Change value in cost element report

Dear Experts,
Is dere any option to change value in the cost element report ie S_ALR_87013543...If it is possible please let me know......
By
AS

Hi,
I don't think that Price Change Functionality would be possible in any of the PS reports.
Regards,
Harsh.

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Planni values at cost element group level instead of at cost element level

Is it possible to plan values at cost element group level instead of at cost element level in BI?
Similary I have another question for financial statements.
Is it possible to plan values at financial statement level instead of at G/ in BPS or SEM?
Thanks

Hi.
It depends on what you mean "cost element group".
If you mean node (not leaf) in hierarchy so the answer is NO.
If cost element group is regular characteristic so the answer is YES.
Regards.

Plannig values at cost element group level instead of at cost element lev

Is it possible to plan values at cost element group level instead of at cost element level in BPS or SEM?
Similary I have another question for financial statements.
Is it possible to plan values at financial statement level instead of at G/ in BPS or SEM?
Thanks

You mean that I am on the wrong forum. Which forum is useful for me for this question?
Thanks

Secondary cost element report

Hi experts,
i just looking for secondary cost element reports ?
regards,
Sanju M S

HI,
Go to T.code : S_SL0_21000007 and,
Go to bellow link
http://wiki.sdn.sap.com/wiki/display/PLM/SettlementandCostElementReports
http://help.sap.com/saphelp_46c/helpdata/en/a9/ab76ce414111d182b10000e829fbfe/content.htm
Thanks,
Raviteja

Settled costs don't display in hierachy and by cost element report!

Hi Experts,
After doing project settlement, I check in hierarchy cost report (S_ALR_87013533) and by cost element report (S_ALR_87013543) and found that: Costs which had been settled did not display anymore!!
It's not my expectation because I want to see the total actual cost of project.
Please help to advise.
Thanks and best regards,
Khoa Huynh

Hi Sreenivas Kadiam,
So you mean that only when we settle project cost to CO production order, in Project cost report, balance will be zero is the standard behavior, am I right?
Because when I settled the project cost to AUC, the total actual cost of project still display in Project cost report.
Thanks and best regards,
Khoa Huynh

Cost element report prob. with auxiliary account assignment

Hi,
WBS is statistical.
Orders are auxiliary account assigned to WBS.
When running cost element reports, cji3 ; settlement cost elements are not showing there for the order.
Kindly suggest.
Thanks,
Harsh.
Edited by: Harsh Saxena on Dec 8, 2010 2:12 PM

NOT RESOLVED

GL/cost element report

Hi Friends,
Please let me know that which tcode or link i must use to check the cost coming from various GL/Cost elements
Rgds
Rahul
Edited by: rahul m on May 9, 2008 12:47 PM

Hi,
Pls check following transactions to execute hierarchy reports and cost element reports.:
CJE0: Execute Report: Hierarchy Report
CJEB:Execute Report: Hierarchy Report in Background
GR55:Execute Report: Cost Element Report
Reward if useful.
Regards,
Amit

Standard cost element reports are not available

Hi everyone,
I noticed that there are no standard cost element reports available in our SAP application. Is this because they are not imported or is this caused by another problem ?
Help would be greatly appreciated and points will be rewarded
Kind regards
Message was edited by:
Björn Demol
Message was edited by:
Björn Demol

can you tell me how did u resolve this issue
Regards
Bilal

There are values for cost element 80000 that are not assigned to any line I

Hi,
While calulating WIP I am getting below error:
There are values for cost element 80000 that are not assigned to any line ID
Message no. KJ161
Diagnosis
Not all values for the cost element are assigned to a line ID.
Procedure
Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
If cost element "+++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "+++++++++". In this case a presummarization eliminates the information on the cost element.
Cost Element 80000 is of type 43 Internal activity allocation, I have Masked this in OKGB as below:
Controlling Area = FLGP
RA Version = 0
Masked Cost Element = 000008++++
Masked Cost Center = ++++++++++
Masked Activity Type = +++++
ReqToCap= COS (Secondary Cost)
I have Configure OKGA also but still system is giving error.
Please help me to understand.
Regards,
Vivek

I was wondering if you could help me I am trying to configure the RA key for Refurb orders and when I go into txn OKGB for the Assignment of C/E for WIP there is sample config already there which I copied. But I am having difficulty getting the KK1A to work I am getting the message as outlined above. Could you explain how this OKGB works and how to configure it a bit more fully. In my sample config there is a ReqTOCap section and in it there are letters like ABR, EK, FK, EL what do they mean. This is a screen shot of it. I am not sure how to go about this entirely so any light you could shed would be greatly appreciated. Can you suggest a good resource or documentation you may have, would be greatly appreciated.

Cost Center,Profit Center & Cost element report on 0COOM_C02 error

Hi,
I developed a report in BW on 0COOM_C02 (Business Content ) cube on Profit Center,Cost Center & Cost Element as Hirerachy ....but the some values in BW report doesn't match with that of R/3 report
Where was i missing....
I updated all the Hirerachies...etc
How shall i proceed
Thanks

Hi
Yes i restricted amount by Value Type-0 and Currency Type-10
Thanks

Changing assignment of cost elements to cost components

Hello,
I want to assign a cost component to another cost element. Message no. KQ312 Maintenance after deactivating 10 makes cost estimates incomparable appears.
After the change, isn't it possible to compare the cost estimate anymore at all or just the changed cost components?
Regards, Jan

If you change the cost element grouping in your cost component - the standars SAP gives the message that previous cost estimate cost component will not be comparable.. It has got logic because once you do the Actvity price calculation system stores the value as per cost component strcuture in KEPH table . The 40 cost feils in KEPH get dynamically linked as per your cost component.
So if you want to change it , you can change it but makesure you run the KSPI again . If you are moving your existing cost element to another group , the previous saves cost component will not display correctly , although all the future cost estimate will show you as per revised strcuture.
If you not bother about previous cost compoent display then you can change it.
Regards
Ranjan

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 element report with cost object name column

Hi,
i'm looking for a report similar to S_ALR_87013601: Cost Elements: Breakdown by Object Type, but including a column with the cost object name. Does anyone know if such a report exists? If it doesn't exist, how can i create a report like this?
Some of my company costs are assigned to cost centers and some of them are assigned to wbs elements. We would like a report where we could have all the information together.
Thank you very much

Hi Xavi ,
Some of my company costs are assigned to cost centers and some of them are assigned to wbs elements. We would like a report where we could have all the information together.=>
There is not standard report available.. which will display total cost per company code.. i,e cost booked on cost centers, internal order and WBS elements ... This is becuse each modules store data in seperate tables.
You have to create a ABAP report to serve your pourpose. You have to collate all the costs booked in a company code for cost centers, IO and WBS elements . Pick up real costs only as per company code..
We are using such custom report and its working fine.
Regards
Sarada

Cost Element Report for all cost objects

Hello,
Is there any standard SAP report where it can list down all cost elements, and their line item/total postings done to various CO Objects in one shot.
We have CE/CCTR, CE/IO, etc, but if we can have one report which can list all cost elements and postings done via it to different cost objects - cost centers, internal orders, WBS, etc, might be very handy to us.
Thanks
Balla

Hi Balla,
Please use S_SL0_21000007 for your requirement.
It gives cost element postings to different cost objects.
regards,
makrand

Secondary cost element report to show the balance of cost elemnets in OKG4

Hi
I have assinged two CE ex: 934 and 935 in OKG4 and included in Cost component structruee (is it required or not?)
created Production order and did GI and GR andf WIP.
WIP posted against 934 and 935 that i can see from cost analysis.
when i try to execute the reort S_SL0_21000007 with CE 934 and 935 icouldnot able to see the details.
Can you please help me from where i can see the postings for CE's (Secondary)
in cost analysis against only these two line items getting message Without origin
Please help.
Thanks,
Sudha

Pl try running GRR3 > Expand library 6O1 > Report 6OAB-001 Orders: Accruals. It will show you the postings in these cost elements. I am not aware of a transaction that calls this report directly.
Regards
Subodh

Change value in cost element report

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