KE30 Report Change
Dear Friends,
Some GL Account account data is not picking in KE30 report.
kindly let me know where we assign all GL's in KE30 Report.
Thanks
JD
GL accounts are not mapped to COPA value fields directly. The cost elements in cost component structure is mapped to the COPA value fields. Other expenses (overheads) are assessed to COPA throuth assessment cycle which transfers the costs to COPA. Revenue is directly transferred from SD where condition types are mapped to value fields. Go through all the settings and figure out which cost element and revenue field is not mapped to COPA and work accordingly.
Sangram
Similar Messages
-
KE30 report header text change
Hi All,
Kindly note that we have requirement in KE30(profitability report) where the client wants to see the posting date and period for which the report is ran in the header.Right now we can see the current data i.e the date on which report is generated.
in brief:
Currently
header data: the date on which the report is ran.(report run date)
Expected
Header: posting period and date for which report is run.
Please provide some information as to how do we move with the changes.
Regards
PranayHi
Char PERIO is available in KE30 reports which is in the format MMM.YYYY
In your header text, use "Selection Parameters" and insert PERIO... you can write the header text as below
You have executed this report for period from "Per1" to "Per 2" for the company code "BUKRS1"
Where Per1 and Per 2 and BUKRS1 are the variables taht you used in your report definition
Regards
Ajay M -
Change form in existing KE30 report
Hello Gurus.
I would like to know if there is a way to assign a different form to the existing KE30 report.
Any feedback would be helpful. Thank you.Hello Thanks for your reply.
Here is the scenario:
<b>Report A</b> has <b>Form A</b> assigned to it
I created <b>Report B</b> by copying <b>Report A</b>.
However, when I copied from <b>Report A</b>, <b>Form A</b> that is assigned to <b>Report A</b> has populated in <b>Report B</b>.
I want <b>Form B</b> in <b>Report B</b> and not <b>Form A</b>.
Is there a way to create <b>Report B</b> by copying <b>Report A</b> and assigning <b>Form B</b>
Any reply would be hepful and rewarded. Thanks a lot. -
KE30 report for a Configerable material.
Hi all!
Our client uses KE30 report regularly. But for a particular material the report is not giving the kind of output that is required.
The follwing is the sales process.
The material whcih is configuable ( with Item category group 002 and Item category TAC ) has components with customised Item category (ZZAE which is not relevent for billing). So the main material is flowing into the invoice and the components are not flowing into the invoice and the KE30 report.
Inorder to flow the components into the KE30 report we tried making changes in the components Item category ( ZZAE- making it "billing relevent). But the invoice gets disturbed. Can some one help ?
regards,
vijay vHi
We have recently had the same kind of requests from areas of the business. I found the easiest way was to use SE16N with table MSEG (Material document item level). With the required selections I was able to export over 600,000 lines of data. I then added other tables if required (MAKT - Material description, etc)
You will not be able to export as a spreadsheet so instead export to Local File / unconverted as a text file. Then you will be able to open it in Excel (if you have the latest version of Office)
It really depends on what material movement data you actually need. As I mentioned we found 99% of the data we needed for a report in one data table
Hope this helps
Darren -
How to modify the coding part of KE30 reports ?
How to modify the coding part of KE30 reports ,
so that I can be able to restrict report output based on sales office.
I am unable to find out the program name also.
Regards
Anubhav>
Venkat Reddy wrote:
> Hi,
>
> If u want to know the program running for KE30 just go to SE93 and give KE30
> and click on display you can see the program running for KE30 will be SAPMKCEE.
> I think this is much simpler :-).
>
> Rather than change the standard report try to prepared your own that will be more
> comfortable since it will be complex task to achieve editing the standard program.
> Good Luck
>
> Regards
> VEnk@
>
> Edited by: Venkat Reddy on Dec 11, 2009 4:52 PM
Venkat,your answer is much simpler If the OP knows there is a tcode Se93, what if he/she does not know it??
P.S: Just a thought.
Regards.
Vishwa. -
Hi,
SAP FICO EXPERTS,
We have configured the report KE30, and we want a new field to added as SALES GROUPS in it.
We created 3 sales groups, and raised sales order using a particular sales grp, and invoiced it.
now we want to view the value in KE30 report under sales group to appear in tat particular sales grp, (instead of that the value is coming under not assigned)
has v missed any config step and any expert throw some little on this so that when we run the KE30 report and select the sales group the value should come under that particular sales grp.
Early response appricated and right response deserve full points.
Thanks,
MAKHi Moqsood,
There is one more config step you need to do.
1. Execute transaction code <b>FSE2</b> and select the "<b>Financial Statement Version</b>" used in reporting for the report in transaction code <b>KE30</b> and then execute.
2. Open up the <b>P&L</b> hierarchy until you get to the Sales section. Click on the <b>change</b> icon and add the unassigned GROUPS SALES G/L account number to under the Sales of Goods hierarchy. Save your entries.
Go back and execute transaction code <b>KE30</b>, GROUPS SALES should no longer be under "<b>Unassigned</b>".
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob -
Dear Friends,
I want to make some changes in KE30 Report for this when I am going to change any field (Cost Element) this message is coming
User XYZ is already processing Form FI
FIPR-ANA2
User XYZ is already processing Form FIPR-ANA2
Message no. KH503
Diagnosis
You tried to process the structure Form, which user XYZ is are already processing.
Procedure
Wait until user XYZ has finished processing the structure.
if anyone know the same kindly let me know
Thanks,
JDHello J ,
ask ur users not to run the transaction,ke30 report will be in editable mode when u are running,so u need to block the users.
regards
prabhu -
Creating Tcode for COPA(KE30) report
Hi ,
i need to create Tcode for KE30 report
through SE93 i tried with option transaction with parameters here i need to give Ke30 report name
for ex :GP4BW2S4QUBUNA68Y2YXMIW8V6X
but program name last 3 letters will change in production system
how to create T-code with out effecting in other system
Thnaks,
kamalakarHi,
Try to create custom t-code for KE30report using transaction with Variant.
go to t-code SHD0 and create a transaction variant for the t-code KE30..
and next go to se93> select transaction with Variant> enter transaction and transaction variant and
-->save and activate..
Prabhudas -
KE30 report display in company cod currency
Hi,
We have two company code:
1. In China, currency:CNY, controlling area:A operatiing concern:C, Operating concern currency is :CNY
2. In HK: currency:HKD, controlling area:B operating concern:C
So two company codes having different currency, two controlling area, but same operating concern.
Now for HK company code, every COPA posting, have two lines in CE1R***, one with currency:CNY with currency type:01 operating concern currency, one with currency:HKD with company code currency.
My question is for KE30 report, for HK company code, how to directly show in HKD? If using currency translation, the number will not show correctly.
Thanks.HI,
the report creation/definition must be made for operating concern currency (CNY) and comp. code currency, this allows to select the currency type (10 or B0) during report execution. Zhis happens when you are executing KE31 to create a new report and cannot be changed if the report is already created.
If your report was only created for operating concern currency you cannot display comp. code currency values.
Best regards, Christian -
hi,
may i know what is the navigation in ke30 report?
after the selection screen execution, report comes out.
u will notice before the item line report, there is 1 part called navigation with icon.
what is this navigation doing?
thanksHi,
Navigation allows the characteristics which can select and view report. Say Profit center characterstic u can select and view the details... This Characteristic behaves as navigational attribute... This help for navigation as well as for drilldown...
Regards
Sudhakar Reddy -
Dear Experts,
As per my knowledge we can generate the KE30 Report by Period and Year leve. But my client requires to generate the COPA KE30 Report by date-wise. I had checked the all characteristics, I didn't found the Date Charactereistic.
How can I acheive this requirement?
Thanks in advance,
Regards,
Balaji Bhonsle..Hi Balaji,
there are two kinds of reports in KE30: segment-level based reports and line-item based reports.
Posting date is available only in line-item based reports.
Line-item based reports are created in TC KE91, the forms used by them in KE94 (vs. KE31 and KE43 for segment-level reports)
Line-item based reports will run slowly, as they read all individual line-items
regards
Nikolas -
Free goods issue field to add in KE30 report
Dear All,
I need to add one colum under the lead column FREE GOODS ISSUE in KE30 report.
In current report product wise sales report is like below in KE30.
Lead Column amount
Gross Sales Valume 6
Gross Sales Vlue 1100
Sales Return 0
Freight/surcharge 50
Rebates Accruals 0
Net Sales 1050
Total Cogs sd 1534
Other Income &Exps 160
Here i need to add the field FEE GOODS ISSUE next to Sales Return colum.
Pls help me on this.
Best Regards,
Venkat.dsgsd
-
KE30 report - Unable to see billing document number
Dear SAP community
I have a requirement to be able to show the billing document number in a KE30 report.
Background as follows:
Sales order created, delivery is created, stock is picked and transferred and delivered, post goods isssue and invoice created to produce the accounting documents.
The requirement is to show a report which is broken down by sales order and then further drilldown to things like cost centre and billing document numbers.. On running the report, no billing document number is shown.
I have created a custom characteristic called WWINV in KEA5 using data element VBLEN_VF, Domain VBLEN, check table VBUK.
WWINV is then assigned to the operating concern (op concern regenerated).
Next step I created a lookup in KEDR
Source fields:
Origin Field Name Name Assigned Origin Field Name Name
VBRP VBELN Billing Document = CO-PA KAUFN Sales Document
VBRP POSNR Billing Item = CO-PA KDPOS item number
Target Fields:
VBRP VBELV Originating Document = CO-PA WWINV Billing DocMessage" no. DS 016.
For the above error, you can check note 312392
thanks
G. Lakshmipathi -
Difference in KE30 report and FGI0 report
Hello
I'am new to CO-PA, My user has come up with a unique problem. He is running a report on the profit center group for a month in transaction code KE30 for FICOPA reconcilation . It displays some value in order settlement. I checked in KE24 and these orders are appearing with variable "C".
Now when user runs the FGI0 report for the same profit center group for P&L this value does not get reflected in the total figures i.e. the FGI0 value is lower than the KE30 report.
Can anyone help me out on this
Thanks
NelsonHi ajay,
Thanks for your answer, however i would like to know why there should be a difference. I have run KE24 with record type C and find these 10-12 orders with values in variance column. These are shown separately in KE30 report however it is not getting captured in FGI0 report.
Now question is whether this could be on account of reporting parameters. KE30 has Navigation key as profit center, While FGI0 has navigation key as Account>Chart of accounts>plant>profit center>functional group.
I assume that KE30 is correct and there has to be some issue in the FGI0 report what that could be i'am unabel to find out. The difference though is identified only why its not reflecting in FGI0 needs to be understood.
Thanks
Nelson -
KE30 Report:-Takes very long time and ends in a Run time error
Hi Expert,
Since last three week (after up gradation of system) we are not able to run any of KE30 reports in Production system and its end with Run Time Error. Even in development system where data is minimum it is taking 45 Minutes to give output where it should take maximum 4-5 Minute. Before up gradation it was working fine
What could be the reason for this and how can i resolve this.
Thanks in Advance
Bipin TiwariHI Sridhara
Thanks for quick response. After Up Gradation we ran SGEN T-code but no impact on system performance. There after we build new summarisation level in KEDVP (system proposed) and activated it but still it is taking 30-.35 minute to generate the report in Development system which should normaly take 1-2 Munite.
Can you suggest what else we can do or is there any better way for build summarisation level in given scenario.
Best Regards
Bipin Tiwari
Maybe you are looking for
-
ACH Payment Process in F110 Program
Hi SAP folks, I am having a small issue with ACH payment process through F110 Program. I am using Payment program RFFOUS_T for a payment method " A" for ACH and all variant and other configuration is perfect. When I execute F110 program, it create DM
-
Noise like a bee, no noise when light dimmed down, who kann help 2 find out why?
noise like a bee, no noise when light dimmed down, who kann help 2 find out why?
-
Regarrding IC Web Client Profile Assignment
Hi , I am learning IC web client actually, in a tutorial i came across something called IC web client profile. i created it successfully. Next they have said to assign it to the user or business partner' s position in organisation management. i d
-
Synchronizing Color Profiles of two monitors
How do i synchronize the color profile on my macbook pro with another monitor?
-
WS Security digital certificate question
I have a BPEL process which I have secured using OWSM. I am using digital certificates which I have generated using the keytool command. Say I have two clients A and B and both have their certificates and send the messages. The request contains a fie