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Fields in funds report 22KST2

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


What triggers that costs arrive in one of these lines ?

Thanks for your help,


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1 Answer

  • Best Answer
    May 29, 2015 at 05:43 AM

    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.



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