Scenarios for FICO report

Question

Hi gurus
     anybody please say a scenario for
1)Exception
2)Condition,
3)Variables,
4)RRI
for FICO based reports... its urgent ..please help me out...
   i will assign points
Thanks in advance
pradeep

Answer 1

See below scenarios on which you can implement Exceptions, conditions,........etc on keyfigs.
1. Balance Sheet and P&L: Actual/Actual Comparison
Technical name: 0FIGL_VC1_Q0001
Based on: Virtual InfoCube 0FIGL_VC1
Use
This query is used to display the balance sheet and P&L in two different report periods. The report periods are broken down in the columns, the balance sheet structure/P&L is displayed hierarchically in the report rows.
The balance sheet/P&L is created for exactly one company code. This must be entered using a variable.
Filters
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE     Company code, variable 0P_COCD (individual value, required entry)
0VERSION     Version, constant value “1”
0CURTYPE     Currency type, constant value “10” (company code currency)
0VTYPE     Version, constant value “10” (actual)
0FISCVARNT     Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject     Description
0BUS_AREA     Business area
0GL_ACCOUNT     General ledger account
Rows
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT     Balance sheet/P&L item
Columns
InfoObject     Description of the InfoObject (and restriction or calculation formula)
Structure     Key figures
0FIGL_VC1_CK001     1.     •         Balance value, calculated key figure for the 0FIGL_VC1:
0FIGL_VC1_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure     Periods:
Report period     1.     •         Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period     2.     •         Selection for characteristic 0FISCPER, varianble 0FI_FPER2 (= copy of variable 0I_FPER)
Absolute variance     3.     •         Formula:
‘Report period’ – ‘comparison period’
Variance (%)     4.     •         Formula:
‘Report period’ % ‘comparison period’
2. Bal. Sheet and P&L (Cost-of-Sales Acc.): Actl/Actl Comparison
Technical name: 0FIGL_VC2_Q0001
Based on: virtual InfoCube 0FIGL_VC2
Use
This query is used to display the balance sheet and P&L according to the cost-of-sales accounting method in two different reporting periods. The reporting periods are expanded in the columns, the balance sheet/P&L item (hierarchically) in the reporting rows.
The balance sheet/P&L is created for a single company code that must be entered using a variable.
Filters
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE     Company code, variable 0P_COCD (individual value, required entry)
0VERSION     Version, constant value ‘1’
OCURTYPE     Currency type, constant value ‘10’ (company code currency)
0TYPE     Value type, constant value ‘10’ (actual)
0FISCVARNT     Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject     Description
0BUS_AREA     Business area
0FUNC_AREA     Functional area
0GL_ACCOUNT     G/L account
Rows
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT     Balance sheet/P&L item
Columns
InfoObject     Description of the InfoObject (and restriction or calculation formula)
Structure     Key figures
     Balance sheet value, calculated key figure for InfoCube  0FIGL_VC2:
0FIGL_VC2_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure     Time periods
Report time period     Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period     Selection for characteristic 0FISCPER, variable 0I_FPER2 (= copy of variable 0I_FPER)
Variance (absolute)     Formula: ‘Report period’ - ‘Comparison period
Variance (%)     Formula: ‘Report period’ % ‘Comparison period’