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Se The Table KEKO and KEPH, CKIS Is Costing Itemization

The document provides instructions for summarizing costing data from SAP tables and documents. It describes passing data between various SAP tables, including BSEG, BKPF, KEKO, CKIS, and MSEG to retrieve accounting document numbers, posting dates, costing numbers, GL accounts, and amounts. The retrieved data is then aggregated and calculated according to rules for revenue/expense matching and allocation to costing objects.

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Debasish Behera
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565 views2 pages

Se The Table KEKO and KEPH, CKIS Is Costing Itemization

The document provides instructions for summarizing costing data from SAP tables and documents. It describes passing data between various SAP tables, including BSEG, BKPF, KEKO, CKIS, and MSEG to retrieve accounting document numbers, posting dates, costing numbers, GL accounts, and amounts. The retrieved data is then aggregated and calculated according to rules for revenue/expense matching and allocation to costing objects.

Uploaded by

Debasish Behera
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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se the table KEKO and KEPH, CKIS is Costing Itemization.

Pass Order in BSEG-AUFNR to get Accounting Document


Number(BSEG-BELNR),Fiscal Year(BSEG-GJAHR),D/C
Indicator(BSEG-SHKZG),Amount in LC(BSEG-DMBTR),GL
Account(BSEG-HKONT).Then Pass Accounting document Number
in BKPF-BELNR,Fiscal Year in BKPF-GJAHR to get Posting
Date(BKPF-BUDAT).The posting date should lie within the
Selection screen Date Range. Please add the Amount in
LC(BSEG-DMBTR) if D/C Indicator(BSEG-SHKZG)=S & subtract
the Amount in LC(BSEG-DMBTR) if D/C Indicator(BSEG-
SHKZG)=H GL Wise(RM,PM).Please compare the GL with the
table entry for displaying data. Take the RM & PM GL
account as per the table entry & calculate the value.

Derive Posting Period & Year from To date in selection


screen using Function Module DATE_TO_PERIOD_CONVERT &
GET_CURRENT_YEAR

Pass Material(KEKO-MATNR),Plant(KEKO-WERKS), Posting


Period(KEKO-POPER) & Fiscal Year (KEKO-BDATJ) to get

Product Costing Number(KEKO-KALNR),Costing Lot Size(KEKO-


LOSGR),Costing date Key(KEKO-KADKY).

Pass Product Costing Number in CKIS- KALNR & Costing date


Key in CKIS-KADKY to get GL Account(CKIS-KSTAR) & Total
Value(CKIS-WERTN).Take the Overhead GL account as per the
table entry & sum the value.Divide the value with costing
Lot size.
Pass Material document number concatenated with year in
BKPF- AWKEY to get Accounting document number (BKPF-
BELNR), Fiscal Year(BKPF-GJAHR).

Pass Accounting document number (BSEG-BELNR), Fiscal


Year(BSEG-GJAHR) to get D/C Indicator(BSEG-SHKZG),Amount
in LC(BSEG-DMBTR),GL Account(BSEG-HKONT). Please add the
Amount in LC(BSEG-DMBTR) if D/C Indicator(BSEG-SHKZG)=S &
subtract the Amount in LC(BSEG-DMBTR) if D/C
Indicator(BSEG-SHKZG)=H GL Wise(RM,PM).Please compare the
GL with the table entry for displaying data. Take the RM
& PM GL account as per the table entry & calculate the
value.

,Material Document(MSEG- MBLNR),Year(MSEG- MJAHR).

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