on 04-07-2009 7:26 PM
Hi Sapians
We have implemented document splitting and segment reporting. Here is one company code having two division each division is a segment in SAP.
Client need segment wise profit & loss and balance sheets.
S_PL0_86000030 - G/L Account Balances (New) i have shown them but in this report GL account name displayed. Client need GL number and name both.
Regards
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Try to change the layout and see if you have the G/L account number there.
This message was moderated.
ty
Hi,
Try:
S_PL0_86000031 - Transaction Figures: Account Balance
S_PL0_86000032 - Structured Account Balances
S_PCO_36000218 - Segment Receivables
S_PCO_36000219 - Segment Payables
Regards,
Kiran
Try runnning S_ALR_87012284 - Balance Sheet / Profit and Loss Statement segment wise. (segment available in dynamic selection
any other report
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