Actual line items KSB1 some line items missing

Hello friends
i am facing a issue related with transaction code KSB1  , 
i have posted cost center through FB60  and  able to view the same document by fb03  & actual cost document by KSB5
but  i am not able to see that item from standard ksb1.
when i execute the same report for privious fiscal years i am to see the line items .
but not a single document for the current period ? why ?
i have checked for authorization also but that is also ok .
thanks  in advance .
Sachin S. Joshi

Thanks A P  
but i am making proper selection , as i have mentioned i am able to get results for the privious fiscal years posting ,
second thing  i am able to view the same document  with KSB5 which is not appearing in KSB1 report  for the current period.
Thanks
Sachin

Similar Messages

  • Some Line Items are missing in Standard SAP FI/CO Reports

    Dear All,
    while taking printout of SAP Standard FI/CO Reports some line items and total value are missing. E.g using TCODE FBL3N, it shows correct value after inserting selction inputs but when displaying it in spool request or taking print out it misses some line items and total value.
    Kindly help me in resolving the issue.
    Regards,
    Majid Khan

    Problem was caused by support pack SAPKB62063 and SAPKB62064.
    Apply OSS note 1100728 which was corrected in SAPKB62065.
    Giana

  • Transaction KSB1(cost line items)  - Tables or FM's to get data?

    Hi,
    For a current report, I need to obtain the data stored in transaction KSB1 - Actual Cost Line items for cost centers.
    What tables contain this data? Are there any standard function modules available to obtain the data?
    Please help.
    Thanks,
    John

    The following content from SAP help file may help you.
    Use
    You can use Report Painter reports and line item reports from the Cost Center Accounting (CO-OM-CCA) and Internal Orders components (CO-OM-OPA) to evaluate archives. Generally, the following reports can read the relevant data from any archive:
    ·        All Report Painter reports for table CCSS
    ·        The actual line item report for internal orders
    ·        The actual line item report for cost centers
    ·        Document display
    The SAP system includes a variety of report and archiving object .combinations. The standard system thus provides only a limited number of reports for given archiving objects. However, it is also possible to execute other reports for an archiving object.
    Actions
    Reading Report Painter Reports from the Archive via the Component
    1.      To execute a Report Painter report, choose Information system ®Report selection in the given component and select the desired report.
    2.      On the report selection screen, choose Data source.
    3.      On the following dialog box, select Read from archive and choose Continue.
    4.      On the following dialog box, enter the object from which you want to read the archived data.
    Choose F4 Help to obtain a list of the archiving objects to which the report applies.
    5.      Choose Archive selection to determine the archive files for the report.
    6.      As in the standard transaction, you can start the report online or in a background job.
    Reading Line Item Reports and Documents from the Archive via the Component
    1.      To execute a line item report or document display, choose Information system ® Report selection in the given component and select the desired line item report or document display.
    2.      On the report selection screen, choose Extras ® Data source.
    3.      On the following dialog box, select Archive as the data source.
    4.      On the following dialog box, enter the object from which you want to read the archived data.
    Choose F4 Help to obtain a list of the archiving objects to which the report applies.
    5.      Choose Archive selection to determine the archive files for the report.
    6.      As in the standard transaction, you can start the report online or in a background job.
    As it is often unnecessary to enter further selection criteria when reading data from an archive, you can enter an asterisk (*) under Cost center and Order where required.
    Reading Reports from Archive Administration from the Archive (SARA Transaction)
    1.      Under Object name, enter the archiving object (such as CO_COSTCTR) and choose Evaluate.
    Choose F4 Help for the Read program field to list all the reports for the archiving object.
    2.      Choose and execute the required report.
    3.      Branch from the selection screen to the data source selection:
    a)  For Report Painter reports, choose Data source.
    b)  For line item reports or for document display, choose Extras ®Data source.
    4.      The archiving object is already defaulted. Choose Archive selection to determine the archive files for the report.
    5.      As in the standard transaction, you can start the report online or in a background job.
    Assigning Reports to Archiving Objects
    The SAP system stores the report assignments to the archiving objects. The assignment controls which objects appear in the F4 Help for the data sources and which reports appear for the read programs in archive administration.
    A warning message appears if you choose an archiving object that is not assigned the relevant report or a report that is not assigned the relevant archiving object. You can ignore this warning message. You can execute the report if you wish, but you must bear in mind that incomplete data will be the result.
    To view the assignments in the standard SAP system, see the ARCH_REPOW table.
    Importing Standard Assignments
    The ARCH_REPOW table is a Customizing table that also allows user-defined assignments. Standard assignments are provided therefore in client 000 only. You cannot use reports in other clients for reading data from the archive.
    1.      To import standard assignments to other clients, go to the SAP  initial screen, choose Tools ® ABAP Workbench ®ABAP Editor, and enter and execute program ARCH_REPOW_IMPORT.
    2.      Enter CO_* as the archiving object.
    3.      Accept the default settings in the other fields (source client 000, report type RW).
    4.      Choose Execute.
    Creating Custom Assignments
    In principle, you can read data from given archiving objects even if the standard SAP system does not have the relevant combination of report and archiving object.
    ·        For Report Painter reports, the prerequisites are:
    -   The report applies to table CCSS
    -   The archiving object includes table COSP or COSS
    Tables COSP and COSS may also appear in the archiving object definitions as COSPA and COSSA.
    Of course, you may also use custom reports to read archiving object data.
    ·        For line item reports, table COEP must be part of the archiving object. Table COEP may also appear in the archiving object definition as view COVP or COVPxy (where u201Cxu201D and u201Cyu201D stand for numerals).
    If you want to work with previously unsupported assignments, enter these in table ARCH_REPOW in order to avoid confusion among end-users. In addition, you can include documentation justifying the use of the corresponding report for your own archive reading runs.
    To enter a new assignment:
    1.      Start system transaction SM30.
    2.      Enter table ARCH_REPOW.
    3.      ChooseMaintain.
    4.      Choose New entries to enter the new assignments.
    Make the following entries:
    a)  Under Object name, enter the name of the archiving object.
    b)  Under Report type, enter:
    RW for Report Painter reports
    TR for line item reports
    c)  Under Program name, enter:
    The name of the report group for Report Painter reports
    KSB1 for the actual line item report for cost centers
    KOB1 for the actual line item report for internal orders
    KSB5 for document display
    d)  Leave the Activate archive selection field empty.
    Standard Contents of Table ARCH_REPOW
    Report
    Program Name
    Report Type
    Object Name
    Cost Center Actual Line Items
    KSB1
    TR
    CO_ALLO_ST
    CO Documents, Actual Costs
    KSB5
    TR
    CO_ALLO_ST
    Cost Center Actual Line Items
    KSB1
    TR
    CO_CCTR_EP
    CO Documents, Actual Costs
    KSB5
    TR
    CO_CCTR_EP
    Area: Cost elements
    1AIP
    RW
    CO_CCTR_ID
    Area: Statistical key figures
    1SKL
    RW
    CO_CCTR_ID
    Cost centers: Drilldown by Partner
    1SHK
    RW
    CO_CCTR_ID
    Cost centers: Actual/plan variance
    1SIP
    RW
    CO_CCTR_ID
    Area: Cost Centers
    1KSL
    RW
    CO_CCTR_ID
    Area: Activity types
    1SLB
    RW
    CO_CCTR_ID
    Cost Centers: Period Breakdown Actual/Plan
    1SMA
    RW
    CO_CCTR_ID
    Cost Center Actual Line Items
    KSB1
    TR
    CO_CCTR_ID
    CO Documents, Actual Costs
    KSB5
    TR
    CO_CCTR_ID
    Area: Cost elements
    1AIP
    RW
    CO_CCTR_PL
    Area: Statistical key figures
    1KSL
    RW
    CO_CCTR_PL
    Cost centers: Drilldown by Partner
    1SHK
    RW
    CO_CCTR_PL
    Cost centers: Actual/plan variance
    1SIP
    RW
    CO_CCTR_PL
    Area:  Cost Centers
    1SKL
    RW
    CO_CCTR_PL
    Area: Activity types
    1SLB
    RW
    CO_CCTR_PL
    Cost Centers: Period Breakdown Actual/Plan
    1SMA
    RW
    CO_CCTR_PL
    Area: Cost elements
    1AIP
    RW
    CO_COSTCTR
    Area: Statistical key figures
    1KSL
    RW
    CO_COSTCTR
    Cost centers: Drilldown by Partner
    1SHK
    RW
    CO_COSTCTR
    Cost centers: Actual/plan variance
    1SIP
    RW
    CO_COSTCTR
    Area:  Cost Centers
    1SKL
    RW
    CO_COSTCTR
    Area: Activity types
    1SLB
    RW
    CO_COSTCTR
    Cost Centers: Period Breakdown Actual/Plan
    1SMA
    RW
    CO_COSTCTR
    Cost Center Actual Line Items
    KSB1
    TR
    CO_COSTCTR
    CO Documents, Actual Costs
    KSB5
    TR
    CO_COSTCTR
    Order Actual Line Items
    KOB1
    TR
    CO_ITEM
    Cost Center Actual Line Items
    KSB1
    TR
    CO_ITEM
    CO Documents, Actual Costs
    KSB5
    TR
    CO_ITEM
    CO Documents, Actual Costs
    KSB5
    TR
    CO_KSTRG
    List: Orders
    6L00
    RW
    CO_ORDER
    List: Cost elements
    6M00
    RW
    CO_ORDER
    Order: Actual/plan variance
    6O00
    RW
    CO_ORDER
    Order: Drilldown by Partner
    6O08
    RW
    CO_ORDER
    Order: Drilldown by Period
    6Z02
    RW
    CO_ORDER
    Order Actual Line Items
    KOB1
    TR
    CO_ORDER
    CO Documents, Actual Costs
    KSB5
    TR
    CO_ORDER

  • Schedule Line Item 100001 delivery date is missing

    Hello Sirs,
    After created a sales order in ECC and transferred to TM via XI, the queue remains with STOP status. Entering in transaction /SAPPO/PPO2 I’m facing the error “Schedule Line Item 100001 delivery date is missing”. The delivery date is filled in ECC side.
    Is there something that I need to check in TM regarding delivery date?
    Thanks.

    Please try to edit the PO[Change date] and process it again. This issue happens when we use a conversion program to create PO instead of creating it from UI.

  • Sales order some line items are showing not relavant

    Hi SD Guys,
    In sales order some line items are showing not relavant.
    Why are they showing a status of not complete or "not relevant"?
    Thanks
    Sunny

    Hi sunny,
                     plz check the each line item in the sales order controls by the item category, so check the item category , depends on the item category, pricing,delivery and billing takes place.
    regards,
    ram.

  • Creating PO from PR - some line item fields are disabled.

    Hi All,
    I am creating a PO from purchase requisition through ME21N, from the document flow, I am dragging and dropping the PR into PO screen. While doing this, there are some line items which gets disabled. I want to check where this has been done, I checked in the BADI  and also in screen exits:
    SAPMM06E 0101 CUSTSCR1 SAPLXM06 0101 Subscreen: PO header
    SAPMM06E 0111 CUSTSCR1 SAPLXM06 0111 Subscreen: PO item
    SAPMM06E 0201 CUSTSCR1 SAPLXM06 0201 Subscreen: agreement header
    SAPMM06E 0211 CUSTSCR1 SAPLXM06 0211 Subscreen: agreement item
    SAPMM06E 0301 CUSTSCR1 SAPLXM06 0301 Subscreen: RFQ header
    SAPMM06E 0311 CUSTSCR1 SAPLXM06 0311 Subscreen: RFQ item
    But could not find anything, Please help.
    Regards,
    Madhuri

    Dear Guru's,
    we just facing the already discussed issue that a PO within PLANT from PO-item-level should be part of the PO-output determination. Which userexits have to manipulated to get field PLANT into structure KOMKBEA_FILL especially when PO is still not saved (NO EKKO/EKPO information available) but message is already determined with status "NOT PROCESSED"???
    Thanks for an answer.
    Regards,
    Bernd

  • Partial delivery of sales order with some line items

    Hi all,
    Please help me in the issue i want to create delivery against sales order partially for some line items of the sales order . Can any one suggest me the procedure how to do it through programing .
    Thanks in advance,

    Hi,
    You have several methods of doing same.
    Method 1
    Go to VL01N, and given your sales order number.
    Without giving the line item, just press Enter
    Now inside the delivery, you can delete unwanted line items, and you can adjust quantities under Item overview tab.
    After that do picking and PGI.
    Method 2
    Go to VL10E,
    Give your sales order number and execute.
    Mark relevant schedule lines only and press execute,
    then those line items with marked schedule lines will copied to the delivery document.
    Best regards,
    Anupa

  • Sales order: Two schedule line items for single order item

    Hi,
    I have an issue with the schedule lines in the sales order. When we create a sales order  with today as the delivery date, it creates two schedule lines for the single order item. But if we give future date as the delivery date, then it creates one schedule line only. The confirmed quantity for the first line item (with today we the delivery date) is zero and second line item confirmed quantity (with delivery date as tomorrow) is actual order quantity. So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do we have stock.
    We donu2019t have availability check on and we use custom line item and schedule line categories.
    Please give some hints on what might be the issue.
    There was on post with this kind of issue, but it was closed without answer.
    Thanks,
    Srini

    Hi Srinivas,
    So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do have stock.
    As per my understanding although you have sufficient stock for the material system may be confirming the quantity in future date because of the forward scheduling. As you know system adds different times while evaluating the  confirmed delivery date. Check the route which system is using.

  • Is it possible to place more than one Item on same line on the FORM

    Can we placed more than one Item on the form?
    for ex: I want to use TextFields to input the Date of birth in form of DD/MM/YY
    I want to put on the form like
    Enter DOB :- DD MM YYYY
    Please suggest if it is possible any way in J2ME

    It will depend on the phone. There is no way of knowing if the items actually will be on the same line or not. On a phone with a small screen, the items are likely to end up on two lines.
    You can however make sure that the lines will occupy two lines by using the setLayout(int layout) method which belongs to the Item class.

  • Sales order line item status for an item with PR

    Hi Gurus,
                  Here is my business scenario.
    i have got following list of line items in a sales order.
            Line item no        Material no       Order quantity     Schedule line confirmed qty     Line item overall status           Plant
                    10        A                    3                              3                                   Open                         X
                    20        B                    5                              5                                    Open                        X
                     30        C                    8                              0                                    Open                        X
    1. I can create delivery for the line tiem 10 & 20 as they are confirmed for schedule lines.
    2. Line item 30 is not actually available in Plant X now if i do the availability check and select another plant "Y" where the material is available. For this STO should process should follow up (Correct me if i am wrong)
    Now i have got following questions
    1. How can i track which line items are followed up by PR's and which are not in the sales order.
    2. tell me how follow up happens by creating PR's
    Thank you

    1. So i am assuming that for each schedule line item there will be associate PR number and PO number if there are any.
    Yes every non stock article will have a associated PO.
    2. Suppose if Purchasing department make a decision to get this line item thru 3rd party then what happens for this schedule line item.I mean how do we differentiate in showing Sales order? Here my scenario is one Material can get thru either STO or thru 3rd Party.
    If you have more than 1 vendor listed for an article in EINA table. Then at that point the system will prompt you to select the vendor you want to create the PO against. (Given that the regular vendor flag is not checked for any vendor).
    Eg: Suppose if i have a schedule line item which can get thru STO and i have got another schedule line item which i can get thru 3rd party, Can i see this differentiation in sales order?
    3. How to create purchase requisition?
    Tcode Me21n (Advise to use this tcode) or ME21
    Found a link hope this helps
    http://www.le.ac.uk/mis/docs/sapdocs/mm/mm46b_41.doc

  • Link between Delivery Line Item to DTR Line Item to Freight Unit Number?

    Dear All,
    I am creating DTR with reference to delivery from ECC. As per my logic in FUBR, I am creating separate Freight Unit for every DTR line item.
    Now how to identify (At Table Level) that which DTR line item belongs to which Delivery Line Item?
    Also how to determine which Freight Unit belongs to which DTR Line item?
    Request to please share the above flow at table level in SAP TM System.
    Regards,
    Vibhu Gupta

    Hi Vibhu,
    First, you know which DTR item you have on hand and then you can find the corresponding FU item by association(TOR ITEM from TRQ item to FU item), after retrieving the data of FU item you can find the root key of every result data entry(FU item data) and you can also get the DTR item key/FU item key pair(which DTR item/which FU item), actually the root key is the FU root key, then you can user service manager to retrieve the root data of corresponding FU root key.
    Hope this helps.
    BR, Dawson

  • Item & for schedule line & is in the work area

    Hi All,
    We added some custom fields on the schedule line tab and also in VBEP table. For thie same we also added code in the PBO module of SAPMV45A/4500 screen#. Since we added the code we are getting the error message# V1357 with description 'Item 000010 for schedule line 000040 is in the work area'.
    I did check the forum and found couple of notes with this error and some replies say that it is for the quality issue. I tried going to OQ77. But i am pretty sure it is because of what i codded. Because When i comment my code so error shows up. But I am not sure what is the problem with my code.
    Here is the sample of my code that i wrote in my PBO module:
        IF  XVBEP-VBELN IS NOT INITIAL.
            INPUT = MARA-BRGEW * XVBEP-WMENG.
            PERFORM CONVERSION.   "This is the module that i wrote to convert from G to LB.
            XVBEP-ZTOTALWT = OUTPUT.
            xvbep-updkz = 'U'.
            modify xvbep index ivbep-tabix.
        ENDIF.
    Please let me know if i am doing wrong anywhere in the code.
    Thanks,
    Karuna.

    Issue: I got the issue resolved. The mistake i made was the local structure was holding last item which has 1 schedule line and the my first item10 was having more than 1 schedule lines and trying to loop all the schedule lines. As the last item has only one schedule line i was getting the problem.
    Solution: I reset the structure to that it will loop from the first line item instead of it holding the last item#.
    Hope this helps.
    Karuna

  • The color of text item with multi-line in web

    I tried to change the background color of text item with multi-
    line, but it does not work when I run in the web, if some body
    knows that, please give a hint.
    Thanks
    Frank
    null

    I tried to change the background color of text item with multi-
    line, but it does not work when I run in the web, if some body
    knows that, please give a hint.
    Thanks
    Frank
    null

  • How to insert horizontal line dynamically after every line item in sapscrip

    Hi All,
    I have to insert a horizontal line  after every new item in sap script.
    How to do this .
    In some material there is2 line item or in other line item it ay be more .
    How to insert horizontal line dynamically after every line item
    Point will be rewarded
    Regards
    Niraj

    Hi Niraj,
    You can get your work done by keeping the horizontal line (&ULINE&) after all the item level fields, in this case once each item line is written you will get a horizontal line.
    In case you have different fields for the item lines which are optional (not printed every time) then you can have them in an IF....ENDIF condition and below the endif use a horizontal line.
    Some thing like this:
    /E ITEM_HEADER
    IL <TI>Item,,Material,,Description</>
    IP <TI>,,,,Quantity,,,,Price,,Price unit,,,,,,Value</>
    / &ULINE(71)&
    Let me know if this helps, else please describe your problem with an example.
    Luck.

  • ECC6 - Line item display and Open item management Questions.

    Hi All,
    For SAP ECC6, although I do not maintain line item display and open item management for Recon GL (for Debtor), I still can use FAGLB03 to view the GL balances and even Drill down to line item level by double click the value from FAGLB03 until line item level.
    Questions:
    Could anyone confirm whether my assumption below, true?
    1) If Line item display (Tcode: FS00) is ON, then the data will be stored at table: BSIS
    2) If NO open item management, then there should be no data to be stored at table BSAS for thaty particular GL account
    3) BSAS will only have data, after clearing was carried out ... move from BSIS to BSAS.
    In ECC 6
    4) FAGLB03 can drill down to line item level, although the GL (Tcode: FS00) was NOT set open item management and line item display is because from FAGLB03 when drill down to line item level, it actually extract data from BSEG, right?
    Additionally, we can use FBL3N to check the line item data for NON line item display GL as well.
    In SAP R/3 4.7, if not mistaken, if the GL is NOT line item display and open item management, we cannot drill down the line item reading and CANNOT use FBL3N to check the line item data.
    Kindly advise on these.
    Thanks.
    sbmel

    1) If Line item display (Tcode: FS00) is ON, then the data will be stored at table: BSIS
    BSIS is an open items table. You can see all GL open items there. GL's which are not open item managed can't go here
    2) If NO open item management, then there should be no data to be stored at table BSAS for thaty particular GL account
    Yes. Your understanding is correct
    3) BSAS will only have data, after clearing was carried out ... move from BSIS to BSAS.
    Yes. In case of partial clearing data will be there in both the tables BSIS & BSAS
    4) FAGLB03 can drill down to line item level, although the GL (Tcode: FS00) was NOT set open item management and line item display is because from FAGLB03 when drill down to line item level, it actually extract data from BSEG, right?
    These are New GL reports and report is based on document split object. if your document split is active at segment level then you can see line item report at segment level using FAGLL03. These reports has no link to FS00 settings.
    Hope this helps

Maybe you are looking for

  • ICal doesn't let you make events repeat _on all but the_ nth weekday of a m

    I am managing a radio station automation setup using iCal, iTunes, GarageBand, and Automator/AppleScript (the station is WRFR-LP FM in Rockland, ME). The workflow is going well with one exception: we have a show that plays on the last friday of every

  • How to select one row in a table with radio button

    Hi all. I have a VO where there is an attribute (isDefault [String]) that identifies the default record in the view. The possible values are 'Y' for yes and 'N' for no. Obviously only one record can have the 'Y' value. In my page I have created an AD

  • Adobe App Manager no longer works

    For some reason my Adobe App Manager does not work on my Macbook. It orginally did but one day it just would not launch. After numerous attempts of uninstalling and re-installing without success, the only workaround solution was to create another use

  • URL Parameters in KM Search iView not accepting spacial characters

    I have created an iView that shows standard search. When accessing the search iView, I use an url.  To specify the search query, I add QueryString=[search query string] to the url. Problem is that if my search query contains the danish characters æ,

  • Short dumps, tuning

    What are techniques used for tuning query performance? Please explain in detail? What are short dumps how can we check? What methodologies we follow for the PSA cleansing? Where exactly is the PSA change log where we can delete the request based on t