Showing Line Items in KE30

Is it possible to show individual billing documents (or even sales order documents) in KE30 as a drill-down option? If not, is there any report similar to KE24 that is able to show computed fields? Thanks!

Hi
Execute the report in KE30, after execution click on GOTO----
> Line Items..
you will find the same result like KE24.
Regards
MuR!!!

Similar Messages

Sap standard report for showing line items of any GL with its offsettinga/c

Dear all,
Is there any standard report in SAP to show line items of GL with its offsetting accounts. in short i want to see all journal entries of one specific GL account.could any of you help me in this?
points will be rewarded for the relevant answer.
thanks,
hemanth

Hi Dave,
I have gone through the note 112312.But there it is mentioned that it relates to 4.6x versions.We are in ECC 6.0.and we have not implemented new GL accounting concept.Is there any other alternative functionality or any other OSS note which meets my requirements.Can you please suggest me on this ?
Thanks,
Hemanth

What are criteria of F-44 to show line item or not show?

Hello all,
I had reversed mm doc (from migo) with mr8m then I used f-44 for clear vendor account.
The fi doc that occured had no line item, please tell me how to know what criteria of situation that show or not show line item in fi document.
Thanks for advance,
Fon

Hi,
I have the similar case but opposite of that. When I use F-44 to clear vendor line items, it generates line itmes but I dont want system to generate it.
Kindly let me know the setting or criteria for the same.
Regards,
Niraj

S_ALR_87013543 report not showing line item correctly

Hi all,
The S_ALR_87013543 report or any other cost plan report not showing the line item report correctly.
eg When the S_ALR_87013543 report executed it showing 100 as a plan value against one of cost element when we double click and go to line item report it showing only one entry of 50 which is wrong.
when i checked the COSP table for the wbse with that cost element it has two entries with value type 1 and 29. value type 29 says value from sales order and 1 as plan .
My query is why S_ALR_87013543 report not showing the correct value or shall it not pick the value from value type 29.
regards
Shiv

Hi Preeti,
Thanks for the updates but one more issue. In one case COSP has a one entry for value type=1 with Busniess transaction SDOR but it was not shown in line item report. it says " no line item were selected". inspite of entry in COSP.
Screenshot of report attached,.
when i checked the drill down report for line item it says no line item found.
Any idea what went wrong
Regards
shiv

FS10N GL Balances not showing line item details

Hi Expert,
i am unable to see the posted document in FS10N. i ve check the Button in FS00 Line Item display.. and save it.
again i did but FS10N display line item not showing .. see the error message below.
No items selected (see long text)
Message no. MSITEM033
Diagnosis
No line items meeting your selection criteria could be read. This could be for the following reasons:
1. No corresponding items have been posted.2. You are not authorized to display this data.3. The items have already been archived.4. Migration from classic General Ledger Accounting to new General Ledger Accounting: In migration phase 1, postings are only made to the account for the non-leading ledger

Big hello for you too my friend My 2 babies are taking all my attention! I am missing my old times here!
See, you have to understand when you have posted your GL account in 2013 you had only balance information stored. It means you have no data stored in table BSIS. When you activated Line item display this issue stands.
You won´t create entries in BSIS if you check that flag. Thus you only will have items from now on.
Have a test. Post new entries and check. they will appear.
Check also
LINEITEMS MISSING IN FBL3N AND FS10N
Best Regards!

Posted Accounting documents not showing line items

Hi!
I facing a problem that has been created during the posting of accounting documents.
The Problem:
A Number of accounting documents were posted but there are no entries for them in BSIS, where as the header exists in BKPF and the detail exists in BSEG. So although it is showing the document as posted. It is not reporting it against the relevant G/L Account. Since cheques have already been issued against these documents, we are trying to avoid a reversal of these documents.
Our Analysis of the problem
We think that the problem has arose due to an error in the master data of G/L Account.
Some new G/L Accounts were created and the person creating it forgot to check the 'Line Item Display' Check in fs00->Control Data Tab.
New Documents were meanwhile created with line items using these G/L Accounts and were then posted.
When the mistake was realized the 'Line item Display' was checked for these Accounts. This however occured after the documents were posted.

Ashan,
1) entries come only in BSIS/BSAS when Field "Indicator: Open Item Management" = X (SKB1-XOPVW)
2) For line item display, the system stores an entry per line item in an index table which contains the link between line item and account.
-> I think you've to run a "correction-program" but
plz only in agreement with SAP (OSS)
Andreas

How to show line items repeating n times alternatively or assa sets

Dear All
Situation: Here is my problem. I have have editable ALV which saves the
data on pressing save. The no. of qty against an invoce gets repeated on
the basis of input from the selection screen.
Problem Area: For example if user entered invoce number and 2 at one field
in selection screen so if there were 2 line items against the invoce both of
them should be repated 2 and 2 times. Right now if there are 2 line items
and user entered 4 so first line item will be shown 1 times and second will
be repeated 3 times.
Question how can I have both the line items to appear 4 and 4 times
instead of the current situation described above.
I would appreciate help all the senior members of the ABAP group.
Regards,
Anurag Jain

Dear All
Situation: Here is my problem. I have have editable ALV which saves the
data on pressing save. The no. of qty against an invoce gets repeated on
the basis of input from the selection screen.
Problem Area: For example if user entered invoce number and 2 at one field
in selection screen so if there were 2 line items against the invoce both of
them should be repated 2 and 2 times. Right now if there are 2 line items
and user entered 4 so first line item will be shown 1 times and second will
be repeated 3 times.
Question how can I have both the line items to appear 4 and 4 times
instead of the current situation described above.
I would appreciate help all the senior members of the ABAP group.
Regards,
Anurag Jain

S_ALR_87012165 not showing line items

hi
i am using the report vendor balances and line items with t-code S_ALR_87012165. it is not displaying the line items in production but the same is giving correct in development server.
I am looking for some settings by which i can see the favorable results.
Thanks

Hi,
In the report S_ALR_87012165 there is a output control field, which controls the display results.
In that haave you checked the Display line items.
Kindly revert back if you are facing some other issues.
thanks and regards
Praveen.J

Error Log showing Line Items missing in APP Cheque Printing

Hi
Am working on APP Cheque Printing... i hav run here the F110 Steps ..Spool is also generated ...everything is cuming correct...but in spool one error log is also generated as below :
Error log
F0251                    In form YCHEQUE_NEW1 / window MAIN , the element 525 (Line items) is missing
F0253                    Output of the relevant forms is defective
YCHEQUE_NEW1 -> The Cheque Print Script . In my Cheque Output i dont want to display the Line Items ..That's why in Script i hav deleted all the coding under the element 525 which displays Line Items data....
then am getting this error log ..
Please let me know how to solve this problem..
Thanks in Advance
SATYA

Hi,
Just comment the code which is present in that text element or remove the code.
Do not comment text element(i.e Empty text element).
/E 525     "Do not remove or comment this line
*Comment all code
Edited by: Anil Mane on Sep 12, 2008 8:41 AM

Line items are not showing in fbl1n/fk10n

hello all,
Again i needs your help. this time i am not able to see the line items in fbl1n and fk10n. system shows 360 line items are displayed but no line item are showing in screen.In fk10n i am just able to see the period wise balance. but line item not showing. this issue is only with my 5 vendor. in case of other vendor, i am able to see as i wish.
please suggest me how to solve it.
regards
konishko

Hi,
check the Reconciliation of that vendor.for that recon account line display should be selected.
For other vendors, reconciliation account is with line item display .selected. That might be the reason to show line items for remaining items.
check GL master of Recon acccount.

Line Item Value change in MIRO Transaction

I have one requirement i.e as follows.
<b>Line Item Value change in MIRO Transaction</b>
After getting the items in table control of the miro screen of a particular order.
I have to clicked on edit own condition of selected item.
then it will show another screen ( create invoice document item - conditions)which have the all condtions details like
Fra1 , frb1 , sd% , Penalty % , gross price , frieght charges etc.
In this screen first time it is showing line item as
in the miro intial screen i.e. if u click po item
10 it will show 10 only.
after updating fra1 value , i came back to the main screen at that time it is asking that select the any one of three.
after selecting manual selection its fra1 was changed.
once again if i go to the same line item by clicking
the edit own condition(13 column if u select all information in textbox whixh is above tablecontrol right corner) it is showing line item as 1 in screen ( create invoice document item - conditions) which should be line item as 10. ( here i took line item as 10)
Please clarify this, why it is showing
first time as a original line item and
after updating it is showing like
for line item 10 -
1
               20 -
2
              100 -
10
              110 -
11.

"...it does not work..." is probably the worst description of a problem you can imagine. As an application developer you should know that. Do you use firebug to see what happens once it "does not work"? Any better hints?
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.apress.com/9781430235125
https://apex.oracle.com/pls/apex/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
-------------------------------------------------------------------

Repeat Line item prints on every new page of smart form of Service PO

Dear Sir,
I am facing following Problem & need abaper help.
example:-
PO type is Service
Line item 10. Transportation 1 AU
under this activities
          01. Transportaion by Tree wheeler 3 Rs/ KM
          02. Transportaion by Four wheeler 8 Rs/ KM
          03. Transportaion by Heavy vehical 10 Rs/ KM
Line item 20      Errection     1 AU
Sub services are,
        01. Errection of Boiler   200 RS/Hr
Like this way
Now I am seeing Print Preeview
Suppose line item 20 come in second page , in this case system copies sub services of firs line item
example : - system shows line item 20 in second page as shown below which is wrong.
Line item 20      Errection     1 AU
           01. Transportaion by Tree wheeler 3 Rs/ KM
          02. Transportaion by Four wheeler 8 Rs/ KM
          03. Transportaion by Heavy vehical 10 Rs/ KM
Pls, suggest where I need to change.
Regards,
Ravi

hi ,
i think you are not clearing the Barcode variable once it has printed.
try declaring the variable like this in smartform,
BARCODE     TYPE     CHAR24
when one loop excecutes .and end of loop in command line clear this variable.
thanks & regards,
kat.

Manual account clear but can see line item after post document

Hi Guru!
I have post account clear with transaction code F-03 with open item zero balance such as
account 214001 balance +500
account 214001 balance -500
when I simulate entry the system not show line item for post document but can post it . I want to know why ?
thank you very much .

Dear,
This is standard behaviour...if line item which you are clearing have zero balance then system will not show any line items since open itemss are cleared....
when you have tolerance difference or the residual posting then only system will show the line item....
Regards,
Chintan Joshi

Statistical cost element (Value type 11) line item entry in CJI3

Dear all
I am doing WBS settlement to AUC thr CJ88. Suppose actual cost on WBS is 100 rs.
CJI3 report shows the balance to be settled to AUC. Now It is showing 100 rs balance. I carry out WBS settlement to AUC.
Even though settlement has taken place to AUC, CJI3 is showing line item entry of 100 rs (Statistical cost element with value type 11).
This also affects our reporting as in report S_ALR_87013558, because of statistical cost element line item entry, WBS actual cost is showing as (100+100 st'cal)
Also, I read in sap note 666152 that we can define transaction type as not releavent for account assignment. But i dont see this kind of setting anywhere in transaction type.
Can we restrict the statistical cost element to not take part in CJI3 (CO reporting)? How we can avoid statistical CO postings.
Pls suggest
Madhusudan Patil

Hello,
Statistical postings could be generated, if
(a) you have 2 co-objects, e.g. cost center and internal order. There is a default rule in the system, that in this case the internal order will be posted real and the cost center statistical
(b) you have 2 co-objects and one is marked as statistical in the master data. Actual Postings only to statistical co-objects are not possible. You can not settle statistical values, they will stay at the object.
Please check OSS-message 106968. It explains everything in detail.
You can modify your report, that it will show only real postings (value type 04), but I wouldn't do it. For me it sounds that you have to check your value flows in general. They look inconsistent, if you do not expect statistical postings.
Kind regards
Tapio
Message was edited by:
Tapio Reisinger

Deleted line item not display in Print preview

Dear All ,
Pl guide that when i delete the line item from a P.O then this deleted item is not visible in Print Preview .pl help what are the exact setting due to which i can know why this del item is not coming in Print Preview.
Rgds ,
Rajeev
Edited by: sap11 on Feb 11, 2009 10:37 AM

HI,
Using the standard programm and print form the system works as follows:
When you will create a new Purchase order with two line item. System
will create new message record with Change message flag (NAST-AENDE) as
space and processing status (NAST-VSTAT) as 0 "not processed".
After this if you will output the message using ME9F then system will
update the message processing status NAST-VSTAT as 1 "Successfully
processed".
When you will delete line item 10, at that time system will create
one more message record with indicator Change message flag
(NAST-AENDE = X ) and processing status 0 "not processed".
Now system contains two message records in table NAST, one for which
processing has been done and one change message record for which
processing has not been done.
If you will run ME9F with processing status 0 then this means you
wants to output the change message record means you wants to inform
your vendor that item 10 has been deleted. That's why system show
line item 10 but you can notice in print preview, system mentions that
item 10 has been cancelled.
If you will run the message with processing status as 1 then this is
not change message output means system will show you latest print
of purchasing document and thus will not show line item 10.
Please take the print out of both message record and you can see the
difference.
I hope this information helps!
Best Regards,
Arminda Jack

Showing Line Items in KE30

Similar Messages

Maybe you are looking for