on 05-22-2015 8:31 AM
Dear experts,
can someone help me out and explain how the mapping is done to the different rows in the project funds report 22KST2 ?
Especially between
Ext. procmt
internal activity
warehouse issue
Misc.
What triggers that costs arrive in one of these lines ?
Thanks for your help,
Dirk
Hi Dirk,
you can check this report in TCODE-CNE6.
Form 22KST2 Costs:Funds Overview
when you click on Ext Procmt you will see as below screen:
SAP has given a Standard value categories...
400 Warehouse issue Cost
415 External procurement Cost
500 Contract services Cost
600 Internal activities Cost
671 Cost of sales Cost
672 Balances Cost
673 Reserves Cost
999 Miscellaneous Cost
which is used in this report.
rest are same as of other reports. Please check.
hope this will solve your problem.
thanks
Sunil
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