SAP fico with FERC reporting

Hi everyone,
Is there anyone who can explain me about SAP fi/co reporting for Federal Energy regulation Commission for stautory reports and requirements.
I tried in sdn forum, but news on this. I just want to know the link between fi/co reporting extract process for FERC.
Thanks for your time,
Suresh arya
email Id: [email protected]

hi,
chk out the links
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1cf73536-0301-0010-f880-d9e826a330cc
there is online free demo version available expalining the things
http://itsolutions.windowsitpro.com/windowsitpro/search/viewabstract/69473/index.jsp
Accessing a GUI interface to develop Reports just as in Cognos
BI without BEx
BW Reporting
Ramesh

Similar Messages

  • New to sap, play with .rpt reports

    Hi,
    I have downloaded a trial crystal report 2013 and I would like to play with some reports are running on our system but in order to don't destroy them, I want to know the next points:
    How identify the version of the actual file report file .rpt or the crystal report version was made, i would like to keep the original version all the time or during the test process.
    some reports are working in our system that i will make a backup for them, the question is if something is wrong with the test report, the restoration to the original state should be replace the test file for the backup file into the original folder? do we need to stop the server first? what important considerations we need take before replace a file or after replacing a file.
    For the viewer of reports, do we need an additional software? we have one viewer for the actual reports but I would like to have an additional viewer for the test process, Do we?.
    if you need more info about the actual system we have please let me know.
    I think for the moment answering the last questions i will be able to select the right version and create a backup before testing reports.
    I will appreciate a response for it

    Hi Emilio
    How identify the version of the actual file report file .rpt or the crystal report version was made, i would like to keep the original version all the time or during the test process.
    There is no "out of the box" way of determining what version of CR the report was created in. There are APIs in .NET and Java that will tell you this, but then you'd have to create an app your self. Alternatively, download the attached app created by Don WIlliams. When you open the report in this app, it will tell you what version of the designer the report was created in (note: After you download
    the file, unzip it and rename to .exe):
    Note 2: You may have to install the 4.0 framework before the above app will run.
    some reports are working in our system that i will make a backup for them, the question is if something is wrong with the test report, the restoration to the original state should be replace the test file for the backup file into the original folder? do we need to stop the server first? what important considerations we need take before replace a file or after replacing a file.
    I don't understand. If you have a back up, why would you want to do a "restoration"? Note that restoring the report and saving it will save it as version 14.1 and there is no Save as version X.
    For the viewer of reports, do we need an additional software? we have one viewer for the actual reports but I would like to have an additional viewer for the test process, Do we?.
    There is a number of viewers:
    1) There is a viewer in the CR designer.
    2) You can download the free viewer that looks much like the viewer in the designer (but it will not let you change db connections or modify the report). Download link:
    SAP Crystal Reports viewer | Crystal Solutions| Business Intelligence | SME | SAP
    3) You can create your own app in .NET or Java and these SDKs have their own viewers.
    4) SAP BusinessObjects BI Platform (BO Enterprise) has it's own viewers.
    5) SAP Report Application Server has viewers.
    - Ludek
    Senior Support Engineer AGS Product Support, Global Support Center Canada
      Follow us on Twitter

  • SAP EP WITH BI Reports

    Dear All
    We are accessing BI Reports through portal. one user changed the layout & saved it. By  default it's coming that's saved layout with out asking any input. please let me know how to reset the filter setting in particular report. or any other settings
    Thanks
    Rajesh

    Hi Rajesh,
    Please ask the Portal administrator to remove the user personalization for the pcd object.
    Please follow the below link to achieve the same:
    http://help.sap.com/saphelp_nw70/helpdata/en/44/70edb7209112d1e10000000a422035/content.htm
    BR,
    Anurag

  • Problem to connect SAP tables with Crystal report 2011

    Hi,
    I am new in Crystal report,
    I Install CR 2011 in my PC now when I make a new connection under path FIle->New->Blank Report I choose SAP Table,Cluster or Function
    here I give Clint,User and Password and try to connect then following msg will display 
    Logon Failed.
    Details: You do not have necessary rights to design report against the SAP system . Please check with your System Administrator.

    Hi,
    Step 1:After Clicking SAP BW Query, you need to goto SAP tab from the context menu and click on
    Step 2: Create New Report from a Query
    Step 3: Click on OLAP tab, Here you can select your Cube and select SAP Business Information Warehouse
    Step 4: Go back to SAP tab and click on Start BW Query Designer(this allows selection of the cube from the Query designer Interface)
    You will understand automatically about further steps once you are able to follow the above steps............
    Regards,
    Suman

  • Sap FICO Certification for Financial Accounting with mySAP ERP 2005

    Hi,
    I would like to write SAP-FICO Certification for Financial Accounting with mySAP ERP 2005
    Topic areas:
    SAP overview, Financial Accounting Master Data, Document and Posting Control,Special General Ledger Transactions, Document Parking, Substitution and Validation ,Payment Program, Dunning Program, Correspondence, Interest Calculation,Evaluation Options in Reporting ,Closing Operations in Financial Accounting ,Asset Accounting,The New General Ledger,SAP Solution Manager.
    If anyone have the Material for above topics, please send me my mail Id: [email protected]
    if anyone appeared recently for certification for the same code, please send model questions and answers.
    i will be very thankfull to you.
    Regards,
    Satyaprakash

    Hi
    I am also writing SAP-FICO Certification for Financial Accounting with mySAP ERP 2005.
    Request you to send me whatever the material you have in this regard.
    thanking you in advance
    Suri

  • What is the z reports in sap fico

    HI guyz
    Could anybody plz explain what is Z reports in SAP FICO
    Could anybody explain me with an example.
    Regards
    Anil

    Hi Prabhas,
                     Zreports means custom reports. these can be created in se38.
    Regards
    Prameela

  • Need SAP BW AR Aging Report with R/3 Aging Report Should Match

    Hello All,
    Could you please let me know SAP Delivered AR Aging Report on BW Side should match with SAP R/3 AR Aging Report for a given Customer.
    When I ran the report on BW Side I am able to match the report values with InfoProvider Values and also with RSA3 Extractor (0FI_AR_4).
    But when i tried to compare BW report with ECC Report values are not Matching at a given Customer Number.
    Please explain the best practice to match the values of BW Standard Aging report with ECC standard AR aging report.
    Thanks,
    Geetha

    Hi,
    I am actually running the SAP Delivered Report in BW.
    So I didn't changed any thing in report.
    I m running the report in ECC using s_alr_87016128 tcode.
    Still I m getting the amount difference.
    I have checked at customer level with company code and Key date.
    Can i get inputs on these.
    ECC Report s_alr_87012168
    BW Report:0FIAR_C03_Q0005
    Thanks,
    Geetha

  • Why we need ABAP if we can connect With Crystal Reports to SAP R/3

    Hi,
        I am new to Crystal reports.I came to know that we can connect SAP R/3 by using SAP InfoSet,SAP Table Cluster and Function connectivity in Crystal Reports.So we can generate reports for SAP R/3 database with out need of ABAP.So why we need to go ABAP module.Is there any disadvantages if we dont use ABAP to generate reports or we can use always Crystal Reports to generate Reports for R/3 database?

    Hi,
    it is correct that you can built a Crystal Report without the need to use ABAP, but we have lots of customers that have invested over the years into ABAP Routines and Crystal REports is able to leverage those as well. So with Crystal Reports you have the choice to leverage existing ABAP Functions as a source for reporting - which might help to leverage complex processing on the backend - or to use InfoSets and tables.
    regards
    Ingo

  • CA with SAP FICO  and Japanese Language

    Hello Friends,
    I am Kapil studying  ( final group ) to become a Chartered Accountant.I want to do SAP FICO Module from SAP Certified Education Center in Delhi,India.I  have also done One Year Intensive Advanced Diploma in JAPANESE Language from Delhi University.I have also done JLPT Level 3.
    I have following queries :--
    1.Which one is the best SAP Education Center in Delhi both in terms of education and placement ?
    2.What are the job prospects after completing CA n SAP FICO  in Japan ?
    I will be thankful to you if you could provide me guidanc eon the above issues ..
    THANKS..
    Edited by: KAPIL KUMAR  singh on Apr 29, 2008 4:39 PM
    Edited by: KAPIL KUMAR  singh on Apr 29, 2008 4:39 PM

    Chartered Accountancy with SAP FI-CO itself is a lethal combination.  Looks like you love Japan or there is someone there whom you love.  There are quite some companies in Japan that have implemented SAP (you can get into support, upgrade, enhance kinda roles) and there are also new implementations in the pipeline.  As far as training goes, go to any SAP Education Partners (Siemens, etc.).  Give your full time to demos and practice sessions on SAP when in training - reading books only will not help.
    Good luck.

  • How to Integrate SAP EP with SAP PI to send data for creating reports in BW

    Hi Gurus
    I am struck with an Object/Interafce Creation in my project. My requirement is to Integrated SAP Enterprise Portal and SAP BW using SAP Pi. I am working on SAP PI7.1. The SAP EP sits on the Oracle Database and it will send some data required for generating some reports in BW.
    My question is how to integrate the above systems by which adapters and which will be the best approach. If we use PI, the major advantage is we can Monitor the flow of the messages .
    Cant the BW System directly talk with the SAP EP System. If there is an approach, can we monitor the message flow with out PI involvement.
    All the above mentoined systems(SAPEP,SAPPI,SAPBW,SAPSRM,SAPABAP) are in the client landscape only.
    Please suggest me the approach.
    Thanking you

    Hi rajshekar
    Thanx for the reply
    In the current project we are having an Interafce which is a B pass sceanrio from MDM to BI; MDM is dat , pi is picking the data by Sender File CC and Posting the Data to BW by using Receiver File CC. this does not involve any developemnt of ESR Objects.
    My current requirement also seems to be the same Pick thhe date from SP Portal and give it to BW for generaiting reports.
    Can i use the SOAP at sender side and File at receiver side with out the involvement of ESR Objects.
    Does the By Pass aprroach work for this aprticular interafce.
    How can we integrate SAP EP with BW withour Pi?
    please share any blogs or forums
    please help
    Thank you
    Edited by: VArjun86 on Jan 4, 2012 10:27 AM

  • Integration documentation for sap sd with fico and mm

    hi Sappers,
    I need Documentation for SAP SD with FICO and MM Module
    its very urgent.
    mail id : [email protected]

    <b>Some basic information :</b>
    FI-MM: The integration between FI-MM happens in T-code: <b>OBYC</b>
      1. When PO is created :
    No Entry -
      2. When GR is posted 
          Inventory Account dr (Transaction Key BSX in OBYC)
                To GRIR account (T.Key WRX in T-code OBYC)
      3. When Invoice is posted
          GRIR account Dr.
          Vendor account  Cr.
      4. Payment made to Vendor
          Vendor A/c Dr
                To Bank Clearing A/c Cr.
    Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions. 
    There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,
    <u> 1. Movement Types:</u>
    Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)
    <u> 2. Valuation Class:</u>
    Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.
    <u>3. Transaction/Event key:</u>
    Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.
    <u> 4. Material Type:</u>
    Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account.
    <u><b> FI-SD Integration:</b></u>
    The integration is done in T-code VKOA
    <u>  1. Sales Order Created</u> 
            -No Entry-
      <u>2. PGI done (Goods issue)</u>
          Cost of Goods Sold     Dr (Configured in OBYC GBB T-Key)
               To Inventory Account
    <u>  3. Billing document released to Accounting</u>
            Customer Account Dr.
                  To Sales Revenue Account (ERL T-key in Pricing procedure)
      Note : The GL account is assigned to this ERL in VKOA
    <u> 4. Payment Received</u>
            Bank Clearing A/c Dr
                           Customer A/c Cr. 
    Points to Know : Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc

  • Starting with SAP FICO

    Dear,
    Plz guide me on Starting with SAP FICO.
    I am engineering graduate & wants to work on SAP FICO.
    Completed studying -- Accounting for Non Accountants.
    But now i am in a dilemma as for now which topic to start with.
    Someone says TFIN20, TFIN22, TFIN50 etc & some says to start with AC205 series Pdf's.
    So plz guide me step by step method as to which Pdf book should be started - from starting to end to learn SAP FICO in serial order.
    Also do provide me links for the updated pdf's of SAP FICO ECC 6.0.
    Thanks in Advance,
    Vivek.

    So plz guide me step by step method as to which Pdf book should be started - from starting to end to learn SAP FICO in serial order.
    until you work on it and solve some real time problems you don't get full knowledge in SAP module. so try to work on SAP system.asking for authorized books/links is against the Rules of SDN forum. search for FI & co (separate certification for both) in GOOGLE, SDN. you will get so many links & documents.
    regards
    Mahesh

  • If SAP FICO as standalone system with other legacy system.

    Hi All,
    If SAP FICO as a standalone sytem with other legacy systems what is the impact on the SD module.
    For eg: what we will miss or cant do the transcations with the SD perspective in SAP.
    Thanks
    ANGKS

    Hi,
    1. Yes all the dat needs to be copied
    2. You can just assign the users in your orginazation structure to the profiles(Master data specialist, steward etc.) in BRF+
    3. After copying the data to your standalone ECC 6.0 instance, all the process of data governance happens on your standalone system and once it is done you can replicate the data to your SAP 4.7 system. According to my experience, no functionalities will be missing.
    Regards
    Goutham Kanithi

  • Issue with Crystal Report & SAP B1 8.8

    Hello,
    I imported my crystal report in SAP.
    When I want to edit the report throught SAP, it opens the report on crystal report session.
    The problem is when I want to save the file. It wants to save in a temporal file.
    How I can solve it ? where SAP save the .RPT flie ?
    Thanks

    Hi,
    You can save your edit CR (Crystal Report) in .rpt file.
    Once you have imported CR
    Admin > Setup > General > report n layout....
    Select Your CR
    Click on Edit button
    now new window is open that is CR in editable form
    Go in File Menu of CR > Save As > "Give your location"
    Which will save as .rpt format....
    Thanks
    King Kevin

  • Issues with BEx Reports in SAP Enterprise Portal

    Hello Experts,
    I am facing issues with BEx reports integrated in portal. Below are more details:
    Scenario 1:
    Execute a BEx report in the portal, save it in 'My Portfolio' using 'Save As' button. Now open the saved report from 'My Portfolio'. Below is the issue for this scenario:
    When I open the saved report, I get 2 error messages and 1 info message at the top of the report. They are as follows:
    The metadata of 'ITE' 'TEMPLATE_PARAMETERS' are incorrect for parameter 'COMMAND_PROCESSING'
    The metadata of 'ITE' 'FILTER_PANE_ITEM' are incorrect for parameter 'TEXT_WRAPPING'
    Variables for characteristic Fiscal year/period[0FISCPER] cannot be processed
    Scenario 2:
    Execute a BEx report in the portal, save it in 'BEx Portfolio' or 'Favourites' using 'Save As' button. Now open the saved report and click on 'Send' button. As expected, the BEx broadcaster wizard should appear but, it shows '400 BAD HTTP REQUEST'. While if I open the report (not the saved one) and click on 'Send' button, it works.
    Helpful pointers appreciated.
    Thanks
    Vikash

    HI Suman,
    I am not adding the report to favourite using browser favourite. Below is the flow:
    Run the report in portal.
    There is a 'Save As' button at the top of the report. When I click that button, I get a pop-up with 3 tabs  for saving the report.:
    Favourite
    BEx Portfolio
    My Portfolio
    save the report in the favorites or BEx portfolio tab and then open it and press 'Send' button
    BEx Broadcaster Wizard should appear but instead of that, it shows '400 BAD HTTP REQUEST'.
    If I press send for unsaved report, then BEx broadcaster Wizard is shown.
    Thanks,
    Vikash

Maybe you are looking for