Sitemap

Amicuk Programming Answers

Profit center Balance sheet report

2015-10-11   Views:2

Advertisement

Hi, When I run PCA B/S report, S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance, it shows the balance sheet accounts + P&L accounts with zero values. It even shows the secondary cost elements with zero values. Is ther

Hi,
When I run PCA B/S report, S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance, it shows the balance sheet accounts + P&L accounts with zero values. It even shows the secondary cost elements with zero values.
Is there any way we could hide the P&L and secondary cost elements, or populate these with their respective values?
Thanks,
Ram

The replay answer
Advertisement
HI Ram.
    Which version you are using? If you are using 6.0 version and using docment splitting functionality then system posts the transactions in FAGLFLEXT & FAGLFLEXA tables. Then in that case old transaction codes will not work. There is a customization setting, wherein you can write the data to classic ledgers also.
   Hope this will solve your problem. Assign points as way of thanks.
Thanks
Dasa

Go to See the other 3 answers

Profit center Balance sheet report

Category:DefaultRelease time:2015-10-11Views:130

Hi, When I run PCA B/S report, S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance, it shows the balance sheet accounts + P&L accounts with zero values. It even shows the secondary cost elements with zero values. Is ther[More]

Profit center  balance sheet

Category:DefaultRelease time:-0001-11-30Views:130

Dear Gurus My actual vendor open item  is  Rs. 38878  my cheque amount is 38877 so balance   Rs. 1 is automatcally goes to sundry balance written off account ,here  sundry balance written off   a/c is posted without profit center , my Balance sheet [More]

Profit center balance sheet derivation rules

Category:DefaultRelease time:-0001-11-30Views:130

sap techies, profit center accounting  derivation rules  : costs through  cost centers                                                                    : revenue accounts - OKB9 ( business area)                                                      [More]

Profit center balance carry forward

Category:DefaultRelease time:-0001-11-30Views:130

Hi, If i post any profit center documents after i do the balance carry forward for the profit center balance sheet accounts to the new fiscal year, will the system update the opening balance of the new fiscal year automatically or i have to re-run th[More]

Using Profit Center Accounting for balance sheet reporting on various plant

Category:DefaultRelease time:-0001-11-30Views:130

Hi Gurus, Can anyone please tell me the steps I need to take to use PCA for balance sheet reporting on various plants under one company code. If there is a better way then please let me know. ThanksHi, It depends on the organisation structure you dec[More]

How to get balance sheet report for profit centers

Category:DefaultRelease time:2015-10-11Views:130

hi how to get balance sheet report for profit centers, is there any transcation code to get that report or i need to create a report painter report for thisHi, You can use T. code KE5Z for actual line items. More to this you can use program RFBILA10[More]

Profit & Loss / Balance Sheet and Project performance Report

Category:DefaultRelease time:-0001-11-30Views:130

Hello, I am in mining service industry and looking for two basic reports as under, can you please guide me through and provide transactions. 1)Profit & Loss/ Balance Sheet 2)Project Performance report Your prompt response will be much more appreciate[More]

Profit n loss statement n balance sheet reports

Category:DefaultRelease time:-0001-11-30Views:130

Hi, I need to develop PNL and Balance sheet reports. Could anyone please guide me how-tos about it and the pit holes need to b avoided? Thanks, DPThere are std P&L and balance sheet reports delivered by SAP. That would be a good place to start. http:[More]

Profit Center Balances are not updating in GLPCT/GLPCA

Category:DefaultRelease time:2015-10-11Views:130

Hi, I have posted some FI documents using with Profit Centers, which balances neither updating in  profit center tables nor appearing in profit center line item reports. we are using classical GL with ECC6. Can you pease advise any body, thanks in ad[More]

Split balance sheet report by different business types

Category:DefaultRelease time:-0001-11-30Views:130

Hi Expert, Recently, one of my entity with new business type required to setup and target live by May-2011. Currently, we are using profit center accounting for P&L report. With the new business type, they would like to split the balance sheet report[More]

PCA Trial Balance Sheet Report

Category:DefaultRelease time:2015-10-11Views:130

Hi In GL module the transaction F.08 gives you a trial balance with debit & credit values by GL, is there a report which does the same in PCA?  there is a similar report in KE80 8a-PCA005G but this is only working for P&L accounts I need the repor[More]

Hot
Dear All:                Now I have a class X , the class has two characteristics A and B ,  A has values a1 and a2 , B has values b1 and b2 . In the configration , when I choose a1 for A then b2 cannot be chosen . To fulfill that I can creat a preco [More]
How do i add photos in my Ipod Video and View them?Can you just open your ipod like a hard drive and put photos in the folder named Photo You need to let iTunes handle the transfer in order for the pictures to be viewable on the iPod. iTunes creates [More]
Hi, I bought a mac mini (snow leopard)but i can not install the printer hp laserjet 4 mplus. I read somewhere that snow leopard doesn't support these old printers. Can you confirm this? If not: how can I install it?OK. One final point, if this works [More]
...for purposes of Web Site Design and accessing files. We have a small web design company in New York. My staff person is moving to New Jersey and we both want to access our web site files from one hard drive, located here in New York, so she can co [More]
My when I click a video in iphoto, it no longer plays... please help! Videos are not corrupt as when I drag them to quicktime, they open and play ok.What is your iPhoto version? And what is the format of your videos? What did you do, before this prob [More]
pls help after reinstall photoshop cs6   layers always vanish away (gone) but not if I open old psd files  it happens always but only with the new psd file ... :-(no when I open my old PSD file everything is ok but if I create a new PSD file with lay [More]
Hi, I need an information regarding EDMS system. I would like to know how EDMS system interacts with SAP system (Especially PM module). WHat is the purpose of EDMS system? Is it a seperate Tool and is it a part of SAP system. How can we interact with [More]
Hi I am new learner of java. I have some query for mark(readlimit) in inputstream, i want to use it for my usecase. The usecase is:- I want to read a big file (10 mb) using FileInputStream using multiple threads in parallel. Each thread is give a Fil [More]
Annoying!!Annoying!! Yeah, but frankly so are posts like yours. Since you have not provided even a shred of technical information like system specs, save options and so on nor bothered to actually explain your issue properly one can only question you [More]
Hi All, I installed Audition 3.0 on a new laptop running Windows 7 Home Premium.  The installation goes fine but when I try to run the program it fails and I get this message, "An error has been detected with a required application library and the pr [More]