T-Codes to view the consolidation balance sheet

Hi,
Can you give me the T-Codes to view the consolidation balance sheet & consolidated income statement.
Thanks
Prathima

Dear Pratima,
you can use this T Code for Consolidation for B/S for more than one Co Code with diffirent Chart of Accounts F.54 - Account Balance Structure
Regards
radha

Similar Messages

Consolidated balance sheet for 3 company codes having different fiscal year

Hi,
In our current organisation, we have 3 company codes assigned to the company.
All the three company codes use the same chart of accounts.
Among the 3, 2 company code are having the same fiscal year variant, controlling area and tha same local currency.
One company code has different fiscal year variant , controlling area and local currency.
Now is it possible to see the balance sheet in f.01 for all the 3 company codes.
If no, could anyone let me know if I have to use the multiple ledger concept to do thid.
I am aware that multiple ledger concept appears when the same company code has different fiscal year variants , we can see tha same posting in different fiscal year variants.
I am not sure if I have to use the multiple ledgers to see the consolidate balance sheet for the three companies.
Please provide me with a clarity on the same.
Thanks,
Shilpa.
Edited by: ashilpa54 on Jan 12, 2011 5:24 AM

Hi,
Thanks for the extended help.
But Group Chart of accouts should be maintained for all the comany codes if they have different Chart of accounts at the company code level.
It is not mandatory have it when all the three company code have tha same COA.
Thanks,
Shilpa.

Consolidation Balance sheet

Consolidation Balance sheet
Any body can be reply about consolidation balance sheet and how to see. and what r the configuration steps with path.

In simple terms, I would say that if you have define a group chart of accounts, you can get a consolidated report by preparing a financial statement version based on Group chart of accounts. Define the group chart of accounts (in the same line as you define operative chart of accounts) and assign the group chart of accounts in the operative chart of accounts. You can create GL accounts in group of chart of accounts for making entries on a consolidation base. Once you do this while creating the GL accounts in FS00, you will have an additional field of account number in Group chart of accounts. There you can give the GL account number created in the group chart of accounts. So whenever you make a posting to your individual company code GL accounts, the same will also get updated in the group chart of account GL account number.
I hope you have got a flair of things now.. Nevertheless, by simply proceeding in this line is not enough to have a true picture of things from the group point of view. There may be other things to consider like elimination of inter-company profits, losses, transfers, etc. For this purpose, you will have to go for additional installations like SEM-BCS, BI, etc.

SAP B1 Intrgration with SAP R/3 for Consolidated Balance sheet

Hi experts,
I have a crnario, where our client has SAP R/3 at their main company and want to implement SAP B1 in subsidires.
They want the consolidated reports from SAP B1 and SAP R/3 like consolidated balancesheet, trailbalance and other MIS reports .
So can any one tell me, is it possible to get consolidated balancesheets and other reports through integration.
if yes how we can do the same.
Regard's
Hari

Hi Hari,
From accounting point of view, both systems may not on the same level. Therefore, it could be very hard to Consolidated Balance sheet between them. B1 might be better fit as a data input subsystem to R/3.
Thanks,
Gordon

Consolidated Balance sheet

Dear Sir,
How to get Consolidated Balance Sheet And Profit and loss wht is the transacton code for it

Hi,
Use tcode FSE2.
Regards

How to the plan balance sheet items

Hi,
Where we plan balance sheet items like receivalbes and paybles by profit center. In our case we created 4 profit centers based on geography like South, North, East and West.
My management want to plan the receivables and paybles by the profit center wise for the analyze purpose.
Please guide me
Sateesh Kumar

Hi
Try with T code 3KEI.
Here Derivation Rules for Finding the Profit Center
Here you can define derivation rules that the system should use to find a default profit center for the additional balance sheet/profit and loss accounts.

Consolidated Balance Sheet & Income Statement extractors?

Hi,
I'm trying to extract Consolidated Balance Sheet & Consolidated Income Statement from R/3 (4.7) into BW (3.0).
I see following standard datasources available. Could someone clarify me if am using the correct datasources for the above needs.
3EC_CS_1
3EC_CS_1A
Greatly appreciate any help.
Hari Immadi
http://immadi.com
SEM BW Analyst

Hi Khaga,
Adding to Vishal's reply, before we can connect an Oracle data source, the system administrator must have installed the version of the .NET Data Provider for Oracle that supports retrieving data from the Oracle database. This data provider must be installed
on the same computer as Report Builder and also on the report server. To retrieve data from an Oracle database, we can use Oracle or OLE DB data source type. For more details about the connection string, please see the following document:
http://msdn.microsoft.com/en-IN/library/dd220591.aspx
Besides, we can refer to the following SSRS tutorial about create a basic report in Reporting Service:
http://msdn.microsoft.com/en-IN/library/ms167305.aspx
Hope this helps.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

SAP Standard report to view the asset balance- Based on the calender year

Hi ALL
Any sap standard programs are available to view the asset balance based on the calendar year not for the fiscal year.
Asset balance report S_ALR_87011964 will display based on the fiscal year in report date. For example I want to view the September month asset balance, Any standard report to view the calendar year wise output.
Regards
K.Gunasekar

Dear Gunasekar,
in Asset balance report S_ALR_87011964 you can view also a calendar year, you can enter every Reporting date in the progrm.
In RABEWG_ALV01 you can enter also a Capitalization date "from to". I think this is what you want.
regars Bernhard

What is the T-code for Viewing the Payment Advices....

Hi,
What is the T-code for Viewing the Payment Advices....
Regards
Sap Guru

Hi,
Payment advice creation - FBE1
Payment advice Change - FBE2
Payment advice Display - FBE3
Payment advice Delete - FBE6.
Assign points if helpful.
Thanks,
Vasu..

Path/T-code - to view the clearing document

What is the Path/ T-code to view the A/R customer account to view the clearing document (I have FI document number)
I just want to review the postings and understand the posting.
Thanks.

Can be done in multiple ways.
As you have the FI doc. no., you can use FB03.
(ii) Execute FBL5N, enter customer number, company code, choose 'cleared items' checkbox, enter clearing date and execute. Then double-click on the clearing document number.

T-code to view the variant

Hello all,
We have created an variant for the warehouse activity monitor and would like tok know the t-code to view the variant that has been created. pl. advise.
Thanks,
Maxx

Hi,
You will see "Select Layout/Variant" icon in the application toolbar of the transaction screen if you have saved it for a particular transaction.
Refer following document:
http://www.olemiss.edu/projects/sap/Display_Variants_10_03.pdf
Regards,
Srilatha.

T.codes to view the list of persons that are assigned to "activity"

Hi Guru's
Are there any transaction codes to view the list of persons that are assigned to u201Cactivity - personal assignment tabu201D in the project?
Regards,
Bha

the same you can view from CJ20n , by clicking perticular activity--> click on person assignment tab.
This can be true for all the netwrok maintenance txn.
Regards
Nitin

Consolidation balance sheet for India

Dear All,
Here i am working on Constraction industry in India and they have more than 40 company codes now they want consolidated balance shhet from SAP.Is it possible or not?
Regards,
Jayant

Hello,
It is possible, if you are going to implement EC-CS module in SAP.
Otherwise in FI-GL each operating Chart of account should assigned with Group chart of account and map each account in GL master data to equivalent account of Group chart of account. However, you may not get full functionalities of EC-CS modules.
Regards,
Ravi

SAP Trans.Code-To view the all expenses received from the company.

Is there any SAP transaction code,to view the all expenses received from the company?For an example,I have received conveyance,medical,LTA etc.on vouchers.Now,I want to see the received on which date I have taken.
Regards

I guess this information you will get in following reports ( put appropriate cost center )
Transaction Codes KSB1, KSB2, KSBP, KSB5
Also check Accounting-> controllong-> Cost center accounting-> Info system-> Reports for cost center accounting-> line items/more reports.

SAP Trans.Code-To view the previous month's OSP Report

Pl.mention the SAP trans.code for view the OSP status as on previous month.For an example,I want to see the status of OSP stocks as on 30.11.2010.How can I see?From MBLB,we can see the current OSP stock status.Is there any trans.Code for view the previous month OSP stock status?
Regards

hi,
there is no t code specific to your requirement, but you can get the details through MB51, by metioning repective date and movement types like 541,543 etc..
hope this will help..
Regards
Manohar

T-Codes to view the consolidation balance sheet

Similar Messages

Maybe you are looking for