Cost comparision report

Hi All,
I am developing a Cost comparision report. I need to display the last manufaturing cost of particular material. Could you please let me know any function module or the relevant tables for this?
Thanks
Rakesh

Hi
Try this BAPI.
BAPI_MATERIAL_GET_DETAIL
Regards,
Abdul

Similar Messages

Project wise cost comparision report

Hi Gurus,
Is there any report which include different cost i.e Budgeted value, actual value, actual revenue for projects (all wbs) executed in perticular time period.
If i want to customize report which table and field required for the same pls provide me details for that.
Regards
VJ

Hi
Check CN41 report with project definition- execute it - then press F5 (or click choose fields) - to choose actual value, budget and other plan costs. Alternatively check S_alr_87013542 report also.
thanks

Projrct wise different cost comparision report

Hi Gurus,
Is there any report which include different cost i.e Budgeted value, actual value, actual revenue for projects (all wbs) executed in perticular time period.
If i want to customize report which table and field required for the same pls provide me details for that.
Regards
VJ
Edited by: vrunda on May 26, 2009 1:29 PM

Hi,
check following reports
S_ALR_87013557 - Budget/Actual/Variance
S_ALR_87013564 - Plan Revenue/Actual Revanue/Variance
CJI3 - Actual Costs/Revenues
tables
RPSCO      Project Info Database (cost, revenues)
BPGE     Budget: Overall Values
BPJA     Budget: Annual Values
Regards,
Sandeep

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
Thanks

For 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 element Report

Hi ,
I have defined some primary cost elements regarding consumption with category 1.
Now when I execute the cost center report (S_alr_87013611), system is not showing any figures regarding these consumption cost elements.
I checked with FBL3N for such consumption accounts and found that there are postings made to the accounts. Controlling documents have also been generated for the transaction effecting the consumption accounts.
What could be the reason due to which the system is not showing the figures in Controlling report?
How to solve this?
Makrand

Hi Makarand,
you have difined in OKB9 the default cost center. This cost center will be picked only if there is no other cost object found at the time of posting.
As you siad all these posting happend to Production Order.
When the system able to find the a cost object on it own (in the given case, Production Order is the real cost object and the costs need to flow to only Production Order), then system will not consider the definitions in OKB9.
OKB9 is relevant only when we don't give any cost object. In such case it will pick up the cost object defined in OKB9.
When you are doing the confirmation of materials to production Order, Production Order will have over riding affect on the setting on OKB9.
Hope you got the point
Please let me know if you need further details in this regard
Surya

Cost budget report in local currency

Hello all,
I would like to use a statistical project to link maintenance costs to a budget that is maintained in PS. The functionality is all there. i'm now trying to find a proper report.
Currently I'm doubting between 2 options:
Option 1:
CJ30: budgetting in object currency
CJE0: reporting in Controling area currency. Translate to certain currency.
Problem: This always leeds to conversion issues:
budgetted 10000 ---> report shows 9940.
actual cost: 9000 -
> report shows 8340
Option 2:
CJ40 for planning on costelement level
S_ALR_87013543 in object currency
Problem: CJ40 is planned in Controling area currency
What I want is the following:
CJ30 or CJ40 in object currency
Report in object currency where.
Does anybody have an idea how to handle this?
thanks in advance,
Peter

NAG,
Thanks for your help. I have copied a standard hierarichal report and i'm now trying to add object currency as a key.
I have added the selection characteristic object currency in the characteristic tab, but that's not working. Ca you maybe gvie some more specific tips or if you have a certain link where i can find more details about configuration of a report?

Cost center report with Vendor name

Hi All,
I need a cost center report which shows Vendor name and number.
I tried with report S_ALR_87013611 but it is not displaying Vendor name for the expenses which is posted in MIGO.
It is showing the offset A/c as GR/IR clearing a/c.
Any other report or query I can make this.
Thanks in Advance.
Regards
Shanu

Hi Shanu
There is a workaround
When you post expense Dr to Vendor Cr - Use substitution exit RGGBS000 and populate Vendor no / name in a Text Field like SGTXT/.. You need to write FI Substitution in OBBH for this
After this, implement the exit COOMEP01 to fetch SGTXT in CO Line item reports KSB1... It will also be visible in S_ALR reports
Include SGTXT in the Structure CI_RKPOS
Sample code of COOMEP01 is as below
The code is written in include ZXKAEPU01 of EXIT_SAPLKAEP_001
SELECT SINGLE vbel2 SGTXT FROM bseg
INTO (cs_record-vbel2, cs_record-SGTXT)
             WHERE bukrs = cs_record-refbk
               AND belnr = cs_record-refbn
               AND gjahr = cs_record-refgj
               AND buzei = cs_record-refbz.
br, Ajay M

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
- Business Transaction Type: COIN
All primary cost postings deriving from (real) internal orders are identified like this:
- Cost Element: 1 to 9999999999
- Business Transaction: KOAO
- Partner object number: 0 to 99999999
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.
Looking into BSEG I can quickly identify these line items as they have a value in BSEG-KOSTL and BSEG-AUFNR.
How can I select these items in a report painter report?
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.
I would also like to sort these postings by the order number.
I could easily write two reports:
One for the cost center and another one only for the statistical orders. The latter would use value type parameter 11 (as you proposed!). Unfortunately, I do not know all order numbers tied to the cost center. As table BSEG is not suitable for SAP Query, I run into deep problems here.
I know I have problem in the design of my report here and I would like to sort out, which options I have.
Is Report Painter a suitable tool for me here anyway?
Thanks again!
Karsten

Cost Analysis Report - For a range of process orders

Dear all,
Is there a standard report available to get the cost analysis for a range of process order? COR3 --> Go to --> Cost --> Analysis. Here I can see the cost analysis for one report. But I wanted to get the cost analysis report for a range of process orders. Please help.
Thanks
Nagarajan

Dear
You can use cost analysis report like
1.S_ALR_87099932 - Variances Between Costing Runs
2.S_ALR_87099931 - Price vs Cost Estimate
3.S_ALR_87099932 - Variances Between Costing Runs
5.KOC4
Regards
JH

How to find the list of cost centers reporting to a particular employee

Hi Experts,
I have to create one report in Java Web Dynpro. In the report, I have to display all cost centers reporting to a paricular employee. For example suppose Vice President of company has pernr 6481. From pa20, we quickly find out that his cost center is say 1209000. Now the Vice President has several reporting cost centers. For example one cost center will be for Marketing Deptt, other may be of HR deptt.
Please let me know how I can find out that what all cost centers are reporting to pernr 6481(Vice Preseident)
Regards,
Gary

Hi Pradeep,
Thanks for email. In my project name has been maintained in CSKS-VERAK. However this name does not matches exactly with the name of pa20 (HR). It looks like SAP has not provided data integrity between HR name and CSKS-VERAK. It seems that while creating cost center, the user enters name in his own way. For example "Al-Fahad Malki" can be written in "Malki Fahad-Al" or "Malki Fahad" or "Al-Malki Fahad". The name of user in pa20 may be "Al-Fahad M". So it is not possible for us to use solution provided by you.
Hi Pradeep, SDN Users,
I have used following logic for getting cost centers for given pernr.
1)     Take pernr as input. Exexute RFC HRWPC_RFC_OADP_GET_NAVOBJECTS. While executing RFC pass following values:
a.     OBJSEL - MSS_TMV_EE_ORG1
b.     Begda u2013 Today date
c.     Ends u2013 Today date
d.     User u2013 pernr
e.     Cachemaxage - -1
2)     Then program should read the value of OBJID from HRWPC_RFC_OADP_GET_NAVOBJECTS output.
3)     After this program should read value from HRP1001 for following condition
PLVAR = 01
OBJID = OBJID of step 2
RELAT = u2018011u2019 and
RSIGN = u2018Au2019 and
(check todayu2019s date is >= begda and <= endda ) and
SCLAS = u2018Ku2019 u2026 and
SOBJID = first 10 charactersu2026
The cost center will be first 10 characters of SOBJID.
4)     Return the Cost Center as derived in step 3. The cost center name and cost center name both should be returned as the output.
5)     Sort the Cost Centers in ascending order of Cost Center name, if needed.
Regards,
Gary

Transaction Code for Cost Center Report

Hi everyone,
using report painter I have created a cost center report which is a copy of a standard report. Now I would like to create a transaction code for this report which can be run from the menu.
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,
Martin

Hi,
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

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,
Srini

Hi 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

Standard cost audit report in SAP BI

Dear Gurus
We need a Cost audit report (module: CO) (detail required as per CAS and rules) in BI, kindly suggest if there is a standard report for the same,if not then kindly suggest how to go about it.
Is there a standard report for the same in ECC?

Pls have a look into FI part of Business Content especialli to CO module:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/61/7beb3cad744026e10000000a11405a/content.htm

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 ?
How can we have the object currency displayed?
Pls advise.
Thank you.

Standard Cost Analysis Report (MCI3)

Hi,
On SAP standard Cost Analsys report, i have been unable to dig out the reason of not populating values in following few columns.
- Int. wage costs
- Int. Mat. Costs
- Ext. Wage Costs
- Extenal Mat Costs
- Services Costs
Can anybody guide me in populating these values.
Regards
Shah

hi
if you have posted any material against the order ,then the cost will be reflected in int.material cost ,which is also same for other parameters
also check whether you info structure is switched on OMOS
regards
thyagarajan

Cost comparision report

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