Report KSB2 - CO Committment line item  for Cost center

When the report is executed, system provides the Fiscal year as next year data.
Can some body help me in understanding why system behave like this.
regards
ARvind

I got the solution from COEP table.

Similar Messages

  • Table to see the line items for cost center-ECC 6.0

    Hi,
    Which is the table to get the line items in controlling with cost center & WBS information.
    Regards,
    Vipin

    Check with below tables :
    COSS, COSPP, COSSP, COSL, COSR ,COSP.
    Check with below link
    http://www.sap-img.com/financial/important-tables-in-sap-co.htm
    Thanks
    Seshu

  • Issue with report (S_ALR_87013611) that is actual/plan line items for Cost

    Hi Gurus,
    I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
    When i execute the report for a cost element  510200 the amount is 23,380.13, but when i drill down on it by double click on that amount the value in obj curr is 15468.91. Hence there is the differnce. When i futher drill down by double click on the amont of 15468.91 and i go to display group currency and take the total it is 23380.13 and display in local / doc currency the amount is 15468.91. I guess due to this there is difference. The cost center & the cost elements are the same i have checket it.
    My concerns is that the group curr is USD and obj curr / local curr is USD. So is group curr and doc curr is USD then when i click on dislay curr and select group curr why the amounts are changing.
    Kindly adivce

    Try to look if there is any filtering criteria applied in the report to which you drill-down.
    The difference can be also caused by the "value type" - some reports show actual and statistical costs together in one column while the others strictly show (are defined to show) only e.g. actual costs (type 04) and not the statistical costs (type 11)

  • Plan cost line items for cost centers report

    Hello,
    I am displaying the report: Plan cost line items for cost centers and when I display the details of a line item it appears a document number, where could I display this document?
    I have tried to display it in FB03 transaction but it seems not to be this kind of document.
    On the other hand in the field Business transaction it appears RKP6, what is the meaning of this field?
    Thank you very much

    Hi Beatriz Amezua ,
    For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
    RKP6 means "Planning Activity Dependent Costs"
    Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups --  Display Groups
    Srikanth Munnaluri

  • Commitment line items for cost centers - KSB2

    Hi all,
    -     PO#450118888
    -     Client is working in transaction code KSB2 (Commitment line items for cost centers)
    -     Client states that PO shows a different amount or that line item 2 does not show at all in KSB2.
    Please guide me what is the solution for this and where I need to check
    Thanks and Regards,
    Kumar

    Hi Beatriz Amezua ,
    For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
    RKP6 means "Planning Activity Dependent Costs"
    Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups --  Display Groups
    Srikanth Munnaluri

  • Transaction KSB1 - Display Actual Cost Line Items for Cost Centers

    Hi,
    When I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my offsetting accounts (accumulated depreciation accounts) are shown except for the ones for asset classes:
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    - PC & Small Applications
    On the FI side, I can see transactions being posted to their relative accumulated depreciation accounts but I do not see this on the CO side when transaction KSB1 is executed. I have checked the config and the account assignments look correct. Also, the assets created have cost centers assigned to them.
    Could you please help!
    Thanks,
    - Deki

    Hi Murali,
    I have one depreciation expense account (P/L Account) which is also a cost element.
    During depreciation run, the different asset classes are supposed to hit the depreciation account above and their corresponding accumulated depreciation accounts (These are Balance Sheet Accounts and I have separate accounts for each asset class .. ie: Accumulated Depreciation for Furniture and Fixture for asset class Furniture and Fixture).
    Now when I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my accumulated depreciation accounts are shown except for the ones for these asset classes:
    - Buildings
    - PC & Small Applications
    Any thoughts on why the above aren't showing?
    Thanks!  I really appreciate your help!
    - Deki

  • BAPI to get cost line items for Cost Centers

    Hi,
    does anybody know a BAPI to get
    cost line items for Cost Centers
    or other Cost Center data?
    e.g. actual, plan, commitments
    I'm thankful for help.

    hi,
    check this BAPI <b>BAPI_COSTCENTER_GETDETAIL1</b>
    regards
    vijay

  • Extractor of Line Items for Profit center

    Hi
    I am trying to find an Business Content Extractor of Line Items for profit center.
    Under Controling I could fined a data store for Cost Center, But could not fined the same for Profit Center.
    It has to be part of Co and not of FI
    Regards

    For profit center delta line items use 0EC_PCA_3. Periodic transfer use 0EC_PCA_4.
    pls assign points to say thanks.

  • Display line items for cost elelment

    Hi Experts
    Could you please tell me the transaction for checking line item details for a cost element. This cost element is not created as GL account in FI. Hence I am not able to check it through FI transactions such as FS10N or FBL5N
    Regards,
    Santosh

    Hi,
    Is this secondary cost element?
    goto S_ALR_87013613 - Range: Cost Elements
    enter cost element and other information and execute.
    Thanks,
    Rau

  • FM for Actual cost line items for orders.

    HI EXPERTS,
    I was working on Actual cost line items for orders / Internal orders of an employee.
    standard program RKAEP000 is present through TCODE KOB1.
    I want some customization of report, so debugged the program and found that its using a FM 'K_LINE_ITEMS_SELECT_AND_LIST' to calculate internal orders.
    But the FM has used REUSE_ALV_* and displaying output itself.
    the requirement is to customize the output display .
    I searched with K_LINE_* and found some other function modules too.
    K_LINE_ITEM_CHECK                                                                               
    K_LINE_ITEM_APC_SIGN_GET                                         
    K_LINE_ITEM_GET_CONTEXT_MENU                                     
    K_LINE_ITEM_GET_TOOLBAR                                          
    K_LINE_ITEM_LOGICAL_KEY_GET                                      
    K_LINE_ITEM_TECH_SETTINGS_SET                                    
    K_LINE_ITEM_VALUE_TYPES_GET                                      
    K_LINE_ITEM_VALUE_TYPES_SET                                                                               
    K_LINE_ITEMS_ACT_GRID                                            
    K_LINE_ITEMS_SELECT                                              
    K_LINE_ITEMS_SELECT_AND_LIST                                     
    K_LINE_ITEM_ACT_CALL_WITH_DATA                                   
    K_LINE_ITEM_ACT_DATA_GET                                         
    K_LINE_ITEM_CM_CALL_WITH_DATA                                    
    K_LINE_ITEM_DEV_CALL_WITH_DATA                                   
    K_LINE_ITEM_PLN_CALL_WITH_DATA                                   
    K_LINE_ITEM_PROCESS_UCOMM_ACT                                    
    K_LINE_ITEM_STEERING_GET                                                                               
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    or suggest any other methods
    Thanks in Advance.
    Lucky

    I also had the same requirement and used function module K_LINE_ITEM_ACT_DATA_GET
    this function is calling K_LINE_ITEMS_SELECT_AND_LIST function with  I_NO_DISPLAY parameter
    and returning the result.
    Already they are in same function group,
    I wrote this for future requirements of people  after 4 years of this thread

  • Actual cost line items for orders (KOB1)

    Hello everyone,
    I need to pull a certain field for an order to the
    Actual cost line items for orders report (KOB1), but the field is not available when I
    go to the change layout. Can someone let me know how I can have this
    field listed?
    Thanks in advance for your reply.
    Daniel Nicula

    Hi Christian,
    Ok, so I would need some ABAP support for this right? I was hoping to do it myself.
    But, the strange thing is that the field that I would like to bring in my layout is available in 2 clients in the same system and not in all the clients. I have one client in which this field is not available.
    How can that be possible?
    Bye!

  • How to check plan line items for plan cost at network activity level?

    Dear all,
    How to check plan line items for plan cost at network activity level? The plan cost is done in network activity in CJ20N.
    I am not able to check using CJI4 or CJI9 report.
    Kindly advise.
    Thanks and regards,
    Jessie

    Hi Jess,
    Have you checked the navigation part which is being displayed on left hand side of report S_ALR_87013565 and S_ALR_87013533.? There you have option to check transaction currency and object currency when you double click on it.
    In case if it is not being displayed under navigation. Then you can bring them on from transaction code CJE2. For eg: Report group for S_ALR_87013533 is 12KST1C. Double click on it and it will open up to do changes in report layout and many more. There you also have options to bring on transaction currency too. Similarly, you can check for other report groups as well just by checking the report description.
    But I am not sure if suits your requirements. Wait for other experts to comment on this.
    Regards,
    Amit

  • Line items for Capital investment project report

    Hi guys,
    any idea how may I report on the line items for CIP similar to the info I get via t-code CJIC but for multiple WBS elements with investment profile. Is it possible that I may find needed info based on the status of the line item?
    Thanks and regards

    Hi,
    without Investment Profile you can not create AUC or main asset  through Project.
    its just only oneor two settings  - only creation of Investment profile and its assignkent to project profile.
    still if you dont want to go with this - then
    Maintaiin settlement rule manually to FXA. in this FI person will create C- WIP ( AUC) by normal transaction (AS01). and will maintain in settlement rule-  respective WBSE.
    venkatesh
    Edited by: venkatesh  kulkarni on Nov 20, 2009 1:05 PM

  • Not displaying Actual cost Line Items for Order

    Hi Gurus,
    Recently we did patching from SPC6 to SPC8. After patching we noticed that could not able to see displaying Actual cost Line Items for Order from work order.
    System is not throughing error message when I double cline on line item at Plan/Actual Comparison screen in work order cost tab.
    We can able to see the same from KB01 with out any problem. I have attached the details.
    Could any one suggest me please. Appreciate your thoughts
    Regards,
    Srini

    Hi Paul,
    I have implemented this note and get it sorted out.
    Thank you for support.
    Regards,
    Srini

  • Table containing Line items for a Cost center group ?

    Please help me in locating the table which will contain 'Line items' for a given 'Cost center group'.
    Hope my question is clear.
    Thanks.

    check the tables
    SETHEADER  and  SETLEAF 
    SETLEAF will contain all the line items where set class is equal to 0101 for cost center group

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