Various consistency checking reports available for New GL?

Hello dear colleagues,
May I ask you for your expertise, please.
Situation:
We have a lot of report for checking data consistency.
FI - MM with RM07MMFI
FI - FA with RAABST02
Quesition:
Do you know if we have these reports available for sitution in New GL?
In detail, I mean that you can compare per Prctr or Segment in addtion to GL account.
Thank you for your valueable answer and discussion.
all the best Erwin

Hello,
Thank you for your answer.
Yes, I am fimilar with FAGLF03 >>> it was SAPF190 in classic GL
and FAGLCORC  for reconciliation of FI - CO. (before starting - consider SAP note for cost element update in GL).
I am looking for checking cosistency in MM and FA where prctr and segment is available.
A sum per prctr within gl account.
I would be comfortabel to have these reports, otherwise I have handle it with SAP Query.
SAP standard report would be the best choice.
all the best Erwin

Similar Messages

  • Reports available for Project

    What are the seeded reports available for Reporting.Consolidation Purpose in Projects.
    I need following details --
    1. Report for Monthly expenses for the Projects
    2. Report for Project status like whether they are closed , Approved etc and the cost associated with these Projects along with Supplier Invoice info ,Associated Purchase Order etc .
    3. Reports related to reconciliation
    Any report which match some of the requirement will also serve my purpose .
    Please help

    Hi,
    Below are some of the reports that may help in your requirement.
    1. Report for Monthly expenses for the Projects:
    You can look at the reports MGT: Expenditures Summary and MGT: Expenditures Detail
    2. Report for Project status like whether they are closed , Approved etc and the cost associated with these Projects along with Supplier Invoice info ,Associated Purchase Order etc .
    For the Supplier invoice info and PO : use the same MGT: Expenditures Detail report with the Expenditure Class as Supplier invoice
    For Project Status: AUD: Project Configuration
    3. Reports related to reconciliation
    AUD: Cost Audit Report
    AUD: Project Subledger Summary
    AUD: Project Subledger: Detail by Expenditure Type
    AUD: Project Subledger: Detail by Project
    AUD: Revenue Audit Report
    AUD: Supplier Invoice Audit Report
    Hope this helps!
    Thanks,
    Sathish Raju
    www.projectsaccounting.com

  • When is reserving/preording available for new products?

    When is reserving/preording available for new products? Is it annoucnement day or what? I'm planning on getting the iPad 3 as soon as it comes out, or as soon I can.

    Nobody here can say for sure  - apple will announce on announcement day, and it will be well publicized. In recent years, the iPhone and iPad have not been available for ordering on announcement day, but apple could change that policy at any time.

  • Is an iBooks Author tutorial available for new users?

    Is an iBooks Author tutorial available for new users?

    You can also try this site for video training on iBA.  It's around $25/month for unlimted viewing and may be easier for some people than reading a manual:
    http://www.lynda.com/iBooks-tutorials/iBooks-Author-Essential-Training/101460-2. html

  • Is iweb available for new apple computers?

    Is iweb available for new apple computers?

    To access you iWeb domain file you will want to click on your desktop. Then use the Go Menu. hold the option key to reveal the Library. Then Application Support-> iWeb
    That's where your iWeb domain file should be.
    An older video:
    http://www.youtube.com/watch?v=D87w67lfOVU

  • Is standard report available for bank book

    hi,
    is standard report available for bank book.
    is so plz provide report name or tcode.
    pleasei ts urgent.
    regards,
    Hari priya

    No, They is no standard report for bank book.
    if you to see what the banks that are being operated by the orgranisation use t.code FI12.
    If you want to see the balances in you bank account.You have to configure the sub-module Banks.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Recovery points and consistency checks are failing for one disk on file server. Access is denied (0x80070005)

     Good day! I've built a new DPM 2012 R2 server and migrated or re-created jobs from my older 2012 SP1 DPM servers as trying to upgrade them was not working out. The DPM R2 server is running great besides this one issue. The problem is with a file
    and print server at a remote office. Since it has around 750 GB of user data on it I chose to do manual replica creation on the data disk, (E:) but created the C:\ drive replica normally, over the WAN. The manual replica creation was successful, and the initial
    consistency check and recovery point creation worked as expected, however, since then it will not create another RP or run a CC on the E:\ drive. Recovery points on the C:\ drive are being created properly. When I try to run a CC I get this error: "An
    unexpected error occurred while the job was running. (ID 104 Details: Access is denied (0x80070005))" I've tried to drop protection on the two directories of the E:\ drive (retaining data) and re-create, but that didn't help. I've even done a recovery
    from the initial RP to verify that it was created properly, and that worked as well.

    Hi,
    Access Denied error is usually caused by Antivirus software.  Please disable real time scanning on the DPM Server for DPMRA process. 
    928840 You receive job status failure messages in Data Protection Manager
    http://support.microsoft.com/default.aspx?scid=kb;EN-US;928840
    For DPM 2012 the path has changed.
    To resolve this problem, configure the antivirus program to exclude real-time monitoring of the Dpmra.exe program on the Data Protection Manager server. By default, the Dpmra.exe file is located in the following folder:
    %ProgramFiles%\Microsoft System Center 2012\DPM\DPM\Bin
    Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. Regards, Mike J. [MSFT]
    This posting is provided "AS IS" with no warranties, and confers no rights.

  • Report Painter for New GL

    Dear experts,
    I need to create a custom report with ReportPainter with the data you see with t.FAGLB03.
    Since there are no standard reports for New GL, to copy and modify, i created a library by copying the library 0FL (Table FAGLFLEXT) and i stopped after  :(. For example, "Lead column" must be a hierarchy of profit centers. In the "Element definition" i added "Name" - "Profit Center" and chose "Characteristic is Interpreted as Set / Hierarchy," and "Characteristic is Interpreted as variable. In the list of "Value of variable" for the "From" there is no variable that refers to the table FAGLFLEXT, PRCTR field.
    What should I do? I create all the necessary variables with T.GS11, or is there an easier way? Can I use something existing?
    Please, can you give me an explanation step-by-step what I should do. Any advice is welcome!
    Thank you in advance.

    Hi Serena,
    As stated you can create your own reports using the standard SAP library 0FL
    you do not need to create a custom library.
    One tip I have is that If you are creating reports with the  Profit Center scenario active then
    you can still use transaction code KE5B to copy your Financial Statement Version (FSV) groups to EC-PCA.
    Even though your reporting source will NOT be EC-PCA in the New G/L, this method can still be
    used as a short cut to create account groups that can be referenced as sets in Report Painter.
    I used this method in the lead column for "Account Number" to easily generate a FSV style report
    in report painter in the New G/L with the profit center scenario activated.
    - Good Luck

  • WhatsApp no longer available for new iPhone downloads?

    My factory-unlocked iPhone 4, bought straight from the Apple Online Store, was delivered to me on Friday. I tried downloading WhatsApp from the App Store but the app couldn't be found there. I tried going through the WhatsApp site in the hope that the site would direct the download through the App Store but that didn't work either. So I then tried to sync the programme file, which was working on another iPhone, to my iPhone through iTunes but that won't work either. The transfer goes through to the phone but I keep getting an error saying "WhatsApp failed to install." Am I to conclude that WhatsApp is no longer available for the iPhone for new downloads? The WhatsApp website still has the iPhone listed as one of their supported devices but the installation just won't work. Has their policy changed? If so, is there any other free multi-platform instant messenger that I can use for contacts who are BlackBerry and Android users? I haven't any issues downloading any other apps at all and the phone works beautifully. Please someone help me with this one! Thank you.

    That's odd... I found it just fine.
    http://itunes.apple.com/app/whatsapp-messenger/id310633997?mt=8

  • WDS available for new Airport Extreme

    Apple has posted the setup guides for the new Airport Extreme and according to those manual, WDS (Wireless Distrubtion System) is available for those systems. In fact, it specifically says it can WDS with the Airport Express and older Airport Extreme.
    So for all those folks who posted that WDS for the new Airport Extreme is not available simply because the posted specifications does not list it, it would be good to note that it also didn't list it as not available
    http://www.apple.com/support/manuals/
    Message was edited by: Conal Ho

    Yes, according to the setup guide for the new airport extreme, the new Extreme can WDS with new Extreme in either a/b/g/n modes. If you want to WDS the new Extreme with the old Extreme and/or Express, you'll need to set it to b or g. That obvious since old Extreme and Express can only work in b or g modes.
    Indeed, very good news!

  • Report available for test cases (manual test script files uploaded)?

    We upload our test script files to the "Test Case" tab, assign it a status.  We are hoping to have a report that would report all test case files and their STATUSES.
    In solar_eval, there is a standard SAP report for test case provided.  However, the field "Status" for the test case file is not included in this report.
    Is there any report available that would give us this status?  If not, in which table does this data come from?  Is there anyway to build a simple SQVI query to extract the list of test cases and their statuses?
    Any help is highly appreciated!

    Hi Jo,
    It's not entirely clear on whether you are look for 'Status' values of the Test Case document itself OR for 'Status' values of the Test(s) conducted on such Test Case documents.
    I believe the following two SOLAR_EVAL reports should resolve either ways:
    (a) SOLAR_EVAL -> Project -> Configuration -> Assignments -> Documentation (Programme called is SAPLSPROJECT_SOLAR_DOC_EVAL_IM) , Tick only 'Test Cases' and switch off other tabs
    (b) SOLAR_EVAL -> Project -> Test -> Test Plan Status Analysis
    Best regards,
    Srini

  • Reporting(Netsales for new customers)

    Hi All,
    In a report i have to display the Net sales for the new customers based on the fiscal year(rows). The new customers is defined as the customers who joined in the previous fiscal year.
    Now in the result if we see the Fiscal year 2008 in the rows then in the colums for the net sales for new customer i have to display the net sales of the customers in 2008-1 i.e 2007.
    FY -
    NetSls NewCust
    2008       ---            1438.80 (this is actually net sales of the
                                                   customers in 2007)

    Have Fiscal year period in rows and KF to columns.
    Then restrict the KF with Fiscal year period and restrict the fiscal year period with the selection variable. Here right click on the variable in the variable screen and set the offset.
    Say, if the offset is -12, and the selection is 2008 it will display 2007 in the columns and also KF data for 2007.
    Hope this helps.
    Regards
    Kumar

  • Why won't iTunes finish "checking my library" for new purchases?

    On my iMac (27" late 2009) and MB Air  (13" i7 mid 2011) both running Mountain Lion, iTunes match will never finish updating. No matter how many times I start/stop iTunes match or restart iTunes etc. I cannot get iTunes match to finish "checking for new purchase."
    Luckily everything seems seem to be streaming from the cloud and downloading as it should, but it is annoying and I cannot add any new content from my devices.
    Any ideas?

    Try a different browser.

  • What HTTP caching headers will prevent iPhoto from re-downloading each image in a "Photo Feed" every time it checks the feed for new content?

    I've noticed a practical issue with iPhoto's File->"Subscribe to Photo Feed..." feature.
    Every time that iPhoto checks a subscribed RSS Photo Feed for new content it will re-download each and every photo in the feed.  This occurs even if iPhoto has already downloaded each image, they all have unique GUIDs set, and no content in the feed has changed since the last time it polled for it.
    My best guess is that this happens if the server offering the feed does not produce the proper cache-control parameters in the HTTP Headers that are sent by the server when the RSS feed is accessed by iPhoto.
    Does anyone know what parameter/value pairs need to be set in the HTTP headers to prevent iPhoto from re-downloading RSS enclosures that it already has?
    This is a very practical problem for feeds with a large number of photos of large file size.  Besides the obvious massive waste of bandwidth, the user receives an annoying error whenever they try to quit iPhoto before the feed and all of it's images have been re-downloaded yet again.

    Here is an example of the HTTP headers for two of the images in the feed.
    Any red flags in there that you think might be causing iPhoto to think it needs to re-download the images after it's already downloaded them once?
    HTTP/1.1 200 OK
    Content-Length: 1251893
    Date: Fri, 27 Jan 2012 15:37:49 GMT
    Server: Apache
    Set-Cookie: PHPSESSID=1b9d47ae170ba8c0a088ab7124a1677e; path=/
    Expires: Mon, 24 Jan 2022 15:37:49 GMT
    Cache-Control: max-age=315360000,public
    Pragma: public
    Last-Modified: Thu, 26 Jan 2012 23:34:38 GMT
    Accept-Ranges: none
    Connection: close
    Content-Type: image/jpeg;
    HTTP/1.1 200 OK
    Content-Length: 744151
    Date: Fri, 27 Jan 2012 15:39:01 GMT
    Server: Apache
    Set-Cookie: PHPSESSID=086c112f99ccecc266a47d66d6b47733; path=/
    Expires: Mon, 24 Jan 2022 15:39:01 GMT
    Cache-Control: max-age=315360000,public
    Pragma: public
    Last-Modified: Thu, 26 Jan 2012 02:54:40 GMT
    Accept-Ranges: none
    Connection: close
    Content-Type: image/jpeg;

  • Car charger available for new 13" macbook pro with retina display?

    Where do I find the best car charger for my new 13" retina display macbook pro?

    There are none for any MBP that Apple sells or endorses.  I have seen some available, but none that I am willing to take a risk with.
    Ciao.

Maybe you are looking for

  • Aperture 3.4.1 and iPhoto 11 (9.4) in Lion 10.7.5?

    I have created quite a mess here, and am not sure what to do about it.  I was looking for some photos that were in my iPhoto library and I saw a vault with the same name in Aperture, but none of the photos appeared.  The previous versions of Aperture

  • Unknown indexes in ABAP dictionary for a BW SAP_BW 350 ?????????

    Hi all, can anyone help me with the procedure to handle unknown indexes in ABAP dictionary for a BW SAP_BW 350 Production system? The list of some of the indexes are as follows : /BI0/E0CCA_C11~P /BI0/E0FIGL_C01~P /BI0/E0OPA_C11~P /BI0/E0PS_C04~P /BI

  • Help - 20 pages gone missing in my thesis!!

    I'm writing my thesis and have been working on it on and off. Last time I worked on it, I did some cut and paste and proof-reading. When I came back to my paper days later, it was 20 pages shorter! Most likely I have forgotten to paste what I cut, ot

  • Data merge in pages 5.51

    Can anyone help me with a mail merge into Pages 5.51 (OS X Yosemite) from Numbers?

  • The best DAW for Logic and big sample libraries... no more system overload

    I'm planning on going big and getting the Mac Pro Two 2.66GHz Quad-Core Intel Xeon, 16 GB of RAM and add two additional 1 TB drives, one for samples and one for projects. It's been suggested that I include a RAID 5 and that it will make streaming of