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with Tcode FSI0/2 - report executed successfully but value does not contain any value.

Dec 22, 2017 at 08:59 AM

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Hi ,

While running T-code FSI0 , system generates report without value. No value fetched in report against Current year and previous year column.

FSI4 - new Form created under 'RFRRS02 financial statement key figures' using FSV "INAS" created as per client requirement for profit and loss statement.

FSI1 - Report created on above basis

FSI0/2 - report executed successfully but value does not contain any value.

please guide in this matter.

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Former Member Dec 22, 2017 at 09:19 AM
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Hi,

Check your form setting via FSI5, Make sure your setting is correct

  • assign correct FSV in general data selection
  • assign plan/actual indicator = 0 in general data selection
  • assign correct GL ranges to FS Item
  • assign correct year and period to columns

If you are new to drill down report. You can try to copy it from sap then modify from there.

Thanks.

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Hi,

Thanks for your reply.

As you mentioned above we have done the same and now checked via FSI5 and found correct.

Images of settings are given here for your information and suggestions -

we have already tried on copy of existing form of drill down report but does not comply complete requirement of client. Thus now tried with new form and report of drill down report. we are new in drill down reporting so please guide us.

Thanks ..

general-data.jpg (62.6 kB)
fs-item.jpg (74.9 kB)
column.jpg (63.3 kB)
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Former Member
MSETCL Functional Team

Hi,

Try remove Chart of account and GL account because FSV already has chart of account and FS item already consist of GL account. Make sure you assign the correct FS item

Thanks

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hi,

As per your suggestion we removed Chart of account and GL account from FS item but output of report remain as it is.

Output screen given here for your information -

is there any other suggestion?

Thanks..

fsi0.jpg (72.7 kB)
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Former Member

Hi,

Check whether your FSV = INAS is working fine with F.01 for a company code.

Example: if you can see the amount in F.01. You assign the same FS item number to your customer form. You should able to see the same amount

Check which key figure you are using, If you expecting Amount, make sure you use Balance sheet value.

Thanks

f01.png (30.2 kB)
key-figure.png (15.7 kB)
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Hi,

Thanks for suggestions. We maintained Number/value instead of Balance Sheet value. correction is done and issue resolved.

thanks a lot...

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