Back to Menu No.03-03-01

Profit Center : Actual Line Items(KE5Z)

Menu:  Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Profit Center: Actual Line Items

Process Overview: Display a list of actual line items of Profit center.


Screen 1:

Operation Process:

1. {{Record Type}} Enter the Record type. (Ex. 0: Actual 1: Plan, etc.)
2. {{Version}} Enter the Version.
3. {{Controlling Area}} Enter the Controlling Area.
4. {{Company Code}} Enter the Company Code.
5. {{Posting Period}} Enter the Posting Period.
6. {{Fiscal Year}} Enter the Fiscal Year.
7. {{Document Category}} Enter the Document Category. (Ex. L: Profit center actual transfer item, W: Item transferred from FI.)
8. others Enter any field as necessary.
Settings
9. {{Display Variant}} Enter '2SAP' (Standard display w/profit center doc.no.)
10. Click [Execute].

Screen 2:

Operation Process:

1. Sort: Select a target column and click [Sort in ascending order] or [Sort in descending order].
2. Sub total: Select a target column and click [Subtotal].
3. Click [Current Layout] and select a field to be displayed.

Remarks:

1. Drilldown (display of document overview) is enabled by double-clicking on the item.

Copyright(c) MITSUI KINZOKU YOURSOFT Inc.