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Report painter: Carry Forward (KSLVT not available)

Hi,

I am building a report based on table GLPCT (using report painter), in a column I need to have the carry forward and the records of the current year . Aim is to have, for a group of accounts, the total from the begining in SAP to today: Carry forward (KSLVT from previous year) + Janvier (KLS01) to KSL03 or KSL05 (depending of parameters filled in selection screen).

I don't know how to select or add the carry forward (field KSLVT).

Thanks in advance for your help.

Br,

Aymeric

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  • Best Answer
    Posted on Jun 05, 2008 at 10:04 PM

    Hi:

    Check the library which are using to create the report painter.

    Check the table using t.code GR22, if carry forward is in the table, select the checkbox beside carry forward. it will appear in characteristic list in report painter.

    Please let me know if you need more information.

    Assign points if useful.

    Regards

    Sridhar M

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    • Former Member Former Member

      Hi,

      Just to complete & closed this tread, I received answer from OSS:

      in order to fill KSLVT, I have to relaunch 2KES (PCA carry forward).

      Then re-open period one after another and relaunch 1KE* (1KEI, 1KEK are the ones we are using) for each month until now (January to May).

      As we already launched these month end closing transaction so we asked if there are any consequences, answer is 1KE* transactions fill GLPCA table but if we relaunch the transaction all figures will be deleted and replaced by the news one (there is no risk of double recording).

      Aymeric

  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2008 at 01:14 AM

    I cant find the key figures for this column.

    I differ from the other forummer, have u tried to use period = 0 as the KSLVT(carry forward) value . Then set another period variable as the cutoff parameters tied to the selection parameters.

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