Displaying Line Items 

Use

To view the original data in the R/3 System, you call up a line item in CO-PA to which all relevant data was posted when the billing documents were created.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Profitability Analysis ® Information System ® Display Line Items ® Actual

    Transaction Code

    KE24

    If you are executing a profitability analysis transaction for the first time since logging on, the Set operating concern dialog box appears.

  2. Enter the following data:
    3.

    Field

    Data

    Operating concern

    IDEA

    Type of Profitability Analysis

    Costing-based

  3. Choose .

    4. This dialog box is shown only once during the session. Once you have made your selection, the system always selects the given operating concern and the relevant type of profitability analysis.

  4. Enter the following data:
    5.

    Field

    Data

    Record type

    F (= Billing data)

    Sales order

    3729

    Customer

    1360

  5. Choose .
  6. In the dialog box, choose .
  7. Call up the document by double-clicking it.

    8. On the Characteristics tab page in the screen that appears, you see the customer name and, by scrolling down, sales organization 0001 that was valid for 1996.

  8. Choose until the overview tree appears.