SAP Knowledge Base Article - Public

3577162 - Trial Balance profit center hierarchy

Symptom

It is not possible to include profit center hierarchy as a dimension within the Trial Balance app.

"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 Public Edition

Reproducing the Issue

  1. Trial Balance app.
  2. Enter the mandatory input parameters, company code, ledger, posting date from and posting date to.
  3. Go.
  4. In dimensions available profit center hierarchy is not available as an object.

Resolution

  1. Trial Balance.
  2. Add the field ‘Profit Center’ to Rows.



  3. Right Click Profit Center Row.
  4. Hierarchy -> Select Hierarchy



  5. Search -> Select Hierarchy.

  6. See the results display the profit center hierarchy nodes are displayed

See Also

Manage Global Hierarchies

Trial Balance

3355617 - G/L Hierarchy does not filter in Trial Balance

Keywords

Profit Centre, Hierarchy, Group, Nodes, reporting, Manage Global Hierarchy, incorrect, results, F0996, WebDynpro, Web Dynpro, Filters, Filtering, reporting, F0996, F2918 , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions

Attachments

Pasted image.png
Pasted image.png