End User Document Co

AL BATHA TRADING AND INDUSTRY CO
End User Documentation - Controlling

Santosh Battini 11/14/2010
Confidential and Proprietary Information This document contains information that is proprietary to Al Batha and its associated companies and subsidiaries. Transmittal, receipt, or possession of this document does not express license, or imply rights to use, sell, design, manufacture, or to have manufactured, any product, concept, or service from this information. No reproduction, publication, or disclosure of this information, in whole, or in part, electronic or otherwise, shall be made without prior written authorization of an Officer of Al Batha. Authorized transfer of this document from the custody and control of Al Batha constitutes a loan for limited purposes, and this document must be returned to Al Batha upon request, and in all events, upon completion of the purpose(s) of the loan.
END USER DOCUMENTATION CO MODULE ___________________________________________________________________________________
DOCUMENT CONTROL SECTION All rights are strictly reserved. No part of this document may be reproduced in any form or by any means without prior written permission from Al Batha.
Distribution List
Company Classification No. pages Document Type
Al Batha Group Public Report For Internal Use Only Proprietary Confidential General Top Secret Guidelines & Procedures
System Documentation Deliverable
Revision History Date
Version
Description
Author
Approved
09 Oct 2008 14 Nov 2010
06 07
End User Document - Controlling End User Document - Controlling
Sultan Abdul Kader Santosh
Saji Oommen
Related Document Date Version
Description
Author
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TABLE OF CONTENTS
1. Favorites ................................................................................. 4 2. Set Controlling Area............................................................... 6 3. Set Operating Concern .......................................................... 6 4. Create Profit Center group .................................................... 7 5. Create cost center group ....................................................... 9 6. Create Cost element group.................................................. 11 7. Create Internal Order- Real Assignment ............................ 13 8. Create Internal Order- Statistical Assignment ................... 17 9. Cost Center Planning ........................................................... 20 10. Activity Type Planning ......................................................... 25 11. Activity Type Dependent Cost Planning ............................. 27 12. Plan Cost Splitting ............................................................... 30 13. Activity Type Price Calculation. .......................................... 31 14. Reposting of Cost and Revenues ....................................... 33 15. Settlement of Internal order................................................. 35 16. Execute Actual Distribution................................................. 37 17. Assessment of Cost ............................................................. 39 18. Overhead Calculation. ......................................................... 41 19. Calculation of WIP/Cancellation of WIP. ............................. 42 20. Settlement of Variance to Material. ..................................... 44 21. Transfer of Balance Sheet items to Profit centers. ............ 46 22. Top Down Distribution ......................................................... 51 23. Enter Profit centre documents ............................................ 52 24. Create Actual Line item in CO-PA. ...................................... 54 25. Repost CO-PA Accounting Document ................................ 57 26. Report painter/Report writer Reports ................................. 59 27. Drilldown Reports ................................................................ 63
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1. Favorites
Favorites
The Menu path is arranged horizontaly . You can maintain Favorite Transaction codes,Reports etc.
To Add Transaction code ,Folder Right click on the Favorite
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To Change, Delete Transaction code/Folder Right click on the Transaction code/Folder.
You can Also Add transaction codes, Reports by Drag and Drop.
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Master Data
2. Set Controlling Area

Note
When using transactions within the Controlling Module for the first time, a Set Controlling Area pop up window is displayed.
Action
Fill in your Controlling Area e.g. 1000 and Click Save as User Parameter.
3. Set Operating Concern

Note
When using transactions within the CO-PA (Profitability Analysis) Module for the first time, a Set Operating Concern pop up window is displayed.
Action
Fill in your Operating concern e.g. 1000 and Click Save as User Parameter.
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4. Create Profit Center group

Business Process Procedure Overview
Alternative Profit center group can be used for Reporting,Planning and Allocation. If you need to create,change or display Profit center group, follow these steps.
Transaction Responsibility
Create Profit Center Group DATA MANAGER / FINANCE DEPT.
Menu Path Transaction code
Accounting -> Controlling -> Profit center Accounting Master data -> Profit center group -> Create/Change/Display KSH1 / KSH2 / KSH3.
SCREEN
Create Profit center group: Initial screen
FIELD
Profit centre Group
INPUT
Name of your new Profit center group. Only enter if copying from another Profit center group Controlling area to which referenced group exists
COMMENTS
Reference: Profit centre Group
Leave blank for now
Controlling area
Click
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Action
Click on node you created to select Enter description for your Profit center group. Click on Profit center Enter the Profit centers you wanted assign to this Group. Click on icon
Note : Use Same Level and/or Lower Level to create Multi level Groups.
To delete a Profit center from a Profit center group Click on and to remove a Profit center from a Group
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5. Create cost center group

Cost centers can be grouped according to alternative viewpoints. To achieve this, the R/3 system lets you build different cost centers groups. These groups are freely definable and you can have as many groups as you wish. Cost centers groups are used in Reports, Allocation & Planning.
Transaction Responsibility Create Cost Center Group DATA MANAGER / FINANCE DEPT.
Menu Path Transaction code
Accounting -> Controlling -> Cost centers Master data -> Cost Center group -> Create/Change/Display KSH1, KSH2, KSH3.
SCREEN
Create cost center : Request screen
FIELD
Cost centre Group Reference: Cost centre Group
INPUT
Name of your new cost center group. Only enter if copying from another cost center group Controlling area to which referenced group exists
COMMENTS
Leave blank for now
Controlling area
Click
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Action
Click on node you created to select Enter description for your Cost center group. Click on Cost center Enter the Cost centers you wanted assign to this Group. Click on icon
Note : Use Same Level and/or Lower Level to create Multi level Groups.
COST CENTER GROUP _____________________________________has been created

To delete a Cost center from a Cost center group Click on and to remove a cost center from a Group
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6. Create Cost element group

You can gather cost elements with similar characteristics in cost element groups. You can use cost element groups in the information system, for example. You can use the cost element group structure to define the row structure of your reports. Totaling operations take place per node in the report. You can use cost element groups whenever you want to process several cost elements in one operation (for example, in cost center planning or in distribution and assessment). Cost element groups are freely definable and you can create as many groups as you wish.
Transaction Responsibility Create Cost Element Group DATA MANAGER / COSTING DEPT. Accounting -> Controlling -> Cost elements Master data -> Cost Element group ->Create/Change/Display
Menu path Transaction code
KAH1,KAH2,KAH3.
SCREEN Create Cost element group: Initial screen
FIELD Cost Element group
INPUT Your Cost element group name. Leave blank Leave blank
COMMENTS
Reference: Cost element group Chart of accounts
Click
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Action Type in the description of your group Click on Your node e.g. TEST Click on To group your Advertising cost elements Click on Enter the cost elements for eg : Advertising & Sales Convention, Seminar Promotion Expense 1 Click on Your node e.g. TEST Click on To group your Secondary cost elements. Click on Enter the Secondary cost element you created. Click on. You have now Created Multi level Cost Element Group
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7. Create Internal Order- Real Assignment

Internal orders are generally used to plan, collect and settle the costs of internal jobs and tasks. The SAP R/3 System enables you to control your internal orders throughout their entire life-cycle; from initial creation, through the planning and posting of all the actual costs, right up to final settlement and archiving:
Create Internal Order Organization
Menu path
Accounting -> Controlling-> Internal Order ->Master data -> Special functions-> Order->create KO01
Transaction code
SCREEN Create Internal order: Initial screen
FIELD Order type
INPUT 102
COMMENTS You can select the relevant order type from the possible entries screen Leave blank for training
Reference : Order
Only fill in if creating with reference to another order
Click on
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SCREEN Create Internal Order: Master data
FIELD Order Short Text Company code Object class Profit center
INPUT Leave blank Sales Promotion 1300 OCOST The Profit center to which the Internal order is assigned. The cost center in charge of this order. Settlement Cost center Settlement WBS element
COMMENTS Internally numbered by the system
Overhead costs
Responsible Cost center Requesting CCtr WBS element
Click on Control Tab

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Click on
Click on NOTE: Normally the Settlement receiver is the Requesting Cost center or the WBS Element. You van Overwrite the default receivers.
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SCREEN Maintain Settlement Rule: Overview
FIELD Category Settlement receiver
INPUT CTR or WBS Enter the cost centres from your Company code.
COMMENTS
The Internal order can be settled to 2 or more cost centers.
The Percentage for each Cost center.
Click on Internal Order ____________________________ has been created
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8. Create Internal Order- Statistical Assignment

Internal orders are generally used to plan, collect and settle the costs of internal jobs and tasks. The SAP R/3 System enables you to control your internal orders throughout their entire life-cycle; from initial creation, through the planning and posting of all the actual costs, right up to final settlement and archiving:
Create Internal Order Organization
Menu path
Accounting -> Controlling-> Internal Order ->Master data -> Special functions-> Order->create KO01
Transaction code
SCREEN Create Internal order: Initial screen
FIELD Order type
INPUT 4000
COMMENTS You can select the relevant order type from the possible entries screen Leave blank for training
Reference : Order
Only fill in if creating with reference to another order
Click on
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SCREEN Create Internal Order: Master data
FIELD Order Short Text Company code Object class Profit center
INPUT Leave blank Sales Promotion 1300 OCOST The Profit center to which the Internal order is assigned. The cost center in charge of this order.
COMMENTS Internally numbered by the system
Overhead costs
Responsible Cost center
Click on Control Tab

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Click on Actual Posted CCtr Enter the Cost center to which the actual expenses are posted. Click on
Internal Order ____________________________ has been created
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Planning
Planning is used to set organizational goals. The comparison of actual events with planning can identify variances that serve as navigation signals to be used in taking corrective measures in the processes. Planning in Profitability Analysis allows you to plan sales, revenue and profitability data for any selected profitability segments. You can display the entire planning process of your Company in different ways, depending on your business demands. Sales planning for a profitability segment Creating planned gross or net revenues by valuating sales with the values stored in SD. Profit planning by transferring costs planned in CO (such as cost of goods sold and cost center overhead)
9. Cost Center Planning

Cost planning is part of overall organizational planning and the requirement for standard costing, which is distinguished by the planning of values and quantities in specific timeframes independently of the actual values from past periods. Planning costs and quantities can be drawn upon to determine allocation (activity) prices. The plan price can be used for valuation of internal activities during the ongoing period before the actual costs are known.
Set Planner Profile

You use planner profiles to control the planning process and include a hierarchy structure. You specify the planning layout used for each planning area such as cost element/activity inputs, activity type/activity price or statistical key figure planning. A planner profile must contain one planning layout for each planning area. Profile items assign the planning layouts in the planner profile. Currently each planning area must have exactly one profile item.
Transaction Responsibility Menu path
Cost Center Planning Cost Center Manager Accounting -> Controlling -> Cost centers-> Planning -> Set Planner Profile
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Enter the Planner profile
SAP103
Click
on
From the Cost Center Accounting Screen

Transaction Responsibility Menu path Transaction code Cost Center Planning Cost Center Manager Accounting -> Controlling -> Cost centers Planning-> Cost element/activity input -> change KP06
SCREEN
FIELD
INPUT
COMMENTS
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END USER DOCUMENTATION CO MODULE ___________________________________________________________________________________ Change cost element / Version 0 activity input Planning : Initial Period 001 Screen Period 012 Fiscal year 2010 Cost center Leave blank to Leave blank Cost center group Your Company Cost center Use F4 group Cost element Leave blank Cost element group Your Primary cost element The one you created. group.
Click on Form-based to select Click on
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SCREEN Change cost element / activity input planning :Overview Screen
FIELD Cost element
INPUT The Cost element, if you have selected the Free based Enter the amount for each expense.
COMMENTS For the periods as entered in the header
Total plan costs
To plan for the next cost centre
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Click on
(period screen)
You have the option to overwrite the Period Amount

Click on to post planning
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10. Activity Type Planning

Transaction Responsibility Menu path Transaction code Cost Center Planning Cost Center Manager Accounting Controlling Cost centers Planningactivities change KP26
SCREEN Change cost element / activity input Planning : Initial Screen
FIELD Version Period Period Fiscal year Cost centre to Cost centre group Activity type
INPUT 0 001 012 2010 Enter your cost center from production cost centers Leave blank Leave blank Enter your Activity type.

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SCREEN Change Activity Type/Price planning :Overview Screen
FIELD Cost centre
INPUT The Production Cost center Enter the amount 2 Leave Blank Leave Blank
COMMENTS
Planned Activity Distribution key Fixed Price Variable Price
The price is calculated by the system automatically.
Click on
to post planning
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11. Activity Type Dependent Cost Planning

Set Planner profile to SAP101...
Transaction Responsibility Menu path Transaction code Cost Center Planning Cost Center Manager Accounting Controlling Cost centers PlanningCost element/activity Input change KP06
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END USER DOCUMENTATION CO MODULE ___________________________________________________________________________________ SCREEN FIELD INPUT Change cost element / Version 0 activity input Planning : Initial Period 001 Screen Period 012 Fiscal year 2010 Cost centre Enter your cost center from production cost centers to Leave blank Cost centre group Leave blank Activity Type The activity type you created To Leave blank Group Leave blank Cost element Leave blank to Leave blank Cost element group Enter your Group
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SCREEN Change cost element / activity input Planning : Overview Screen
FIELD Activity type Cost Element
INPUT
COMMENTS
Plan Variable cost
Enter amount in each cost element.
Click on
to post planning
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12. Plan Cost Splitting

The Costs planned at cost center level (activity independent costs) are to be split to all the activity types for activity type calculation. The costs are split on the basis of hours planned for each activity type.
Transaction Responsibility Menu path Transaction
Plan Cost Splitting Cost Center Manager Accounting -> Controlling -> Cost centers -> Planning -> Allocation ->Splitting . KSS4
SCREEN Plan cost split : Initial screen
FIELD Cost centre group Version Period Period Fiscal year Detailed list
INPUT Enter your cost center group 0 001 012 2005 activate.
COMMENTS
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13. Activity Type Price Calculation.

The R/3 System calculates the price of an activity type on a cost center by dividing the sum of all the costs of this cost center by the plan activity or capacity.
Transaction Responsibility Menu path Transaction
Activity Price Calculation Cost Center Manager Accounting Controlling Cost centers Planning AllocationPrice calculation. KSPI FIELD Cost centre group Version Period Period Fiscal year Detailed list INPUT Enter your cost center group 0 001 001 2000 activate. COMMENTS
SCREEN Execute Plan price calculation : Initial Screen
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ACTUAL POSTINGS
14. Reposting of Cost and Revenues

Business Process Procedure Overview Reposting of cost and Revenue
Reposting of Cost and Revenue can be used to pass Cost and Revenue from one cost object to another cost Object. For instance from Cost center cost to WBS Elements, Costs and Revenue from One Internal order to another Internal order. Eg. Expenses was posted to wrong cost center 1300, instead of 1301. This can corrected in CO-Reposting. From the Accounting screen. Transaction Reposting of Cost and Revenue Responsibility Accounts Clerk Menu path Accounting Controlling Cost center Accounting Actual postings Manual Reposting of cost Enter Transaction code KB11N
SCREEN
FIELD
INPUT
COMMENTS
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END USER DOCUMENTATION CO MODULE ___________________________________________________________________________________ Enter Reposting of Document Date Todays date Costs : Initial Screen Posting Date Todays date Screen Variant Cost center Change the Screen Variant to post to another Cost object.
Cost center( Old)
The cost center to be credited
Cost Element Amount
Primary cost element Amount
Cost center( New)
The cost center to be debited.
Click on
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Period End Closing

Business Process Procedure Overview Period End Closing
Period-end closing in Overhead Cost Controlling is a part of the work that is executed at periodend throughout the entire organization. Before you can close a period in Overhead Cost Controlling, the data that is flowing into Overhead Cost Controlling from other components must be complete. In particular, all postings in Financial Accounting that are relevant to Cost Accounting must have been carried out.
15. Settlement of Internal order

Business Process Procedure Overview Settlement of Internal order
An internal order is usually used as an interim collector of costs and an aid to the planning, monitoring, and controlling processes needed. When the job has been completed, you settle the costs to one or more receivers (cost center, fixed asset, profitability segment, and so on).
From the Accounting screen. Transaction Internal order settlement Responsibility Accounts Clerk Menu path Accounting -> Controlling-> Internal order-> Period end closing ->Single Function -> Settlement->Individual processing Transaction code KO88
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SCREEN Actual settlement order
FIELD Order Settlement period Posting period Fiscal Year Test run
INPUT Internal order number you created
COMMENTS
Deactivate.
Click on Execute Button
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16. Execute Actual Distribution

Business Process Procedure Overview Distribution
Distribution is used to allocate the primary costs of a cost center. The following information is passed on to the receivers: The original cost element (that is, the primary cost element) is retained. Sender and receiver information (for example, which are the sender and receiver cost centers) is documented using line items in the CO document. You can use the information system to analyze the distribution results according to sender and receiver relationships. Transaction : Menu path: Transaction code Distribute Costs Center Costs Accounting -> Controlling -> Cost center Accounting-> Period end closing->Singlr function->Allocation->Distribution KSV5
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SCREEN Execute Actual Distribution: Initial Screen
FIELD Period Fiscal year Process with: Background processing Test run Detailed lists
INPUT Enter current period 2005
COMMENTS
leave leave or flag to check for errors flag
Cycle
Enter your cycle
Cycles should be run in the background in order to avoid overloading the system at busy times.
Click on Check for any errors Make corrections if necessary Remove the test flag and Execute
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17. Assessment of Cost

When the planning in cost center planning is done you have to, finally, pass it to CO-PA.
Transaction Responsibility Execute the assessment cycle Accounting Controlling Profitability analysis Actual Posting Period end closing Transfer cost center cost/Process costs Assessment.
KEU5
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END USER DOCUMENTATION CO MODULE ___________________________________________________________________________________ SCREEN FIELD INPUT COMMENTS Execute Actual Period Enter current period Assessment: Initial Screen Fiscal year 2005 Process with: Background processing Test run Detailed lists
leave leave or flag to check for errors flag
Cycle
Enter your cycle
Cycles should be run in the background in order to avoid overloading the system at busy times.
Click on Check for any errors Make corrections if necessary Remove the test flag and Execute
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18. Overhead Calculation.

Overhead Calculation: The costs collected in Cost centers are distributed to the process orders as overheads. The System calculates the overhead on a quantity basis or proportional to the direct costs. The Process order is debited and the cost center is credited.
Transaction Responsibility Menu path Overhead calculation. Organization Accounting -> Controlling -> PRoducr cost controlling->Cost Object Controlling -> Product cost by Order -> Period end closing->Single functions->Overhead-> Individual processing.
Transaction code
KGI2
SCREEN Actual overhead calculation: Order.
FIELD Process order Period Fiscal year Test run
INPUT Write the Process order number.
COMMENTS
Deactivate
NOTE: To change the Overhead rate, Goto Extras -> Settings.
Click on
Note: Check the Process order Cost report.

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19. Calculation of WIP/Cancellation of WIP.

Work-in-process is calculated for the Process order created during the period but not settled in the same period. Work-in-process is to be cancelled before the settlement of process order in the next period. Cancellation of WIP ensures the reversal of accounting document created in the earlier period.
Transaction Responsibility Calculate Work-in-process Organization Accounting -> Controlling -> PRoducr cost controlling->Cost Object Controlling -> Product cost by Order -> Period end closing->Single functions->Work in Process-> Individual processing->Calculate.
KKAX
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SCREEN Calculate Work in Process; Individual Processing.
FIELD Process order Wip Period Fiscal year RA Version Test run
INPUT Write the Process order number.
COMMENTS
0 Deactivate
Click on
Note: If you have calculated WIP for the last period, make sure the WIP is calculated again to cancel the WIP for the previous period.
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20. Settlement of Variance to Material.

Settlement of the variances results in the following in Financial Accounting: For materials whose price control indicator is set to S, the variances are passed to a Price difference account without affecting net income. If the materials price control indicator is set to V, the variances are passed to the Inventory, a new moving average price is computed, and the inventory is revaluated. For materials with price control indicator S, you can settle the total variance to a profitability Segment in EC-PCA.
Transaction Responsibility Settlement of Variance to Material. Organization Accounting -> Controlling -> PRoducr cost controlling->Cost Object Controlling -> Product cost by Order -> Period end closing->Single functions->Settlement-> Individual processing.
KO88
SCREEN
FIELD
INPUT
COMMENTS
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END USER DOCUMENTATION CO MODULE ___________________________________________________________________________________ Actual Settlement Process order Write the Process order number. Settlement Period Fiscal year Test run Deactivate
Click on
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21. Transfer of Balance Sheet items to Profit centers.

Business Process Procedure Overview Transfer of Balance Sheet items to Profit centers.
To trasnfer the Accounts receivable, Accounts payable , Materials to Profit centers at the end of the month the following Process has to be carried out.
Step 1 : Transfer of Balance Sheet items to Profit centers. (Cont.) Transaction code F.5D
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SCREEN
FIELD
INPUT
COMMENTS
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END USER DOCUMENTATION CO MODULE ___________________________________________________________________________________ General Ledger Company code 1300
CLICK
Step 2: Transfer of Balance Sheet items to Profit centers. (Cont.) Transaction code: 1KEK
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SCREEN
FIELD
INPUT
COMMENTS
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END USER DOCUMENTATION CO MODULE ___________________________________________________________________________________ Profit center Accounting : Period Transfer Payables /Receivables Year Company Code Activate your Company code. Test run Activate First run with test run to check Line items Activate Degree of detail in Detail Log log
Execute
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22. Top Down Distribution

Costs are posted to CO-PA segments at the higher level say Material group are now distributed to lower level ie Product level by means of this process.
Transaction Responsibility Menu path Transaction Top down distribution Cost Center Manager Accounting -> Controlling -> Profitability Analysis ->Actual Posting-> Period end closing -> Periodic adjustment>Top down distribution. KE28.
SCREEN Top down Distribution: Intial Screen.
FIELD Get Variant
INPUT Change only the period and Year.
COMMENTS
Click F8
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23.
Enter Profit centre documents

Business Process Procedure Overview Profit center Documents
You can use this function to import external data to Profit Center Accounting via batch input. You can also use it to create the opening balance for transferring Additional Balance Sheet Items to Profit Center Accounting. You can also use this function to transfer costs and revenues between Profit centers.
From the Accounting screen. Transaction Profit centre Document Responsibility Accounts Clerk Menu path Accounting -> Controlling-> Profit center Accounting-> Actual postings ->Profit centre document->Enter Transaction code 9KE0
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END USER DOCUMENTATION CO MODULE ___________________________________________________________________________________ SCREEN Create Profit center document FIELD Layout Document type Posting date INPUT Choose the appropriate Layout. PC COMMENTS 8A-001
CLICK ON
Input your Company code and click
Sample document is posted for your reference, Note : Enter minus sign for credit amount. CLICK To Post the Document
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24. Create Actual Line item in CO-PA.

You can use this function to import external data to Profitability Analysis via batch input or any missed posting in CO-PA.
From the Accounting screen. Transaction Create Line item Responsibility Accounts Clerk Menu path Accounting -> Controlling-> Profitability Analysis-> Actual postings ->Create line item. Transaction code KE21N
SCREEN Create Line item :Initial Screen
FIELD Posting date Record Type
INPUT Usually Month End F
COMMENTS
CLICK ON
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Input the nesscessary data
Enter only the Product.Plant and Division and Click on DERIVATION. Make sure the required Characteristics are derived automatically or you need to enter it manually.
You can also create Entry (like variants), that variant can be used for next time.
CLICK ON
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Enter the Amount in Required value field.
CLICK
To Post the Document
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25. Repost CO-PA Accounting Document

You can use this function to correct data posted to Profitability Analysis.
From the Accounting screen. Transaction Create Line item Responsibility Accounts Clerk Menu path Accounting -> Controlling-> Profitability Analysis-> Actual postings ->Repost Accounting document. Transaction code KE26
SCREEN Enter Line item Repostings : Document Row Selection.
FIELD Document Number Company Code
INPUT Original Document
COMMENTS Billing Doc, FI Document
CLICK ON
for more parameters.
Then
CLICK ON
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CLICK ON
DO THE REQUIRED CHANGES
CLICK ON
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REPORTS
26. Report painter/Report writer Reports

Please add the following Transaction codes & change the description in your favourite list for Reports. KSBB KE5A KKSB KE3Y KOC2 Cost centre Reports Profit centre Reports Product Costing Reports CO-PA Reports Internal Order Reports.
Double click on the Transaction Code, Eg: KSBB Cost centre Reports
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To select a report click on the report and then click on
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SCREEN PAYROLL EXPENSES: Selection
FIELD Fiscal year From Period To Period Cost Centre Group Or values Cost element group Or values
INPUT 2005 1 1 Enter you cost center group leave blank Enter cost element group or leave blank Leave blank
COMMENTS
Click on
For Excel Output, Choose Environment->Options then,
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In Office Integration, choose Microsoft Excel Radio button for Excel output.
NOTE: Same functionality can be used in internal order Reports and Standard Profit centre Reports.
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27. Drilldown Reports

Transaction CO-PA Reports
Transaction code
KE3Y
Select the report desired from your Favourite list.
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Fill up the Selection Variable and in the Output type Option, you have three options as mentioned above, choose the desired one and
NOTE: Same functionality can be used in CO-PA Reports, Production/Process Reports, use defined Profit centre Reports.
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AL BATHA TRADING AND INDUSTRY CO

End User Documentation - Controlling

END USER DOCUMENTATION CO MODULE ___________________________________________________________________________________

Company Classification No. pages Document Type

System Documentation Deliverable

Revision History Date

09 Oct 2008 14 Nov 2010