Displaying the Line Items 

Use

You can now display the line items that have been transferred from Financial Accounting to Profitability Analysis.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Profitability Analysis ® Information System ® Display Line Item List ® Actual

    Transaction Code

    KE24

  2. Enter the following data:
    3.

    Field

    Data

    Currency type

    B0

    Date created

    Today’s date

    Entered by

    Your user name

  3. Choose .
  4. In the dialog box, choose .
  5. Double-click the document you have created.

    6. Note the record type B. This record type has been defined especially for data transfer from Financial Accounting to Profitability Analysis.

    On the Characteristics tab page, you can see the customer name, the sales organization, the distribution channel, and the division. The system determines the company code and the customer group through derivation rules.

    The Product and Plant fields have not been filled, because the FI posting did not define these characteristics.

  6. Choose the Value fields tab page.
  7. To scroll through the value field screens, choose .

    8. You can see that the 10,000 DEM posted from Financial Accounting has been assigned to the Miscellaneous costs value field.

  8. Choose until the overview tree appears