2KEE and KE5Z

Hello
when I am executing 2KEE and KE5Z reports with same input parameters(selections)  I am getting the different result, what is the major difference between these reports and why I am getting different results and which report is correct?. Can you please explain me in details   
Waiting for your reply
Regards
RS.

Hi,
All the data reflected in Profit Center Accounting is stored in the totals record table GLPCT. This table contains data which is summarized according to certain characteristics and forms the basis for all reports defined with the Report Writer or the Report Painter (regardless of whether or not you choose to store line items).
You can also know more on 2KEE report at this link under Information System --> Displaying total records.
[http://help.sap.com/saphelp_46c/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm]
Please award points if this was useful to you.
Thanks and Regards,
Bhuvaneswari.S

Similar Messages

  • 2kee and ke5z -comparision and balancing

    Hi
    I am comparing the reports 2KEE AND KE5Z.I am unable to balance it.
    For 2KEE i went to table GLPCT in period 01 2008 i could see some amount and same is revesed in 03 2008.
    For KE5Z went to table GLPCA in period 01,02 ,03 i couldnt find any value which  i see in GLPCT here.Its altogether different amount.
    Let me know how can i compare them.
    Edited by: mysap query on Feb 17, 2009 3:12 PM

    Hi,
              I have similar issue - Comparing 2KEE  and KE5Z.
    Would you share , how you resolve the issue?
    Sha

  • S_alr_87013343 and KE5Z-pls let me know very urgent!!!!!!!!

    I could see a posting of FI document in report S_alr_87013343 based on a profit center for a particular 8 month 2007 and 4 month 2008 but I could not see it in report KE5Z,can you please let me know as for what reason it doesn’t display.
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    Hi
    Goto the Accounting document display ..in the document display in the Environment > Accounting document...select the accounting document get the Profit Center document number...and use the same in KE5Z.
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  • Error in Profit center reports

    Hello
    when I am executing the profit center reports i.e. 2KEE and KE5Z using following selection parameters  we are getting the differ results for the different reports
    so which one of the said reports are correct and why the system is showing different results is the any OSS note need to apply of so please let me know which note and how it should be applied
    Here are the selection parameters
    Record type     0, 2
    Version          0
    Controlling area     1000
    Company code     ABC
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    Profit centre     100dummy
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    Regards
    RS

    Hi,
    The purpose of both the reports are different. 2KEE is the summary of the profit center record which means the summary of all the line items for a particular profit center under a particular account number. This report is using the table GLPCT-EC-PCA Totals table wheres KE5Z is a purely a line item reporting using the table GLPCA-EC-PCA Actual line items.
    All the data reflected in Profit Center Accounting is stored in the totals record table GLPCT. This table contains data which is summarized according to certain characteristics and forms the basis for all reports defined with the Report Writer or the Report Painter (regardless of whether or not you choose to store line items).
    You can also know more on 2KEE report at this link under Information System --> Displaying total records.
    [http://help.sap.com/saphelp_46c/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm]
    Good Luck!!! Please award points if this was useful to you.
    Thanks and Regards,
    Bhuvaneswari.S

  • KE5Z Vs 2KEE - Profit center Reports

    hi,
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    KE5Z is line item report and 2KEE is Totals report.
    I would like to know the diffrence especially with refernce to a report painter report.
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    Hi
    KE5Z will draw data from GLPCA which is the line items table. Please check the parameters for both the reports as ideally it should match.
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  • KOC4 Vs KE5Z

    Dear experts
        I am trying to see the link between KOC4 and KE5Z report. Is there any link between these two reports ?

    Hi Kaushik,
    Both are for reporting t codes
    KOC4= Orders  report
    you can execute by giving specific profit center to know  orders
    say example you have 4 prdn orders
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          ORDR3=PRCTR3=300 rs
          ORDR4=PRCTR3=400 rs
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    here you can get profit center wise actual line items
    if you select PRCTR3 you can see total amount(300+400)=700
    Regards,

  • Problem in data reconcilation

    Hi Experts,
    In the extractor 0EC_PCA_1 there are three key figure credit, debit and accumulated balance. we reconcile value of credit and debit in tcode 2kee or ke5z in R/3.
    Can anyone please tell how to reconcile figures of accumulated balance.
    Thanks in advane.
    Regards,
    Prakash

    HI,
    I dont have the system with me but if u go to SAP MENU when u go to Source System ie r/3>>Accounting >> Controlling >> PCA Accounting >> Information Systems.
    You will get various reports and will be able to find a solution to this.
    Regards,
    Den

  • Difference of G.L.balance in FAGLB03

    Dear Experts,
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    My Doubt is:   When I double click the cummilatve balance filed it is showing different amount. 
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    Thanx In advance.
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    Bhaskar

    have u completed the profit center balance carry forward(2KES) and 1KEK?
    still u find problem please check and apply the note 1223997.
    https://service.sap.com/sap/support/notes/1223997
    along with this note please check the other notes there in note 1223997

  • Product wise Profitability Report

    Hello,
    Currently we are using F.01 for profitability report.
    However, the report for profitablility as available here is on Business Area wise.
    We need the same kind of report but Product wise profitability.
    Is there any standard report available for the requirement ?
    Currently we are extracting data from MB5B and KE5Z and preparing the report manually in excel.
    Many Thanks in advance.
    Regards,
    Nirav

    Hi Nirav
    If you have COPA implemented - Create a "report form" from KE34 and report from KE31 and execute from KE30
    If you dont have COPA, then what you are doing is the only solution.. At best, you can create an ABAP report to extract the data you are manually extracting as of now
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    Finance Dept. has to provide FG products that have been distributed  each month as either Trade Sale or Sample Distribution or Trade product distibuted free. (There is a diffrent Movement type for each).
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  • Report painter cost elements description is not picking

    HI
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    Regards

    Hello,
    when you plan with trx. 7KE5, activity will be PCAK.
    Report group 8A80 should show the figures correctly. When I plan with 7KE5 and afterwards run the report, the activities PCAK and RKP4 are shown.
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  • Report 2KEE does not reconcile with report KE5Z

    Hi,
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    Report 2KEE takes data from table GLPCT & Report KE5Z from table GLPCA

  • KE5Z report and plant wise sales report (Z report develped) not matching

    thanks for support
    could any body tell me in report KE5Z (proft center actual line items) .profit center wise sales is not matching
    with plant wse sales  Z report developed (based on plant - plant wise sales ) In MM01 master data maintenance  we have tagged every plant to a profit center , becoz of this mapping these report should match ? but big differnce is coming?

    Hi,
    Check on it:-
    Missing Data in the KE5Z report
    Regarding reports KE5Z &  S_ALR_87013326
    http://wiki.sdn.sap.com/wiki/display/ERPFI/KE5Z-Additionaltextfields+missing
    pherasath

  • Report KE5Z and FAGL003

    hi guru's
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    Kind regards
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    Hi,
    Just give the GL number of Trade Creditor in FAGLLO3, & FAGLL03 is GL line item report so I was trying to say that just give the GL Account Number of Trader Creditor. Trade Creditor GL is basically Recon. Account which is used in Vendor Master record. All transactions related to vendors are updated in their Recon. Accounts. so GO FK03 then select your company & accounting information press enter, then you can see Recon. Account. You can use these GL in FAGLLO3, & then you will  see vendor & profit center both.
    Regards

  • Differences in KE5Z and KSB1

    Hello Experts,
    We have posted a cost document between two cost center that belongs to the same profit center.
    When looking at KSB1 (Cost line items for cost centers) we can see the value but when looking at  KE5Z for the profit center we can't see the values.
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    Best Regards, Manuel

    I think I have found :
    in the controlling area setting there is a parameter called "Elimination of internal business"
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    C100 ---> C200 where both cost centers are assigned to profit center P100
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