Report Painter- Cost Center/order value
Dear All.
My user want the report. All the Cost Center value & order value with Cost Element. I developed the same in the system by using the library "1VK". which one is good & working fine.
User also want the value of Expense GL ( Do Not Have Cost Clement, I.e price difference A/C, gain/loss A/C) in onle colmon.
Please help me, how can I add the Expence GL in the report. in the library "1VK". there is no charactertics General Ledger.
Is it Possible
Use FSV based Reporting if your version is >= 4.7EE
Create a FSV.
Use TCODE FGI4 for creating the form.
Use TCODE FGI1 for Creating the Report
Reward if useful.
Sarma
Similar Messages
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PO report with cost center, order and delivery date
Hi,
pls. I just need a report to display the next fields Account Assigment and Delivery Date.
I attempted with standard reports like ME2N, ME2K but it is impossible to display all the information in the same screen.
Thanks a lot for cooperation.
Regards.HI,
Create a Infoset query or ask ababper
Tables EKKN, EKPO, EKKO
Regards,
Pardeep Mlaik -
Can S_PLO_86000028 Financial Statement report generate Cost-center report?
Dear Experts,
I've tried with S_PLO_86000028 Financial Statement report and it could generate report based on Profit Center but when I tried with Cost Center, it show no record. Can this report generate cost center wise report?
regards,
AbrahamHi Saga,
S_PL0_86000028 is a new FI report for Financial Statement, created by tool Report Painter with tcode FGI1 (Create Drill-down Report).
For adding new columns, I think we can modify the form it used (0SAPBSPL-01)
It's not a good idea to copy it to z-program 'coz I still struggle with it and doesn't work well.
Solaris. -
Ke85 Add Cost Center Characteristic Value
Hi Report Painter Expert,
I m facing problem in KE80 report , every cost center assign with profit Center, but Sustaining cost i.e HR Cost center, Finance Cost Center, IT Cost Center and Marketing Cost Center should be display in front of Sustaining cost , we cannot assign Profit Center . so kindly tell me where we have add the Cost Center Characteristic available in KE85. lot of Component is there like Profit center, Account Number , but we want add Cost Center in Ke85, there is no Cost center available in KE85.
Note : Till now we have not activated NEW GL and Document splitting. FYI.
we are working on Classical GL.
Yr Quick action will be highly appreciated.
Kind regards
Pranav Kr. Gupta
SAP FICO Consultant.Hi
In ke85 you can't get CC as far as I know. In new gl, you get both of them in same tables
In classical PCs its not possible unless you define your own totals table with both cc and PC and then build report based on that. That's a huge effort
Br. Ajay M -
Cost center plan value table ?
Hello All,
can any one tell me, which table and field can we use to retreive cost center plan value.
Thanks in advancetry tables CSSK & CSSL
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Cost center planned values to profit center
Hi All,
Can anyone help to know the customization setting where the cost center planned values are automatically moved to profit center...
Blessy.Hello,
Can you please check:
IMG => Controlling => General Controlling => Organization => Maintain Versions
Select your version and click on
"Settings for Profit Center Accounting"
See whether "Online transfer" has been check for each year.
In 0KE5, check whether year and activity indicator has been ticked.
Also check in GB02 whether document numbers are maintained for local documents.
Regards,
Ravi -
Hi all,
In standard SAP Controlling,There is a report called cost center actual/plan/variance (s_alr_87013611),this report you can also see in excel ,same time you can down load to excel .If you down load in to excel ,SAP system only capable of downloading
the data with respect to only one cost center,My question is ,is there any report which will allow me to download multiple cost centers data in to excel instead of single cost center,i tried few reports ,but no luck, Your inputs will be appreciated
Thanks
SrivaniHi
With your reply,though the answer is not straight,but it has given me the way to go for work around,finally i got the soloution.
i rewarded the points,Thank you, -
Project System - Report Painter - Cost roll up issue
Hi,
We have an issue with the roll up of the costs in Report Painter report in Project Systems. The problem occurs only with those costs which have been settled to an internal order from a WBS element.
We are using the same cost elements to settle to the Cost Center and Internal order and roll up of the costs work fine for those settled to cost center. But the roll up does not happen for the costs settled to an internal order. Would appreciate if someone can guide on how to fix this issue.
Raj.Here are the values:
Period/year 000.1900 Remainder 1900 PERIO Period/year
Value Type 4 Actual
Value Type 10 Statistical Plan
Object ind. P Project item
Object ind. 1 Order plan values: appended, apportioned 9 Order values: not appended, deleted
Debit type 1 Costs and credit-side payments
Thanks for your help.
Raj/ -
Cost center plan values and Profit center plan values are not matching
Hi,
When user drill down the costcenter plan costs by partner in production system getting difference between P center values for a perticular functional area.
But this number should match with Cost center and P center functional are values but there under functional are showing lower amunts.
Pls let me know where exactly i have to check because i am fresher for controlling.
Please help me out.Hi Anil,
If I understand your requirement then you want to plan both in USD and INR at the same time.
Say you maintain rate as 1 USD = 50 INR
Do you want to plan for 100 USD and 480 INR against one combination (Cost Center / Cost Element) and 100 USD and 520 INR against another combination of Cost Center / Cost Element?
SAP allows you to plan for a Cost Center / Cost Element combination only once. And that you can plan in any currency. Either in CO Area Currency or Object Currency (in this example Cost Center Currency) or in Transaction Currency (any other currency that you may choose). And the other currencies gets derived from the Exchange Rate maintained in the system using OB08 tcode. The exchange rate will be derived using the Planning Version "Exchange Rate Type" and "Value Date" (See Fiscal Year settings for Planning Version).
So, if you plan in INR it gets translated to USD and vice versa. For planning in different currencies (only one is allowed) you need to change the planning layout to include the Amount Currency field.
So for a single version say V1 you can plan in INR which gets translated to USD using OB08 exchange tare. Again you can plan in version V2 in USD which will get translated in INR using the same OB08 settings but you need to use a different Exchange Rate Type for V1 & V2.
I am not sure what the business requirements are. If the requirements are only to display different currencies in a report then that can be achieved by creating a Report Painter report.
Hope this helps.
Thanks, -
Function module for custom report for cost center group
Hello all,
I wonder, if there is any SAP function module for following query:
We have got a custom program, which evaluates cost centers. We would like to evaluate a cost center group, like it is available within the report painter - the output screen is splitted into two parts, on the left part there is the cost centre group hierarchy and on the right side, there are the values for the node, which is selected within the hierarchy.
Is there any standard function module od do we have to program it ourself?
Thanks in advanceHi Peter,
You have a BAPI which gives you the details of cost centre group, if this is what you are looking for:
BAPI_COSTCENTERGROUP_GETLIST
Regards,
Eli -
PO report with cost center & GL account detail
Hi Guy,
Any body so kind to help me to find out a standrd SAP report which give the account assingnment detail about PO order line item.
The standard SAP report ME2K give the assigned cost center but not about the assigned GL account.
My requirement is as following:
PO NO Item Material Quantity Cost Center GL Account No
It means PO line item assinged to cost center & GL account.
Thanks in advance.
Rgds,
sp sahuMr Radhakrishnan & Mr MS,
The ME2K transction only give cost center wise PO. Not give the information about the GL account assigned to the PO.
Whereas in KSB1 report give the information about the PO for which some material document already posted. I mean to say, KSB1 include those PO which have PO histrory is present. what about those po for which no GR or IR has done. It may come in commitment report that is in KSB2.
My requirement is a report which give information about the GL account assigned to all the PO created in the system.
Thanks for reply.
Regards,
sp sahu -
KOB1 report Partner Cost Center missing
Hi,
For a line item correspoding to a Purachse Order, Partner Cost Center is not displayed. Is it normal behaviour. For PO related line items how are the costs captured.
What other reports are there in SAP to capture line item costs for maintanance orders along with cost centers
Regards,
RadhakrishnanRadhakrishnan
Have a look at this post: FAQ: PM/CS Cost Reports
PeteA -
Report painter cost elements description is not picking
HI
Report painter Consolidation system - in which the description of the cost elements are not able to display while runnning the GR55 by giving the Report group PCC2
Please assist me
RegardsHello,
when you plan with trx. 7KE5, activity will be PCAK.
Report group 8A80 should show the figures correctly. When I plan with 7KE5 and afterwards run the report, the activities PCAK and RKP4 are shown.
Maybe your report is not correct. You should import report group 8A80 from client 000 with trx. GR59. Afterwards you have regenerate the report group. Does the report afterwards show the figures?
Have you checked with trx. 2KEE or KE5Y if the values are shown there?
In case it is not shown in 2KEE and KE5Y - have you saved the planned values?
Cheers,
Daniela -
Report painter - profit center group
Hi all,
How do i make profit center group available in the selection screen before executing the report.
or.
I wanted profit center group report, while executing the report how to make profit center group as selection Criteria
Pls it is urgent.,assured full pint.
Thanks,
Sujai CHi.
First of all, through transaction GS01 create a set ID for profit centers.
Give table GLPCT, let the set type be the default (basic set) and give field name RPRCTR. Then define the range of profit centers you want. If you want all the profit centers give * in the "from value field".
Then create a variable through transaction GS11. Give table and field as above, choose variable type set and at the default set field choose the set you created.
Finally, at report painter go to Edit/General Data Selection and select profit center.
Check both flags (for entering sets and variables) and give at the form field the variable you've made.
Now the progit center group will be available in the selection screen with default value the set you've made.
Regards -
HI,
I am created one report painter, in the library 8A2, while generating i am selecting one profit center, but it shows all the profit center values,
how i can deterimene on selection bases, if i select one profit centr it shows only that profit center, if i select group or all profit center , it pick the values accordingly.
Kinly help this issue.
Thanks and regards.
SriramHi
In your report painter configuration, are you using a variable to specify the Profit centers to be selected for the report? You can find this out by checking:
the general data selection menu or
by double clicking the rows or columns in the report to see where the Profit center parameters have been defined.
If you get the name of this variable, open it using T.Code GS12 and make sure that the value under the "Entry fields on selection screen" section is set to "set and value entry." This setting should allow you select a range as well.
Regards
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