Cost center report,Profit center report

Dear Experts,
Pls tell me what are the reports availble in ecc6 for cost center & profit center. Pls give T.Code for report.
In general for controlling reports are standard or we have to customise the report.
Thanks in advance
regards
avudaiappan

Dear Avudaiappan,
Cost Center:
KSB9      -           Planning Report: Cost Centers
PC00_MNA_CC_MAN   -   Cost Center Report - Manager
OKB6                 Generate Cost Center Acctg. Reports
OKR6                 Change Report List for Cost Centers
PC00_MNA_CC_ADM      Cost Center Report - Administrator
Profit Center:
S_ALR_87009734       Profit Center Report: 2 Versions
S_ALR_87010786       Profit Center Report
S_ALR_87011787       Profit Center Report
S_ALR_87013957       Profit Center Report: 2 Versions
Regards,
Naveen.

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Hi,
I have one Co issue. Pls Suggest me the wiseful solution.
Cost Center and Profit Center Planning.
For F-2008 Planning data they have updated in the month of Aug, 07 for Profit and Loss Items and they have revised the plan data of some cost elements in the month of oct, 2007 (say 5% Increas). when comparing the cost center report to profit center report, both are not matching. the reason when i see and reconcile the document nos and values in between cost center and profit center reports i found out that there are some documents are missing in the profit center report.
wherever plan data had revised e.g for cost element Salaries they have updated 100000 Planning cost in the month of Aug, 07. In the month of Oct, 07 increased 5% i.e.5000. In cost center line items details i found 2 documents for Rs.100000/- and Rs.5000/- But in Profit Center Line Items i am getting only Rs.5000/- Value Document.
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Hi
Try This
BAPI_COSTCENTER_CREATEMULTIPLE
BAPI_COSTCENTERGROUP_CREATE
BAPI_PROFITCENTER_CREATE
BAPI_PROFITCENTERGRP_CREATE.
Regards,
V.balaji
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Hi All
Is there any function module or BAPI to obtain cost center and profit center details
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Hi,
If you are getting data from GLT0 table, using the Account number go to SKA1/SKB1 tables and get the CostCenter(KOSTL) and Profit Center(PRCTR). If you want to get details about CostCenter, its master table is CSKS and master table for Profit Center is CEPC. you can get required info from these tables.
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I am obtaining the carry forward balance for the fiscal year from the table
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Hi,
Hope OKB9-Account Assignment will resolve this issue.
There you have the assignments.
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A
Assign points if useful

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Hi for the reconciliation GL Account use G067 field status group.
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Hi Check the following "
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Hi everybody,
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Edited by: Tran Binh Minh on Sep 5, 2008 10:38 AM

Hi Tran,
Dummy Profit Center
In SAP, we need to create a dummy profit center when you activate profit center. It is mandatory. This dummy profit center gets values when the system could not find regular profit center in its attempt. We need to configure the system such a way, there is no posting into dummy profit center. Or otherwise, by mistake, if it gets posting, the same have to be post PCA documents to clear them. Then only we get balanced Profit Center wise statement of income or balance sheet.
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There is no such term in SAP and there is no need to use any of the cost center as dummy cost center. Only very few companies use some cost center for making accounting adjustments and shall not be allocated to other cost objects including products, I think that it is better that we need not such term in our consulting and practice of Controlling.
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Dear Friends,
1. I have to create new GLs in Dev, Now i have to transport the new GL to Quality and Production. As per my knowledge, Master data has to created in DEV,Quality and Production.
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D Quintal,
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Dear Experts,
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I have tried with Document Change Rules, Line Item for fields cost center and profit center in that while configuring I did not get any error message,
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Hello,
Once the documents are posted in FI module, the system doesn't allow anybody to change the cost objects (cost center, profit center, internal order). The only fields you can change through FB02 transaction are the Line item text (BSEG-SGTXT) and the assignment (BSEG-ZUONR).
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Cheers,
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We defined new customer fileld in the NewGL for spliting the document number. Everything works fine! We have only one problem.
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Thank you very much for the information. I allready had inserts this fields. Problem here is
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Cost center report,Profit center report

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