Status colour Blue title Step 1
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Before startinggetting started, set up the operating concern with KEBC - Setting Operating concern |
To display the P&L in WP1, use the transaction KE30. Several reports can be used depending on your needs :
Specific reports for PF1 and WP1:
- ZZZ-SOLAUD L2015 - Audit
- ZZZ
- -SOLV00 - shows P&L for period and YTD
- ZZZ-SOLV01 shows P&L split by source (SD flows, direct FI postings, order / WBS settlement, cost center assessment, manual postings)
- ZZZ-SOLV04 - shows P&L by month
- ZZZ-SOLVFC replicates BFC report L2015, showing P&L by BFC heading, previous year and selected period
- ZZZ-SOLVFCMT replicates BFC report L2015, showing P&L by BFC heading, month by month
- ZZZ-SOLV03 - to analyze cost of goods sold
Specific reports for WP1:
- ZZZ-IFRS02 - to detail variance value fields (D47, D52, G25, E47, E52) by plant / material
- ZZZ-IFRS07 - to detail D05/E05/F05 process order settlement by plant / material / order (may not be totally updated) Per Operation type
- ZZZ-SOLV04 Month/Year
- ZZZ-SOLVFC L015 - Income Statement
- ZZZ-SOLVFCMT L015 - Income Statement / Month
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Other reports are obsolete and must not be used |
Status colour Blue title Step 2
Enter
- Reporting Currency:
- B0 - Operating concern currency (EUR for CHEF, Z001, Z006, Z013 & USD for Z025, Z026 & Z028)
- 10 - Company code currency
- Period
- Other selections
4. Select "Classic drilldown report"
5. Execute
Status colour Blue title Step 3
The P&L is displayed
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