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Oct 26, 2012 at 11:43 AM

FI-SL: Use report RFBILA10



I'm trying to use report RFBILA10 for a ledger that I have created. When I try to use it, I receive an error message: " Ledger Z1 has not been activated for reporting with RFBILA10"

I have done the following steps:

  • I have activated the FI-SL summary table for reporting (the same ways as when using drilldown reports). You can find the IMG activity for activating an FI-SL summary table in Financial Accounting Customizing, under Special Ledger -> Information System -> Drilldown Reports -> Use Drilldown Reporting -> Activate Drilldown Reporting for FI-SL Tables.

  • The FI-SL summary table contains the following characteristics:
    • G/L account (RACCT)
    • Company code (RBUKRS)
    • Fiscal year (RYEAR)
    • Business area (RBUSA)
    • Function area (RFAREA)

  • I have defined the balance sheet/P&L statement structures that I want to use. You can find the setting in Financial Accounting Customizing, under General Ledger Accounting -> Business Transactions -> Closing -> Documenting -> Define Financial Statement Versions.

I have debug the program and the error is because I have in blank the file Reporting structure (Gfistable) from the table T800A. How I can customize it?

Thank you very much