Back to Menu No.05-03-01

Display Actual Line Items (KE24)

Process Overview: Display the actual profitability analysis item.

Screen 1:

Operation Process:

	Selection Conditions
	1.	{Record type}	Enter the Record type of the target data. (Ex. Invoice data 'F')
	2.	{Period/year}	Enter the Fiscal year and a period of the target data.
	3.	{Document number}	Enter the Document number of the target data.
	4.	{Date created}	Enter the registration date of the target data.
	5.	{Reference document number}	Enter the Reference document number of target data.
	6.	{Entered by}	Enter the registrar of the target data.
	7.	{Sender cost center}	Enter the Cost center of the target data.
	8.	{Cost element}	Enter the Cost element of the target data.
	9.	{CO order}	Enter the Order sheet of the target data.
	10.	{Sales order}	Enter the Sales order number of the target data.
	11.	{{Company code}}	Enter the Company code of the target data.
	12.	{Customer}	Enter the Customer code of the target data.
	13.	{Product}	Becomes the target of 'Enter material number'.
	14.	{Billing date}	Enter the Billing data of the target data.
	15.		Click [Execute].

Screen 2:

Operation Process:

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