Cost center balances

i need to read period wise balances in a cost center.
is dere ny fm/bapi to do so?
is dere ant table which contains cost center wise balances?
points 'll b rewarded
Edited by: abapuser on Mar 3, 2008 7:42 AM

Hi
Yes you can use S_ALR_87013611 for multiple periods..... if you want to see only one period  you can see S_ALR_87013614. In the left side you can see the cost centers list click on each cost center .. on the right side you can see the cost centers balances with cost element wise.
Path for the above reports ... SAP easy access> accounting>controlling> cost center accounting>Information systems --> Reports for cost center accounting >Plan/Actual comparisons>
Radha

Similar Messages

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    1. What happens to the Cost Centers Balance - Do they also get moved to the new Legal Entity Cost Centers ??
    2. Also is there any standard SAP Functionality to move balances from accounts or cost centers of one Co Cd to another.
    All answers would be duly rewarded with points.
    Thanks,
    Nandita

    Hi,
    There is no standard functionality to move balances from one company code to another. The balances in Cost Centers cannot be independent of GL Accounts.
    Check the mapping of Cost Centers in existing entity and new entity. Cost Centers are defined for Company Code, as such same Cost Centers cannot be used. You need to map the Cost Centers probably using a Z table.
    While uploading the line items the program should read the Z table and find corresponding Cost Center.
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    Murali.

  • How to calculate actual activity price using cost center balance

    I have a problem,the case is that: i have two pro.order. orderA settlement to cost center M; orderB is a standard pro.ord,and the work center of orderB link to cost center M. when i calculate the actual activity revaluation.the activity price update the PRO.ordA and B,and the cost center is zero.
    when i settlement the order A,the cost center M is not balance,so i must calculate the actual activity revaluation again.
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    did you also assigned the cost centre to splitting structure?
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  • Report  for cost center balance

    Hi
    is there std report through which i can view the balance of all the posting to a cost center for each company code, per cost element or where in a cost element, all the postingsfor all cost centers in a particular comapny code
    Regards
    Sanil Bhandari

    Sanil:
    Try S_ALR_87013611/12/13
    Or try T-Code > SAP1 > Controlling > Cost Centers >......to view a list of other reports that might helpd you.
    Assign points if info helps
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  • Cost center empty at month end

    dear all,
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    if i creat one more cost center cost will remain threre i know ican transfer the cots to copa but dont know how to do it
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    Moderator: Please, read basic CO-PA material

    HI,
    it is usual that cost centers are zero balanced (not empty) at month end.
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    best regards, Christian

  • Cost center variances

    Hi All,
    Could you please help me in finding out
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    Hello DSK
    1) There is no target cost version for cost center. The amount left in cost center is not called as variances but as under/over absorption. This is the difference between actual costs posted in the cost center and the costs actually charged to production orders.
    2) The variances can be taken to COPA through COPA assessment cycle where you enter the cost center as sender and the respective value fields as receiver. The variance category refers to production variance categories and to cost center.
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    Refer help.sap for more details.
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  • Cost Center Assessment to G/L

    Hi Gurus,
    Is there any easy way of Assessing Cost Center balance to Balance Sheet account? We're in 4.6C I don't see G/L account as receiver in my Assessment cycle segment? I know we can assess C.Ctr to Internal Order which can settle to B/S account or do it manually but I'm wondering if there is any easy way? Any help would be rewarded appropriately!
    Thanks in Advance

    Hi,
    No it is not possible to transfer to GL Account from Cost Center. Assessment functionality is with in CO Module. In Internal Orders it is settlement and in Settlement Profile we can have GL Account as a receiver.
    I am wondering what is the Business requirement for assessing it to GL Account?
    Thanks
    Murali.

  • Cost center not appearing for G/L (Balance account) while posting

    I have created symbolic account 1300, accrued leave pay with account assign type as F.
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    The cost center is correctly maintained in IT0001 and is displayed for the other expense accounts. But is missing for all balance G/L accounts.
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    Ally

    Hi Ally,
    I have similar requirement, can you please let me know what did you changed in the Posting Variant.
    Your help is much appreciated, and rewrded. Waiting for your reply.
    Thanks,
    Janga K.

  • G/l Account Balances Report with Cost Center

    hi all,
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    Moderator message: "spec dumping", please work yourself first on your requirement.
    Edited by: Thomas Zloch on Jan 24, 2012

    Hi,
    It looks like a complex system is in place. It is good that Non-SAP system is being discarded.
    Let us assume CC1 and CC2 are two company codes in SAP nad NC is a company code in non-SAP system. Further let us consider CC1 as a replica of NC. And all invoices are entered in CC2 and interfaced to NC month end. As payment details are not interfaced back to CC2, all items will be open items. I presume only closing balances from NC are interfaced to CC1, as such both are in sync.
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    2. Second option is discard both CC1 and CC2 and create a new Company Code say CC3. In this scenario, we can start with a clean slate. Basically, you need to extend the following:
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       - Vendor and Customer Masters to new Company Code.
    The closing balances need to be transferred to new Company code along with Open items of Vendors / Customers.
    3. Third option as you have planned to update balances in CC2. In this scenario, how are you planning to write off the open items (which are already paid). You will be transferring it to a dummy / conversion GL Account. But I think this may be a significant balance and proper analysis need to be made about the implication of that.
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    Thanks
    Murali.

  • Cost center empty in general ledger view for balance sheet accounts

    Hi !
    We are implementing ECC6 with new GL functionalities. We activated differents scenarii: cost center, profit center and segment.
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    Regards,
    Julien

    HI,
    Cost center will never be filled for the Balance Sheet account. For Balance sheet account Profit Center is required to be filled.
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    Exception to above rule is Asset master will recieve cost center because this will help in determining asset per department.
    Regards,
    Chintan Joshi.

  • How to get the cost center for the retro balance.

    Hi All
    I have this report that gives the retro balance. I get the information from RT and BAL. The problem is it doesn't show the Cost Center for the retro amounts. C1 holds the current periods payments not the retro ones.
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    Hi
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    Thiru

  • COST CENTER AND PC BALANCES

    Hi all
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    Regards
    Hari

    Eli,
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    Like we have GLT0 and FAGLFLEXT in FI.
    Regards
    Hari P
    Edited by: Hari Peddi on Jun 24, 2009 3:10 PM

  • Need BAPI for G/L balance By cost center

    Hi all ,
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    Hi Seshu ,
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  • Trial Balance Cost Center Wise

    We have created the Cost Elements, in the system for assigning the Cost Centers to these as and when the transactions are recorded. While we can generate the Cost Reports based on the Cost Centers used for capturing the transactions, there is a requirement to generate a Trial Balance as per the Cost Centers. Is there a standard report that can provide a Trial Balance as per the Cost Centers and thus for a particular Group of Cost Centers.
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    Hi Bhuveneshwari,
    Agree with you that TB will include assets andliabilities as well. To clarify further, what is desired is the list of balances Profit Center/Cost Center wise for only those accounts which form part of the P & L, i.e classified as Revenues and Expenses to prepare a funtional Profit & Loss Account. How can we acheive this. One way is to generate the Cost Reports with all the Cost Elements. Also is it possible to generate a limited TB (including only P&L items) Profit Center wise as referred to in your reply ?
    Thanks

  • Cost center wise trial balance GL

    Hi Friends,
    My clients wants GL trial balance cost center wise. i try the below t.code S_ALR_87012277 - G/L Account Balances , S_PL0_86000030 - G/L Account Balances (New) but system is not showing any data. Please advice any t.code or other soluation.
    Thanks & Regards,
    Pankaj

    Hello,
    Please note that there will not be any traial balance.
    Only expenses flows to cost centers through cost elements. But, none of the asset balances and liabilities will not flow to Cost Center.
    You have to depend on Profit Center for viewing your balance sheet.
    Regards,
    Ravi

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