T.code; KE33 ( COPA report)

Hello ,
    The requirment is Product heirarchy wise report. For example , billing document is having brand discount which is been assigned to GL A.
Report is required which will display product heirarchy with GL A and the amount .
Kindly guide whether this report is available in Standard report
Thanks

We are using costing based copa. A new condition type was created for brand rebate which has to captured in a new GL A.
but in ke4i t.code this condition type is assigned to brand rebate value field .( Note : there are some other condition types also which are assigned to brand rebate value field.)
So in Ke33 report i can get Product heirarchy wise brand rebate amount but not cost element wise.
There is option of cost element but it only displays controlling area.
The actual requirement is New Gl account should display the amount along with the prodcut heirarchy data.
Kindly guide me in this .
Thanks Ajay

Similar Messages

  • Transaction code for COPA reports from KE31

    Hi All.
    I have create several report for COPA from KE31. Now i want to create seperate TCodes for each report. So please kindly guide me how can i generate TCode for these reports.
    I will be thankful.

    Ideally its best for an ABAP Developer to do this... You should be able to do this using SE93
    Enter the Program name SAPMKCEE, and Screen 5000.
    Cheers.

  • Currency type in COPA report

    I created a form to generate a COPA report.  I selected "both company code and operating concern currency types while creating the form.  Now, I need to be able to give the currency type as variable to have the user print the copa report whatever currency they want to print.  It's cost based COPA /
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    From the form's general selection, select the currency type and define as local variable.

  • Want to add number of sales orders in a COPA report or form

    Hi All
    I created a COPA report that has two columns: sales from sales orders & sales from billing documents. Now I want to add columns which shows number of sales orders that make up sales. Can any one explain me , how can we acheive this  With a user exit, .
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    Hi Steve,
    Walter is very right in saying so.
    In SD module itself you can get some reports like this.
    Even in COPA you will get these kind reports.  But if your company is a big company and have lots of sales orders,
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    Best Regards
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  • Transaction code for Custom report

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  • COPA Report Changes in KE30 for Configured materials - User Exit

    Dear all,
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    Regards,
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    Hi Vivek,
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  • COPA Report current period and previous period issue

    Hi Gurus,
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    Regards,
    makrand

    Dear Ajay,
    Thanks for the reply. Here are the screen shots.
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    Values for the period 010.2013
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    Please let me know what setting is required in the current month column.
    Regards,
    makrand

  • COPA report and purchase order value mismatched

    Dear Experts,
    In copa report ke30 COGS value come Rs 12129805 and in purchage order it shown 767537.34 which was assigned the sales order.
    In KE33 report i checked VRPRS was th value field which data flowing to copa and input parameter recoed type B to F.
    VPRS condition type assigned wit VRPRS value field in ke4i(Assignment of SD to copa value field).
    Please suggest why data coming mismatch.
    Regards,
    Debashis

    Hi,
    There could be difference in material prices mentioned in the PO,
    and at the time of PGI/billing. check material prices
    Please check material prices for those material for the period.
    Regards,
    Kedar

  • Posting date as selection parameter in COPA report painter report

    hi,
    we want to include the posting date and document date in selection criterion of COPA report generated through report painter.
    we do not want to use period and fiscal yr as selection criterion.
    pls suggest.
    regards
    FLD

    Hi Sashidhar,
      First go to the program RHU_HELP and you need to enhance the code using the enhancement technique using implicit enhancement.  You can add your new selection criteria at line no 257( need to create an new implicit enhancement).
    Hope this is helpful for you.
    Regards,
    Ramesh.

  • Currency type option needed for copa report

    Dear Experts,
    Currency type option needed for copa report.I have checked all the possibilities in ke35 as well.
    how to add curreny type in selection screen for COPA reports.
    regards
    RK

    If you want to create your own report with required currency,
    T CODE - KE35 - Click on "Report" (create), next window appears
    Give the name of the report and description
    The u see 2 options
    1. Basic report
    2. Report with Form
    Select which ever you want and press ENTER
    Here you need to prepare the report format and fields which are there in the right side box
    Hope it helps
    Thanks

  • Unable to see the SD billing revenues in COPA report

    HI,
    I am doing the COPA report. Ours is a service providing company and hence no MM is used,
    we create a sale oreder afor services, invoice the same and bill the same.
    The characters I have used are Country, Company Code, Sales Employee, Customer, Sales Order, Region,Project and Employee.
    The value fields I have used are Revenues and Caost of goods sold.
    I have selected both the Account based and costing based COPA .
    I am able to see all the direct expenses in all the dimensions, but while I post a sale order and pass an invoice and later bill it, that billing amount is not captured in the COPA report.
    I have checked KE4I and I have already given the link from SD to COPAi.e, I have linked
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    VPRS (Costs) from SD to VV140 (Cost of goods Sold) in COPA.
    I am also able to see the billing document comming and sitting in accounts in FB03.
    But, unable to find out why the revenues are not flowing from SD to COPA.
    PLease let me know where else I have to check.
    Thanks in advance,
    Shilpa.

    Hi,
    I assume the CO_PA document itself is created but the revenue value is missing (value field VV010 is empty).
    As an addition to Ajay's posting ensure that your value field VV010 is not resetted for the billing doc. type in T-Code KE4W.
    And check also, if there is some coding in include ZXKKEU08 activated/processed which might manipulate the values from this value field.
    Best regards, Christian

  • COPA Report

    Hello ,
    The data for one G/L account (i.e X) is not getting updated in COPA report. We just realised that the G/L account X is not been created as cost element. Thus we created now it as cost element with category as 12.
    But the output of COPA report  for the past datas are not  getting reflected by that G/L X amount.
    Kindly let me know is there any way where in we can update those datas in COPA now.
    Thanks and Regards,
    Deepa

    Hello Abhishek,
    My source data is Billing document.
    One value for GL account X was not flown to COPA report .
    So I was trying to use the T.code KE4S ( input parameters -update control -selected first option i.e check for existing records)
    But in the standard report , the G/l value was not getting captured in any COPA.
    Kinldy guide me in this .
    Regards,
    Deepa

  • Exclude a customr from COPA report

    We have a COPA report where we have two row in the form (KE35). It's a cost based report
    First row - Total sales - the characteristics are by sales document type
    Second row - Rebate sales - by Material groups
    In the rport (KE33) - they are slecting all customers for all above..
    Now I have a requirement to delete one single customer out of the report and I dont's see any option to delete one customer. 
    Is it possible?

    Hi,
    I guess, you cna exclude it from the selection variant when you run a report. Of course, if the customer is a part of selection parameters.
    Regards,
    Eli

  • COPA report assignment - missing link

    Hello
    In our COPA line-item reports I have setup some report assignments in a way, that via the outgoing invoice number we step directly into the invoice in VF03. Similar setup has been made for FI dokuments, but the FI document number in the COPA is not copied to FB03 - instead I just get the latest document number I have entered in another transaction.
    Before our upgrade from 4.7 to 6.0 this 'feature' did work.
    Any ideas what to do?
    BR
    Søren Kirch

    Hi
    Unfortunatey this didn't solve my problem.
    I have made some report assignments in our COPA reports to the invoice and FI document, but after upgrade from 4.7 to 6.0 the FI document number is no longer linked to COPA (not copied into FB03) eventhough the fiscal year and company code are copied...
    Best regards
    Søren Kirch

  • Table for KE30 COPA report

    Hi,
    I have written COPA Report using t.codes  KE35 and KE32 for KE30 COPA report...some values are not pickup
    Could u tel me KE30 Report ...reffering on which table of CE1 table or else ?  so that i can try .
    Thanks & Regards.
    Vinu.

    Hi Vinu
    To reconcile your output of KE30 with actual posted values
    1. Ensure that you have covered all posible record types in your report definition
    2. Ensure you have covered all value fields and none has been missed out
    3. Check if you have specified any char value which is filtering the output so that all values are not displayed in the output
    Identify the value field where the values are not matching, say, Sales Revenue....
    Now execute your KE30 reports and drill down by product or customer and compare side by side with KE24.. Check in which product or which customer is the issue.... Adopt this mechanism and you will possbly come to know of the true reason
    Regards
    Ajay M

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