Actual Line Items for Special Ledger
Hello,
I wrote an report to show FI-SL balances.
In addition to that, now I need the actual line Items for them (table TRACTSLA)
I've found a transaction called KE5Z, which is for PCA line items.
Is there also such a transaction for special ledger line items, which I can reuse?
Thanks in advance.
Tty KE24, KE25.
Regds,
Anil
Similar Messages
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Standart assignments in document for line item for certain ledger group
Hi colleagues,
I have a task to fulfill field order while posting asset retirement for certain G/L (91-2070000) and certain Ledger Group (0L).
I've searched this in SPRO but can't find it.
Maybe you can suggest where it could be customized.
Thanks in advance!Hi Anton,
In T code ABAVN/ABAON, after entering asset no and percentage/full retirement just simulate, then click additional account assignment(place curosr for which GL you want change) then enter order number.
If order number is not appearing then change the field status of GL so that Order field is optional.
Hope it solves.
Regards,
GSR -
Enhancing the FAGLFLEXA(General Ledger: Actual Line Items) table
Hi All,
I am trying to add Material Number (MATNR) to the table FAGLFLEXA(General Ledger: Actual Line Items)
For this i have added Material number in the include CI_FAGLFLEX04 of the table FAGLFLEXA.
But still material numbers are not appeared in the table FAGLFLEXA.Material number exist in the structure COBL - Coding Block,i believe SAP standard programs has to pick up material number from coding block to FAGLFLEXA table.
Please advise me if anyone enhanced this table .
Regards
L AppanaHi Appana,
I also want to add MATNR to FAGLFLEXA. Can i know how did you go about creating new segment to flow MATNR in FAGLFLEXA?
Somar
Edited by: Somar on Mar 6, 2009 10:37 PM -
KE5Z - Actual Line Item report freezes before displaying the result
Hi,
We have a situation. We have a Z report in Finance. We have linked KE5Z to this Z report using the Report Painter along with 15 others. When we run the Z report it works fine and displays result. In the displayed result, if we futher drill down for the actual line items for a particular profit center, system freezes. It does not display any result even after a long wait.
We did our analysis and found that the program takes the profit center number range from the least available in the profit center group to highest available in the profit center group and starts checking for every line item in it. This happens when the profit center group has more than 50 profit centers in them. When we run KE5Z tcode individually, it runs fine.
We are not sure how to go about finding a way out of it.
Has anyone faced such issue? Do you know of any OSS note that can help us? or If anyone of you can think of a solution or a way to go about it?
Your help on this is much appriciated.
Regards,
Mukund SHi,
Any pointers to this will be appriciated...
Regards,
Mukund S -
Hi Gurus,
I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
When i execute the report for a cost element 510200 the amount is 23,380.13, but when i drill down on it by double click on that amount the value in obj curr is 15468.91. Hence there is the differnce. When i futher drill down by double click on the amont of 15468.91 and i go to display group currency and take the total it is 23380.13 and display in local / doc currency the amount is 15468.91. I guess due to this there is difference. The cost center & the cost elements are the same i have checket it.
My concerns is that the group curr is USD and obj curr / local curr is USD. So is group curr and doc curr is USD then when i click on dislay curr and select group curr why the amounts are changing.
Kindly adivceTry to look if there is any filtering criteria applied in the report to which you drill-down.
The difference can be also caused by the "value type" - some reports show actual and statistical costs together in one column while the others strictly show (are defined to show) only e.g. actual costs (type 04) and not the statistical costs (type 11) -
FM for Actual cost line items for orders.
HI EXPERTS,
I was working on Actual cost line items for orders / Internal orders of an employee.
standard program RKAEP000 is present through TCODE KOB1.
I want some customization of report, so debugged the program and found that its using a FM 'K_LINE_ITEMS_SELECT_AND_LIST' to calculate internal orders.
But the FM has used REUSE_ALV_* and displaying output itself.
the requirement is to customize the output display .
I searched with K_LINE_* and found some other function modules too.
K_LINE_ITEM_CHECK
K_LINE_ITEM_APC_SIGN_GET
K_LINE_ITEM_GET_CONTEXT_MENU
K_LINE_ITEM_GET_TOOLBAR
K_LINE_ITEM_LOGICAL_KEY_GET
K_LINE_ITEM_TECH_SETTINGS_SET
K_LINE_ITEM_VALUE_TYPES_GET
K_LINE_ITEM_VALUE_TYPES_SET
K_LINE_ITEMS_ACT_GRID
K_LINE_ITEMS_SELECT
K_LINE_ITEMS_SELECT_AND_LIST
K_LINE_ITEM_ACT_CALL_WITH_DATA
K_LINE_ITEM_ACT_DATA_GET
K_LINE_ITEM_CM_CALL_WITH_DATA
K_LINE_ITEM_DEV_CALL_WITH_DATA
K_LINE_ITEM_PLN_CALL_WITH_DATA
K_LINE_ITEM_PROCESS_UCOMM_ACT
K_LINE_ITEM_STEERING_GET
Can anybody tell which FM should i use so that result i will get in an internal table?
or suggest any other methods
Thanks in Advance.
LuckyI also had the same requirement and used function module K_LINE_ITEM_ACT_DATA_GET
this function is calling K_LINE_ITEMS_SELECT_AND_LIST function with I_NO_DISPLAY parameter
and returning the result.
Already they are in same function group,
I wrote this for future requirements of people after 4 years of this thread -
Transaction KSB1 - Display Actual Cost Line Items for Cost Centers
Hi,
When I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my offsetting accounts (accumulated depreciation accounts) are shown except for the ones for asset classes:
- Buildings
- PC & Small Applications
On the FI side, I can see transactions being posted to their relative accumulated depreciation accounts but I do not see this on the CO side when transaction KSB1 is executed. I have checked the config and the account assignments look correct. Also, the assets created have cost centers assigned to them.
Could you please help!
Thanks,
- DekiHi Murali,
I have one depreciation expense account (P/L Account) which is also a cost element.
During depreciation run, the different asset classes are supposed to hit the depreciation account above and their corresponding accumulated depreciation accounts (These are Balance Sheet Accounts and I have separate accounts for each asset class .. ie: Accumulated Depreciation for Furniture and Fixture for asset class Furniture and Fixture).
Now when I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my accumulated depreciation accounts are shown except for the ones for these asset classes:
- Buildings
- PC & Small Applications
Any thoughts on why the above aren't showing?
Thanks! I really appreciate your help!
- Deki -
Actual cost line items for orders (KOB1)
Hello everyone,
I need to pull a certain field for an order to the
Actual cost line items for orders report (KOB1), but the field is not available when I
go to the change layout. Can someone let me know how I can have this
field listed?
Thanks in advance for your reply.
Daniel NiculaHi Christian,
Ok, so I would need some ABAP support for this right? I was hoping to do it myself.
But, the strange thing is that the field that I would like to bring in my layout is available in 2 clients in the same system and not in all the clients. I have one client in which this field is not available.
How can that be possible?
Bye! -
Not displaying Actual cost Line Items for Order
Hi Gurus,
Recently we did patching from SPC6 to SPC8. After patching we noticed that could not able to see displaying Actual cost Line Items for Order from work order.
System is not throughing error message when I double cline on line item at Plan/Actual Comparison screen in work order cost tab.
We can able to see the same from KB01 with out any problem. I have attached the details.
Could any one suggest me please. Appreciate your thoughts
Regards,
SriniHi Paul,
I have implemented this note and get it sorted out.
Thank you for support.
Regards,
Srini -
Query to get all General Ledger: Actual Line Items
Hello All,
I am developing a cash flow report. for this I write a query on FAGLFLEXA table but in my system business area is not mation in FAGLFLEXA table becouse customization is not done.
so i want to use other table where i get Business are, company code, year and period.
so can anybuddy send the query from i get all actual line items
so can you help me...
thanks in adv.
KaustubhHello Balu Latpate
Thanks for u r reply
but their is no entries in the GLPCT and GLPCA -
Table where i see actual cost line item for order (KKBC_PKO)
Dear.
Using transaction KKBC_PKO i can see the actual cost line item for order.
In which table I see these data ?
ThanlsHi,
check COEP (CO actual line items) the objectnumber is OR+the order number.
Best regards, Christian -
Table where i see actual cost line item for order (KRMI)
Dear.
I need to know the table of every single document number of a cost element that I see in the actual cost line item for orders using transaction KRMI.
Thanks
Moderator: Please, search SDNHi
Refer the field Object No (OBJNR) in COEP.. In your case, the OBJNR would be ORXXXXYYYYYYYYYYY, where OR means Order, XXXX = Contr Area and YYYYYYYY = Int Order No with preceeding zeroes
Qty is also recorded in COEP
BR,Ajay M -
Additional Data On Actual Cost Line Item for Orders. Possible?
Is it possible to show on display of Actual Cost Line Item for Orders the cost center for both settled and not yet settled? As for now we can only view the cost centers that are already settled. Please see attached file for a snap picture of the display.
Thank you in advance.Hi,
How this would be possible? If the document is not yet settled, then cost centre is unknown. Of course, it is stored in settlement rule, but no actual posting was done yet.
Regards,
Eli -
Actual cost line items for network
Hello all,
is there a way to display actual cost line items for networks? I have tried the following ways:
- CJI3
- KOB1
When entering only the network number, the error message KB422 is displayed (No line items were selected). When entering the WBS number to which the network is attached the costs are displayed.
Any ideas? Thank you!
Regards
ChristianChristian Philipp wrote:
H
> When entering only the network number, the error message KB422 is displayed (No line items were selected).
There is no actual posting against the network exists.
Christian Philipp wrote:
When entering the WBS number to which the network is attached the costs are displayed.
after running double click the document number and check the account assignment whether it is to WBSE or to Network activity. It will clear your doubt. -
FM to get actual line items, budget and actual amounts for a given IO num.
Hello Experts,
I am currently doing a report to show the actual and budget amounts for a given internal
order number. Now, my processing takes a long time so I need to know if there are any
available FM's for this.
I am checking transactions: S_ALR_87013019 and KO03.
Hope you can help me guys.Thank you and take care!Hi Rob,
I am actually modifying my colleague's program and based on my checking, it is taking a very long time to fetch the relevant line items for a given IO(internal order) in tables BSIS and BSAS. Below is the code:
SELECT bukrs
belnr
budat
aufnr
dmbtr
shkzg
INTO TABLE it_pdate1
FROM bsis
WHERE bukrs IN s_bukrs
AND budat IN r_budat_p
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SELECT bukrs
belnr
budat
aufnr
dmbtr
shkzg
APPENDING TABLE it_pdate1
FROM bsas
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AND budat IN r_budat_p
AND aufnr IN s_aufnr.
SORT it_pdate1 BY aufnr.
DELETE it_pdate1 WHERE aufnr EQ space.
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