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Technical name of Business Function

FIN_REP_SIMPL_2

Type of Business Function

Enterprise Business Function

Available As Of

SAP Enhancement Package 4 for SAP ERP 6.0

Application Component

Asset Accounting (FI-AA)

Investment Management (IM-FA)

Profitability Analysis (CO-PA)

Closing (FI-GL)

Cost Center Reporting (CO-OM-CCA)

Internal Order Reporting (CO-OM-OPA)

Directly Dependent Business Function Requiring Activation in Addition

Not relevant

You can use the new Reporting Financials 2 business function to generate reports from SAP NetWeaver Business Intelligence and POWER lists.

Reporting Financials 2 offers an easy to use and attractive user interface that helps to reduce the required learning effort. The scalability of the function allows you to switch between direct access and replicated data options catering to both high volume scenarios as well as leaner back end scenarios. For small to midsize companies, operating without SAP NetWeaver BI, the business function offers a very manageable and cost-effective option.

Prerequisites

You are using at least one of the ECC application components mentioned in the technical data table above.

You have activated the BI Content of InfoArea Reporting Financials (EHP4).

You have installed the following components as of the version mentioned:

Type of Component

Component

Is Needed Only for the Following Features

Software Component

EA-APPL

SAP-APPL

Business Intelligence Content

SAP NetWeaver 7.0 BI Content Add-On 4

Features

You can call the new reports on the Portal from the Launchpad-iView Reporting Financials that is available in the Business Package for Simplified Reporting 1.30 Here you find the reports with a short description grouped according to application area. For the most part, there is a list (POWER List) that gives you an overview of the business objects, transactions, or line items, and enables you to analyze several BI reports in detail. The following new reports are available with the Business Function in the following application components:

Asset Accounting

  • Comparison of Depreciation

  • Posted Depreciation

  • Inventory List

  • Depreciation Forecast

  • Asset Transactions

  • Asset Balances

  • Asset History Sheet

  • Assets Not Posted

  • Planned Depreciation

  • Transactions and Depreciation

  • Transactions and Depreciation (Direct)

  • Transactions and Depreciation (Replicated)

  • FI-AA: Transactions and Depreciation

  • Transaction Type Group

  • Record Status

  • Asset Value — Date of First Posting

  • Deactivation Date

  • Account Determination

  • Inventory Indicator

  • Record Type

  • Value Type

  • Classification of a Transaction type Group

  • Indicator: Current Year Acqusition Transaction

  • Up to Max Period

Investment Management

  • Reporting Object

  • From Position

  • Reporting Object

  • Status Selection Profile

  • Partner

  • New Assignment or Assignment Copied From Previous Year

  • Simplified Reporting for IM: Extraction Attribute

  • Simplified Reporting for IM: Extraction Hierarchy

  • Simplified Reporting for IM: Extraction Text

  • Status Selection

  • Text for Status Selection Scheme

  • Simplified Reporting IM: Extraction of Language-Dependant Texts

  • Simplified Reporting IM: Extraction of Transaction Data

  • Corporate IM: Status Selection Profile

  • Corporate IM: Transaction Data (Direct)

  • Corporate IM: Transaction Data (Direct) II

  • Corporate IM: Transaction Data (Replicated)

  • Amount in Reporting Currency

  • Distributed Amount in Reporting Currency

  • Corporate IM: Transaction Data

  • Plan Report

  • Plan Version Comparison

  • Budget/Available, based on residual order plan

  • Plan/Available

  • Budget Report, including distribution

  • Budget/Available, based on additional plan version

  • Plan/Available, based on additional plan version

  • Investment Program Master Data

  • Program Budget Update

  • Plan/Budget Report

Profitability Analysis

  • Net Sales

  • Contribution Margin II

  • Operating Profit Summation Level

  • Target Turnover Based on Customer Orders

  • Profit Analysis (S_GO)

  • Profit Analysis (S_GO), Direct

  • Profit Analysis (S_GO), Direct II

  • CO-PA Transaction Data (Operating Concern S_GO)

Closing Cockpit

  • Closing Status by Unit

  • All Key Figures

  • Schedule Key Figures

  • Monitor Key Figures

  • Closing Frequency

  • Closing Item

  • Closing Item Type

  • Closing Task List

  • Closing Task Processor

  • Closing Task Status

  • Closing Task Type

  • Closing Status Overview

  • Closing Schedule Overview

  • Closing Schedule Monitor

  • Closing Schedule Analysis

  • Planned Start Date

  • Actual Start Time

  • Actual End Date

  • Key Figures Analysis

  • Closing Status

  • Closing Status (Direct)

  • Closing Status (Replicated)

  • Actual End Time

  • Task Status (Aggregate Enabled)

  • Closing Status (Replicated)

  • Actual End Time

  • Task Status (Aggregate Enabled)

  • Planned Start Time

  • Planned End Date

  • Planned End Time

  • Actual Start Date

  • Closing Cockpit Template

  • Task Element of Closing Cockpit

  • Template for Closing Cockpit Task List

  • Closing Cockpit Task List