Help in profitability report - KE30
hi,
i need help in changing the sales qty field already present in the report from billing qty(which is in drums,bags, bottles) to the netweight qty(in KG).pls help...
kiran
hi thank you all for the speedy replies...
the senario is like this:
the functional consultant has developed a drill down report(profitability report) in the T-Code KE30.
he has already included the field 'sales qty'...but in the report its coming as billed Qty which is in bags and drums...but the requirement is that it should come in net weight qty which is in KG s...i am not using any UserExit...anyway i can change the report using reportpainter and include this Sales qty in base unit instead of billed qty...
pls advice
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KE30 - Customer Profitability Report
Hi SAP Experts
Currently run an SAP report, KE30 in which I get information by month. Unfortunately, the way the report is now, the output does not display which month the results are for. Hence, if I have multiple sessions open and the results come upu2026I have no idea what month the results are for.
Can someone put the month/date information on the results page?
exampleu2026today, January 15, I am running a report for November 2008 and December 2008. Can the results show which month is which?
Thanks in advance for your your helpHi
I reckon Header is only for the Short description which we want to give to that report.
To have the month displayed in both the Report layout and in the selection screen you should choose global variable or create a global variable of yours own. Then select that global variable in the selection parameters and also in the Form. So the Form Global variable will be part of your Report layout and the Selection global variable will be part of your selection screen .
If your are not using form then Selection Characteritics you can choose the global variable. -
CO Profitability report day wise
Hi Gurus,
My client wants to see the Profitability report at company code level day wise, Sale order and Product, is it possible.
If its possible, then how the data will flow day wise and what are the pre-requisits to get this done.
Does SAP has any standard report to get the required.
Day wise i mean, if i take the COPA report on 2nd Feb, it should display only the amounts which were posted on 2nd Feb and activites confirmed etc.
Thanks & Regards,
PraveenHi All,
Can you tell me what is Line item report, and how is it different from KE30 summarised report.
What i understand from your saying is, Line item report will give us the particular dates information when the report is executed, leaving out the info till previous date.
Even if the line item report is created, can u tell me how the data will flow into it. Because we have Sale order cost estimate for the client. If i create a seperate value field for the cost component then it will give me the Sale order cost estimate info which is again standard. How is it possible to get actual data.
What about the other cost centers amount. How this data is passed onto it.
If i have to get this data into the reports then each day I should do Assessment cycles, settlements of the order and reverse the same the next day. But even if i do that i wont be able to get the day wise report as the data will get posted on month end date and again will be summarized one.
Pls clarify me on this. My clients expectation is to bring out the daily report to see the progress of each day and wats the cost he is incurring so that he can compare it with sterdays and also the plan data.
Thanks & Regards,
Praveen -
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,
NiravHi 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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COPA Report:
I am trying to execute a Profitability Report using Tcode KE30. After giving the input details, one pop-up appears "Save XXL Object in SAP Office"
Two input fields : "Name for list object" & "Title for SAP Office"
If I give name & title in these fields, where can I go and view the report ?Hi,
Check what option u have chose in output type tab in KE30.. Generally it is Graphiclal report-output...then report is going to display in normal report view...
In your case I think u selected XXL radio button and available on selection screen...
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Sudhakar Reddy -
Hi experts,
We are using Project systems in our project.
we have to develop client profitability report without using COPA.
Report will be like this,
client wants selection screen like based on customer, project, WBS element & from to period
Output screen like
Project(WBS element) Revenue Costs Indirect costs grossprofit profit margin
Revenue : we are assigning WBS element to billing document.
Costs : costs are employee labor hours coming through CAT7, we are maintaining WBS element in time sheet entry.
Could any one help to find out table names and field names.
Regards,
ChandraHi,
Thanks for reply. BPGE is for budgeting.
Regards,
Chandra -
hi friends i need help on classical reports,
sold-party,
material
sales and distrubitutation channel ,division,
incoming orders,order number,invoice ,credit,
i need sub totals and final total of invoice and each customer should display in new page .Hi
Use the Tables KNA1,VBAk,VBAP,VBRK and VBRP and design the report
see the sample report using KNA1,VBAK and VBAP.
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Reward points for useful Answers
Regards
Anji -
KE 30 Profitability Report not picking cost of raw, packing and overheads
We are facing some problem in KE 30 report (profitability report). Cost of some sales orders are not appearing in profitability report and it shows 100% GP for that sales order. If any one knows the reason please let me know.
Hi
Check if you have assigned any Costing Key in KE4J or KEPC
Also check if Std cost is released or not..
br, Ajay M -
Note 1681589: Missing entry in search help of RPUTMSE0 report
Hola Buena tardes,
Estamos aplicando la Note 1681589: Missing entry in search help of RPUTMSE0 report; En la version 4.7 hace referencia a un valor que no existe.
Table: T52B5
TMS1 RPUTMSE004 TOA C111E0
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Table: T52B5
TMS1 RPUTMSE004 TOA C11E0
Saludos,
JorogapeHola,
En la vista V_T52B4 la encuentro como:
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Hi,
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Thanks
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'''||yourfield from table; check ur regional settings also
plz mark it helpful correct if it is -
Hi All,
Through KE32 transacode -> I am executing the report PA0015 (Customer Profitability Report), but the report is getting terminated with the message -" No further processing (contact your system administrator) ". Can any one let me know why i am getting this error. We have recently upgraded to ECC6. In earlier version it was working fine.. but after upgrade we are getting this problem.
Thanks,
RajuCheck out OSS notes. They may changed to newer version
If you dont find any answer there, post your dump to analyse further -
Missing values in F4-help in web reporting
Hallo everybody,
we have a problem with our F4-value help. When we open this value help in web reporting of bw 7 we only see in the value help a few entries and not all the contents of the master data table. We have checked the infoObject and query settings. Are somewhere in the system a hidden configuration which we haven't checked? The query is 7.x.
Thanks and regards!Check the properties of your infoobject in advanced tab., in query designer
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If your requirement is to see all the values stored in master data then change the option in your query and as well as in Bex properties tab of your info object.
Hope this helps.
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Edited by: Reddybl on Apr 1, 2010 7:40 PM -
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How to add search help to a report.
Hi
It can use the event AT SELECTION-SCREEN ON VALUE REQUEST:
PARAMETERS: P_FIELD LIKE ....
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FIELD.
* Here it needs to insert the abap code to call the search help,
* for example it can call fm F4IF_FIELD_VALUE_REQUEST
CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
EXPORTING
TABNAME = SPACE
SEARCHHELP = <SEARCH HELP>
DYNPPROG = SY-REPID
DYNPNR = SY-DYNNR
DYNPROFIELD = 'P_FIELD'.
Max -
Hi everyone,
I am a newbie to ABAP. I have a requirement, wherein, I need to develop a program that takes another program name as a variant and calculate the time for execution for the program, given as variant. Please somebody help me with it. Thanks in advance.This does not make sense for background jobs, and for dialog processes there is a system parameter that limits the maximum allowed runtime, after which the process gets cancelled with a TIME_OUT short dump. This is usually set to 5 or 10 minutes.
Who should see this pop-up anyway, and what should be the follow-on action after seeing it?
Thomas
P.S. in the future, please use more meaningful subject lines for your posts, as most people here need "help on ABAP report" -
Hello people I need some help creating a report on 9i. So far:
SELECT TRUNC(sampled,'MM'), c.name country, o.name operator, SUM(SMS)
FROM TEST s, operators_info o, countries_info c
WHERE sampled >= '01/01/2010' AND sampled < '01/01/2011'
AND s.dest_id = o.id
AND o.country_id = c.id
GROUP BY TRUNC(sampled,'MM'), c.name, o.name
ORDER BY 1, 2, 3;
I am getting:
01/01/2010 UK OPERATOR1 100
01/01/2010 UK OPERATOR2 150
01/01/2010 USA OPERATOR3 500
01/01/2010 USA 0PERATOR4 650
01/02/2010 UK OPERATOR1 50
01/02/2010 UK OPERATOR2 170
01/02/2010 USA OPERATOR3 550
01/02/2010 USA 0PERATOR4 670
01/12/2010 UK OPERATOR1 0
01/12/2010 UK OPERATOR2 270
01/12/2010 UK OPERATOR3 150
01/12/2010 USA OPERATOR3 570
01/12/2010 USA 0PERATOR4 800
How can I create a more efficient report like:
........................01/01/2010...01/02/10...01/12/2010
UK OPERATOR1...100.............50.............0
UK OPERATOR2...150.............170...........270
UK OPERATOR3......................................150
USA OPERATOR3.500..............550............570
USA 0PERATOR4.650..............670.............800
Thank you very much in advanceHi,
That's called a Pivot , and this thread shows you how to do it:
Help for a query to add columns
Pivoting the output requires more work, so it probably won't be any more efficient that what you're doing now.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only), and the results you want from that data.
Explain how you get those results from that data.
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