_C03

Hi All,
I have a reporting requirement in which i want to get a result to display the Opening Balance and Closing Balance for the given time interval on POSTING DATE for 0FIAR_C03 Cube.
Here the Opening Balance should the date before the given FROM date...
(ex: If FROM Date is 01.09.2008,then 31.08.2008 will be the Opening Balance)
and TO date is the Closing Balance...
Can you please tell me the procedure to solve this issue.
thanks in advance
ASK

Hi,
We had a similar requirement and we had used the field POSTING PERIOD, though not for showing opening and closing balances.
What can be done is that you can create a variable on Posting Period, which is an Interval Variable. So, the user has to enter an interval and the result is shown only for that particular interval.
Hope this would solve your problem.

Similar Messages

  • FI-AR Aging Report

    Hi Friends,
    I am working on FI-AR Aging report on 0FIAR_C03 Cube. My BI objects for calculations are:
    0DEB_CRE_DC (KeyFigure)
    0NETDUEDATE (Char)
    When user execute the query, he has to key-in few variables:
    Type-In date (default is today’s date)
    Aging Basket (user configurable 0-30 days, 31-60 days, etc.)
    Calculation needed:
    Current Due Amount = 0DEB_CRE_DC, whenType-In date is greater or equal to Net Due Date
    Past Due Amount = 0DEB_CRE_DC, when Type-In date is less than Net Due Date
    Current and Past Due Amount should be displayed on Aging colums (0-30days, 31-60 days, etc)
    If anyone has done similar queries please help.
    Thank you and regards,
    ~S

    Hi Andor,
    Thank you for quick answer. I understand your explanation well. In fact, I have somewhat different requirements. I have only one date variable (user key-in date, i.e. 0P_KEYDT). I have Aging Basket (YGARCAG1, YGARCAG2, etc. user can input data such as 20 days aging, 60 days aging, 110 days aging etc.)
    0P_KEYDT could be Greater, equal or Less than 0NETDUEDATE.
    If 0P_KEYDT is greater than 0NETDUEDATE, then it is called Past Due Period
    If 0P_KEYDT is less than 0NETDUEDATE, then it is called Current Due Period.
    I have to prepare Account Receivable amount for each customer for each period (i.e. Past Due Period, and Current Due Period, for each Aging Basket Variable (such as "YGARCAG1", "YGARCAG1 to YGARCAG2", "YGARCAG31 to YGARCAG4", etc.)
    It is a complex report.
    =======================
    Another question:
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    I want to use following two conditions together for 0NETDUEDATE:
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    (b)  Greater Than Equal to 0P_KEYDT
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    Regards,
    ~S

  • Creating structure for FIAR_C03 cube reports.

    Hi,
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    hi,
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    http://help.sap.com/saphelp_nw2004s/helpdata/en/6f/347b37c9158324e10000009b38f889/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/ae/6c7b372d696966e10000009b38f889/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/2c/55783793e94e0be10000009b38f889/content.htm
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  • Extractor for AR aging report ?

    Can anybody tell me if there is a standard extractor for this query ?
    I would also appreciate if you can tell me what we can get out of this report.
    Thanks,
    Rishi.

    Hi Rishi
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    Info cube: 0FIAR_C03
    Query :0FIAR_C03_Q0005
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    Pradip

  • AR/AP & SALES for period  CALCULATION on top of 0FIAR_C03/0FIAP_C03

    hi,
    i want to create DSO/DPO report on top of 0FIAR_C03/0FIAP_C03 line item cube .so please tell me in detail on how to calculate account recievable/account payable  & sales for the period calculation by just  having credit and debit as keyfigures.  Please specify in detail
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    Thanks & Regards,
    Montz
    Edited by: montz2006 on Aug 2, 2010 7:33 PM

    Guys  ,
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  • Development of report based on AR and AP cubes

    Hi All,
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    Thanks

    Hi,
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  • Aging Reports

    Hi all,
       can you guys tell me what
    are aging report, why are they
    called so
    gimme a brief overview
    Thanks
    Due points will be assigned

    Hi Vijay
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  • FIAR collections report

    Hello all
    There is a report that user is using at R3 end that has input values as posting date,Period,Business area and sales office for collection report and in output they get customer number,customer name, advance,payment against invoice, cheque bounce and total.I am not able to figure out the logic that can be used in BW to get a similar report output...and i believe there is no standard report available to fulfill the requirement.Kindly suggest how to achieve this.
    The report looks like this in R3. tcode for the report is YBUS
    Input screen
    CAMno. From date-- to date--
    Postng date from date-- to date--
    period From date-- to date--
    business area From date----- to date--
    Sales office From date----- to date--
    below this there are 5 check boxes on the input screen that generally users check everytime
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    INDUSTRY SECTOR
    UPDATE TO Z1BUS TABLE
    UPDZCONT
    CUSTOMER
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    CUST CODE I CUST NAME I ADVANCE I PAYMENT AGAINST INVOICE I CHEQUE BOUNCE I TOTAL I
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    Thanks for your replies
    The report looks like this in R3. tcode for the report is YBUS
    Input screen
    CAMno.       From date--      to date--
    Postng date  from date--      to date--
    period           From date--      to date--
    business area From date-----      to date--
    Sales office     From date-----      to date--
    below this there are 5 check boxes on the input screen that generally users check everytime
    SEGMENT
    INDUSTRY SECTOR
    UPDATE TO Z1BUS TABLE
    UPDZCONT
    CUSTOMER
    The output for the same report is as follows:
    CUST CODE   I    CUST NAME    I    ADVANCE     I    PAYMENT AGAINST INVOICE  I   CHEQUE BOUNCE    I   TOTAL    I
                                                                                    I checked in R3 posting date is picked from BSIS and BSAS table and the period is picked up from a transparent table Z1BUS

  • FI Reports in BI

    Hi friends,
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    Regards
    Venkat

    HI,
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    ZMAR_C02, ZMAR_C05- multiproviders
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    FI-GL(General Ledger Accounting)- 0FIGL_C02, ZFIGL_REC, 0FIGL_C01 infocubes
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    0FIGL_VC1, 0FIGL_VC2 - Virtual cubes are available for reporitng.
    0FITAX(Taxes on Sales/Purchases)- 0FITX_O03 DSO is available for reporting.
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  • Standard reports required in FI

    HI Guru's,
    1) BILLS RECEIVABLES & COLLECTION
    2) CURRENCY FLUCTUATION
    3) Financial cost (key raw material price trend)
    4) List of Negative Items
    5) Operating Expenses
    6) DEBTORS AGEING
    7) CREDITORS AGEING
    Please can any one tell me for above list is there any standard reports are available in FI. Please could you tell me where i can get these reports  it's urjent.
    Regards,
    Rajesh

    Hi,
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    ZMAR_C02, ZMAR_C05- multiproviders
    0FIAR_O08, 0FIAR_O09, 0FIAR_O03, 0FIAR_O10, 0FIAR_O07, 0FIAR_O06- DSO's are there for reporting
    FI-GL(General Ledger Accounting)- 0FIGL_C02, ZFIGL_REC, 0FIGL_C01 infocubes
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    0FIGL_VC1, 0FIGL_VC2 - Virtual cubes are available for reporitng.
    0FITAX(Taxes on Sales/Purchases)- 0FITX_O03 DSO is available for reporting.
    FI/CO Frequently Used Reports
    Controlling    
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      S_ALR_87013612 Range: Cost Centers
      S_ALR_87013613 Range: Cost Elements
      S_ALR_87013614 Cost Centers: Current Period/Cumulative
      S_ALR_87013616 Cost Centers: Breakdown by Business Transaction
      S_ALR_87013617 Range: Activity Types
      S_ALR_87013618 Range: Statistical Key Figures
      S_ALR_87013619 Range: Assigned Orders/WBS Elements
      S_ALR_87013620 Cost Centers: Actual/Plan/Commitments
      S_ALR_87013621 Range: Actual/Plan/Commitments
      S_ALR_87013623 Cost Centers: Quarterly Comparison
      S_ALR_87013624 Cost Centers: Fiscal Year Comparison
      S_ALR_87013625 Cost Centers: Actual/Target/Variance
      S_ALR_87013626 Range: Cost Elements
      KSBL Cost Centers: Planning Overview
      S_ALR_87013630 Activity Types: Plan Receivers
      KSBT Cost Centers: Activity Prices
      KSB1 Cost Centers: Actual Line Items
      KSB2 Cost Centers: Commitment Line Items
      KSBP Cost Centers: Plan Line Items
      KSB5 CO Documents: Actual Costs
      KABP CO Plan Documents
      KS13 Cost Centers: Master Data Report
      KA23 Cost Elements: Master Data Report
      KL13 Activity Types: Master Data Report
      KK04 Statistical Key Figures: Master Data Report
      S_ALR_87013631 Cost Centers: Rolling Year
      S_ALR_87013632 Cost Centers: Average Costs
      S_ALR_87013633 Cost Centers: Actual/Plan/Variance/Previous year
      S_ALR_87013635 Area: Actual/Plan 2 Currencies
      S_ALR_87013636 Cost Centers: Object Comparison
      S_ALR_87013637 Area: Internal Business Volume
      S_ALR_87013638 Cost Centers: Current/Cumulative/Fiscal Year
      S_ALR_87013639 Cost Centers: Actual/Target from Summarization
      S_ALR_87013640 Cost Centers: Period Breakdown Actual/Plan
      S_ALR_87013641 Cost Centers: Period Breakdown Actual/Target
      S_ALR_87013642 Cost Centers: Breakdown Resources
      S_ALR_87013643 Range: Orders
      S_ALR_87013645 Statistical Key Figures: Period Breakdown
      S_ALR_87013646 Activity Types: Period Breakdown
      S_ALR_87013648 Range: Actual/Budget/Commitments
      S_ALR_87012993 Orders: Actual/Plan/Variance
      S_ALR_87012994 Orders: Current Period/Cumulative
      S_ALR_87012995 List: Orders
      S_ALR_87012996 List: Orders by Cost Element
      S_ALR_87012997 List: Cost Elements by Order
      S_ALR_87012998 Orders: Breakdown by Partner
      S_ALR_87012999 Orders: Actual/Plan/Commitments
      S_ALR_87013000 List: Actual/Plan/Commitments
      S_ALR_87013001 Orders: Actual Yearly Comparison
      S_ALR_87013002 Orders: Actual quarterly comparison
      S_ALR_87013003 Orders: Actual Period Comparison
      KABL Order: Planning Overview
      S_ALR_87013004 Order: Plan Yearly Comparison
      S_ALR_87013005 Orders: Plan Quarterly Comparison
      S_ALR_87013006 Orders: Plan Period Comparison
      KOB1 Orders: Actual Line Items
      KOB2 Orders: Commitment Line Items
      KOBP Orders: Plan Line Items
      KOB4 Orders: Budget Line Items
      KSB5 CO Documents: Actual Costs
      KABP CO Plan Documents
      KO2B Display Budget Document
      KOK5 Internal Orders
      KOSRLIST_OR Settlement Rules
      KA23 Cost Elements
      KK04 Statistical Key Figures
      S_ALR_87013010 Orders: Breakdown by Period
      S_ALR_87013011 Orders: Actual/Plan/Price Variance
      S_ALR_87013012 Orders: Actual/Plan/Consumption
      S_ALR_87013013 Orders: Actual in Transaction/Object/Group Currencies
      S_ALR_87013014 List: Cost Elements (True Postings)
      S_ALR_87013015 List: Actual Debit/Credit
      S_ALR_87013016 List: Plan Debit/Credit
      S_ALR_87013017 List: Actual/Plan/Variance, Cumulative
      S_ALR_87013018 List: Total Plan/Actual/Commitments
      S_ALR_87013019 List: Budget/Actual/Commitments
      KOC4 Cost Analysis
    General Ledger    
      S_PL0_86000028 Fin. Statement: Actual/Actual Comparison
      S_ALR_87012284 Financial Statements
      S_PL0_86000029 Fin. Statement: Plan/Actual Comparison
      S_ALR_87012271 Cash Flow (Direct Method)
      S_ALR_87012272 Cash Flow (Indirect Method) Variant 1
      S_ALR_87012273 Cash Flow (Indirect Method) Variant 2
      FSIB Background Processing
      S_ALR_87012277 G/L Account Balances
      S_PL0_86000030 G/L Account Balances (New)
      S_PL0_86000031 Transaction Figures: Account Balance
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      S_PL0_86000032 Structured Account Balances
      S_ALR_87012282 G/L Line Items, List for Printing
      S_ALR_87012332 G/L Account Statements
      S_AC0_52000887 Profit Center Receivables
      S_AC0_52000888 Profit Center Payables
      S_ALR_87012287 Document Journal
      S_ALR_87012289 Compact Document Journal
      S_ALR_87012291 Line Item Journal
      S_ALR_87012293 Display of Changed Documents
      S_ALR_87012341 Invoice Numbers Allocated Twice
      S_ALR_87012342 Gaps in Document Number Assignment
      S_ALR_87012344 Posting Totals
      S_ALR_87012346 Recurring Entry Documents
      S_ALR_87012347 Line Items Extract
      S_ALR_87012326 Chart of Accounts
      S_ALR_87012328 G/L Account List
      S_ALR_87012330 Account Assignment Manual
      S_ALR_87012308 Display Changes to G/L Accounts
      S_ALR_87012333 G/L Accounts List
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      S_ALR_87012309 Cashbook
      S_ALR_87012348 Cashed Checks per Bank Account
      S_ALR_87012349 Outstanding Checks Analysis per G/L Account and V
      S_ALR_87012351 Payment Advice Overview
      S_ALR_87012350 G/L Account Payment Advice Notes
      S_ALR_87012353 Payment Advice Overview (Header and Item Data)
      S_ALR_87012352 G/L Account Payment Advice Notes
      S_ALR_87012355 Payment Advice Notes: Reorganization
      S_ALR_87012354 G/L Account Reorganization
      S_ALR_87012322 Bill of Exchange List
      S_ALR_87012321 SAP Minimal Variant
      S_ALR_87012324 Extended Bill of Exchange Information
      S_ALR_87012323 SAP Minimal Variant
    Accounts Payable    
      S_ALR_87012077 Vendor Information System
      S_ALR_87012082 Vendor Balances in Local Currency
      S_ALR_87012093 Vendor Business
      S_ALR_87012079 Transaction Figures: Account Balance
      S_ALR_87012080 Transaction Figures: Special Sales
      S_ALR_87012081 Transaction Figures: Sales
      S_ALR_87012078 Due Date Analysis for Open Items
      S_ALR_87012103 List of Vendor Line Items
      S_ALR_87012083 List of Vendor Open Items for Printing
      S_ALR_87012084 Open Items u2013 Vendor Due Date Forecast
      S_ALR_87012085 Vendor Payment History with OI Sorted List
      S_ALR_87012104 List of Cleared Vendor Items for Printing
      S_ALR_87012105 List of Down Payments Open On Key Date u2013 Vendors
      S_ALR_87012086 Vendor List
      S_ALR_87012087 Address List
      S_ALR_87012089 Display Changes to Vendors
      S_ALR_87012090 Display/Confirm Critical Vendor Changes
      S_P99_41000099 Payment List
      S_P99_41000101 Check Register
      S_ALR_87012119 Cashed Checks
      S_P99_41000102 Number Ranges for Checks
    Accounts Receivable    
      S_ALR_87012167 Accounts Receivable Information System
      S_ALR_87012172 Customer Balances in Local Currency
      S_ALR_87012186 Customer Sales
      S_ALR_87012169 Transaction Figures: Account Balance
      S_ALR_87012170 Transaction Figures: Special Sales
      S_ALR_87012171 Transaction Figures: Sales
      S_ALR_87012168 Due Date Analysis for Open Items
      S_ALR_87012197 List of Customer Line Items
      S_ALR_87012173 List of Customer Open Items for Printing
      S_ALR_87012174 List of Customer Open Items
      S_ALR_87012175 Open Items u2013 Customer Due Date Forecast
      S_ALR_87012176 Customer Evaluation with OI Sorted List
      S_ALR_87012177 Customer Payment History
      S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue Items
      S_ALR_87012198 List of Cleared Customer Items for Printing
      S_ALR_87012199 List Of Down Payments Open On Key Date u2013 Customers
      S_ALR_87012179 Customer List
      S_ALR_87012180 Address List
      S_ALR_87012182 Display Changes to Customers
      S_ALR_87012183 Display/Confirm Critical Customer Changes
      S_ALR_87012195 Customer Master Data Comparison
    Fixed Assets    
      AW01N Asset Explorer
      S_ALR_87011963 u2026 by Asset Number
      S_ALR_87011964 u2026 by Asset Class
      S_ALR_87011965 u2026 by Business Area
      S_ALR_87011966 u2026 by Cost Center
      S_ALR_87011967 u2026 by Plant
      S_ALR_87011968 u2026 by Location
      S_ALR_87011969 u2026 by Asset Super Number
      S_ALR_87011970 u2026 by Worklist
      S_ALR_87010125 Sample for address data for an asset
      S_ALR_87010127 Real Estate and Similar Rights
      S_ALR_87010129 Transportation Equipment
      S_ALR_87011978 Asset Balances for Group Assets
      S_ALR_87011979 u2026 by Cost Center
      S_ALR_87011980 u2026 by Location
      S_ALR_87011981 u2026 by Asset Class
      S_ALR_87011982 u2026 by Plant
      S_ALR_87010137 Bar Codes
      S_ALR_87010139 Leasing
      S_ALR_87010141 Liabilities from Leasing Agreements
      S_ALR_87011990 Asset History Sheet
      S_ALR_87011992 Liabilities from Leasing Agreements
      S_ALR_87011994 Asset Balances
      S_ALR_87012004 Total Depreciation
      S_ALR_87012006 Ordinary Depreciation
      S_ALR_87012007 Special Depreciation
      S_ALR_87012008 Unplanned Depreciation
      S_ALR_87012009 Transfer of Reserves
      S_ALR_87012011 Write-Ups
      S_ALR_87012013 Depreciation Comparison
      S_ALR_87012015 Manual Depreciation
      S_ALR_87012018 Depreciation and Interest
      S_ALR_87010173 Revaluation
      S_P99_41000192 Posted depreciation by asset and posting period
      S_ALR_87010175 Posted depreciation, related to cost centers
      S_ALR_87012936 Depreciation on Capitalized Assets (Depreciation Simulation)
      S_ALR_87012026 Depreciation Current Year
      S_ALR_87012028 Net Worth Valuation
      S_ALR_87012030 Insurance Values
      S_ALR_87012033 Gain for transfer of reserves
      S_ALR_87012035 Depreciation Current Year
      S_ALR_87012037 Changes to Asset Master Records
      S_ALR_87012039 Asset Transactions
      S_ALR_87012041 Asset Portfolio (Current Book Values)
      S_ALR_87012043 G/L Account Balances
      S_ALR_87012048 Asset transactions
      S_ALR_87012050 Asset Acquisitions
      S_ALR_87012052 Asset Retirements
      S_ALR_87012054 Intracompany Asset Transfers
      S_ALR_87012056 Directory of Unposted Assets
      S_ALR_87012058 List of Origins of Asset Debits
      S_ALR_87012060 List of Origins by Cost Elements
      S_ALR_87012075 Asset History
    Edited by: Venkadesh S on Feb 25, 2012 6:39 AM

  • 0FIAR_C03 and material

    Hello Gurus!
    I'm totally new to SAP BW.
    So far we have a standard 0FIAR_C03 cube for reporting on AR data.
    We have folllowing situation
    Organizational unit PC (profit Centre) is attribute of material data (in MARA table). So in sales, we can analyze data through material attribute PC. And this (analyze data with PC attribute) we would like to do also in AR (accounts receivable) through 0FIAR_C03 cube.
    So basicaly, our requirement is that this cube (0FIAR_C03... or some other AR cube if easier) includes also material data or PC attribute/dimension.
    Any idea, solution about this??
    Regards
    Gorazd

    Hi,
       You need to enhance structure. You can get profit center and segment frim FAGLFLEXA table.You can use the following code in CMOD
      WHEN '0FI_AR_4'.
        LOOP AT C_T_DATA INTO WA_FAR.
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