1sip cost cener report update

Hello
In FI we change numbers of all vendors accounts, to correspond to concern accounts.
But funny thing is, in standard report for cost centers (1sip), old vendor accounts are showing up (offsetting account ) that were booked before the change. Is there any way to update this ? Is option "generate" in customizing for that ?
Regards
Andrej

Hi
The changes made to the Vendor are prospective changes and not retrospective changes. Hence the old data can't be changed.
Regards,
Suraj

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Activity type origin text doesn't have been showed on Cost analysis report

I have defined three acitivities TMAQ, TMO, CIF. But the origin text column of these acitivities is not showing in cost Analysis report(althoug the origin is showed), i.e. when we go to an order & navigate to "Cost Analysis". TCODE:CO02 (Production order)
Anyone knows how to show the origin text ?
Thanks a lot for your comments.
Vero

Hi Veronica
I think maybe it´s missing the description in language you are running the report.
Check transaction KL03 to see if the activity type has the description in the language you are logged.
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Fred

Cost center not updated when posting in non leading ledger

Hello FI Experts
I have two ledgers - Leading and Non Leading Ledger.
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For Ex: Rs. 1,00,000
Now I posted another expense entry in non leading ledger only. For Ex: Rs.50,000
How ever this entry didn't updated cost center report value. I checked in report KSB1
So I want to know:
1. Are there any cost center reports / profit center reports in controlling module where I can get non leading ledger specific amount in cost centers and profit centers
2. Is it possible to run assesment and distribution cycle, cost reposting and other CO transactions for non leading ledger amount
Deepak

Hi Deepak.
You can verify is the cost center was posted on document running tcode SE16N on the FALGFLEXA table, put the document number to do research.
After you can trying to post the new document through Tcode FB50L choosing or not a legder specific, then verify the document was posted correctly running the Tcodes SKb1 or Se16N with FAGLFLEXA table again.
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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.
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hi
The GR 55 report is not matching with the GL transactions. There are some GL codes which are not appearing in the report at all. Kindly let me know where i can add the GL codes linking to the above report.Also there is difference in the report figure appearing for certain GL compared to the gl code balances.
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sathya

your looking Gl balances relating to cost center reports(Library -1VK Cost Centers) or profit center reports(Library- 8A2 EC-PCA)?
If your looking for the above go to GRR2, go the library(if it is cost center related 1VK, Profit center related 8A2) and double click on your Zreport and double click on the relevant account and check the gl accounts in characteristic values.
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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.
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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
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CJ40 for planning on costelement level
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CJ30 or CJ40 in object currency
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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.
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Shanu

Hi Shanu
There is a workaround
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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.
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All direct primary cost postings are identified in rows like this:
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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.
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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.
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Thanks again!
Karsten

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Thanks
Nagarajan

Dear
You can use cost analysis report like
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5.KOC4
Regards
JH

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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.
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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.
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I have used following logic for getting cost centers for given pernr.
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a.     OBJSEL - MSS_TMV_EE_ORG1
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c.     Ends u2013 Today date
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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
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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.
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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:
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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.
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Srini

Hi Rakesh,
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It is very interesting how the report is not displayed when the document is generated.
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How can I check this.
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Srini

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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.
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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

1sip cost cener report update

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