Profitability Analysis - Reposting of Line Items

Hi Gurus,
Can someone please explain to me what KE26 & KE21N is used for? I tried to get SAP documentation on it but I am not able to...the message i get is nothing exists for this....
My understanding is it is for fixing / adding any missing line items / updating a document? Not sure... please can someone explain how it works, how it is used & how does this impact from a financial perspective?
Best Regards,
Noopers

HI, ke21n is used to create a NEW CO-PA document. ke26 is used for changes (characteristics, posting date) for an existing CO-PA document based on a FI document number.
BR Christian

Similar Messages

REPOST CO LINE ITEM & REPOST COST

Hi All,
Could any body please explain me the difference between the concept of "repost co line item" t.code # KB61 & "REPOST COST" t.code # KB11N
with regards
deepak garg

Hi Deepak,
You can use both the transactions for that.
As explained to you, if you want to transfer costs based on a finance document you use KB61 otherwise, use KB11n to just want transfer costs.
Regards,
Suraj

Enter Reposting of Line Items

Hi, in the transaction KB61, I want to change a cost center, but I notice that the company code of the new account assignment was take it for the Cost Center, but I want to take the company code of the original FI Document. Example:
FI Document: The company code was 2000
CO Document: The company code was 2000
New Account Assignment: Cost center 100000* CoCode 2000
*The Cost Center 100000 is in company code 1000
So the problem is that take the company code from the cost center (1000), and I want to take the company code from the FI Document.
thanks in advance!!!!

Hi This conversation looks pretty close to my requiremnet.
Requirement looks as follows:
With respect to the HR costs, I believe we'll need to check into the reposting. Normally, it's very straightforward if the repost is from operations to operations or corporate to corporate. However, this looks like it's a repost from company code 0900 to company code 0100. If I remember correctly, we tend not to repost across this line. Even the G/L's would probably be blocked. For instance, if the salary costs were to originally post to company 0900, cost center 89800 and G/L 761101, when trying to post to company 0100, cost center 97557, G/L 761101 will probably be blocked. This is because corporate companies use 801101, for example.
Here we are using KB11N, KB61, KB63 and KB64 transaction codes for posting.
My question is how can we maintain integration between HR and FI ? How to handle inter company transactions for different company codes , different cost centers ?
I have suggested them using BDC . Is it the right way to do it ? I saw some Bapi's are available for posting primary cost and revenue costs.
Please let me know which one is best solution and also please tell me how to do this in steps.
Thanks for your help.
Ramesh

Reposting of Planned Line Items from One Cost Ctr to another

Hello SAP Gurus,
Can you tell me the process hoe We can repost planned line items from one coct center to another ?

Hi,
You can use Transaction code KP06 to update the changes to the plan data for the Cost Centers. There is no separate transaction code to repost plan data for Cost Centers.
Thanks
Murali.

Reposting Profit centre line items

Dear All,
Can someone please clarify if there is an option to repost the line items which were posted to wrong profit centre? We had posted some entries to wrong profit centre and we want to repost it to the correct profit centres. Please clarify if some option is available.
Regards
Suresh

Hi
You can use tcode 9KE0 , where in u can refer original doc no. also . you can enter wrong and right profit center using + , - signs .
assign points if useful
best regards
Venkat

FM Repost line Item

Hello,
I have a requirement to transfer the posted FM documents between the Fund Centers, Example Reposting CO line items
KB61, Is there is any in FM to Repost the FM line item documents form One FC to other FC.
Please advice.
Regards
BK

Hi,
You should not try with all categories, but only with the relevant one. If it's CO document, then it's 920. Fill the new fund centre in the receiver account assignment, switch off the 'Errors only' flag and see if the work list is created. Ater it's created execute it via FMCT.
If for some reason, you don't succeed with FMCB (though, you should), you can work with FMCG as I mentioned before and then refine the execution to the relevant documents in FMCT.
Regards,
Eli

Update sales employee to profitability analysis automaticaly

Dear All
I have problem like this:
an order was entered but had the wrong Sales Employee before billing. We made the change in the order header but it is not updated to profitability analysis segment of every item. How can I make this update automatically?
Regards

Hi
You could try using re-alignments with that Sales order. It will only correct it at PA segment level (ce4XXXX table) and not line item level (ce1xxxx table. It will then reflect correctly in the reports.
Hope this helps
Kind regards
Dawn

LIne Item Reports CJIF & CJID - not showing output

Hello Friends,
Can anybody help me to find out why CJIF - Result analysis and CJID - Line item settlement not giving any out put though we are regularly doing RA & settlement for RA as well as Incoming order.
Thanks and beste regards
Bharat

sorry - i should have clarified
CJID can only be used for line items for settlements to assets
this report is used when project is for investment
the line item / summary settlement is part of investment profile, not settlement profile (i should have clarified that earlier)
if your project is not for investment then use CJI3 from the line items for the project and fileter for the settlement cost element

2nd line item in sales order

hi,
all,
when i am entering a line item in the sales order it is not picking pricing automatically and all the condition types are having records to it. it is triggerring for the same when i enter 2nd line item in the sales order. it is trigerring for the both line items in it.
i dont know what went wrong.
please guide me on that.
if any user exit is not triggerring properly, please let me know
regards,
balai

Hi,
As soon as you create first line item go to Line item Conditions tab and click on the Analysis button and see why your condition is not picked
Save that line item
Add the second line item and go to analysis of that as well.
Save it
Now check the analysis of first line item.
Please note what's the difference there in the first time analysis and second time analysis.
You should be able to figure out why it didn't came first time.
Best regards,
Anupa

Profitability with line item

hi
can any explain me about the profitability with line item what exactly thanks in advance points will be rewarded

Hi,
In profitability with line item, you get all the charateristics which are flow into profitability analysis with value field for the t-code is KE24.
Regards,
Kalpik Shah

KE24 line item report ( profitability line item report)

Hi all,
we need sub total sale order wise automatically in KE24 line item report ( profitability line item report) . How can i do for this .
could you please help me.
Regards,
K.Satish
[email protected]

Hi,
Please forward the same to my mail id:[email protected]
Thanks in advance.
Regards,
Prasad

Runtime error in kob5, kob1 and line items display in Cost Analysis in ko03

Hello everyone,
I would like to ask for your expert advice on a situation we need to have a solution. Let me tell you what happened.
In ko88, we tried to settle an internal order to a final asset using 'partial capitalization'. We encountered an error 'Settlement amount is greated than available amount'. I checked in kob5 and we have two line items: 90,000 and 30,000. Both have to be settled to three different final assets namely asset 1, asset 2 and asset 3. The settlement rule was as follows at first:
Line 1: 90,000 to be settled to asset 1, asset 2 and asset 3 at 65,000; 40,000 and 15,000, respectively.
Line 2: 30,000 to be settled to asset 1, asset 2 and asset 3 at 65,000; 40,000 and 15,000, respectively.
Due to the error, we changed the settlement rule following these directions:
1. Remove the settlement rules that we had so we can start anew.
2. Choose the first line item and click on "Final Settlement".
3. Enter the necessary settlement details (total should equal to 90,000 only).
4. Go back and save.
5. Choose the second line item and click on "Final Settlement".
6. Enter the necessary settlement details (total should equal to 30,000).
7. Go back and save.
8. Then, check again the distribution rules set.
Everything was saved and done correctly. So, we tried to do ko88 this time. But, the previous error 'Settlement amount is greated than available amount' still occured.
I went back to kob5 and when I ran it, a runtime error occured. I went to see the actual line items in kob1, and I encountered the same runtime error. I went to see in ko03>cost analysis>the actual debit line items, and I encountered the same runtime error. Were my actual line items lost? How do I retrieve them?
Thanks in advance.
Best regards,
Peter

hi,
check in SAP OSS with the message number you get is there any SAP Notes tobe applied.

S_ALR_87012167: DSO-Analysis with wrong drill down to AR line items (FBL5)

Hi Gurus,
we are testing DSO-analysis in TAC S_ALR_87012167 and unfortunately we receive by using the drilldown wrong balance for AR line items (FBL5).
Report RFDRRSEL was setup to select open items by 31.01.2012 and provide us various DSO-groupings (e.g. by KNA1-BRAN1). When we drill down to AR-line items SAP (by FBL5) provides wrong balance (e.g. open by 16.02.2012). Therefore balance used for DSO-calculation does not tie to the one in DSO-drilldown to AR-line items.
Is there any solution in order to set parameters for drilldown to receive AR open items which fit to selection of RFDRRSEL???
Thanks for your reply.
BR, Bernd

Hi AA
refer this link where in I have given the screen shots
http://img233.imageshack.us/g/86081486.jpg/
The 1st screen shot is COPY of the Std Form
The 2nd scren shot shows how to add new interval
Br, Ajay M

CO-Reposting line items.

Hi Gurus,
Our client is using ECC 6.0 version, I identified a problem in CO, user is booked the cost to cost center X for Rs 100, however Rs 50 should go to CC Y and Rs 25 should go to CC Z.
I made a reposting withing CO i.e
Cr CC X - 50
DR CC Y 50
Cr CC X -25
DR CCZ 25
Cr CC X -25
DR CC X 25
The above said line items are generated via KB61 reposting line items, as ECC6.0 has real time integration with FI, a new FI document gets generated to reflect this change in FI, However if I see the corresponding FI document, I could see only 2 line items CR X -50 and DR Y 50, no entries could be seen for Z and X cost center in FI.
Can you please advise me what causing this problem in FI.
Your prompt reply would be much appreciated.
Thanks,
Ramesh.

Please check the configuration under the path -
Financial Accounting Basic Settings (New) > Ledgers > Real-Time Integration of Controlling with Financial Accounting> Define Variants for Real-Time Integration
In the configuration under the section u201CSelection of Document lines for Real-time Integration CO-FIu201D you define the rules under which you transfer CO documents into FI.
It may be that based on the rules only 2 lines from the CO reposting might fit the rule and the rest of the 4 lines may not fit the rule. Please compare the rules that have been set with the actual result and you will be able to identify the reason.Also you can use the transaction code FAGLCOFITRACEADMIN in order to trace the CO>FI transaction flow.
Once you identify the reason and change the variant, you can post CO to FI retrospectively using the transaction - FAGLCOFITRNSFRCODOCS
I hope this helps.
Arjun

Reposting Profit Center Line Items

Good day everybody,
I would just like to ask if there really is no standard transaction to repost profit center line items (unlike for cost center line item reposting - KB6) Or is there any workaround for this lacking functionality? Thanks!

Hi
There is no specific reposting transaction for PCA documents. The alternative is to post a PCA a document via 9KE0.
E.g. Requirement : repost $100 from PC 100000 to 200000
Post a PCA document
PC          Account In Pct currency
100000   310101     - 100
200000   310101       100
Hope this is clear
Rgds
Nadini

Profitability Analysis - Reposting of Line Items

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