Cost Center Monitor - Critical Line Items

Can we display other information to provide something that is useful, eg Cost centre, cost element, Posting date?

Hi,
You can check out std reports like KSB1, KSB2, KSBP, KSB5.
Also check Accounting-> controllong-> Cost center accounting-> Info system-> Reports for cost center accounting-> line items/more reports.
Tables: COSP, COEP, COBK
FM: K_KKB_KKBCS_COST_CENTER_REPORT
Regards,
Amit

Similar Messages

  • Work Order to cost center settlement with line item detail

    Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail.  When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######.  Users would like to see the individual values that posted to the work order in a cost center report such as  KSB1.
    I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center.     Is line item settlement possible when settling to a cost center?   Is there an alternate way to see these expenses as line items in KSB1?
    Thanks,
    Jeff

    Thanks Christian,
    We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element"  checked.  Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
    For example:  
    expenses post to the work order under cost element 500000 for $500, $200, $300 and cost element 600000 for $250 and $250.  The settlement rule says to settle to cost center 170000.  When the settlement takes place cost center 170000 is debited $1000 to cost element 500000 and $500 to cost element 600000.  We would prefer to see individual posting of $500, $200, $300 to 500000  and $250, $250 to 600000.
    Thanks,
    Jeff

  • In a sales order, entering the cost center field for line items

    In a sales order, the cost center field for the tab 'account assignment' of line items is suppressed. Is there any possibilities to open the cost center field(for line items)?

    Hi kim,
    You can do this in Account Assignment Catagory..
    Hope this helps.
    Regards,
    Sree

  • Authorization: data level security by cost center to finance line items

    We have a business unit request requiring implementation of cost center data level security through FI transaction codes for financial line items.  Example requirement:  Cost center manager can execute FS10N GL account line item display, drill into the balance and only return those line items to which the cost center manager has access.   Cost center managers currently report their cost center expenses via cost center accounting report and through those reports are able to drill into the FI line items to display document and line item details.  Cost Center managers, due to their varied responsibilities, also have access to tcode FS10N, from which if they execute reports directly, can access data for cost centers which they are not responsible for.
    Our security team has stated that the determination of authorization objects which are checked at transaction code/program execution are not configurable.  We’ve found when debugging that it would be possible to implement user exits for additional authorization checks, but that in order for the authorization check to actually get called, the object must be set as ‘checked’ within SU22/SU24.
    Has anyone had a request to implement such cost center data level security for financial line items through Financial transaction codes?  If so, what steps were taken to be implemented?   Was this able to be accomplished via security configuration and PFCG security role updates or was custom code logic needed?  If custom  logic was needed, to what extent was this implemented (what tcodes/programs were included; how was the decision of what to include and exclude determined).   What was the duration of this effort?
    Has anyone had a request to implement such cost center data level security request for financial line items via Financial transaction codes and not implemented the request?  How was this communicated to the business that the request for data level security goes against SAP’s authorization design?
    Thank you in advance for your input,
    Becky Zick

    Hi Becky
    Have you tried with object K_REPO_CCA? You have available these fields to filter authorizations.
    I hope this helps you
    Regards
    Eduardo

  • Cost center  report with line items by date

    Hi guys,
    i need to create a report by date, for cost centers that displays individual line items?,
    do u know if there is a bapi or  RFC for this?
    what tables are related for line items dates?
    i already know that coep but this table has period and not by date
    any ideas?
    tks in advance

    Hi,
    You can check out std reports like KSB1, KSB2, KSBP, KSB5.
    Also check Accounting-> controllong-> Cost center accounting-> Info system-> Reports for cost center accounting-> line items/more reports.
    Tables: COSP, COEP, COBK
    FM: K_KKB_KKBCS_COST_CENTER_REPORT
    Regards,
    Amit

  • Active cost center field in delivery item line

    Thanks for this Forums.
    I want to active cost center field in delivery item line.
    how can I do it?

    Hi,
    In Del Doc.--> Financial Processing --> Account Assignment
    This are Automatic entries, posted while delivery done.
    As, you may find entries in Field: Profit Center (as Income posting from Internal order)
    Similarly, Field: Cost Center may get hit by some entry if there is any subsequent Purchase Order, linked to your Sales Order. so, when you Accept services from your vendor, a delivery gets genrated to your Customer with posting expense in to the Cost Center.
    However, I would suggest you to post the same query in to Forum: SAP Financials or wait for some other Senior Member's comment.
    Best Regards,
    Amit.

  • Different Cost Centers for Different Line Items in a single Reservation

    Hello Gurus,
    When we create a Material Reservation, we give the cost center at the header level and that cost center is accounted for each of the line items in the reservation. But when the reservation has many line items which depend on different cost centers,  there is a need to enter different cost centers for different line items in the same Material Reservation. How can this be done? Please suggest.

    Hi,
    It's a standard restriction in SAP functionality  where one reservation document can only accommodate one cost center.
    You can not maintain multiple cost centres for individual line items.
    You have to create seperate Reservations for each cost centre.
    check below thread:
    ONE RESERVATION FOR DIFF COST CENTERS
    Umakanth R
    Edited by: Umakanth R on Dec 8, 2011 7:53 AM

  • Profit Center in Vendor Line Item

    Hi
    We have implemented SAP ECC6 - EHP4 and activated Document spliting and Profit Center field is mandatory.
    Now we need to debit a Vendor and Credit another vendor ( new line item), when we try to post the document
    we are getting error "balance in profit center", whereas we are not able to enter the Profit center during document entry.
    Can we get help on this please.
    Regards
    Chandrasekaran A

    Hi,
    Profit Center field is not available for input in vendor line items.
    There are other options available:-
    1. To assign a default profit center to the vendor reconciliation account in (SPRO> Financial Accounting (New)> General Ledger Accounting (New) > Master Data > Profit Center > Assign Default Profit Center to Accounts)
    Or
    2. To create a substitution in OBBH for populating profit center in vendor line item.
    Or.
    3. If 1 and 2 does not meet your need, to use a BAPI BAPI_ACC_DOCUMENT_POST to posting the vendor documents via a custom program.
    Regards,
    Gaurav

  • Profit Center in Vendor Line Item (T.Code:MIRO or F-02)

    Hi Friends,
    We are using ECC 6 but Document Splitting is not activated.
    We need Profit Center in Vendor Line Item (MIRO or F-02). How we can make this settings.
    Thanks
    Harani

    You can use  a substitution for populating the profit center in the vendor line. You can also use the user exits.
    Standard way in new GL is to use the Document Splitting featuire to populate the profit center in the vendor line based on other lines.
    If you are using BADI_ACC_DOCUMENT_POST, here you can fill the profit center.
    Regards,
    SDNer

  • How to take Profit Center Wise (Customer Line item & fixed assets)?

    Profit Center Wise (Customer Line item & fixed assets)
    GL Report: S_ALR_87012282 (Profit Center wise GL A/C Line item)
    AP Report: S_ALR_87012103 (Profit Center wise Vendor A/C Line item)
    Similar for I want customer line item wise and fixed asset line item (profit center wise) report, S_ALR_87012197* this for customer line item wise report but,Here in the dynamic function there but not available in profit center, I need report what t.code available in profit center wise customer line item and fixed asset line item.
    Thanks in advance
    Selva

    Hi Sweta
    For obtaining profit center wise receivables/payablees and stock reports, you may need to follow these steps at every period end.
    1. Execute F.5D - Calculate Balance sheet adjustment
    2. Execute 1KEK - Transfer Payables/Receivables
    3. Execute 1KEI - Transfer Assets
    4. Execute 1KEH - Transfer material stocks
    5. Execute 1KEJ - Transfer Work in progress
    For more information, you can read the heading "Balance Sheet Items in Profit Center Accounting" in the below URL.
    http://help.sap.com/saphelp_erp60/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards

  • Profit Center in Expense line item

    Hi
    We have a scenario where at month end we are destroying goods which were returned. We credit and inventory account and debit the Return goods destroyed account.
    In the inventory account, we have a profit center which is appearing from material master. In the expense line item too same profit center was getting posted. Somehow from this month when we did the write off postings, we got the dummy profit center in the expense line item. Inventory acount was correctly being posted.
    It seems that some system is not able to find the profit center for the expense line item. We are not sure what happened.
    Just need some insights on what could be the issue..?
    what we already checked:
    OKB9 - Profitability segment is there for expense line item
    3KEH/3KEI - Expense account not maintaine there too.
    We looked for any enhancements but does not seem to exist in this case.
    Many thanks for your help in advance.
    Regards
    Neeraj

    Ajay
    Many thanks for your quick reply.
    answer to your questions below.
    1. Cost element was created long time back and was never changed.
    2. I checked the earlier posted accounting documents and profit senter was same as in material master but now it is dummy profit center.
    3. CO docs were generated earlier as well as now with profitability segment as cost object.
    Let me know if you need any further information.
    Regards
    Neeraj

  • Profit Center on Vendor Line Item - When other line item is Bank

    Dear Experts,
    We have a peculiar problem here.  Recently we went live with SAP ECC6.0.  On the date of migration one cheque was issued to a Vendor who did not presented the same into Bank.  The Cheque is now expired and we need to pass an entry into SAP as -
    Debit 40 Bank Account $100
    Credit 37 Other Clearing Vendor $100
    The Vendor re-invoicing cannot be done as we cannot hit the Expense GL.
    The core problem is that at the time of Vendor line item we cannot manually enter the Profit Center.
    We have Doc Splitting activated and Profit Centers are mandatory.
    If we decide to set the default Profit Centers for the concerned Reconciliation Account ALL of the goin forward postings, would hit this default PC.
    Please Help
    Thanks so much.

    Hi,
    I think you maintained the Document Splitting settings correctly, if the system is not allowing to clear the invoice u directly enter profit center in F-53
    there is a option to enter profit center
    if still system is not allowing to post you post by using F-02 and take document type as KA then it will allow to save the entry. you clear the both transactions by using F-44
    making the default profit centers to reconciliation account is not suggestible, if your company is having operations in one area then you can use this will be possible in IMG - controlling - profit center accounting - assign profit center
    I think it may help u and be careful and take authorizations from your superiors
    All the Best

  • Profit Center in Customer Line Item

    Hi SDN,
    We have created a validation during posting of Sp Gl transactions for both Vendor or Customer. This validation mandates the profit center in the Vendor/Customer line item to ensure that a profit center will be derived even for documents with purely balance sheet items (e.g. Dr AR     Cr Bank Inc Clearing)
    We were successfull in bringing out the profit center in the vendor line item (for Special GL transactions)
    However, for customer special GL transactions, we did the same settings as with the vendor settings (updated FSG and posting key to activate profit center)  but system does not show profit center field for customer sp GL transactions.
    Any idea as to why only customer line item does not reflect the profit center while the vendor line item shows it?
    Thanks

    Hi,
    What is the special GL indicator account  type?
    Have you changed the FSG settings for special GL account?
    Rgds
    Murali. N

  • Profit center clearing accounts line item display

    Dear all,
    I have implemented  document splitting at  profit center level.
    The zero balance clearing account (profit center clearing account) is open item managed and also line item display tick is  put. eg both ticks are active.
    I am trying to see the line items in the account using fbl3n,fs10n etc but am not able to view the line items althought the balance of the account is  visible in fs10n.
    the message i get is 'no line item selected'.
    Pl suggest some way through which i can see the line items of the profit center clearing account.
    Regards,
    Rishikesh

    Dear Venkatesh
    I am also facing same problem, I am using T Code FAGLL03 to display Line Items for Zero Balance Clearing A/c but I am not getting line item display instead it is giving following error.
    =========================================================================
    “Account 141010, company code VALC is clearing account
    Message no. MSITEM111
    Diagnosis
    You have stored account 141010 in company code VALC as a clearing account. At the same time, you use line item management with this account.
    System Response
    Error message issued because line item display cannot read data for an account in a ledger if line items exist partially in the entry view together with clearing items for which there are no line items. In such cases, only the data with line items would be selected.
    Procedure
    Check the Customizing settings or account control. Change the settings so that only automatic postings without line items can be made to the account, or select a different account as the clearing account.
    =========================================================================
    Please do suggest me.
    Thanks in Advance
    Regards
    Ratnakar

  • Profit Center Clearing Account Line Item not possible to display ?

    Hi
    All Experts ,
    I want to see the line items for Profit Center clearing account ( Zero Balancing ) in FS10N but after double clicking in system
    shows no line item possible for this account.
    Please suggest some T.codes or reports through which I can see line items for  Profit Center clearing account.
    Is there any different configurations made for Profit center clearing account ?
    Regards,
    Sharvari.
    Edited by: Sharvari Joshi on Jul 18, 2009 2:27 PM
    Edited by: Sharvari Joshi on Jul 18, 2009 2:32 PM

    Dear Sharvari,
    You are not able to see line items because "line items" field in master record must not have been selected. To check it goto
    FS00, enter your GL account. For documents which have already been posted, you will not be able to see line items even after selecting Line Item in master record.
    To veiw the line item record for this GL account use table BSEG in SE16.
    Regards,
    Chintan Joshi.

Maybe you are looking for