S_PL0_86000030

Hi All,
While generating the above report transaction ,account number ,profit centre is not appearing only text is shown. As per my business requirement ,i would like to assign GL acount number ,Profit centre Number ( Not Rext)
Is it possible to retrive same in standard report or Z with using of FGI3
Rgds
Suma

Hi  Christian ,
Can you please elaborate how to change the setting as you said in your reply. I has checked in settings tab but it shows Layout and Column option only. How can I set the Characterstic .
Please can you guide me on this.. I am facing the same issues...
Thanks you so much
Regards
Anamika

Similar Messages

  • Report S_PL0_86000030 - G/L Account Balance (New)

    Hi all,
    Report S_PL0_86000030 - G/L Account Balance (New) gives a good overview of account balances including carryforward balances etc.  It also gives the text for the GL accounts but not the actual numbers.
    Does anybody have a simple way to get the GL account numbers into this report?
    Cheers,
    Gudmunudr

    This can be achieved by clicking on Characterstic Key & Name - both option under Settings --> Characterstic Display (you can get these options if you run the report under Classical Drilldown mode)
    Also if you can just change the same thing in the report layout - it will be permanent - Transaction FGI0.
    Thanks,
    Surajit

  • Trial balance reports not matching (F.08 & S_PL0_86000030 / S_PL0_86000028)

    Hi,
    I'm facing an issue with the trial balance, while running the T.Codes S_PL0_8600028/30 and F.08. The balancing figure as per s_pl0_86000028/30 is say for example 66890 and the balance as per F.08 is 66853 for the fiscal year 2008.
    In both the cases the balances as per the debit and credit sides are the same i.e., the trial balance is matching repectively in each of the cases.
    In fact, in the company we have been using S_PL0_86000030/28, however there is an issue of amount being seen in the account Inter Segment Clearing or PRofit Center Clearing account.
    And so, as an alternative I'm trying to use the T.Code F.08 where the issue of Inter segement clearing is not there, however there is a mismatch between the balancing figures of the above stated reports.
    There is the above mentioned mismatch where the total balance even after excluding the Inter segement clearing account (GL account) and running the reports exists
    Please share some insights on the same.
    Regards
    Soujanya.

    Hi,
    Yes. I do have the amounts by which it is differening between each of the respective GL accounts. The point is, the amounts that show the difference are the closing balances and so to identify the particular transaction for the amounts is quite challenging.
    In fact, I've tried running F.51 for each of the GL accounts, however over the year there are places where similar amounts are posted for more than one time.
    Like, if there is an amount of XYZ that is showing up the difference for a particular GL, then when I try to filter on that basis then I can see this XYZ amounts for 5 times in the whole year. To drill down to the right amount is where I'm facing an issue.
    Regards
    Soujanya

  • GL Account not displaying in T. Code. S_PL0_86000030

    Dear Gurus,
    When I display account balance with transaction S_PL0_86000030, for output type, I selected object list (more than one lead column), I cannot see account number. It is displaying only account number(text) profit center (text).
    How can we get the GL Account filed in change layout under column set for the output type object list .
    Praveen

    Hi Gurus,
    This option i too know...But i am asking where the Thrird radio button under Out put type. (Object List).
    When executing this report i am not getting the Charecter Disply option under settings. For others two it is coming.
    I have seen the GL account number and Profit Center number in Std report with Std Transaction Code.
    Help will really appreciate.
    Praveen.

  • System not picking data correctly in S_PL0_86000030

    I am trying to process report S_PL0_86000030 . While trying  to view the call up report for particular GL a/c in a particular fiscal year and co code, we are getting the data for period 1 to 3 for line item reports . The data displayed is correct in the development server but not so in prodn server.
    In the prod server, the system is also picking the data for period 4  (July) even though the selection is for period 1 to 3 at the line item level.
    The same display is correct in the development server

    na

  • Transaction S_PL0_86000030

    hi everyone,
    i am using tcode S_PL0_86000030 and sometimes i am encountering an error dump. this is a standard transaction and would just like to know your ideas why this is sometimes throws a dumped error. The error was because of fetch statement in include program LFAGL_ITEMS_SELECTU01.
    Can someone help me on this?
    Thanks so much.

    Hi,
    Transaction FSi2 takes you there.
    Alex-

  • S_PL0_86000030 report

    Hi all,
    In the report S_PL0_86000030 of G/L balances, my user is not getting the name of the company in the report. Please help in this regard.
    Ashok

    hi,
    its possible, please sit with an abaper..
    regards,
    Sanju M S

  • S_PL0_86000030 not  showing proper display

    S_PL0_86000030 display get change
    balance c/f to Accumulated balance there are 7 columns
    but now showing  only three columns  1)debit bal 2)credit bal 3) accumulated bal.   
    how do i get all seven columns?

    Hi
    When you run the Transaction: S_PL0_86000030.. at the bottom of the Selection Screen you have 3 Option for Output Type:
    1.Graphical Report Output
    2.Classical Drilldown report
    3.Object list
    You can choose Graphical Report Output or Object List and then run the report.In the report screen click the Change Layout button and in the pop-up screen you can select the desired column fields you need and drag it on the left.This will give you the desired output you need.
    If you wanted it to be your default layout then save it and use it whenever you run the Transaction.
    Regards
    Andrew

  • Findinf report in Report painter for transaction S_PL0_86000030

    Hi ,
         For transaction <b>'S_PL0_86000030'</b> am finding corresponding report in report painter. Transaction S_PL0_86000030 is nothing but trnsaction START_REPORT with
    default value for D_SREPOVARI-REPORTTYPE as <b>'RE'</b> and
    for D_SREPOVARI-EXTDREPORT as <b>'FBRG01FAGLFLEXS                     0SAPBLNCE-01'</b> .
    How do i get the corresponding report in report painter ?
    Thanks and Regards,
    Amit Raut

    Hi,
    Transaction FSi2 takes you there.
    Alex-

  • Profitcenter wise data mismatch In T-code FAGLL03 & S_PL0_86000030

    Data Mismatch In two Report
    for e.g.
    IN GL 610120 FOR the Period of 01.04.2009 to 30.06.2009
    T-CODE T-CODE
    Profit center          *FAGLL03*                *S_PL0_86000030* -( General -> G/L Account Balances -> G/L Account Balances (New))
    1                     338,521.50 ;              338,521.50
    2                     115,104.00 ;              453,625.50
    3                     406,985.25 ;              860,610.75
    4                     345,215.50 ;            1,205,826.25
    Total               1,205,826.25 ;            1,205,826.25
    The Problem is In one HO profit center both T-code Balance Is Tally Rest of three are not matching and in four profit center is showing total of all
    we want data profit center wise data for quarterly balances sheet which is showing In GL Account
    what is the reason data showing mismatch ?
    How can we get the proper data which will be same in both T-code?
    any report setting is required?
    please guide.

    Hi,
    there is no mismatch between the values. When you have a closer look you will see that FAGLL03 shows the period values whereas report S_PL0_86000030 shows cumulated values:
    Profit center          FAGLL03                S_PL0_86000030 -( General -> G/L Account Balances -> G/L Account Balances (New))
    1                          338,521.50 ;              338,521.50
    2                          115,104.00 ;              453,625.50
    total in period 2    453,625.50
    3                          406,985.25 ;              860,610.75
    total in period 3    860,610.75
    4                          345,215.50 ;            1,205,826.25
    total in period 4 1,205,826.25 ;            1,205,826.25
    Cheers,
    Daniela

  • Issue with report S_PL0_86000030

    Hi,
    When the user is selecting the report S_PL0_86000030, and entering the criteria under "Report Selections" as "Fiscal Year" 2007 , From Period 1 and To Period 5. The system picks up the fiscal year as Apr-March where as the FSV attached to company code is a calender year. Could any please help me in understanding from which table does this data for report period gets picked up.
    Thanks
    Kishore

    This can be achieved by clicking on Characterstic Key & Name - both option under Settings --> Characterstic Display (you can get these options if you run the report under Classical Drilldown mode)
    Also if you can just change the same thing in the report layout - it will be permanent - Transaction FGI0.
    Thanks,
    Surajit

  • S_PL0_86000030 not showing profit center

    General Ledger: Totals table FAGLFLEXT not updated with profit center.
    S_PL0_86000030 report not showing profit centers.
    Regards,
    Praveen Lobo

    Hi
    When you run the Transaction: S_PL0_86000030.. at the bottom of the Selection Screen you have 3 Option for Output Type:
    1.Graphical Report Output
    2.Classical Drilldown report
    3.Object list
    You can choose Graphical Report Output or Object List and then run the report.In the report screen click the Change Layout button and in the pop-up screen you can select the desired column fields you need and drag it on the left.This will give you the desired output you need.
    If you wanted it to be your default layout then save it and use it whenever you run the Transaction.
    Regards
    Andrew

  • Report S_PL0_86000030 - G/L Account Balance - Back button Issue

    Hi
    We are on ECC 5.0 and when we click on the BACK button, from the report display it straight way goes back to SAP standard  screen (both when we save or do not). It does not go back to the selection screen of the report.
    I searched OSS and could not find any possible resolution.
    Could anybody know how this can be fixed? Any patch?
    Thanks,
    Surajit

    This can be achieved by clicking on Characterstic Key & Name - both option under Settings --> Characterstic Display (you can get these options if you run the report under Classical Drilldown mode)
    Also if you can just change the same thing in the report layout - it will be permanent - Transaction FGI0.
    Thanks,
    Surajit

  • Report S_PL0_86000030(G/L Account- balance)

    Hi,
    When running the above report, I am getting different outpur format in quality & production server.
    In quality server, I am getting the following columns :-
    Balance Carryforward
    Balance,prev.periods
    AccumBal.Prev.Period
    Debit   1- 16
    Credit   1- 16
    ***. Debit Balance
    ***. Credit Balance
    Accumulated balance
    But in production server, I am getting only the following columns :-
    ***. Debit Balance
    ***. Credit Balance
    Accumulated balance
    In both the cases, the Form No.0SAPBLNCE-01(which includes all the 8 columns as stated above) is being retrieved. I am not able to trace why the difference is comming.
    Please revert in case you know the solution.
    With regards,
    BP

    Working with SAP on Customer Message - 1036215/2008, we had to reset the Form Settings in production.  Specifically, via t-code FGI2 double-click on the report to open it in the right side of the window pane.  Then go to the Extras...Form Settings menu.  The report will receive a message that it has accepted the settings from the form.  I then saved the report definition, executed it, and everything looked fine.
    SAP indicated that this could happen if someone opens the report in classic (drill down?) mode, modifies the layout, and saves data to the report.  I have not had a chance to recreate the situation, but I'm happy to know the solution.

  • GL Acc Balance S_PL0_86000030 columns do not display fully

    Hi!!!
    Above report generates with '*' in front of values when the value length is longer than the column length.
    How to get the full amount displayed in the layout?
    Please help.
    \Madhu

    HI,
    Ideally this should not be a problem in SAP. This is a standard SAP report and such reports always use standard format.
    However, if you are still facing a problem you may want your developer to take a look at the associated Form. The Form for this report can be identified by using the menu path EDIT -> Display form.
    Regards

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