Where I can executive Financial statement version Profit center wise

Hello Fi-co guru's
I have copied FSV to Profit center accounting  using t.c code KE5B,Wher I can Executive that report ?
I want to view the Financial statement verision according to  profit center wise
thanks in advance

Execute either T Code S_ALR_87012284 or T Code F.01.  Fill the mandatory field (FSV name) and click on dynamic selections.  You will see three field groups in there - GL A/C Master Record, Company code and the third group which (surprisingly) has no name.  Under the third group, you can see Profit Center.

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  • Where we can find out customer related profit center assignment.

    Hi gurus
    where we can find out customer related profit center assignment.
    Thank you
    i will assign points.

    Hi,
    Sure you can find that, but before that you need to run F.5D and 1KEK for transferring customer detail to profit center.
    After that you can this report S_ALR_87013343 - Profit Center: Receivables.
    SJ

  • Financial statement version - Profit after tax

    Dear All,
    I have created  financial statement version.as
    assets
    liabilties
    income
    expenses.
    profit and loss result.
    client want profit after tax and profit before tax. How to configure the to get the values?. Kindly let me know.
    Regards,
    Mouli.

    Hi,
    Please maintain the following:
    u2022 In OBD4 create a new Account Group for GL Codes that will be used for posting Depreciation of Area 15.
    u2022 Create GL Master Data under this New Account Group
    u2022 Assign this GL Code to the FSV as per IT Act.
    u2022 Map the GL Code in AO90 by selecting Area 15 specifically.
    Please refer to the below links on this:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
    Regards,
    Kiron Kumar T.

  • Uloading Financial Statement Version

    Hi Gurus,
    I have a requirement, where need to update Financial Statement Versions(FSV) using FSE2.
    Need to develop a report to update the FSV.
    Need to know the funcation module which can update the same.

    Hi,
    (not a solution, some hints...)
    The FM FI_IMPORT_BALANCE_SHEET_TEXT copies FSV texts into internal table X011Q.
    The FM FI_IMPORT_BALANCE_SHEET_POS copies FSV values into internal table X011Z, X011P, X011S and X011V (try the function in SE37 for understanding the contents of theses internal tables).
    I'm using these functions in some programs for finding the general accounts under a given node.
    I have seen the existence of FM FI_EXPORT_BALANCE_SHEET_TEXT and FI_EXPORT_BALANCE_SHEET_POS, so I think it is also possible to copy the data from internal tables to FSV, but these functions are not released and I don't know any official program in which they are used. I didn't see any documentation for the usage of these functions, so I should not use them ...
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  • Regarding profit center wise balance sheet , profit & loss account

    dear all
    here my client is having more than 200 legal entities. All leagal entities do activies like
    1)  separate share capital legal entity  wise
    2)  separte assets legal entity  wise
    3) IT returns legal entity  wise
    4) fund transfer B/W legal entities.
    like they are maintaining separatly. We have decided to treat each entity as a profit centre. We are aware of the fact that profit centre is only used for internal purpose. But in order to reduce the load of master data we have decided to go with it .
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    weather profit centre will fulfill all the statutory requirement for a legal entity ?
    Regards
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    You can configure new GL accounting for your client. Activate Document splitting at profit center level to get complete set of financial statements at profit center level.
    Regards,
    Prasad

  • Profit cente wise profit&loss account

    Plz tell me profit center wise profit &loss account
    tell me TC for this
    Very urgent

    Hi Kavitha,
    I am not aware in which version you are working on.
    But in ECC 6, there is standard SAP report which shows Financial statement per Profit center.
    S_ALR_87009712
    Let me know if you require any further details.
    Kalyan
    Assign points if useful

  • Documents Display Profit Center wise

    Dear Seniors,
    We are in ECC 6.0 now.  Users want to see the documents Profit Center wise.  Is it possible to provide the option to select the profit center in FB03 ??  or is there any alternative ??
    Thanks and Regards
    SAP Learner

    hi
    You can display report as per Profit Center wise.
    Check the reports inf Profit Center Accounting by menu path
    Profit Center Accounting - Information System - Reports for Profit Center Accounting
    Please let me know if you need more information.
    Assing points if useful.
    Regards
    MSReddy

  • Special Item Net Profit & Net Loss in Financial statement version

    I have two queries related to the financial statement version special items of Net Result Profit & Net Result Loss. The SAP help says that "The financial statement profit or loss is determined from only those accounts assigned to assets or liabilities".
    Does this mean that the difference of Assets & liabilities comes under either of these items or the amount is derived from the P&L result, please clarify. As per my understanding that we do not assign any accounts to these two nodes & the system determines the figure from assets & liabilities accounts.
    Secondly where do we assign the retained earning account, in the liabilities node or in the P&L node.
    Thanks

    Hello,
    For your first question, yes your understanding is correct. The difference of the items assigned to the Assets and Liabilities will come under the Net Result Profit or Net Result Loss, as the case may be.
    For your second question, the retained earnings should be assigned to the Liabilities node.
    Ideally, when you assign the retained earnings to the Liability node, the Net result Profit or Loss should become "zero" assuming that you had assigned all the GL accounts from your trial balance to the correct nodes in the Financial Statement Version.
    Regards,
    Mike

  • Profit center related Financial Statement version

    Dear Sap Gurus,
    I created one fsv ob58. While executing of f.01 system asks coa and fsv and company code it is showing profit and loss account balance sheet but dynamic selection in this one i selected profit center after execute system shows popup message  no datat exit but in s_alr_87013326 it is showing profit center wise balalnces.
    Regards
    Kanth

    Hi,
    S_ALR_87013326 is purely a controlling report. Befire new GL implementation you can not derive profit cener wise balance sheet in FI Module. If you are already on ECC6.0 with New Gl you can use Tcode S_PL0_86000028, S_PL0_86000030, S_PL0_86000031.
    Regards,
    Chintan Joshi.

  • Financial statement version in fs00 how do i change the lanugage to english

    Hi Experts
    I am currently asked to train a beginners course AC010 for FI. Below is one of the tasks i have to take the students through.Please look at F is where my question is??
    Enter the new G/L account 700## in the financial statement version INT so that it
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    Individual Processing u2192 In Company Code.
    Fill in the following data.
    Field Name Value
    G/L account 700##
    Company Code 1000
    b) Choose Change.
    Continued on next page
    68 © 2006 SAP AG. All rights reserved. 2006/Q2
    AC010 Lesson: G/L Master Records
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    box.
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    Financial statement version INT
    e) Click Choose.
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    g) Select Subscribed Capital and choose Assign Accounts at the top of the
    screen. Insert in the line From acct. To acct. the interval 700## to
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    Hello,
    If you want to change the GL account language, then FS00 check last tabs.
    If you want to change FSV language, then copy the FSV to another language in OB58
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  • Financial statement version in gl accounting

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  • Financial Statement Version Extract

    Hi,
    I have to down load the Financial Statement Version.
    We can see it using T-Code 'FSE3'.
    Requirement is to download the structure in CSV file.
    File layout is:
    PARENT,CHILD,DESCRIPTION OF CHILD
    Is there any BAPI or Function module available that gives the structure or any other way to get it.
    Will appreciate response.
    Thanks
    Rohit

    See report bellow, execute and see content of internal table <b>node_tab</b> before "WRITE 'Hello'.":
    REPORT ztemp_estructura_balance MESSAGE-ID fe.
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      fibs.
    TABLES: t011, rfgbst.
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      t_bs_type TYPE i.
    TYPES:
      BEGIN OF t_bs_info,
    *   info about BS given out to clients
        ktopl LIKE t011-ktopl,
        xauto LIKE t011-xauto,
        type TYPE t_bs_type,
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      true TYPE t_flag VALUE 'X',
      false TYPE t_flag VALUE ' '.
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    DATA: bs_info TYPE t_bs_info.
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      CALL FUNCTION 'FI_BS_LOAD_LANGU'
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           IMPORTING
                flg_sylangu_not_found = flg_sylangu_not_found
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      ENDIF.
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    *       text                                                           *
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         TABLES node_tab STRUCTURE node_tab.
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        root_id TYPE t_bs_node_id.
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      CALL FUNCTION 'FI_BS_GET_ROOT'
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                node              = node_id
                with_gl_accounts  = rfgbst-glac_on
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                children_node_tab = children_node_tab
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                node_not_found    = 01.
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        PERFORM add_node_with_subtree
                TABLES node_tab
                USING  level
                       children_node_tab.
      ENDLOOP.
    ENDFORM.                               " ADD_NODE_WITH_SUBTREE

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    Hi,
    Go to SE38 transaction > Program RSCICO02 and execute.
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    Gaurav

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    Hello
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    Reg
    assign points if useful

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