Vendor / customer reports as per Segment / PCtr wise

[Former Member]

Hi

We have created profit centers with out any assignment to the segments. As per requirement we are using the segments across the profit centers. In New GL reporting, we are getting the TB as per Segment and profit center combination (for GL accounts only). But my client is asking the report for the Subledgers also means they want to see the Sub ledger balances according to the Segment and the profit center combination. I found some reports but they are not up to the mark. I need a report for the following selection criteria i.e.

Segment - Co.Cd - Profit center - Recon a/c / Vendor / customer number range interval - Period / date selection.

So please seggest me some reports which fulfills the above selection criteria or to some extent.

Please help me,as I stucked for this requirement.

Thanks & Regards

Ramki

[Former Member · Accepted solution]

Please check the following reports:

S_AC0_52000887

S_AC0_52000888

S_PCO_36000218

S_PCO_36000219

[Former Member · Accepted solution]

Hi Babu

Thanks fo ryour valuable reply. I went trhrough the t.codes and those all are fine. But thing is, is there any possiblity to get a segment and profit center reports in one report?

And in S_PC0_36000218 system is taking the PCtr groups only, I need the system to take profit center also.

Please give me your valuable suggestions in this regarding

Thanks & Regards

Ramki