Change currency in cost center report - possible?
Hi all!
I have a question regarding currency in cost center report (transaction s_alr_87013611).
I have created one controlling area with currency SEK. I have allocated several company codes to this controlling area, for example Sweden, France, Germany etc. I have also created different cost centers and allocated them to the company codes. All cost centers in ever company code have the same currency allocated as for the company code. For Germany currency EUR is allocated to the cost center, to the company code but SEK is allocated to controlling area.
When I run cost center report reporting currency is SEK. Is there a possibility to change the settings in the report to view cost center currency instead?
Many thanks in advance!
BR Åsa
Hi,
Yes, it's possible. Use RPC0 transaction to set the currency of the report to object currency.
Regards,
Eli
Similar Messages
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Cost Center Report in Object Currency
Hi there,
Any idea if it is possible to display the SAP standard Cost Center Reports in object currency instead of controlling area currency.
Thank you.Hi there,
Thanks for the reply. What about the SAP Standard report, i.e., S_ALR_87013611 - Cost Centers: Actual/Plan/Variance ?
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Cost Center Report : Revaluation at actual prices - credit but positive sign
Hi Experts,
Great day!
I just want to know the cause of the following unsual behavior of the system. The credit part of the cost center report is blank/zero and when you double-click the actual line items, it shows that the revaluation at actual prices are positive sign. By clicking an item further, the report will direct me to the CO document to investigate what happened. I found out that the sender - Activity revaluates the price for the receiver - Production Order.
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Your immediate help will be rewarded.
Thank you!
Here's the cost center report:
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Again, thank you!Hi Dryan
Revaluations are posted to CC after you do CON2 and not KSS2
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Error message at changing Valiadity of cost center
HI Friends,
I am getting error messege
Deletion is not possible (dependent records exist in table COKA)
Message no. KS 133
Diagnosis
To maintain the consistency of existing data, you can only delete data
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Regards
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Cost Center:
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Hi All,
We have a requirement where customer wants a Cost Center report with Cost Element wise Subtotal and selection options required are Company Code, Cost Center, Cost Element.
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Thanks
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Dear Friends,
Pls explain me what is GR55 cost center report and guide me Pls....
New GR55 Cost center report
Could you create a new GR55 report based on the existing report GR55 ZAIQ for Holts UK (Co code EUK1) to include the accounts highlighted below?Hello
GR55 allows you to execute a report group.
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Enter your report group
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Elaine -
Is there is a way to have a link from purchase order to cost center report.
Is there is a way to have a link from purchase order to cost center report.
I am meaning kind of:
Standard way to customized this link?
or
User exit to have this link in place
or
Any other solution
ThanksFor me it does not make any sense from going from PO to cost center report.
However, if you want to see the purchase order cost incurred with a cost center, execute KSB1 report. Within the layout, bring "Purchasing Document" field, where you can see the purchase order number in cost center line item report. -
Cost center report with Vendor name
Hi All,
I need a cost center report which shows Vendor name and number.
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There is a workaround
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Sample code of COOMEP01 is as below
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SELECT SINGLE vbel2 SGTXT FROM bseg
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Report Painter - How to identity statistical orders in a Cost Center Report
Hello,
currently I am in the process of building a cost center report based on reporting tabel CCSS.
This report should list all primary and secondary costs which are charged to a specific cost center/cost center group .
The cost center or cost center group is given in the general data selection.
All direct primary cost postings are identified in rows like this:
- Cost Element (SET): cost element group A1, A2,...Axx
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Now here is the problem:
The controlling department requests to identify all primary cost postings to the given cost center which have been postet to a statistical internal order at the same time. The most part of the primary costs have been directly postet to the cost center in the Additioanal Account Assignments. But some have been posted to the cost center and at the same time to a statistical internal order.
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I would like to separate all items whith connection to statistical int. orders from those with no connection to internal ordes.
Thanks for your help!Dear Elli,
Dear SAP-Gurus,
once again, thank you for your quick reply.
You hints and remarks are very much appeciated.
My problem seems to be slightly more complicated than what I had expected.
All postings to the cost center/cost center group are actual postings. The cost center is the "real" cost element, there are no postings of value type 11 here.
Most postings have the cost center as the only cost element, but others additionally mention a statistical order.
My goal is to seperate those postings to the cost center [as (real) cost element] plus the statistical order from those with only the cost center.
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Karsten -
Transaction Code for Cost Center Report
Hi everyone,
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Can anyone explain step-by-step how to do this? I have already tried creating a TC for GR55 but this seems not to be what I want. I want the TC to start the report directly.
Thanks in advance for your help!
Regards,
MartinHi,
Go to SE93 (create a new transaction), choose 'Transaction with parameters'. In the Transaction field put 'START_REPORT' and tick 'Skip Initial screen' flag. Tick all flags for GUI support and in the parameters section (below) type four parameters:
D_SREPOVARI-REPORTTYPE = RW
D_SREPOVARI-REPORT = (library of reports)
D_SREPOVARI-VARIANT
D_SREPOVARI-NOSELSCRN
Regards,
Eli -
Hi Friends
Can any one help me how to get Changes made to Cost Center????..
Infact, in one Cost Center, prices for activity type has been changed. Because of that we could find difference of actual costs recorded. Later on corrected to original one.
Is there any transaction or table display change logs. If so please do let me know.
Thanks in advance and shall reward suitably for proper solution.
Enjoy SAP.....
With Best Regards
SudhakarHi Azam
In continuation to my further query, can you please let me know that T code / table to know the changes made
"combination of Activity type and cost center. Infact, eager to know the changes made to Activity type prices in a cost center".
Would appreciate if you can help and thanks in advance.
Enjoy SAP....
With Best Regards
Sudhakar -
Cost Center Reports contains No line items
Hi,
I have posted a document in finance and made the assignment to the respective cost centers.
But when I checked the cost center report KSB1 or any other cost center report, it does't contain any items in it.
I have checked up the controlling settings and versions controls and locks for the particular cost centers every thing is fine.
When I am displaying the document overview it is showing the controlling document.
But I do not kown why it is not appearing in the report called KSB1 or any other plan/actual variance report. It is very interesting why it happens to be.
Can any one help me in this regard.
Thanks,
SriniHi Rakesh,
When I am executing the transaction KSB1 I am not getting any messages at all.
It is not displaying any items in it.
I have checked OKKP, everything is fine. If these setting are not fine how come the document is generated in controlling.
It is very interesting how the report is not displayed when the document is generated.
You may be correct I may not have authorisation to display the report.
How can I check this.
Thanks,
Srini -
Hi Sappers!
1. I need cost center report for a plant that compares
? current period amount with
? budget amount with
? year to date amount with
? year to date budget amount along with
? variances for current period and year to date budget.
I searched for standard reports but was unable to find any that meets the requirement. Do we have to go for custom report here?/does any standard report exist?/or can this accomplished through report painter/writer?
2. I also need the above information in a different format. For eg, instead of cost center report FOR each plant, the client needs cost center report BY each plant, meaning, totals of each cost centers (cost centers same as used in 1 above) for different plants in the same report. Any suggestions?
3. For getting these reports are there any specific things I need to consider while creating a cost center hierarchy (new implementation of SAP at this client)I know there is no standard report will suffice your requirement so start designing a report writer / report painter report to meet your needs.
Thanks,
VR -
Hello,
Users can access BI through the SAP portal.
Is there a way we can push BI cost center reports to specific individuals based on cost center owner?
If yes then please let me know the procedure. If no then let me know how to deal with this.
Need your expert advice.
Thanks
AnnaHi,
Please check the below links:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/2012899d-86a3-2c10-44bb-bd75eefbae3e
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/10215ce4-9358-2e10-daa7-8520e7185722?QuickLink=index&overridelayout=true
Hope it helps.
Regards,
AL
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