Trial Balance table Profit Center/Cost Center

Hi SAP Experts,
I want to download SAP trial balance as per profit centre,cost centre, I know there are lot of standard report but I am looking for tables where I can download these values?
Thanks,
Suyog

Hello Suyog ,
Long before I had worked on such a report.
Please try with any of the tables between FAGLFLEXA or FAGLFLEXT  ( If I have recalled correctly  )
FAGLFLEXT is for TOTALS so I think it will be appropriate.
Please check.

Similar Messages

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    The tables for storing groups in SAP are SETNODE and SETLEAF. The codes in the previous message posted by my fellow SAP consultant are transactions and not tables.
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  • Document change/display - Profit Center / Cost center name

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                Check out this link .You will get what is want with linkage also.<a href="http://www.erpgenie.com/abap/tables.htm">FI tables</a>\
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    Hi,
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                         TKA02               Controlling area assignment
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  • Profit Center / Cost Center Distribution

    Hello,
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  • Profit center & cost center

    Hi,
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    regards
    jehade

    Hi,
    i look for a transaction with which i can show the cost center correspond to each account.
    i hope your help
    regards
    jehade

  • Help on fox used to one/all profit center/cost center of one company code

    Hi experts,
    I have a fox formula witch is to be applied in diferent situations:
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    2. To all cost centers of one company code
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    DATA PCENTER1 TYPE 0PROFIT_CTR.
    DATA PCENTER2 TYPE 0PROFIT_CTR.
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    PERIOD = PERIOD + 001.
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    João Anastácio

    Hello João,
    you are making it more complicated than it is:
    Fields to be changed: Key figure, period
    DATA PERIOD TYPE 0FISCPER3.
    DATA PLANPER TYPE F.
    PLANPER = VARV (ZEPLANPE).
    PERIOD = VARV (ZEPLAPER).
    IF { ZCOMPROM, 013 } > 0.
    { 0AMOUNT, PERIOD} = { ZCOMPROM, 013 } / PLANPER.
    ENDIF.
    Regards,
    Marc
    SAP NetWeaver RIG

  • Trial Balance Tables

    Hi All
    Actually my requirement is, When I run accounts receivale report profit center wise then system is showing some balances in null/dummy profit center. Now I update profit center of these documents from null to some other in table FAGLFLEXA and report is showing correct, no balances in null profit center. But effect of this is not showing in TB(Trial Balance), TB report is showing same balances. Kindly guide which other tables I have to update in order to get the effect in TB.
    Regards,
    Rajesh Vasudeva

    Hi,
    refer tables
    GLT0
    GLT1
    Also check the link:
    http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/41/82a84f64254b41a05d813cdde39f82/content.htm
    to get more idea.
    Edited by: AD on Dec 2, 2008 5:28 AM

  • Org Level, fund center/cost center level restriction for tcodes????

    I am looking to see whether org level restriction and cost center/fund center level restriction is possible for certain set of transactions.
    I am using USOBX table for this analysis. This table has a check flag field ( same as in SU24) which says whether the Tcode (program) does the authority check for certain auth objects. Example- X (checked but not maintained in USOBT). This table pulls up several authorization objects under the 'X' category. However, when I do the System trace for the same tcode, all the objects (marked as X) are not captured. Instead only a few are captured.
    Can we rely on the USOBX data or should we do system Trace for every tcode. I am just pulling a report and not creating roles at this point. So trace is time consuming. But data reliability is equally important.
    My objective is to verify whether org level and cost center/fund center level restriction is possible or not for some tcodes.
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    Thanks in advance
    Kee

    I would suggest you to check USOBX_C and USOBT_C instead of USOBX and USOBT as it will have your customization as well and not just the standard ones given by SAP.
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    Going for trace is time consuming for every t-code and I am not sure if it really needed. When your roles are in testing phase and are tested by the functional team or the team which needs it and if they are missing some object, you can run a trace and find the missing object....
    I am not sure on what basis you want to change some field to Org level ...but typically it is done if you want to do segregation of roles based on these org level. There could be various other reasons and it is better to talk to your functional counterparts before changing a field to Org level.
    for ex : If you want to segregate on company code, you will create co. code as Org level and create roles for different company code.

  • Work Center & Cost Center

    Hello,
    If I make one cost center in SAP and I have four work centers. So can I assign all the Work Centers to the single Cost Center I created earlier
    Or
    I have to make Separate Cost Center for each of my work Centers???
    Regards,
    Piyush

    Hi Piyush,
    For Eg: There are three work center W1,W2 & W3.
    There are two cost center 5250, 5350
    In the costing tab page of the workcenter (CR01/CR02) we can assign the cost center.
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    But For one work center i.e. W1 cost centers 5250 & 5350 both cannot be assigned. i.e. One work center can be assigned only one cost center.
    Hope this helps,
    Regards,
    Senthilkumar

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