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    KE24 Line Item Display - Actual Data CO-PA

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    Reddy BD
    This document provides instructions for running a report of all line items from billing documents for the year 2002 using transaction code KE24 in SAP. It outlines 23 steps to filter and display the line item list, navigate to related documents, and trace the document flow by linking between a sales order, invoice, and CO-PA document. The steps demonstrate how to view additional details for a selected line item and drill between the different transaction types.

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    © All Rights Reserved
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    KE24 Line Item Display - Actual Data CO-PA

    Uploaded by

    Reddy BD
    920 views18 pages
    This document provides instructions for running a report of all line items from billing documents for the year 2002 using transaction code KE24 in SAP. It outlines 23 steps to filter and display the line item list, navigate to related documents, and trace the document flow by linking between a sales order, invoice, and CO-PA document. The steps demonstrate how to view additional details for a selected line item and drill between the different transaction types.

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    ke24

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    This document provides instructions for running a report of all line items from billing documents for the year 2002 using transaction code KE24 in SAP. It outlines 23 steps to filter and display the line item list, navigate to related documents, and trace the document flow by linking between a sales order, invoice, and CO-PA document. The steps demonstrate how to view additional details for a selected line item and drill between the different transaction types.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    920 views18 pages

    KE24 Line Item Display - Actual Data CO-PA

    Uploaded by

    Reddy BD
    This document provides instructions for running a report of all line items from billing documents for the year 2002 using transaction code KE24 in SAP. It outlines 23 steps to filter and display the line item list, navigate to related documents, and trace the document flow by linking between a sales order, invoice, and CO-PA document. The steps demonstrate how to view additional details for a selected line item and drill between the different transaction types.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 18
    At a glance
    Powered by AI
    This document outlines the steps to display and view line item details in Profitability Analysis using transaction code KE24.

    You need to specify the currency, record type, period, and billing document to filter the line items. Then you can select a line item to view its details.

    The line item details can be viewed under different tabs like value fields, origin data, administrative data etc.

    COST PROFITABILITY

    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    KE24 -

    Functionality

    In this report you can display a specific amount of line items in the line item list. The line
    item list is especially useful for displaying characteristics that you do not use for creating
    profitability segments and that you have deactivated accordingly in Customizing. In costing-
    based Profitability Analysis, these characteristics are still filled in the line item and hence
    listed in the line item list.

    Scenario

    Report of all line items coming from billing documents for the whole year 2002 must be
    prepared.

    Requirements

    None.

    Menu Path SAP menu Accounting Controlling Profitability


    Analysis Information System Display Line Item List
    KE24 - Actual
    Transaction Code KE24

    1. Double Click on KE24 - Actual

    SAPTOPJOBS Page 1 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS
    Display Actual Line Items: Initial Screen

    2. Update the following fields:

    Field Name Field Description Values


    Currency type Code identifying the currency in Example: B0
    CO-PA, i.e. B0 Operating
    Concern Currency
    Record type Record type, i.e. F Billing Example: F
    document
    Period/year Period/year, 0MM.YYYY Example: 001.2002
    to To Period, 0MM.YYYY Example: 012.2002

    SAPTOPJOBS Page 2 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    3. Click Layout .

    Choose layout (1) 1 Entry found

    4. Select /TRAINING1 - Trai... - SBTP00225 - 15.07.2002 in list box.

    Display Actual Line Items: Initial Screen

    SAPTOPJOBS Page 3 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    5. Click .

    SAPTOPJOBS Page 4 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    Display Actual Line Items: List

    SAPTOPJOBS Page 5 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    Display Line Items

    6. Click <tab button> Value fields .

    SAPTOPJOBS Page 6 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    Display Line Items

    7. Click <tab button> Origin data .

    SAPTOPJOBS Page 7 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    Display Line Items

    8. Click <tab button> Administrat.data .

    SAPTOPJOBS Page 8 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    Display Line Items

    9. Click Integration Button .

    Integration: Selection of Transactions

    SAPTOPJOBS Page 9 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    10. Click Display Sales Order .

    11. Click Button .

    Display Sales Order 401: Overview

    SAPTOPJOBS Page 10 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS
    12. Click Button Document flow

    Document Flow

    13. Click .. Invoice 90000193 / 10 Button .

    14. Click Display document Button .

    SAPTOPJOBS Page 11 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    Invoice 90000193 (F2) Display: Overview of Billing Items

    15. Click Accounting Button .

    List of Documents in Accounting

    SAPTOPJOBS Page 12 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    16. Click 777 Button .

    Note: Now you are displaying the same CO-PA document '777' from side of a
    Billing Document. According to document flow you made a circle.

    Display Line Items

    SAPTOPJOBS Page 13 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    17. Click Back

    List of Documents in Accounting

    SAPTOPJOBS Page 14 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS

    18. Click Cancel Button .

    Invoice 90000193 (F2) Display: Overview of Billing Items

    19. Click Back

    SAPTOPJOBS Page 15 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS
    Document Flow

    20. Click Back

    Display Sales Order 401: Overview

    SAPTOPJOBS Page 16 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS
    21. Click Back .

    Display Line Items

    22. Click Back .

    SAPTOPJOBS Page 17 of 18
    COST PROFITABILITY
    CENTER ACCOUNTING
    ANAYLSIS
    END USER TRAINING DOCUMENTS
    Display Actual Line Items: List

    23. Click Back .

    SAPTOPJOBS Page 18 of 18

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