CO Report  Create new PL line item report

Hi,
I have an requirement to develop a Report as below ,and also I am new to CO, please help in this reference.  Tables or procedure to do this requirement .
Currently, many costs for manufacturing cost centers in the P L in individual cost element buckets.  Intent of this report is re-express these by mapping into specific material, direct labor, outbound freight, variable burden, fixed burden, G A and sales summary buckets for the final P L report.  Concept is to map specific cost elements tied to specific cost centers into summary buckets. 
Thanks in advance.
Netaji

I got the solution from COEP table.

Similar Messages

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    Hi,
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    Hi,
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  • New GL Line Item Extraction

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    Regards
    Soniya Kapoor

    1. If I use FAGLFLEXA Line Item Table , how to combine the remaining fields such as BLART Document Type etc.. from BSEG AND bkpf
    We are using BSEG_ADD instead of bseg with the same DS – 0FI_GL_4. you would need to enhance the same DS to read the BSEG_ADD. But I would suggest talk to ur finance folks to see if BSEG_ADD captures all the required fields as that of FAGLFLEXA
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    5. I have reviewed 0FIGl_4 LINE ITEM Data source and found that it contains only bseg and bkpf but no faglflexa table fields. so suggest if i can proceed as number 4.
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  • Use FM SD_SALESDOCUMENT_CREATE for creating free goods line items

    Dear Experts,
    I have created a program for uploading Sales Order details using FM "SD_SALESDOCUMENT_CREATE".
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    *&      Form  CREATE_SALES_ORDER
    FORM create_sales_order.
      head_flg = 'T'.
      LOOP AT t_socreate02 INTO w_socreate02.
        CLEAR : vbeln, spart, bstnk, bstdk,
                w_itemin, w_iteminx, w_partnr.
        MOVE : w_socreate02-vbeln TO vbeln,
               w_socreate02-spart TO spart,
               w_socreate02-bstnk TO bstnk,
               w_socreate02-bstdk TO bstdk.
        AT NEW vbeln.
          CLEAR : w_sdhead, w_sdheadx.
    **Transferring Header Details
          MOVE : 'ZODF'   TO w_sdhead-doc_type,   "Default
                 'L001'   TO w_sdhead-sales_org,  "Default
                 '01'     TO w_sdhead-distr_chan, "Default
                 spart    TO w_sdhead-division,
                 bstdk    TO w_sdhead-purch_date,
                 sy-datum TO w_sdhead-req_date_h,
                 bstnk    TO w_sdhead-purch_no_c.
          MOVE : 'I' TO w_sdheadx-updateflag,
                 'X' TO w_sdheadx-doc_type,
                 'X' TO w_sdheadx-sales_org,
                 'X' TO w_sdheadx-distr_chan,
                 'X' TO w_sdheadx-division,
                 'X' TO w_sdheadx-purch_date,
                 'X' TO w_sdheadx-req_date_h,
                 'X' TO w_sdheadx-purch_no_c.
        ENDAT.
    **Transferring Item Details
        MOVE : w_socreate02-posnr TO w_itemin-itm_number,
               w_socreate02-matnr TO w_itemin-material,
               w_socreate02-zmeng TO w_itemin-target_qty.
        APPEND w_itemin TO t_itemin.
        MOVE : w_socreate02-posnr TO w_iteminx-itm_number,
               'I'                TO w_iteminx-updateflag,
               'X'                TO w_iteminx-material,
               'X'                TO w_iteminx-target_qty.
        APPEND w_iteminx TO t_iteminx.
    **Transferring Partner Function Details
        CLEAR : w_partnr.
        MOVE : 'AG'                    TO w_partnr-partn_role, "Sold-to-Party
               w_socreate02-sold_party TO w_partnr-partn_numb.
        APPEND w_partnr TO t_partnr.
        CLEAR : w_partnr.
        MOVE : 'WE'                    TO w_partnr-partn_role, "Ship-to-Party
               w_socreate02-ship_party TO w_partnr-partn_numb.
        APPEND w_partnr TO t_partnr.
    **Transferring Schedule Line Details
    *Schedule Line 1
        CLEAR : w_schedulesin, w_schedulesinx.
        MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
               '0001'               TO w_schedulesin-sched_line,
               w_socreate02-edatu01 TO w_schedulesin-req_date,
               w_socreate02-edatu01 TO w_schedulesin-dlv_date,
               w_socreate02-wmeng01 TO w_schedulesin-req_qty.
        APPEND w_schedulesin TO t_schedulesin.
        MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
               '0001'               TO w_schedulesinx-sched_line,
               'I'                  TO w_schedulesinx-updateflag,
               'X'                  TO w_schedulesinx-req_date,
               'X'                  TO w_schedulesinx-dlv_date,
               'X'                  TO w_schedulesinx-req_qty.
        APPEND w_schedulesinx TO t_schedulesinx.
    *Schedule Line 2
        IF NOT w_socreate02-wmeng02 IS INITIAL.
          CLEAR : w_schedulesin, w_schedulesinx.
          MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
                 '0002'               TO w_schedulesin-sched_line,
                 w_socreate02-edatu02 TO w_schedulesin-req_date,
                 w_socreate02-edatu02 TO w_schedulesin-dlv_date,
                 w_socreate02-wmeng02 TO w_schedulesin-req_qty.
          APPEND w_schedulesin TO t_schedulesin.
          MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
                 '0002'               TO w_schedulesinx-sched_line,
                 'I'                  TO w_schedulesinx-updateflag,
                 'X'                  TO w_schedulesinx-req_date,
                 'X'                  TO w_schedulesinx-dlv_date,
                 'X'                  TO w_schedulesinx-req_qty.
          APPEND w_schedulesinx TO t_schedulesinx.
        ENDIF.
    *Schedule Line 3
        IF NOT w_socreate02-wmeng03 IS INITIAL.
          CLEAR : w_schedulesin, w_schedulesinx.
          MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
                 '0003'               TO w_schedulesin-sched_line,
                 w_socreate02-edatu03 TO w_schedulesin-req_date,
                 w_socreate02-edatu03 TO w_schedulesin-dlv_date,
                 w_socreate02-wmeng03 TO w_schedulesin-req_qty.
          APPEND w_schedulesin TO t_schedulesin.
          MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
                 '0003'               TO w_schedulesinx-sched_line,
                 'I'                  TO w_schedulesinx-updateflag,
                 'X'                  TO w_schedulesinx-req_date,
                 'X'                  TO w_schedulesinx-dlv_date,
                 'X'                  TO w_schedulesinx-req_qty.
          APPEND w_schedulesinx TO t_schedulesinx.
        ENDIF.
    *Schedule Line 4
        IF NOT w_socreate02-wmeng04 IS INITIAL.
          CLEAR : w_schedulesin, w_schedulesinx.
          MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
                 '0004'               TO w_schedulesin-sched_line,
                 w_socreate02-edatu04 TO w_schedulesin-req_date,
                 w_socreate02-edatu04 TO w_schedulesin-dlv_date,
                 w_socreate02-wmeng04 TO w_schedulesin-req_qty.
          APPEND w_schedulesin TO t_schedulesin.
          MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
                 '0004'               TO w_schedulesinx-sched_line,
                 'I'                  TO w_schedulesinx-updateflag,
                 'X'                  TO w_schedulesinx-req_date,
                 'X'                  TO w_schedulesinx-dlv_date,
                 'X'                  TO w_schedulesinx-req_qty.
          APPEND w_schedulesinx TO t_schedulesinx.
        ENDIF.
    *Schedule Line 5
        IF NOT w_socreate02-wmeng05 IS INITIAL.
          CLEAR : w_schedulesin, w_schedulesinx.
          MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
                 '0005'               TO w_schedulesin-sched_line,
                 w_socreate02-edatu05 TO w_schedulesin-req_date,
                 w_socreate02-edatu05 TO w_schedulesin-dlv_date,
                 w_socreate02-wmeng05 TO w_schedulesin-req_qty.
          APPEND w_schedulesin TO t_schedulesin.
          MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
                 '0005'               TO w_schedulesinx-sched_line,
                 'I'                  TO w_schedulesinx-updateflag,
                 'X'                  TO w_schedulesinx-req_date,
                 'X'                  TO w_schedulesinx-dlv_date,
                 'X'                  TO w_schedulesinx-req_qty.
          APPEND w_schedulesinx TO t_schedulesinx.
        ENDIF.
        AT END OF vbeln.
          PERFORM bapi_salesorder.
          CLEAR : t_itemin[], t_iteminx[], t_partnr[],
                  t_schedulesin[], t_schedulesinx[],
                  sdno, head_flg.
        ENDAT.
      ENDLOOP.
    ENDFORM.                    " CREATE_SALES_ORDER
    *&      Form  BAPI_SALESORDER
    FORM bapi_salesorder.
      CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
      CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
        EXPORTING
          sales_header_in       = w_sdhead
          sales_header_inx      = w_sdheadx
          testrun               = p_test
          status_buffer_refresh = 'X'
        IMPORTING
          salesdocument_ex      = sdno
        TABLES
          return                = t_return
          sales_items_in        = t_itemin
          sales_items_inx       = t_iteminx
          sales_partners        = t_partnr
          sales_schedules_in    = t_schedulesin
          sales_schedules_inx   = t_schedulesinx.
      IF p_test <> 'X'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
      ENDIF.
      IF head_flg = 'T' AND p_test = 'X'.
        WRITE :/40 '** E X E C U T E D - I N - T E S T - M O D E **' COLOR 2.
      ELSEIF head_flg = 'T' AND p_test = ' '.
        WRITE :/40 '** E X E C U T E D - I N - U P D A T E - M O D E **' COLOR 2.
      ENDIF.
      IF head_flg = 'T'.
        SKIP 1.
        ULINE /2(139).
        WRITE :/2 sy-vline,
                3 'Dummy SalesOrder No.' COLOR 1,
               23 sy-vline,
               24 'Generated SalesOrder No.' COLOR 1,
               48 sy-vline,
               49  'Return Message' COLOR 1,
              140 sy-vline.
        ULINE /2(139).
      ENDIF.
      IF sdno IS INITIAL.
        DELETE t_return WHERE type <> 'E'.
        IF NOT t_return[] IS INITIAL.
          LOOP AT t_return INTO w_return WHERE type = 'E'.
            WRITE :/2 sy-vline,
                    5 w_socreate02-vbeln,
                   23 sy-vline,
                   28 sdno,
                   48 sy-vline,
                   49 w_return-message COLOR 6 INVERSE,
                  140 sy-vline.
          ENDLOOP.
        ELSE.
          WRITE :/2 sy-vline,
                  5 w_socreate02-vbeln,
                 23 sy-vline,
                 28 sdno,
                 48 sy-vline,
                 49 'Sales Order can be processed SUCCESSFULLY' COLOR 7 INVERSE,
                140 sy-vline.
        ENDIF.
      ELSE.
        WRITE :/2 sy-vline,
                5 w_socreate02-vbeln,
               23 sy-vline,
               28 sdno,
               48 sy-vline,
               49 'Sales Order created SUCCESSFULLY !!' COLOR 5 INVERSE,
              140 sy-vline.
      ENDIF.
      ULINE /2(139).
    ENDFORM.                    " BAPI_SALESORDER

    No reply so closed the thread.

  • Reg : New GL Line Items

    Hi,
    We are implementing new GL and I did find out some information on the new GL Vs Classical GL.
    New GL :
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    Line Item table : FAGLFLEXA
    Clasical GL :
    Total Table : GLT0
    Lie Item Table : BSEG
    I have a question based on the above information.For new GL, SAP Has given 0FI_GL_10 datasource for getting Totals table ie FAGLFLEXT but no data source for line items.
    But we have a datasource for Classical GL Line items ie 0FI_GL_4.My question is , having implemented new GL, can I use 0FI_GL_10 for getting the totals data and 0FI_GL_4 for line items ?
    Will the line items data coming from 0FI_GL_4 be the same as the line item data in FAGLFLEXA ?
    Instead of creating a generic datasource based on FAGLFLEXA,what if I use 0FI_GL_4 for line items ?
    Will there be any issues in the future ? Anyone,went thru the above assumption.if so, Please explain the Pros & Cons ...
    Regards,
    Kumar

    Hi Roberto,
    I spoke with functional folks in my project and i got the following information.
    1.As per the talk, line item details are coming to both FAGLFLEXA and BSEG.
    2.There are couple of fields like XREF1,XREF2,XREF3,ZUONR, ACTIVITY TYPE etc fields are populated only in BSEG not in FAGLFLEXA.They also say, BSEG has all the entries that are posted in FAGLFLEXA.
    As per the discussion, functional folks prefer BSEG than FAGLFLEXA. I am assuming 0FI_GL_4 would pick up all the line item data from BSEG and I am not sure if there are any problems while reconciling with the totals table FAGLFLEXT to that of BSEG (using 0FI_GL_4) ?
    Regards,
    Kumar

  • New GL Line Item Extraction: Automobile Industry

    Hi, All of you are so nice to help me , but Please help me to clear this up for final desgin, people have mentioned on sdn that For new GL ledeger configuration totals table we use FAGLFLEXT table and for line items we still use BSEG and BKPF tables. but Function team FICO at my client BMW and other clients for automobiles, have mentioned that FAGLFLEXA. is used for line items but that does not contain all fields of BSEG and BKPF . so please help me what should I do to resolve the below
    1. If I use FAGLFLEXA Line Item Table , how to combine the remaining fields such as BLART Document Type etc.. from BSEG AND bkpf
    2. What is BSEG_ADD: Entry View of Accounting Document for Additional Ledgers, Should i also Include this table since it contains some fields like BSTAT
    document status etc for line item.
    3. If I take the approach with line item as per new GL TABLE : FAGLFLEXA. and
    BSEG_ADD by creating generic data source on two table and enhance any other required fields like blart Document Type will it solve the line item extraction purpose
    4. I took the approach as mentioned in Point 3 . but not able to create the generic data source please let me know if you have any template to create the function module generic datasource. please send me step by step guideline would appreciate it. if you have any documents send me at [email protected]
    5. I have reviewed 0FIGl_4 LINE ITEM Data source and found that it contains only bseg and bkpf but no faglflexa table fields. so suggest if i can proceed as number 4.
    Thanks
    Regards
    Soniya Kapoor

    Hi Sonya,
    Have you received any responses to this question or found an answer on your own?  I'm also implementing the new FI-GL on ECC 6.0 and am wondering how to generate the line item datasources for BI 7.0.  The standard extractors of 0FI_GL_10 and 3FI_GL_xx_TT are only for totals records coming off the FAGLFLEXT table.  The line items are stored on the FAGLFLEXA table and the only way I know how of getting info is to create a generic datasource.  I was wondering if there is a function to generate a standard line item datasource.
    Thanks,
    K-D

  • Two PO's created with 2 line items in SC

    Hi Friends,
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    subhash

    Hi Subhash,
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  • Datasource for new GL line items

    Hi Experts,
    From referring to previous forums, its been clear that to use FAGLFLEXA for line items, i have to create a generic datasource. Please confirm forllowing :
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    2)If a generic datasource needs to be created, which is the best option to use from table/view, function module or infoset as FAGLFLEXA won't satisfy all the fields. Business need few purchasing table fields to be added.
    3) Above requirement must support delta
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    For GL line item details, you surely can use SAP business Content datasource 0FI_GL_4 and the datatarget is 0FIGL_O02. The datasource is build on table BKPF and BSEG in R/3 which stores the line itme level data.
    Also this is delta compatible.
    For details, you may want to refer to link below:
    http://help.sap.com/saphelp_nw04/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm
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    Pankaj
    ********Assign pts if helpful

  • Delivery get created with one line item from sale ord having two line item

    I have an issue when delivery is created with reference to a sales order.
    The sale order consist of a header with customer group VBKD-KDGRP = '01'. There are two line item for this header with item 10 having customer group '01' and line item '20' having customer group '02'.
    When delivery is created with reference to this sale order the delivery contains only one line item corresponding to line item 10 having customer group '01' of the sale order. But I need to have both the line item in the delivery irrespective of difference in customer group.
    What makes this split up of delivery? Is there any configuration or user exit that need to be applied in order to adress this.
    <REMOVED BY MODERATOR>
    Thanks in advance
    Ramachandran Babu
    Edited by: Alvaro Tejada Galindo on Jun 13, 2008 5:45 PM

    Check if there is any copy routine applied in the copy control from order to delivery - transaction VTLA. The routines themselves can be found in transaction VOFM (Data transfer -> Deliveries). LIKP-ZUKRL field contains the split criteria (by the way, check what's in that field on your deliveries).
    It's possible that there is something in the current routine that is forcing the delivery split. Otherwise you can probably use similar approach to make it stop splitting.
    Hope this helps.

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