STEP 1

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 :

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)

Other reports are obsolete and must not be used



STEP 2

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 



STEP 3

The P&L is displayed