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FIN_CL_CI_1: Drilldown Reports for Profit Center and Segments (New) ( RELNFIGL_603_GLACC_REP1 )

FIN_CL_CI_1: Drilldown Reports for Profit Center and Segments (New) ( RELNFIGL_603_GLACC_REP1 )

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FIN_CL_CI_1: Drilldown Reports for Profit Center and Segments (New)

Use
As of SAP ECC 6.0, Enhancement Package 3, Business Function New General Ledger Accounting, you can use new standard drilldown reports for profit center and segment reporting:

  • 0SAPBSPL-03: PC Group Plan-Actual Difference
  • 0SAPBSPL-03: PC Group Plan / Plan / Actual
  • 0SAPBSPL-05: Profit Center Group: Key Figures
  • 0SAPBSPL-06: Profit Center Comparison Return on Investment
  • 0SAPBSPL-13: Segment Plan-Actual Difference
  • 0SAPBSPL-14: Segment Plan / Plan / Actual
  • 0SAPBSPL-15: Segment: Key Figures
  • 0SAPBSPL-16: Segment Comparison Return on Investment

You can call the reports performed either for an individual profit center, for a range of profit centers, for a profit center group, or for an individual segment or range of segments.

The reports allow you to drilldown by profit center, partner profit center, segment, and partner segment.

You can navigate from a drilldown report to an original Controlling document as follows: Drilldown Report -> G/L Accounts Line Item List (FAGLL03) -> Display Document (FB03) -> Doc.List -> Controlling Doc.

You can also navigate from a drilldown report for the line item list plan.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To use the new standard drilldown reports, the following prerequisites must be fulfilled:

In the Customizing of Financial Accounting (New), you have activated the scenario Profit Center Update and/or the scenario Segment Reporting.

You have imported the new standard drilldown reports from client 000 by performing activity Import Report from Client 000 in Customizing for General Legder Accounting (New)

Further Information

For more information, see Central Release Information for the Business Function New General Ledger Accounting.






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This documentation is copyright by SAP AG.

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