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SIMG_CFMENUGCU0GCRE1 - Activate Drilldown Reporting for FI-SL Tables

SIMG_CFMENUGCU0GCRE1 - Activate Drilldown Reporting for FI-SL Tables

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You have the option of evaluating FI-SL summary tables using drilldown reporting. You can create and output the following reports:

  • Balance lists
  • Balance sheets and profit and loss statements
  • Line item reports called up from the summary report
  • Flexible reports using SAP account assignments and customer-defined additional account assignments

Evaluating FI-SL summary tables with drilldown reporting has the following restrictions:

  • You can only evaluate one ledger.
  • You can only report on the second or third currency (normally local or group currency) and one quantity (no additional quantities).
  • You can only display one currency in a report.

In this activity, you activate the drilldown reporting structure for an FI-SL summary table. This updates the drilldown reporting field catalog for new fields in the summary table.

Before activating the drilldown reporting structure, you must maintain the integrated master data for all relvant fields in the FI-Sl summary table in activity Maintain Integrated Master Data because drilldown reporting requires this master data.

  1. Enter the name of the FI-SL summary table you want to evaluate using drilldown reporting.
  2. Choose Execute.
The system activates the drilldown reporting structure and updates the drilldown field catalog.
  1. Define forms and reports according to your requirements and then execute them.
You can create forms and reports either in the Special Purpose Ledger application menu (under Tools -> Drilldown reports) or in the G/L Accounting Information System in General Ledger Customizing (under "Form -> Define Form or Define Report).

For more detailed information on drilldown reporting, see the SAP Library under Cross Application -> Drilldown Reporting.






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