KE30 report - currency selection

HI Community,
I am looking for a possibility to select a "report" currency in the selection screen of a KE30 report.
In general, when I am executing a KE30 report (e.g. in OPCON currency = EUR) I have the possiblity to translate the report output in any currency I want via defining an exchange rate. How can I bring in this funtionality already in the selection screen before report execution, or predefine it?
Thanks in advance.

Hiya,
I am aware of converting a report into the currency you need by using the "Currency" option, but this is AFTER the report is displayed in the Op Co (B0) / Co Code (10) currency. I've never seen this kind of requirement before probably because this will affect the report performance adversely.
Once you run a report, if you need it displayed in a different currency, you simply pick the currency and the system recalculates all the displayed figures to the said currency at one specified rate. It does not convert each COPA line item individually, and rightly so since that is not clever design.
You could play a bit with the TWAER characteristic or create your own, but I wouldn't go there. As long as there is a way displaying the report in the required currency (using the "Currency" option I mentioned above), the purpose is solved.
Cheers.

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CONFIG of KE30 report

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,
MAK

Hi Moqsood,
There is one more config step you need to do.
1. Execute transaction code FSE2 and select the "Financial Statement Version" used in reporting for the report in transaction code KE30 and then execute.
2. Open up the P&L hierarchy until you get to the Sales section. Click on the change 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 KE30, GROUPS SALES should no longer be under "Unassigned".
I hope the above helps.
Do not forget to award the points please.
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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

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 v

Hi
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
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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?
thanks

Hi,
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

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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.
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Regards
Pranay

Hi
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
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I have a CO report done with GRR2 transaction with EUR as currency.Iwould like to change it in USD currency.
what i can do.

Hi,
Check if below fields are active in your library:
SWZG - Costs in Target Currency
SWKG - Costs in reporting currency
Target currency will be used by the system as the translation basis.
Make sure, you have USD/EUR exchange rates are maintained in your system.
So, change your report to include these key fields. As a result of using SWZG, the translation section will appear at the bottom of your selection screen.
Hope this helps.

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Hi Gurus,
I want to have a profit center as a multiple selection to be given as an input in KE30 report. That means user should be able to execute the report based on the selection of the profit center in the entry screen
For the same I created a global variable and following are the details fo the same
Appl. class        KE
Type of variable           Characteristics Value
Variable Name            &PCT
Field Name                PRCTR
Replacement type      Entry
Optional entry           Optional entry
Parameter/selectopt. Select option
Short text                  Profit Ctr
Description               Profit Center
Text                         Profit Center
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What is the relevance of Variable On/OFF in KE30 report? How to make this Global variable available to be used in "General data selection" tab in the Form?
Will you please help me out?
regards,
makrand

Dear Makrand,
Please look into the following:
I brought profit center in selection criterion:
For this I have changed my Form T Code: KE35:
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Included Profit center along with the controlling Area.
Then I changed my report:
KE30:
Variables Tab:
Givn Profit center as entry at execution.
Hope this will helps you......
Regards,
Pavan Kumar Arvapally

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Hi all
In COPA planning, I manually planned the Material cost (Material External Price) along with the Sales Quantity and Revenue for two company codes (one plant in each co code). But in KE30 report, I could see the material cost (MEP) values only for one company codeplant. What could be the issue?
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Hi Vamsi
Please check table CE2XXXX, where XXXX = Op Concern.... Here, can you see the plan line items??
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but program name last 3 letters will change in production system
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kamalakar

Hi,
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go to t-code SHD0 and create a transaction variant for the t-code KE30..
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-->save and activate..
Prabhudas

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Andy

Hi
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Hello Experts,
Below are my scenario
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Here 4 different country with four fiscal year variant and also 4 chart of account   so my controlling area also 4
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1.    Here each and every report I want company code currency and also report currency as USD
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Venkat Sri

Hi VS
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Hi all,
Can someone tell me why do we need to enter Reporting currency setting in more than one places during currency conversion.
RptCurrency dimension has Reporting property (default) where we need to put Y or leave blank. In the same dimension Currency_type property should also be filled with R for reporting currency.
Again in Input currency reporting property as default which should be filled with Y or left blank .
And in Currency Conversion Script logic we can specify the reporting currency ie '%RPTCURRENCY_SET.
If we want USD as reporting currency Do we need to fill in all these for a simple planning application ?
Thank you
Jack


Hi 
If you defined some currency translation types using transaction RRC1, then you would be able to see and use all of them when you are designing your query in query designer. 
After the query execution, if you select the properties of your key figure, you won't again get the same full list of currency translation types as in RRC1. But you will get only what is relevant as per the definition of that key figure. So if you have any doubts about what is shown here, please go back to the query designer and check the definition of concerned key figure 
 
Hope it helps. 
Cheers Abhijit
Removed

Stock Report for selected posting period!

Dear All,
Is there any standard program on Stock Report for selected posting period, which shows PRODUCT| UNITS| OPE.STOCK| PURCHASE| SALES| CLO.STOCK|
I want report on this, anybody can help me out on the same. Or is there any standard report.
Need urgently.
Thanks & regards,
Abhay.

Hi Abhay
There is no standard report available as format given by you.
You have to develop a Z Program for the same. We have also developed
the same requirement.
Regards
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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.

KE30 report - currency selection

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