can we get the BS report by using profit center

[Former Member]

Dear Experts,

could you please help me out regarding the following issue.

business area wise we can get the balance sheet but i want to know is there any possibility to get the BS by using profit centers only for BS Items or can we assign biasness area as well as profit center in a single screen.

Sinus

[Former Member]

Hi

why don't u try GRR1.

we can develop BS profit center wise.

regards

laks.

[Former Member]

Hi lakshmi thanks for your reply.

lakshmi could plz explain me the procedure indetail

srinivas

[Former Member]

Dear experts,

could you please help me out regarding the following issue.

is it possible to hold the HR postings in FI if possible send me the procedure if not give me some reasons.

srinivas

[Former Member]

Hello

Getting a Balance Sheet (BS) from Business Area (BA) is easier as BA is part of FI.

But it would be difficult to get similar BS in case of Profit Centres as they are part of CO.

However you can still get it by following report / Tcode:

S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance

Special Note: Accuracy of above report largely depends on how well PCA was set up and used during transaction posting.

Any way enjoy SAP u2013 PCA.

Ambadas

[srinivasa_maruvada]

Hi

Goto TCode F.01

Enter COA, GL Account range (Select only BS accounts) and CC , FSV etc.,

Goto Dynamic Selections Select Profit centre (it is availabe right hand side) and save and Execute.

Cheers

Srinivas