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 help

Hi
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.

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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.
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Raju

Check out OSS notes. They may changed to newer version
If you dont find any answer there, post your dump to analyse further

KE30 change profitability report.

Hi Friends,
I need to change KE30 report, there is one item showing negative value instead od positive value and also total is wrong.
I want to correct this report, i go to ke32 to change to report to change but i canot find there. Please help me detailed steps to correct this report.
Thanks !

Your report most likely uses a form. In KE32 right-click-->display. In the top right it tells you which form is used. Go to KE35 and edit the form as needed.

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...
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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.
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Hi 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.
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Currently we are using F.01 for profitability report.
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Hi 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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How to do Customer Profitability Analysis in ERP

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check KE30, KE24
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In think it is not necessary to active material ledger, without this you can use valuation strategy.
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Hi experts,
We are using Project systems in our project.
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Report will be like this,
client wants selection screen like based on customer, project, WBS element & from to period
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Hi,
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Moderator Message: First work on it yourself and get back if you have any specific queries.
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Hi
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Hi Nikhil,
Thanks for you response but i had developed the report and i am able to pick the correct data but i am facing the problem in displaying the NETAMT which is displaying the data using this formula :-
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[email protected]

Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
Please correct me,if i am wrong.
1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
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frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
6) Open the form and check in R12 instance
As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)You are right, and the steps mentioned above should be sufficient.
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Can I use Report Manager to distribute customized oracle reports?

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Can I use Report Manager to distribute customized oracle reports, other than FSG reports?
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Pl post details of OS and EBS versions.
>
Can I use Report Manager to distribute customized oracle reports, other than FSG reports?
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I am not sure - pl ask your friendly Oracle salesperson if this functionality is included in your license.
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>
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KE30 - Customer Profitability Report

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