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Fields in funds report 22KST2

DirkDeRidder
Explorer
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

sunil_yadav2
Active Contributor
0 Kudos

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

Answers (0)