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I have report requirement with following columns: some of the below columns are in ke24 (when i pressed F1 help it s showing some structure CEST1) company code, entity, currency type, period/year, sales order, document number, item number, created on, reference document, reference item, created by, customer, customer name, account assignment So, how do we reconcile the CO-PA line item report KE24 to the GL? 1. Include manual journal entries (record type "B") when running KE24. 2. All manual journal entries that include revenue and COS must include profitability fields (sales order, customer) in order to post to CO-PA. More details of the requirements are: Important to note that it will NOT appear in KE24 report till the settlement is executed. Example on Cost Center. Data visible in ACDOCA includes the COPA segments. Transfer Statistical Conditions from SAP SD. This is again a new functionality where the statistical conditions like warranty, cash discount (which are active) can be taken to While in KE30 report, click on the item you have problem with and via menu, display line items. Then you can compare this to KE24 as both will be in same format. KE30 is not a standard report and KE24 reports based on selection you make. Make sure both are in sync. Why only the first 20 selection conditions are displayed in the KE24 output ? In case of a cross-clie. SAP Knowledge Base Article - Preview. 2718989-FAQ in CO-PA (Part VI.) Symptom. SAP R/3; SAP R/3 Enterprise 4.7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA; Related SAP transaction codes: KE24 SAP Program associated with transaction KE24N: RKEB0602 For futher details and documentation see program RKEB0602. Default Screen Number: 1000 KE24. KE25 SAP BW, books, tutorials, SAP transactions, ABAP reports, ABAP OO, Web dynpro, BSP Environment. Controlling (CO) SAP R/3. SAP R/3 Enterprise 4.7. SAP ERP Central Component. SAP ERP. SAP enhancement package for SAP ERP. SAP enhancement package for SAP ERP, version for SAP HANA. SAP S/4 HANA. About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features Press Copyright Contact us Creators Symptom. You created authorization object to restrict access to some company codes (BUKRS) in CO-PA reporting. Despite this the users can read CO-PA line item reporting without any restriction on BUKRS. Value fields or key figure scheme element in authorization object for line items are ignored during KE24 / KE25 display. The two useful tools provided by SAP to analyzed profitability of an organization are Profitability Analysis (CO-PA) and Profit Center Accounting (EC-PCA). Mention below are the usage of both applications, Profit Center Accounting (EC-PCA) Profitability Analysis (COPA) If an organization wants to analyze its internal Profits and loss department
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