Standard Report Painter Reports in Profit Center Accounting 

Use

The standard report tree delivered with the system encompass a number of Report Painter reports. These are grouped together in so-called report groups. A report group usually consists of two reports of one type (such as plan/actual comparison). One report displays the data with elimination of intercompany sales (IOC) between profit centers, the other without. When you display these reports, you can switch between the two versions.

Features

The following reports are delivered as standard:

List-oriented reports

8A22 Profit center: 2 plan versions

8A26 Profit center group: Plan/actual comparison

8A2A Profit center: Plan/actual list

8A2C Profit center group: Actual quarterly comparison

8A2F Profit center group: Plan/actual comparison (origin)

8A80 Statistical key figures

Line items

Open items

8A98 Profit center: Receivables

8A99 Profit center: Payables

Periodically transferred balance sheet items

8A90 Line items: Periodic transfer of customers

8A91 Line items: Periodic transfer of vendors

8A92 Line items: Periodic transfer of assets

8A93 Line items: Periodic transfer of materials

Special Functions

Average balance ledger

8A50 Average balance ledger: YTD / accounts

8A51 Average balance ledger: YTD / profit centers

8A52 Average balance ledger: Period/accounts

8A51 Average balance ledger: Period/profit centers

Data transfer to EIS

8AE1 Profit center actual data: Transfer to EIS

8AE2 Profit center plan data: Transfer to EIS

Any changes you make to the reports, report groups, standard layouts, sets or variables that were delivered with the system represents a customer modification for which SAP bears no responsibility.

Detailed online documentation is available for each of the individual standard report groups. This documentation contains information about user entries, display or print options and control parameters.

To call up this documentation, choose  on the selection screen for Report Painter reports.

Activities

When you upgrade your system, these reports are only imported to delivery client 000 and must then be transported to the other clients, and generated there, using the corresponding functions. For a detailed description of how to do this, see Customizing, Importing Reports _link_0003_0001_0002 .

For more information about creating your own reports, see the section Own Reports.