TC: S_ALR_87012284

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Hi ,
When i excute TC "S_ALR_87012284 ". With Following parameters
company Code : 1000
I get the total for as 0.0
But when i excute the same report for
two or more compay codes.
Individual total of Company code is nt 0.
but total of all the company codes comes to 0.
I want each of the company codes values to be 0 when i excute using more than 2 cocodes.
Can you please let me know what should be done .
Thanks and Regards
vicky

Hi
   the following reasons might be there
1. GL account might not have postings.
   For this select Accounts with zero balance in special evaluation tab
2. there might be Deletion flag
   For this select deletion flag in special eveluation
3. Check whether that parrticular account is existed in the company code you are executing.
regards,
Radhika.

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S_ALR_87012284 Report when exported to Excelsheet shows as empty

Hi all,
When the report S_ALR_87012284 is executed , it gives an ALV Grid output. But when exported to excelsheet by clicking on Microsoft Excel View, it is showing as empty. This is happening to end-users.
But when I executed the transaction in my system, it is working fine.
Could this be because of language settings of the Microsoft Excel...?
They are using the Chinese version of MS Excel.
Regards,
Shail.

Shail,
This could be due the excel security settings. Ask the user to do this when he see a blank excel report. Click on tools-Macro-Security. Security Level should be Medium. In the next tab Trusted Publishers both the check boxes should be checked on and Press OK. Now go back out of the report and execute once again to go back to excel. The user should now see the report in excel.
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Create in S_ALR_87012284 one variant default

Hi specialist
I would like to call the transaction S_ALR_87012284 and if it is possible appear with one variant by default.
Is it possible?
Thanks

First create the Variant through S_ALR_87012284
Process
1. Fill all the requirements
2. go to "Menu bar" -> GO TO -> Variant -> Save as Variant.....give the Variant name and save
3. again go with T Code S_ALR_87012284
Now, "Get Variant"option is there, side by Execution button, cal the Varint which you have created and execute
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Display Financial Statement (S_ALR_87012284) in document currency amount

I would like to display financial statement in document currency amount. (T-CD:S_ALR_87012284)
Does anyone know how to do this?
I don't want to use the special evaluation tab of that T-CD, as it is requested to specify
rate and Key date for translation. I just want to display the amount in document currency.

Hi Ramanuja,
I meant that for the fiscal year 2009 G/L accounts don't have any values in SAP.
In this Company SAP has been installed in 2010 and in Financial Statements I'd like to obtain the comparison with the values of 2009.
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Predefined the Transaction S_ALR_87012284

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if you open the Transaction S_ALR_87012284 you will find on the tab outputcontrol the field
scope compression. In these field is figure 2 predefined. I want to predefined the figure 3.
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regards
Mathias

The you'll need to use a transaction variant. Search on the forum. Like e.g.:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d1443e-0184-2c10-c68d-c612f771fe6f?quicklink=index&overridelayout=true

Monthly cash / Bank flow thrg t/co S_ALR_87012284 - Financial Statements

Dear All
My client want to see the Monthly cash flow / bank flow. I have create Version as per client requirment. The report is showing OK through T/code: S_ALR_87012284 - Financial Statements . The client have enter the manual jv by SA doc type.
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Edited by: Avijit Barman on Dec 15, 2009 8:06 AM

Hello
You can check period wise .i.e your required 4th period then you insert
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S_ALR_87012284 tables

hi experts,
transaction code: S_ALR_87012284
how can I find this report uses which tables ?

Hi,
On Tcode S_ALR_87012284 go to System -> Status -> Program   RFBILA00 , double click you will get the database table using for this report.
TABLES:   T001, SKA1, BHDGD,
          T011, SKAT,
          T011T, SKB1,
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          T009B.
TABLES:   RFSDO.
TABLES:   TGSB.
TABLES:   FIMSG.
TABLES:   FAGLFREESEL.
Regards,
Pramitha.

S_ALR_87012284 TABLES Stock

Hello gurus,
Please your help, I need know where its saved this information (Transparent table)
I need the table name where is saved information (Reporting period, Comparasion period etc..)
Do any one knows where can I get this?
The transaction I have used to get this information : S_ALR_87012284
I searched in these tables :
TABLES:   t001, ska1, bhdgd,
          t011, skat,
          t011t, skb1,
          t009, skc1a,
          t004,
          t009b,
          t009y.
TABLES:   rfsdo.
TABLES:   tgsb.
TABLES:   fimsg.
TABLES:   faglfreesel.
But I didn't found the information I want.
Thanks,
Luis

I think it uses a Logical Database for the data fetching. You can confirm that by checking the report properties and navigating to its LDB. LDB will list all the major tables (in hierarchical order) used for data fetching.

Syatem will hange if we Export to excell Balance sheet S_ALR_87012284

Warm Greeting !!
Dear group members while exporting Balance sheet report to Spread sheet system gets hanged
we are using GUI Release 720 Final release File version 7200.2.4.1057 Patch level 4
Help me to fix this small issue
Regards
Shamul heq

Hi:
Welcome to SDN,Please try the path....once you executed S_ALR_87012284 then please go to menu...list....export...local file...spreadsheet. Hopefully it will let you download. If it does not get resolved then your BASIS guy will tackle the issue for you.
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Financial Statement - S_ALR_87012284 Loss not tally

Hi Experts,
The users informed that the Loss figures for current year. Period 1 to 3 in 2010 is not correct assigned.
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Checked with them, they has carry out the standard monthly closing activities expect to complete Bank Reconciliation (T.Code: FF67). The FOREX exchange table also update accordingly till period 3.
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tee

Hi Ramanuja,
I meant that for the fiscal year 2009 G/L accounts don't have any values in SAP.
In this Company SAP has been installed in 2010 and in Financial Statements I'd like to obtain the comparison with the values of 2009.
What to do?
Thanks

S_ALR_87012284 - List Output - ALV Tree Control

Dear Friends,
In Standard Financial statement report when I use List output -> ALV Tree Control lay out. In the display area is it possible to save the expanded folders in lay out. So that next time when I run the report with the same ALV Tree Contorl lay out, I would like to see folders expanded.
Thanks,
Venky

Hi Venky,
There is no way to have expanded tree list. You must hit Expand tree button to.
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Best regards

Intra Company Postings not shown on Balance Sheet Report S_ALR_87012284

Team,
FI is unable to recognize the intra company cost flows in balance sheet when it is executed for the entire company codes (Example in CPS 1000-2400).
The Cost allocations are not broken down; all our secondary cost elements are mapped to a primary cost element.
The Cost flows are seen when the balance sheet report is executed for one company code.
Please let me know if there is a way to resolve this issue.
Appreciate your help ahead.
Thanks
Sree Vidya
Enterprise Application Delivery
Office:210 353 4877
Cell: 210 837 0191

Hi Gurus,
   In financial statement maintiance, ob58
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Appreciation for you soon feedback.
Thanks and Regards,
KIM
Edited by: Kim, CheolYeon Lee on Dec 15, 2009 6:01 AM

Balance Sheet translation at spot rate at ANY point in time

My client produces its financial accounts in AUD. They will have open items in AR, AP and Bank in foreign currencies. WITHOUT running periodic valuation they wish to produce a Balance Sheet at any point in time during the month applying the applicable daily spot rate to valuate the Foreign Currency open items (for reporting purposes only). I have run S_ALR_87012284 and maintained the special evaluations tab for Display Currency (AUD), Key date for translation (current date) and exchange rate type (spot rate type). However, this does not appear to be revaluating the open items in the subledger accounts to produce the balance sheet at the current spot rate. Appreciate input / alternate approach. Cheers, Dean.

Hi Chirag
As per Oracle following are the rules that has to be followed for translation.
1. For Balance Sheet Accounts (Asset & Liabilities) GL as a default uses the YTD rule.
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Gautam
Edited by: Gahlout on Sep 25, 2012 11:04 PM

Adding of new field in dynamic selection for financial statements

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I want to add Trading partner in dynamic selection fields of financial statement report at document level not yet GL master level: S_ALR_87012284 - Balance Sheet / Profit and Loss Statement .
Can any one tell how to proceed?
I have referred notes: Note 188663 - Enhancing selection views and dynamic selection.
But exactly I am unable to find which logical database has to be given?
regs,
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Hi,
If you want to add extra field in your report you can do the setting in Layout selection. If it is not available kinldy check any SAP notes available or not. Otherwise do Zreport with your ABAPer.
Regards,
Mohan.

Problem: User has problems to export ALV Grid to Excel...

Hello experts,
I have a very strange problem with an single user: when she tries to export ALV Grid data from SAP into Excel by List/Export/Spreadsheet, she's only able to export this to an xml-based file on her local client, every other user gets the popup to choose the spreadsheet format (XXL...).
What I did so far:
- Look up Excel Makro Security --> the same as on other desktops
- SAP GUI Patch Level --> the same as on other desktops
- Test with an different user on her desktop on SAP Report S_ALR_87012284 --> it worked perfectly
- User parameters are the same as for the test user
- Security regarding ALV is the same (S_GUI ACTVT = 61...)
Has there ever been a similar problem to anyone else?
Many thanks in advance for your feedback!

Hi ,
This problem looks very weired. Just try running that FM from SE37 from the same system and see that what is happening there.... if the problem is similar then it is not the problem of your report and some patch may be missing in that system.

TC: S_ALR_87012284

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