2KEE Report

Hi,
How we can add custom field in standard report 2kee.
I need one extra field to add in 2kee report for the same is there any customization req.
Regards
Ravi

Hi Ajeesh,
When I executed the F.5D Balance Sheet Adjustment program, it gave 2 documents which have errors. How to find out the exact issue in these 2 documents. Kindly guide me to proceed further.
Thanx
Rosalyn

Similar Messages

  • How we can add custom field in standard report 2kee.

    Hi,
    How we can add custom field in standard report 2kee.
    I need one extra field to add in 2kee report for the same is there any customization req.
    Regards
    Ravi

    Ravi,
    Which extra field do you want to add or see?  Without specifying the field, it is difficult for one to tell you precisely whether you need a custom field or just change the layout to get the standard one.
    There are so many fields which exists but are not displayed when you execute 2KEE. You need to change the layout selections to your preference.
    Nonetheless, if the field you want to add does not already exist, then yes you can do customization.  Is there a customization requirement? No. But remember, you are making changes to SAP Standard program which will no longer be supported by SAP should in the case an issue arise in the future related to this very program.
    Have your abaper add the said field in the program or why not just create a query to pull the report?
    Elias
    Edited by: Elias Akorli on Sep 18, 2009 9:02 PM

  • How to add custom feild in std report 2kee

    Hi,
    How we can add custom field in standard report 2kee.
    I need one extra field to add in 2kee report for the same is there any customization req.
    Regards
    Ravi

    IF you are in ECC 6.0, you can use enhancement option or if you are below the version, you would have to copy into Z program and then create Ztransaction for this. In Z program, you can add whatever you want.

  • 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
    Posting period     __ to 1
    Fiscal year     2008
    Profit centre     100dummy
    Waiting for your positive reply
    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

  • Balances showing incorrectly in Tcode 2KEE

    Hi All,
    We are getting incorrect balances in Tcode 2KEE for the profit centers posted for Assets GL Accounts.
    EX: In 2kee report, profit center balance is shown as 3000Euros in year 2009. when we drill down that balances it is appearing as 1000 Euros only. This 1000 Euros is balance carried forward from previous year 2008.
    Strangely this balance is doubled in period 1 of year 2008 and got reversed in period 3 of year 2008. This happened without any manual posting.
    This doubling or tripling of blances is happening only for all GL Accounts and profit centers related to Assets.
    Please advise what could be the reason for such differences? Why it is doubling or tripling? 
    Earliest response is solicited and rewarded with points.
    Thanks & Regards,
    KSK

    Hello,
    It seems that there is something wrong the sequence in which you run 1KEI.
    In 2KEE, double click on line and you get month wise details, double click on that, it will take to line item level, nothing but KE5Z. In the layout, add the user name, you will see who is responsible for executing 1KEI.
    You have a word with the user, how the 1KEI is executed (the sequence)
    Regards,
    Ravi

  • Incorrect balances in T code 2KEE

    Hi All,
    We are getting incorrect balances in Tcode 2KEE for the profit centers posted for Assets GL Accounts.
    EX: In 2kee report, profit center balance is shown as 3000Euros in year 2009. when we drill down that balances it is appearing as 1000 Euros only. This 1000 Euros is balance carried forward from previous year 2008.
    Strangely this balance is doubled in period 1 of year 2008 and got reversed in period 3 of year 2008. This happened without any manual posting.
    This doubling or tripling of blances is happening only for all GL Accounts and profit centers related to Assets.
    Please advise what could be the reason for such differences? Why it is doubling or tripling?
    Earliest response is solicited and rewarded with points.
    Thanks & Regards,
    KSK

    Hi,
    Check your 3KEH configuration for asset accounts and if asset accounts are part of 3KEH,you do not needs to execute 1KEI as part of month end close.
    Hope this helps you.
    Thanks,
    Anusha

  • 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

  • Requirement to create a Tcode ZF2KEE

    Hi Gurus,
    I have requirement to create a Tcode ZF2KEE by copying the TCODE 2KEE.
    I have to add Cost Center in the Selection Screen and also show the Cost Center at the output Corresponding to the Profit Center comes at the output.
    My Question is that from Which database table i can get the get the Values of Cost Centers Corresponding to the  Profit Centers at the output.

    Hi Sandipan,
    This may not be that straightforward.
    The 2KEE report is based out of GLPCT Tables which is a summary table and doesn't have cost center in it. The cost center is present in the GLPCA (line item table) only.
    Report KE5Z is a line item level report and has cost center in the output. Maybe you can check with your user if they can use KE5Z and then filter on the cost center in the output, then you may not need to create a custom report.
    Regards

  • Profit center accounting totals records report 2KEE:

    Hi,
    When I am executing Profit center accounting totals records report 2KEE for a specific selection as below,
    Record type: 0
    Version: 0
    Controlling area:
    Company code:
    Posting period :1
    Fiscal year:2007
    Profit center: 1000dummy
    Account:
    After report is generated and if drill down further, line items total is not matching with the report page, breakup gives different values but not the report value.
    I tried report even after implementing OSS 892779 and 952263 but the result is same.  I am using 4.7
    Request your help in this.
    Regards,
    Lakshmana Rao

    Dear Eugene,
    What do you mean? What is the report?

  • Report 2KEE does not reconcile with report KE5Z

    Hi,
    Ran report 2KEE for period 1. Now I drill down in this report to see the details. The summary in report does not reconcile with sum of it's details. Report details reconcile with KE5Z for the same period and account.
    Kindly explain why 2kee summary for an account does not reconcile with it's drill down details.

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

  • KE5Z Vs 2KEE - Profit center Reports

    hi,
    Could anyone explain me the difference between these two reports Profit center reports KE5Z and 2KEE.
    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.
    I have created a report painter report based on GLPCT table, which is a totals table.
    So when i match my report painter report and 2KEE - it tallies.
    But my report painter report does not match with report KE5Z (of course it does not match even when i make additions and subtractions of all the line items appeared in KE5Z).
    Could any one tell me why this happens.
    Thanks,
    DSK

    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.
    Check the profit centre , the period and any selections if any.
    Thanks

  • Difference caused by 2KES

    the difference caused by 2KES  
    Posted: Mar 6, 2009 6:53 AM     Edit          Reply 
    Dear ALL:
    I found a problem when we carry forward the retained earning account ( 140010)'s value from 2008 year to the 2009 year using tcode 2KES ( profit center accounting carry forward). From FS10N, the accumulative balance of account 140010 in 2008 is "-226808.63", but after execute the 2KES, i found the table GLPCT , the account's balance is "-234596.62", there are difference of "-7787.99"
    so i want to consult that
    1 why these difference will occur
    2 i found the "-7787.99" is conposed from two entries in GLPCT,period is 16 in year 2008,record type is 0,version 0, the activity type is PRC5. It has profit centre, gl account, company code information, however, I am not able to trace it back to any line items documents in any module nor in GLPCA or GLPCP. also i tried to display it in 9KE9, or in the SPL modules, but i can't, now i want to solve this difference, the problem is that if i use the 9KE0, it will update the table GlPCA, and then influence the report designed in the report paiter, if i didn't adjust, the S_ALR_87013336 report's value will not be reconcile with the FS10N.so could you tell me how to adjust this difference except using the 9KE0
    Your help will be appreciated

    Hello siren,
    you wrote that the difference is caused by postings in 2008 with activity PRC5. PRC5 postings are caused by manual postings with trx. 9KE0 or trx. 1KEL. The manual postings in PCA with these transactions do not reflect to the FI/CO application and therefore of course you have a difference between FI and PCA. When you want to get rid of the difference the only option is to do a manual posting again in 2008 and re-run trx. 2KES to transfer the balance.
    Furthermore this posting is not consequently posted to period 16. You have checked table GLPCT and in this table EVERY data record gets the RPMAX value 16, which represents the maximum number of periods which are possible in PCA. To find out in which period the manual posting was done, you have to check the TSL/HSL/KSL fields. You have 16 TSL/HSL/KSL fields - one field per period. When e.g. TSL09/HSL09/KSL09 is filled for this record, the manual posting was done in period 9. (TSL fields are only filled, when you have activated the flag "Store Transaction Currency" in trx. 0KE5 (starting with ZERO)).
    Hope this information helps.
    Best regards,
    Daniela

  • 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

  • Period zero balance in PCA - Any report?

    Hi All,
    Is there any report in PCA, which shows the period '0' balance?
    I have already tried 2KEE, KE5Z, KE5T, GD13 and table GLPCT (TSLVT field).
    This is required to comapre the balance carry forward.
    Any thoughts?
    Thanks
    Pradeep
    Edited by: Pradeep kumar Athmakur on Jun 30, 2008 8:31 PM

    Hi All,
    Transaction KE5T is good enough to get the period '0' balances.
    Consider this issue as answered.
    Thanks.
    Pradeep

  • FICO Transaction to correct imbalance in 2KEE Profit Center due to KALC

    Hi,
    I am facing an issue with PC report.
    When 2KEE is run:
    the column In PROFIT CENTER CURRENCY shows USD$ 40k
    the column COCODE CURRENT the amount is ZERO
    I need to post manually as a workaround that equal both columns for Period 3 (March). FBB1 did not work for me.
    Would anybody know which transactions can be used ?
    Any input is welcome.
    Regards
    Roger

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