SAP Knowledge Base Article - Public

3002766 - Profit center and segment columns not shown in Balance Sheet/Income Statement App - S/4HANA Cloud

Symptom

In App Balance Sheet/Income Statement profit center and segment columns do not show any data although all postings are assigned to a profit center or to segments.

 Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA CLOUD 2011 and above

Reproducing the Issue

1. Open App Balance Sheet/Income Statement

2. Add filtering criteria

3. Click Settings icon

4. Add Segment and Profit Center and Click OK

Add segments and profit center

5. Press Go

Press Go

Columns are empty

Segment and profit center blank

Cause

The new selection is not triggered automatically by adding the column.

Resolution

 The filter setting has to be set manually as well.

1. Click Adapt Filters

Adapt filters.png

2. Select Including Segment and Including Profit Center under Special Fields and click Go

Special fields

3. Data will appear in the columns

Segment and profit center shown

Keywords

Balance Sheet/Income Statement, Segment, Profit Center , KBA , FI-FIO-GL-IS , Reporting Apps , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions