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

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Customer/Vendor A/C with line item details and with opening and closing Bal

Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balances

Hello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah

Work Order to cost center settlement with line item detail

Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail. When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######. Users would like to see the individual values that posted to the work order in a cost center report such as KSB1.
I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center. Is line item settlement possible when settling to a cost center? Is there an alternate way to see these expenses as line items in KSB1?
Thanks,
Jeff

Thanks Christian,
We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element" checked. Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
For example:
expenses post to the work order under cost element 500000 for $500, $200, $300 and cost element 600000 for $250 and $250. The settlement rule says to settle to cost center 170000. When the settlement takes place cost center 170000 is debited $1000 to cost element 500000 and $500 to cost element 600000. We would prefer to see individual posting of $500, $200, $300 to 500000 and $250, $250 to 600000.
Thanks,
Jeff

One pr for multiple materials with line items while running mrp

Hi SAP gurus,
              I am config the system for MRP as per my client requerement.
                 We use CBP for different RAW materialsfor example they having a 10 materials for planning,were,
         MRP type is VB,
          LOT size is FX,with Different Reorder points and fix order quantity for all materials,
         My client whant run MRP for all these materials in single time that means they whant multiple item at single levels,
        i soles these requirement with the help of Product Group(sop) and its working but when we running md02 for product group all materials have planed and they give different purchase requistion numbers for all these materials but my client Wants single purchase requistion with line items for all these materials.
     Pls give me the solution for that requirement.
thanks and Regards,
abhi

this is not the way SAPs MRP run works.
Where is the benefit for this?
the requisitions are not even split into header and item table, it is just one table EBAN, and either way you would get exact the same number of records in EBAN.

Taking too much time for saving PO with line item more than 600

HI
We are trying to save PO with line items more than 600, but it is taking too much time to save. It is taking more than 1 hour to save the PO.
Kindly let me know is there any restriction for no. of line items in the PO. Pls guide
regards
Sanjay

Hi,
I suggest you to do a trace (tcode ST05) to identify the bottleneck.
You can know some reasons in Note 205005 - Performance composite note: Purchase order.
I hope this helps you
Regards
Eduardo

Opening Balance to be displayed along with line items

Dear Experts,
Is there any way to display Opening Balance for a particular GL along with LIne Items. FS10N only provides Period wise opening balance and line items. If I have to select the line items for a GL in the middle of the period and see the opening balance, how is it possible. In FBL3N i am able to see only line items and no opening balance.
Any suggestions.......................
Raj.

Hello,
FS10N you will see the balance and then double click on that to see line item. Again at line items you will not see the opening balance. There is no such facility.
If you want period wise balances, then go with
S_ALR_87012172 report.
Regards,
Ravi

GL account with line items in line type 'S' document split?

Hi Experts,
We found in PCP0 there are payroll documents which has GL account with with line items in line type 'S' document split. Unlike other line items with line type 'blank' these line items cannot be opened and display the wage type details. How can we know from which wage type these line items were created?
Regards,
Allan

These line items are caused by company transfer and they are cleared by themselves between companies.

Text element with line item content and include text

Hi All,
How to write in smartform in single text element with line item content and include text.I am using this text element in table . Pls help me out. i am writing the include command in text element ,but this command is not enough for single line of text editor.
thanks ,
Rakesh singh

I have been pulling my hair out for a few days trying to find
this solution. This fixed my problems as well.
I was getting ready to scrap the Report Builder altogether
and move to SQL Server Reporting Services over this issue.
I'm running 7.0.2 also, that version alone fixed many small
issues like creating borders and such.
Thanks

ALV Report for multiple headers with Line Items

Hi Sap All.
here i have got a requirement to change the exisiting Zprogram which writes all the header information with line items in a normal simple report,now i have got to change the program in order to display in an ALV Format .
in the exisiting program they are using EXTRACT ,INSERT Statement and multiple select statements for getting the values into each field ofheader and line items for writing in a simple report.
so ijust want to know how i can populate all the data into alv grid.
can any one help me in this.
regards.
Varma

you have to store all header records in an internal table and all item records in a second table
then you call function module REUSE_ALV_HIERSEQ_LIST_DISPLAY with both parameters T_OUTTAB_HEADER and T_OUTTAB_ITEM

Check printing, with line item

Frnds
i posted almost 20 invoices for one vendor and tried to pay this vendor, when i ran the payment program, it paid all the line items but as it could not hold all the 20 items on one statement, so it printed only 14 line items and voided first check and then at the bottom of the first statement, it says Balance carry forward and it printed all the remaining 6 iline items with the balance carry forward on the second statement and printed valid check with total amount of all the 20 lin items.
so is there anyway whr i can change the settings and can put all the 20 line items on the one statement and will print only one valid check with the total of 20 line items, rather than splitting it in a two statement?
please reply asap
thanks

peter
i checked the box "dont void any checks", eventhough having this settings it voided the checks and just put 14 line items and rest it put it on next pages.
I dont know whr do we do this settings, it looks like something in Forms?
please reply, if you get something
thanks

Problem with Line Item display of G/L account

Hi,
I am struggling with a typical problem that I have two company codes in two different countries. I have created a tax account with Open Item management and Line Item display in both the company codes.
When I am trying to post vendor invoices, taxes are being posted on line item wise in one company code but not doing so in other company code eventhough the attributes of the G/L account are same.
G/L accounts, tax condition types and account keys are same in both the cases.
Can any body give me an idea to fix the problem.
thanks in advance,
Mallik

HI,
check the condition types you've defined for the both of the countries
sprofin accting-f/a gl sett-tax on sales/pur -basic settings-check cal procd--define cond types
there is a check box named item condition see whether it is ticked for the another company's condn type.
because due to this only it takes the condn item wise.
reward pts if it helps.
Regards

FGI0 - FGI5 Issues with Some Profit Center with Line Items

Hi Experts,
I am running with some issue, not sure if im missing something. I have created a report form thru FGI4 (with FAGLFLEXT), i have two line items which are related to expenses which are going to cost center and another line item which are related to revenue which is goint to PA segment. In expense line items i just added two characteristics one is chart of accounts and another one is account group for revenue items i have added chart of accounts, account group, profit center group and CO area. later i created a report thru this form and executed, i dont get any values for expense line items, where as for revenue i get the values, i dont why.
If i remove the profit center group in revenue line items, i get value for both expense and revenue. and i tried this option adding all profit center group for expense line items, then i get nothing for both exp and revenue.
The reason for having profit center group in line items, is to show reveneue from different profit centers.
I dont know what i am messing up, can anybody help me out please
Best Regards
gj

Dear Mr Saurab
Thanks for nice reply . As suggested I passed entry using Tcode 9KE0 and incorporated the Profit Center correction .The document also got posted as type A0 .
However when we are taking the report for the reference GL & Profit-Center using Tcode S_ALR_86000030 , there is no change in the figure . The figure remain same as appeared before posting of Document using Tcode 9KE0 .
Kindly guide us on the above please .
Regards
B Mittal

How to reverse a FI document with line item that is cleared and archived.

Hi all,
Appreciate your help on this.
I have a FI document, say 1000001 with 3 line items.
line 1 and 3 is open. line 2 is cleared by document 1000002.
1000002 is subsequently being archived.
Now, is there any way to reverse document 1000001?
I can no longer do a FBRA (reverse and reset) since 1000002 is already archived.
Please help!
Thank you,
Lai San

Hi Lai San,
Dont know whether this helps.. but just a thought....
i came across a note regarding reversal of an SD document when the corresponding FI document was already archived.. reversal was not working due to a program error (SAP note 410590). does the FI doc reversal also work on lines with SD doc reversal? (iam a layman here ) maybe u can consult SAP?
Regards,
Naveen

Problem with line items print in Script MAIN window.

Dear Friends,
I am facing a problem with display the line items in main window.
Here i have created my form with 2 pages,
in first page i have created header window(my header information is full length of page), in second page i have created 2 windows, one for MAIN window and second for FOOTER window,
i am having the Footer information about to off the page.
and in my main window total 3 line items are coming, if i am having 3 line items then it is displaying properly (first 3 line items then immediately footer information on same page) but if am having more then 3 line items say four, then in my second page first it is printing 3 line items then it is switching into another page. After that footer is coming but. in previous page after printing 3 line items the remaining page is empty..
my client want me to remove that place also. he wants to display continue..
i think so u people r understand what is my problem...pls advice me what i want to do to solve this problem.
Thanks
Sridhar.

Hi Sridher,
If you want to display the footer information only on the last page why dont you use a table to display your details and place the footer details in the table footer instead of a seperate footer window.
Regards,
Vidya.

RE: prob with line item text in PO print form

Hi All,
Problem with SAPscript
I have A problem with PO pronting form. In the PO craetion(me23n), IF we mention certain text in last line item the PO printing form is behaving uncertanly.
If the text limit to a particular line is mentioned , then PO printing in only first Page and otherpage is not printing where further data is supposed to print.
If we exceed the limt , its again printing correctly in 2 pages with all the data. If we decrese the limit aslo printing fine.
My problem is , I could not understand exactly where the problem is coming. while debugging Befor the text apperas in form I have an inlcue like this form.
INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE &EKKO-SPRAS& PARAGRAPH IX.
IS the prob exist here?
Please help me out?
Edited by: shruthi puttoju on Jul 24, 2009 9:01 AM

Hi,
Header Long texts will be different from Line items long text, i think you are passing the long text for line items, so check how the long text is coming in debugger of the sapscript for each line item.
Look at the Text Element ITEM_TEXT in the Main window of the sapscript. It has the INCLUDE which holds the text you are talking.
INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE &
Regards
Bala Krishna

Profitability with line item

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