Statement of Cash Flow for Non-USA localization

As you may already concern that Statement of Cash Flow (not Cash Flow) is one of mandatory financial report should be provided both internally and externally. This would be contradictory with the fact that only USA localization supports such report via XL Reporter (provided using XL Reporter sample report). It would be necessary for SAP to unlock this function so that other localization can benefit these by allowing setting of 1 field (yes, only one) in the G/L Account Details.
And will be excellent if this can be accomplished shortly for SAP B1 2005 via the next enhancement package.
Thanks,
Dody

HI,
There is one Standard report S_ALR_87012271 for Cash flow Statement Direct method. We can use this for cash flow direct method reporting.
If we want to use our own report then create report and form
regards
priya

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Refx lease rental cash flow for non-cancellable contracts

Dear Refx Group,
As per Accounting Standard (AS) 19 - Leases, the lessee should make the following disclosures for operating leases:
a) the total of future minimum lease payments under non-cancellable operating leases for each of the following periods:
('i) not later than one year;
(ii) later than one year and not later than five years;
(iii) later than five years;
Is there any standard report or any methodology whereby we can get the above information.
Regards,
Sudhir Chattapan

Dear Refx Group,
As per Accounting Standard (AS) 19 - Leases, the lessee should make the following disclosures for operating leases:
a) the total of future minimum lease payments under non-cancellable operating leases for each of the following periods:
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Creating Statement of Cash Flows using FSGs and ADI

Has anyone tried to create a SCF in FSG's using ADI for customizations and macros? I am realizing that I can automate a few things for the client like some of the variances needed from B/S accounts.For the most part, it seems thatI cannot create a report directly from FSG's. I have had to create supporting reports and with macros I have tried to automate as much as possible to create the SCF from the supporting reports. The accountants will still have a few manual things to do but it should be much faster than initially. Is this the only way with FSG's or has someone gotten much closer to the real McCoy?

Gordon,
Yes, ik did look at the Cash Flow report.
What I need is similar to the Comparison Report, where you will take 2 Balance Sheets of 2 years and compare them. But I need to take this further, by then taking the Diufference between these 2 Balance Sheets and creating the 'Statement of Cash Flows'. This will not use all theBalance Sheet accounts, only certain ones.
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Statement of Cash Flows

Hi Experts,
Do you know of a Report in SBO that can act as the 'Statement of Cash Flows' that certain businesses need for their Lendors?
This was explained to me as taking 2 years balance sheets and getting he differential on some of these Accounts (Operating, Investing and Financing). Then the 'Statement of Cash Flow' is created from that information.
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Gordon,
Yes, ik did look at the Cash Flow report.
What I need is similar to the Comparison Report, where you will take 2 Balance Sheets of 2 years and compare them. But I need to take this further, by then taking the Diufference between these 2 Balance Sheets and creating the 'Statement of Cash Flows'. This will not use all theBalance Sheet accounts, only certain ones.
Thanks for your help.
Marli

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Hello
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Hi,
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SAP Reporting on Cash flow statement

Hi all,
in SAP, how can we configure / set up Cash flow statement report, especially for China? How?
Thanks in advance.

Hi Suma,
No, you dont need to have cash management active in your system to get cash flow and funds flow statements.
Cash flow report defenition / design would depends on company to company.
Please go thru the below link to understand basic concept.
[Cash Flow Statement Example|https://www.zionsbank.com/pdfs/biz_resources_book-4.pdf]
Hope you must be fully aware of the above concept.
You can design your own cash flow statement using the financial statement items of your balance sheet in report painter/writer itself.
But you may need to fully acquainted with the report painter tool first.
Regardz,
Srinu

Configuring cash flow statement

Dear ALL:
We never used cash flow statement functionailty offered by SAP in our organization. Now management requires us to configure cash flow statement. Cash flow statements are avaiable in our SAP but perhaps they are not mapped thats why they do not produce any result. Can anyone refer me to exact OSS note for configuring Cash flow statements or if experts could guide me a stepwise approach to mapp cash flow statement in system. I will be very thankful tofor support.
Regards

With due respect is there no one at SDN forum to answer my query.
Regards

Cash flow code

Hi,
My client wants to enter the cash flow code on business transaction entry level like Business area and cost centers. He wants the complete cash flow statement for the same (Not a Legal Cash flow statement S_ALR_87012271 - Cash Flow (Direct Method))
How can i get this cash flow code??? and what will be pre requisites for the same???
Thanks in advance,
Shobha.

Hello,
If you want to include them make sure entries in OBC4 and OB41 (field status of the fields).
You can design your own cash flow as follows:
You need to create a form by using FSI4. You must be conversant with the basic report painter designing. Before doing this make sure your FSV must have been configured. All the items must have been taken into consideration. There is no need to create a separate FSV. Refer if you are not sure how to create FSI5 and FSI6. You will have some standard forms.
Assign this form to report in FSI1. For standard forms refer FSI2 and FSI3.
Please let me know if you need further help.
Regards,
Ravi

BPC Balance sheet , Profit loss and cash flow planning

Hi Friends,
Can anybody have the documents or links for BPC balance sheet and Profit loass and cash flowing for data flow from R/3 to BW abd BW to BPC as wells as what is process form business point of view. what are the EVdre reports and input scdules and we deelope and also data source for balancesheet and Profie and loss and Cash flow planning in BPC/
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SG

Hi SG,
What Raghu has shared are the best practices. However, what you need is the understanding of the these financial statements from a general perspective (not BPC). These documents are just financial statements. BPC is just a tool, in which you can create these statements. But, in order to create these statements in BPC, you need to understand the basic terminologies of the financial statements.
You can search them directly. on the internet.
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CASH FLOW per PERIOD

Hi Gurus/Experts,
really need your help since i'm stuck in creating Report Painter for Cash Flow.
Below is the explanation of my case:
My requirement is to make report for Cash Flow periodically (or per month).
Already created Report Painter in FSI5 and Form in FSI1, and it's working. But, it's only giving the correct amount if only i generated Cash Flow Report on February, March, April and so on.
When i tried to generate Cash Flow for January, the amount isn't correct.
My speculation is because the different fiscal year that effect the increment value
i.e
increase in AR (Feb) = AR balance in February 2015 - AR balance in January 2015 >>> CORRECT AMOUNT
increase in AR (Jan) = AR balance in January 2015 - AR balance in December 2014 >>> INCORRECT AMOUNT
Currently im using three columns and Period as variable definitions, such as: 1PF, 1PF-1, 1PF-2
So, my question is:
1. Could i create cash flow per period? Or we are only able to create CASH FLOW PER FISCAL YEAR as standard report in SAP (0SAPRATIO-04)?
2. If i could create cash flow per period, where did i miss?
Already searching all threads, but i couldn't find the same problem.
Need your advice, Gurus..
Please let me know if there's any queries.
Best Regards,
Melia

Hi Melia
For your calculation, you can cross check your logic with actual values form table and see why it is not matching in case of INCORRECT amount.
Cash Flow is genuinely generated per Fiscal year and that will show the comparison of Reporting year (For Ex Current Year) with comparison year (For Ex Last Year).
As a correct solution, you can give selection parameter as below;
Reporting Year
Reporting Pd From
Reporting Pd To
Comparison Year
Comparison Pd From
Comparison Pd To.
That is the way I have created CFS. Let me know if you need more info.
Regards
Syed Zia Abbas

Recalculate Cash Flow

Dear SAP experts,
I am having a problem during simulation of LO Debit Position for
January 2008. Few LOs have been affected. Eg: LO rental end date is on
31.01.2008 but the Cash Flow only up to 31.12.2007. Means, to enable
execute LO Debit Position we need to perform the manual recalculate
cash flow for Year 2008 Eg: FO38>Extras>Recalculate Cash Flow>Save.
For your information, the Cash Flow for Year 2008 is not being
automatically calculated by the system. Our users are requesting for a
permanent solution as they do not want to perform the manual
recalculate cash flow. It is not practical for them as they have too
many lease outs. Furthermore it will affect their financial year and
ageing report for the respective customer.
What we need is to find out why the system is not calculating the cash
flow automatically and the solution, so that users do not haveto do it
manually for the incoming years.
We appreciate if you could assist us in solving this issue so that our
users can perform their task happily.
We are looking forward for your reply and latest updates of this issue.
TQ.
Regards,
Nazrul

I tried another option, run the report RFVICF00 (transaction FOVB) on a regular basis but is there any other option instead of manually run the recalculate cash flow via tcode FOVB? Or any setting in config (SPRO) to make it automatically recalculate the cash flow?
Please help me.
TQ

Cash flow report in FI ***very very urgent***

Techie's,
Please help me, getting a ABAP report for "cash flow" for funds in FI.
Its quite urgent.
Please revert as soon as possible !!
Regards,
-=Virendra=-

Hi,
Run S_ALR_87012271 (menu path A/C-FA-GL-Info System- GL Reports - BS/PL/Cashflow-general-cash flow)
In the screen enter the year & Company code, & execute. you will reach to another screen.
Click on the "FORM" & you will reach another screen having various forms. The form related to Cash flow is already highlighted.
Go to EDIT-General Data Selection - Change the financial statment version pertaining to your company
Then, click on each line item in the form which is being displayed and enter corresponding GLs.
Save it & execute S_ALR_87012271
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Statement of Cash Flow for Non-USA localization

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