Before getting started, set up the operating concern with KEBC - Setting Operating concern

To display the P&L, use the transaction KE30. Several reports can be used depending on your needs :

  • ZZZ-SOLAUD L2015 - Audit 
  • ZZZ-SOLV00 IFRS Periods/Year
  • ZZZ-SOLV01 Per Operation type
  • ZZZ-SOLV04 Month/Year
  • ZZZ-SOLVFC L015 - Income Statement
  • ZZZ-SOLVFCMT L015 - Income Statement / Month

Other reports are obsolete and must not be used

 

 

Enter

  1. Reporting Currency:
    • B0 - Operating concern currency (EUR for CHEF, Z001, Z006, Z013 & USD for Z025, Z026 & Z028)
    • 10 - Company code currency
  2. Period
  3. Other selections

4. Select "Classic drilldown report"

5. Execute 

 

The P&L is displayed