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 provided 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 with the standard system:

List-oriented reports

8A22 Profit center 2 plan versions

8A26 Profit-center-group: plan/actual comparison

8A2A Profit center list: plan/actual

8A2C Profit-center-group: actual quarterly comparison

8A2F Profit-center-group: plan/actual quarterly 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 suppliers

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

8A53 Average balance ledger :period / profit centers

Data transfer to EIS

8AE1 Profit center-actual data: transfer to an EIS

8AE2 Profit center-plan data: transfer to an EIS

 

Any changes you make to the reports, report groups, standard layouts, sets or variables that were delivered with the system represent 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, the standard reports are only imported to client 000. You need to transport them into the other clients and then generate them there. For a detailed description of how to do this, see Customizing, Import Reports.

For more information about creating your own reports, see the section User-Defined Reports.