Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBFSI2 | Define Report |
| Transaction Code | S_ALR_87005039 | IMG Activity: SIMG_CFMENUORFBFSI2 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBFSI2 | Define Report |
| Customizing Activity | SIMG_CFMENUORFBFSI2 | Define Report |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBFSI2 |
Use
In this activity you can create, change, and display reports.
The following report types are available for G/L account evaluations:
- Balance sheet analysis reports
These reports are based on the balance sheet structures defined in Financial Accounting. The system allows you to carry out any number of variance analyses based on either actual or planning data (annual, half-yearly, quarterly and monthly reports).
- Key figure reports
In contrast to balance sheet analyses, key figure reports only take those balance sheet items into consideration that are required for calculating certain key figures. Some balance sheet ratios that can be calculated are: the equity ratio (stockholder's equity: total equity), the debt-equity ratio (outside capital:stockholder's equity), and capitalization ratio (fixed assets:total assets). An integrated formula interpreter can calculate any key figures from the various report rows and/or columns.
You need to first define constants before you can calculate key figures such as "Sales per employee". For more information on this subject, see Define Constants.
Requirements
You have previously defined forms for your reports. These forms define the content and structure of the report.
For more information on this subject, see Define Form.
Standard settings
The standard system contains reports that you can use as a basis for setting up your own reports. The name range defined by SAP for technical descriptions of the standard reports runs from 0SAPBLNCE-01 to 0SAPBLNCE-nn for balance sheet analyses, and from 00SAPRATIO-01 to 0SAPRATIO-nn for key figure reports. These names cannot be used for your own reports.
Activities
Create your reports and/or adapt the standard reports to your specific requirements.
Further notes
For more detailed information on creating and editing forms, see the FI - General Ledger Accounting document in the SAP Library. For more information on drilldown reporting, see the CA - Drilldown Reporting document in the SAP Library.
Notes on transporting
You transport reports in the Transport Report activity.
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUORFBFSI2 | 0 | HLA0006523 | Information System |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| DWBDUMMY | D - Dummy object | FSI1 | FSI1 | Create Report | ||
| DWBDUMMY | D - Dummy object | FSI2 | FSI2 | Change Report | ||
| DWBDUMMY | D - Dummy object | FSI3 | FSI3 | Display Report |
History
| Last changed by/on | SAP | 19990215 |
| SAP Release Created in |
