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RE:[sap-acct] Actual Posting in FI

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Posted by MASAHIKO KOHSO
on Sep 11 at 5:26 PM
Technically it should be possible to display 12 months as 12 columns.
If you don't mind playing around with technical things, you can change with KE85 & KE82 (KE86 & KE83 as display, KE84 & KE81 as Create or Copy), specifying Period in the characteristics of each column at Report Forms. (Don't change SAP std. reports.)

If you are a user, this would be too technical, you need to hire a consultant.

GLPCT is the data source of KE80 (library 8A). If you have access to SE16, you can download data from there. CEPCT is the profit center description. Or SQ01/SQ02/SQ03 Query may be another possibility.

---------------Original Message---------------
From: jyotsna kumbhare
Sent: Saturday, September 10, 2011 12:44 AM
Subject: Actual Posting in FI

Dear Friends,
Ke80 is the report where I can see the previous year actual amount.

Now I want to change those figures month wise.

Plz tell me what is the tcode for last year actual posting ???


Thanx,
Jyotsna

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MASAHIKO KOHSO
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