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Report - P&L Report by Profit Center

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Hi All,

 

Have a reporting reqmt in BPC 10 for which trying to figure out the best way.

 

There are about 20 profit centers and wrt every profit centers, there would be certain GL accounts which need to be considered while being displayed in report.

 

Ex - Combination of Profit Center A with Accounts 100001 - 100010, 420000, 430000 etc.

Combination of Profit Center B with Accounts 100001 - 100010, 520000, 530000 etc.

 

In the report, we need to display the profit center wise consolidated results

 

When the data for A is displayed, it should correspond to all those accounts.

 

2 Options which I can think of -

 

1. Create a static report with profit center and account in rows, with member recognition, get the data for all desired combination of Profit Center and Account, then create a local member to do a summation of data. hide the individual rows.

Pros - Easy to create

Cons - If business asks to add few accounts, the report needs modification. Also, it's a local member so result not stored anywhere and the same can't be used anywhere else in other reports.

 

2. Create additional members in account dim and use script logic to write the data to these members. Use these members in report.

 

Cons - With this calculation to help for 30 odd company codes, 20 odd profit centers, performance may be a thing to consider.

 

Any thoughts?

 

Regards,

Ashish


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