Show TOC

Reporting Financials Locate this document in the navigation structure

 

Technical Data

Technical name of business function

FIN_REP_SIMPL_1

Type of business function

Enterprise business function

Available as of

SAP enhancement package 3 for SAP ERP 6.0

ECC software component

SAP_APPL

ECC application component

General Ledger Accounting - Information System (FI-GL-IS), Accounts Payable Accounting, Information System (FI-AP-IS), Information System (FI-AR-IS), Overhead Cost Controlling - Information System (CO-OM-IS), Information System Product Cost Controlling (CO-PC-IS)

Business Intelligence content

From release SAP NetWeaver 7.0 BI Content Add-On 3 Support Package 08

SAP Enterprise Services

Not relevant

JAVA software component

Not relevant

Portal content

As of Business Package for Simplified Reporting 1.03

Additional content available in other SAP applications

Not relevant

Business function requiring activation in addition

Not relevant

With this Business Function you can use new reports with a uniform look and easy-to-use user interface. These are reports from SAP NetWeaver Business Intelligence (BI) and overviews (POWER List), that you can display in the SAP NetWeaver Portal. The BI reports can read the data directly from the backend system or display replicated data from the BI system. You can decide where the data should be read from each time you call a BI report.

Prerequisites

You are using the ECC application components in the table of technical data for which you want to use the new reports.

You have activated the BI Content of InfoArea Reporting Financials (EhP3).

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 will 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:

General Ledger Accounting

  • Receivables: Profit Center (POWER List)

  • Receivables: Profit Center

  • Payables: Profit Center (POWER List)

  • Payables: Profit Center

  • Profit Center: Master Data Index (POWER List)

  • Profit Center: Master Data Index

  • PrCtr Group: Plan/Actual/Variance

  • PrCtr Group: Plan/Plan/Actual Versions Comparison

  • PrCtr Group: Key Figures

  • PrCtr Group: Return on Investment

  • Receivables: Segment (POWER List)

  • Receivables: Segment

  • Payables: Segment (POWER List)

  • Payables: Segment

  • Segment: Plan/Actual/Variance

  • Segment: Plan/Plan/Actual Versions Comparison

  • Segment: Key Figures

  • Segment: Return on Investment

  • G/L Account Balance Display (POWER List)

  • Transaction Figures: Account Balance

  • G/L Accounts: Balances (POWER List)

  • G/L Account Balances List

  • G/L Accounts: Line Items (POWER List)

  • G/L Accounts: Line Item List

  • G/L Accounts: Plan Line Items (POWER List)

  • G/L Accounts: Plan Line Item List

  • Document Journal (POWER List)

  • Document Journal

  • Financial Statement: Actual/Actual Comparison

  • Financial Statement: Plan/Actual Comparison

  • Balance Sheet/P+L Statement

  • Balance Sheet (Enterprise Report)

  • Income Statement (Enterprise Report)

  • Cash Flow (Indirect Method) (Enterprise Report)

  • Cash Flow (Indirect Method)

  • Chart of Accounts (POWER List)

  • Chart of Accounts

  • G/L Account List (POWER List)

Accounts Payable

  • Vendor Balances: Totals (POWER List)

  • Vendor Balances: Period Drill Down (POWER List)

  • Vendors: Balances

  • Vendor Line Items (POWER List)

  • Vendors: Line Items

  • Vendors: Due Data Analysis - Document Drill Down (POWER List)

  • Vendors: Due Data Analysis - Totals (POWER List)

  • Vendors: Due Date Analysis

  • Vendors: Due Data Analysis - Forecast Totals (POWER List)

  • Vendors: Due Date Forecast

  • Vendors: Due Data Analysis - Overdue Totals (POWER List)

  • Vendors: Days Overdue Analysis

  • Check Register (POWER List)

  • Check Register

  • Check Register: Line Items (POWER List)

  • Check Register: Line Items

Accounts Receivable

  • Customer Balances: Totals (POWER List)

  • Customer Balances: Period Drill Down (POWER List)

  • Customers: Balances

  • Customers: DSO Analysis

  • Customer Line Items (POWER List)

  • Customers: Line Items

  • Customers: Due Data Analysis - Document Drill Down (POWER List)

  • Customers: Due Data Analysis - Totals (POWER List)

  • Customers: Due Date Analysis

  • Customers: Due Data Analysis - Forecast Totals (POWER List)

  • Customers: Due Date Forecast

  • Customers: Due Data Analysis - Overdue Totals (POWER List)

  • Customers: Days Overdue Analysis

  • Customers: Payment Behavior (POWER List)

  • Customers: Payment Behavior

Cost Center Accounting

  • Cost Centers: Actual Line Items (POWER List)

  • Cost Centers: Actual Line Items

  • Cost Centers: Actual/Plan/Variance (Cost Elements) (POWER List)

  • Cost Centers: Actual/Plan/Variance (Cost Elements)

  • Cost Centers: Actual/Plan/Variance (Statistical Key Figures)

  • Cost Centers: Period Breakdown Actual/Plan

  • Cost Centers: Breakdown by Partner

Internal orders

  • Orders: List

  • Orders: Actual Line Items (POWER List)

  • Orders: Actual Line Items

  • Orders: Actual/Plan/Variance (Cost Elements) (POWER List)

  • Orders: Actual/Plan/Variance (Cost Elements)

  • Orders: Actual/Plan/Variance (Statistical Key Figures)

  • Orders: Budget/Actual/Commitment (POWER List)

  • Orders: Budget/Actual/Commitment

  • Orders: Breakdown by Period

  • Orders: Breakdown by Partner

Product Cost Controlling

  • Production Cost Analysis: Order List (POWER List)

  • Production Order Costs: Detailed Analysis (POWER List)

  • Product Drill Down (POWER List)

  • Work in Process

  • Production Cost Analysis: Variance Analysis

  • Production Cost Analysis: Actual Costs

  • Production Cost Analysis: Variance Categories

  • Product Costing Analysis: Calculation List (POWER List)

  • Material Cost Estimates: Overview

  • Product Costing Analysis: Cost Components (POWER List)

  • Material Cost Estimates: Cost Component Split

  • Product Costing Analysis: Multi-Level Itemization (POWER List)

  • Material Cost Estimates: Itemization