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KE30 Report Development

The document outlines the steps for developing a KE30 report in SAP, starting with creating a form using transaction code KE35. It details the process of creating a profitability report with the assigned form ZMARGIN using transaction code KE31, including maintaining characteristic fields and output types. Finally, it describes how to assign GL accounts to report headings and save the report after making necessary changes.

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abdelrahmansamy181
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405 views10 pages

KE30 Report Development

The document outlines the steps for developing a KE30 report in SAP, starting with creating a form using transaction code KE35. It details the process of creating a profitability report with the assigned form ZMARGIN using transaction code KE31, including maintaining characteristic fields and output types. Finally, it describes how to assign GL accounts to report headings and save the report after making necessary changes.

Uploaded by

abdelrahmansamy181
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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KE30 Report Development

Step1: Create From


Transaction Code: KE35 (Report Painter Change Form)
1.1 Select Report Z-58 and Copy as ZMARGIN

Select Form and Click on (Copy)


1.2 Enter From Report and To Report Name details

Click on Enter
1.3 Now Report will be created as below

Click on Save to Save form ZMARGIN


Step 2: Creation of Report and Assignment of Form.
2.1 Transaction Code KE31 (Create Profitability Report)
Provide all required details as below
Report: ZMARGIN
Report description: Marginal Report at Company Code
Report With Form: ZMARGIN

Click on Save
In the below Screen we have to maintain details
In this step, we have to assign Characteristic Fields.
In Variables Tab, we need to maintain below

In Output Type Tab, please maintain below details

Click on Save
Step 3: Changes to Form assignment Of Cost Elements to Report headings.
Transaction Code: KE35 (Change From)
Select Form ZMARGIN and assign GL Accounts.
3.1 Select Row Sales and Double click, new window opens to add GL Accounts
Adding new row FOR Cost Element Assignment

Click on Insert Multiple Lines Icon

Once all GL Accounts were added, please click on Check and after that Confirm

Button
Click on Save to Save report.

Adding New Row


Click on EditElement  Insert Element

New Popup Window as follows


Select Value Filed with Characteristics and Click on Confirm
In new screen add GL Accounts as explained above.

Changing name of Row


Position on Row to be changed and enter name

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