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Former Member

FS10N and S_ALR_87013611

Hi

Can I compare S_ALR_87013611 and FS10N. Does those needs to be equal..If I its not practical and logical to compare those two, please give me the reasons why those cannot be compared

Thanks

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2 Answers

  • Posted on Mar 02, 2009 at 09:26 AM

    Hi,

    What is the reason for you will to compare? You can compare everything in SAP, but you have to understand the differences between two sources. Here, for example, FS10N takes the data from general ledger, while the other report from CO tables. For certain G/Ls the figures could be equal, for certain - balance sheet accounts- you won't find any figure in S_ALR_87013611 report. For certain, the figures will differ, because could be that the posting in CO is done on cost object, which is not cost centre, while report S_ALR_87013611 shows only postings to cost centre, etc.

    Regards,

    Eli

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    • Former Member

      As you have said, there might be postings that are done without assigning a Cost center, and hence the data from S_ALR_87013611 and FS10N will most certainly differ.

      However, I would like to know if there is another way of accessing the data of the WBS elements( the documents that are posted without assigning a Cost center) and displaying those balances along with the data from FS10N.

      Please let me know if there is a report/T-code that can have this functionality.

      Thanks in advance!!!

  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2016 at 10:03 AM

    You can use drill down report FGI0.

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