Analyzing Line Items in the Financial Statement 

Use

The costs and revenues were forwarded to the financial statement when you settled the sales order. The data are recorded via a line item in the financial statement.

The information system of the financial statement lets you evaluate the dataset created due to the lines items. In this process step you analyze specific line items.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Profitability Analysis ® Environment ® Set Operating Concern

    Transaction Code

    KEBC

  2. Enter the following data:
    3.

    Field

    Data

    Operating concern

    IDEA

    Costing-based

    Select

  3. Choose .
  4. Call up the transaction as follows:
    5.

    Menu Path

    From the Profitability Analysis node, choose Actual Postings ® Display Line Items.

    Transaction Code

    KE24

  5. Enter the following data:
    6.

    Field

    Data

    Record Type

    C

    Period/year

    Current period (three digits: such as 004.1998)

    Date created

    Current date

    Entered by

    Your user name

  6. Choose .
  7. Position your cursor on the line of currency type B0 (field Ct.), then choose Profitability segment.

    8. The system displays the value characteristics. These were used to post the line item in the financial statement.

  8. Choose Continue.
  9. Position your cursor on the line of currency type B0 (profitability segment), then choose .
  10. Choose the Value fields tab page.

    11. For the value characteristics mentioned above, the system posted revenues and the average delivered price to the financial statement.

    To scroll through the list of value fields, choose if necessary.

  11. Choose until the overview tree appears.