Cost Center Vendor Wise Report

Hi All,
I have a report requirement which should show Cost Center, Cost element, Vendor, Document Number,Ref Doc No, Doc text. I tried searching in the Standard reports but i could just find a series of Actual/Plan Controlling reports based on CCA cubes.
I also looked in Std R/3 reports i.e S_ALR but i dint find the above parameters.
So can any1 tell me, if there is any STANDARD Cost center, Vendor , Document wise report in R/3 or in Business Content.
If its nt there then please guide on the suitable datasources that can be used for this and henceforth i can build the flow.
Max points will be assinged.
Thanks

Check the below
0CO_OM_CCA_9 - Line item level
0CO_OM_CCA_1 - Summary level
Hope this helps...
CT.

Similar Messages

Profit Center Groups Wise Report

Hi Team,
Is it possible to have GL Balance, Vendor and customer Balances on Profit Center Group Wise on basis of Plant to which few more plants are assigned.
For Example:
Company code is 1000
Under Co. code 6 Plants are present ie; 2000, 3000, 4000, 5000,6000, 7000
3000 and 4000 Plants reporting to 2000 plant 6000,7000 plants are reportting to 5000 plant
for ex geographically you can imagine we have one comany code and uder that two main reporting centers are exists like south and north.
For every plant we have 10 profit centers. To get the plant wise P&L and B/S we created profit center groups and we are getting the reports in controlling but client require GL balances vendor balances Customer balances in FI on profit center group wise. (Both vendors balance FK01 & XK01, Customer balance FD01,XD01, GL Account Balance of 2000,3000,4000 all combined)
so i would like to know if we want FI reports like plant shall we create group profitcenter or we have some other option because p group wise GL balnces customer balnces vendor balnces is must requyired for the client.
Thanks,
Madhu

Hi
You can check with below mentioned reports
S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
S_ALR_87013327 - Profit Center Comparison: Plan/Actual/Variance
S_ALR_87013330 - Profit Center Group: Plan/Plan/Actual Versions
S_ALR_87013332 - Profit Center Group: Current Period/Aggregated/Year
S_ALR_87013334 - Profit Center Group: Compare Actual Quarters over 2 Years
S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
S_ALR_87013337 - Profit Center Group: Key Figures
S_ALR_87013339 - Profit Center Comparison: Return on Investment
S_ALR_87009712 - Profit Center List: Plan/Actual
S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
S_ALR_87009726 - Profit Center Group: Plan/Actual/Variance by Origin
S_ALR_87009734 - Profit Center Group: Plan/Plan/Variance
S_ALR_87009717 - Profit Center Group: Quarterly Comparison of Actual Data
S_ALR_87013342 - Profit Center: Statistical Key Figures
Regards
Praveen PC

I can't exclude single value in cost center of S_ALR_87013611 report

Hello all.
I'm using the S_ALR_87013611 report. I need select for 'cost center' field. I press the button 'multiple selection' for cost center field but don't exist the tab 'Exclude single value' and 'Exclude Ranges'. Only exists the tab: 'Select single Values ' and 'Select Ranges'
thank.

HI Guerrer
Thats a limitation...
The field Cost center is defined as a variable and thats why you are allowed to input the values at selection screen... Sets are used in these report for variables and you can enter only the required values.. It has no option for excluding values
Regards
Ajay M

B.area wise and vendor wise report

Dear seniors,
My client has 5 b.areas,
some vendors are common to all business areas, that's why from all business areas postings happen to some vendors.
that's y my client wants to see business area wise ,vendor wise balances.
please guide me how can i guide Abaper.
with regards,
Bhuvan

Statement: some vendors are common to all business areas
Question: Where do you create vendors per business area??
You can change the field status of the posting keys relating to vendor such as 31, keep business are as mandatory.
Some of the standard reports must suffice your reporting reaquirements.
otherwise need to create a form and report (FKI4 and FKI1)
Regards,
Ravi

Receiver Cost Center on CADO report

Hi,
In CAT2 I enter time against Activity Type and WBS Elment. When I run the CADO report, I get the Sender Cost Center as the one maintained in PA30 (IT-1). But I dont understand where does the receiver Cost center gets picked from. Please help!
Regards,
Remya.

Hi,
Thanks for the reply..
No, it is not picking from Resp. Cost centre in Basic tab.
Also, it is not a Statistical WBS element, hence 'CCtr. post' in Control tab is blank.
Is there any other clue?
Regards,
Remya

Vendor wise report

Hi MM experts
Is there any vendor related report which can provide hopw much excise duty , custom duty , frieght charges paid to vendor .

Hello,
As per my knowledge, there is no standard report for this.
Have to develop a custom report for this requirement.
Regards

Work center-Machine wise report

Hi Guys,
I have a work center for ex CNC in which i have taken 3 machines,in capacities i define the individual capacity for each machine & iam also able to split the capacity amoung the machines,Now if i want to take a report to give to the work center supervisor -list of the operations that i have loaded in the work center,<b>is there any standard report available where i can even get the detail of the load in the machines of particular work center?</b> otherwise pls give me some workaround

Hi vijay,
what u need is, day or weekly wise prodution load for each machine .. am i correct?
u need a report containing details about what are all materials to be produced and its all operations for each machine.
In that case u have to develop some customized Zreport.
regards
pradeep

Cost Center Line Item Report

Hi All,
Is there any BI Conent Datsource which will help costcenter line item report.
otherwise is there any datasource which cover these tables...ADRP,COVP,CSKS,CSKU,CSKT,EKKO,EKPO,ESIL,LFA1,MSEG
Regards

Hello Srini,
Take the link and see the left pane of that screen, you will get all the datasource list relavant for you requirement.
http://help.sap.com/saphelp_nw70/helpdata/EN/13/fa383fc4805003e10000000a114084/frameset.htm
Good day
Regards
Arun S

Cost Center Group and Profit center Group

Hi All,
The Client is requested to have Cost Center Group in the CO reports. I have trying to analyse how to get Cost center group in the report or Info Provider.
When i went to T-code KS03 in ECC ( Display Cost Center), i get the Hierarchy Area field called KHINR, which shows the Cost center grp. Upon discussing with Functional person, he has told that this Field lies in Table CSKS (Cost Center Master).
Now i am thinking to enhance the Cost Center Attribute Dsrc. with this Field KHINR.
I just want some suggestions or advice on how to bring Cost center grp and Profit center grp
Thanks and Regards
Edited by: Raihaan Khan on Dec 12, 2008 3:35 PM

Hello Simon, Thanks again for all your FICO resolutions.
Yes i truly agree that Cost Center Grp is CostCenter Hierarchy,, but i dont understand, y the Client has told that he needs the field KHINR in the Cost Center Report too.
Actually he wants Cost Center Group wise report and NOT Cost center wise report.
I have thght of extracting the Complete Std Hierarchy to 0COSTCENTER and then in the report , i can give a Cost Center Hierarchy Variable(probably a selection screen), such that the User can select the Nodes he want and then drill down the CostCenter Groups to see his respective Cost center accounting.
Please opinionate on this
Thanks

Report Painter: P&L on Cost Center Group,BA(WBS/Internal Order) wise

Dear Experts, i require to create a report in report painter.
The requirement is to display P&L account on cost center group wise; if cost center is not mentioned and WBS/internal order is mentioned it should be shown under the respective Business Area and if non of the above is mentioned it should be shown in a separate column (General). The total of each GL should match the trial balance amount.
Please Guide Me.

Hi,
Its little bit complex to accommodate in report painter to in 1page.
Coz. Cost Center information will get in different library in GRR1
1AB Cost Centers: Variance Analysis FICTM 07.02.2013 CCSS
6O2 Internal Orders SAP 24.03.2000 RWCOOM
better you can develop with ABAP report.
Regd,
Khan.

Interactive report for Cost center

Can any body tell me what are tables involved in creating a cost center reports for department wise data and cost center category wise data.

*& Report ZFI_ASSIGNED_FUNDS
REPORT ZFI_ASSIGNED_FUND.
TABLES: FMIT,FMCIT.
TYPE-POOLS: SLIS.
*ALV data declarations
DATA: FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
      FIELDCATALOG1 TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
      GD_TAB_GROUP TYPE SLIS_T_SP_GROUP_ALV,
      GD_LAYOUT    TYPE SLIS_LAYOUT_ALV,
      GD_REPID     LIKE SY-REPID.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: RFISTL FOR FMIT-RFISTL,
                FIKRS FOR FMIT-FIKRS,
                RYEAR FOR FMIT-RYEAR.
SELECTION-SCREEN END OF BLOCK B1.
DATA: BEGIN OF IT_FMIT OCCURS 0,
        RYEAR LIKE FMIT-RYEAR,
        FIKRS LIKE FMIT-FIKRS,
        RFISTL LIKE ZREV_BUDGET-KOSTL,
        RFIPEX LIKE ZREV_BUDGET-KSTAR,
        TSL01 LIKE FMIT-TSL01,
        TSL02 LIKE FMIT-TSL02,
        TSL03 LIKE FMIT-TSL03,
        TSL04 LIKE FMIT-TSL04,
        TSL05 LIKE FMIT-TSL05,
        TSL06 LIKE FMIT-TSL06,
        TSL07 LIKE FMIT-TSL07,
        TSL08 LIKE FMIT-TSL08,
        TSL09 LIKE FMIT-TSL09,
        TSL10 LIKE FMIT-TSL10,
        TSL11 LIKE FMIT-TSL11,
        TSL12 LIKE FMIT-TSL12,
        TSL13 LIKE FMIT-TSL13,
        TSL14 LIKE FMIT-TSL14,
        TSL15 LIKE FMIT-TSL15,
        TSL16 LIKE FMIT-TSL16,
     END OF IT_FMIT.
DATA: BEGIN OF IT_FMIT1 OCCURS 0,
        RYEAR LIKE FMIT-RYEAR,
        FIKRS LIKE FMIT-FIKRS,
        RFISTL LIKE ZREV_BUDGET-KOSTL,
        RFIPEX LIKE ZREV_BUDGET-KSTAR,
        TOTAL LIKE FMIT-TSL01,
     END OF IT_FMIT1.
DATA : BEGIN OF IT_BUDGET OCCURS 0,
         GJAHR LIKE ZREV_BUDGET-GJAHR,
         KOSTL LIKE ZREV_BUDGET-KOSTL,             " COST CENTER
         KSTAR LIKE ZREV_BUDGET-KSTAR,
         APR_B LIKE ZREV_BUDGET-APR_B,
         MAY_B LIKE ZREV_BUDGET-MAY_B,
         JUN_B LIKE ZREV_BUDGET-JUN_B,
         JUL_B LIKE ZREV_BUDGET-JUL_B,
         AUG_B LIKE ZREV_BUDGET-AUG_B,
         SEP_B LIKE ZREV_BUDGET-SEP_B,
         OCT_B LIKE ZREV_BUDGET-OCT_B,
         NOV_B LIKE ZREV_BUDGET-NOV_B,
         DEC_B LIKE ZREV_BUDGET-DEC_B,
         JAN_B LIKE ZREV_BUDGET-JAN_B,
         FEB_B LIKE ZREV_BUDGET-FEB_B,
         MAR_B LIKE ZREV_BUDGET-MAR_B,
     END OF IT_BUDGET.
DATA : BEGIN OF IT_BUDGET1 OCCURS 0,
         GJAHR LIKE ZREV_BUDGET-GJAHR,
         KOSTL LIKE ZREV_BUDGET-KOSTL,             " COST CENTER
         KSTAR LIKE ZREV_BUDGET-KSTAR,
         TOTAL1 LIKE FMIT-TSL01,
       END OF IT_BUDGET1.
DATA: BEGIN OF IT_FINAL OCCURS 0,
       FIKRS LIKE FMIT-FIKRS,
       RFISTL LIKE FMIT-RFISTL,
       RFIPEX LIKE FMIT-RFIPEX,
       TEXT LIKE FMCIT-TEXT1,
       ALLOC LIKE FMIT-TSL16,
       USED LIKE FMIT-TSL16,
       REMAIN LIKE FMIT-TSL16,
     END OF IT_FINAL.
*START-OF-SELECTION
START-OF-SELECTION.
PERFORM GET_DATA.
PERFORM PROCESS_DATA.
PERFORM BUILD_FIELDCATALOG.
PERFORM BUILD_LAYOUT.
PERFORM DISPLAY_ALV_REPORT.
*&      Form GET_DATA
*       text
* --> p1        text
* <-- p2        text
FORM GET_DATA .
SELECT RYEAR
         FIKRS
         RFISTL
         RFIPEX
         TSL01
         TSL02
         TSL03
         TSL04
         TSL05
         TSL06
         TSL07
         TSL08
         TSL09
         TSL10
         TSL11
         TSL12
         TSL13
         TSL14
         TSL15
         TSL16
         INTO TABLE IT_FMIT FROM FMIT
         WHERE RYEAR IN RYEAR
         AND   FIKRS IN FIKRS
         AND   RFISTL IN RFISTL.
LOOP AT IT_FMIT.
    MOVE-CORRESPONDING IT_FMIT TO IT_FMIT1.
    IT_FMIT1-TOTAL = IT_FMIT-TSL01 + IT_FMIT-TSL02 + IT_FMIT-TSL03 + IT_FMIT-TSL04 + IT_FMIT-TSL05 + IT_FMIT-TSL06 + IT_FMIT-TSL07
                     + IT_FMIT-TSL08 + IT_FMIT-TSL09 + IT_FMIT-TSL10 + IT_FMIT-TSL11 + IT_FMIT-TSL12 + IT_FMIT-TSL13.
    IT_FMIT1-TOTAL = IT_FMIT1-TOTAL * -1 .
    COLLECT IT_FMIT1.
ENDLOOP.
LOOP AT IT_FMIT1.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = IT_FMIT1-RFISTL
      IMPORTING
        OUTPUT = IT_FMIT1-RFISTL.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = IT_FMIT1-RFIPEX
      IMPORTING
        OUTPUT = IT_FMIT1-RFIPEX.
    MODIFY IT_FMIT1.
ENDLOOP.
SELECT   GJAHR
           KOSTL
           KSTAR
           APR_B
           MAY_B
           JUN_B
           JUL_B
           AUG_B
           SEP_B
           OCT_B
           NOV_B
           DEC_B
           JAN_B
           FEB_B
           MAR_B
           INTO TABLE IT_BUDGET FROM ZREV_BUDGET
           FOR ALL ENTRIES IN IT_FMIT1
           WHERE GJAHR IN RYEAR
           AND   KOSTL EQ IT_FMIT1-RFISTL
           AND KSTAR EQ IT_FMIT1-RFIPEX.
LOOP AT IT_BUDGET.
    MOVE-CORRESPONDING IT_BUDGET TO IT_BUDGET1.
    IT_BUDGET1-TOTAL1 = IT_BUDGET-APR_B + IT_BUDGET-MAY_B + IT_BUDGET-JUN_B + IT_BUDGET-JUL_B + IT_BUDGET-AUG_B
                        + IT_BUDGET-SEP_B + IT_BUDGET-OCT_B + IT_BUDGET-NOV_B + IT_BUDGET-DEC_B + IT_BUDGET-JAN_B +
                        IT_BUDGET-FEB_B + IT_BUDGET-MAR_B.
    IT_BUDGET1-TOTAL1 = IT_BUDGET1-TOTAL1 * 100000.
    COLLECT IT_BUDGET1.
ENDLOOP.
ENDFORM.                    " GET_DATA
*&      Form PROCESS_DATA
*       text
* --> p1        text
* <-- p2        text
FORM PROCESS_DATA .
LOOP AT IT_FMIT1.
    IT_FINAL-FIKRS = IT_FMIT1-FIKRS.
    IT_FINAL-RFISTL = IT_FMIT1-RFISTL.
    IT_FINAL-RFIPEX = IT_FMIT1-RFIPEX.
    IT_FINAL-USED   = IT_FMIT1-TOTAL.
    READ TABLE IT_BUDGET1 WITH KEY KOSTL = IT_FMIT1-RFISTL KSTAR = IT_FMIT1-RFIPEX.
    IF SY-SUBRC EQ 0.
            IT_FINAL-ALLOC   = IT_BUDGET1-TOTAL1.
    ENDIF.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
      EXPORTING
        INPUT = IT_FMIT1-RFIPEX
      IMPORTING
        OUTPUT = IT_FMIT1-RFIPEX.
    SELECT SINGLE TEXT1 INTO IT_FINAL-TEXT FROM FMCIT WHERE SPRAS EQ 'EN'
                                                      AND   FIPEX EQ IT_FMIT1-RFIPEX.
    IT_FINAL-REMAIN = IT_FINAL-ALLOC - IT_FINAL-USED.
    APPEND IT_FINAL.
CLEAR IT_FINAL.
ENDLOOP.
ENDFORM.                    " PROCESS_DATA
*&      Form BUILD_FIELDCATALOG
*       text
* --> p1        text
* <-- p2        text
FORM BUILD_FIELDCATALOG .
FIELDCATALOG-FIELDNAME   = 'FIKRS'.
FIELDCATALOG-SELTEXT_M   = 'Functional Mng Area'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME   = 'RFISTL'.
FIELDCATALOG-SELTEXT_M   = 'Fund Center'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME   = 'RFIPEX'.
FIELDCATALOG-SELTEXT_M   = 'Commitment Item'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME   = 'TEXT'.
FIELDCATALOG-SELTEXT_M   = 'Commitment Item Text'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME   = 'ALLOC'.
FIELDCATALOG-SELTEXT_M   = 'Allocated Budget'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME   = 'USED'.
FIELDCATALOG-SELTEXT_M   = 'Used Budget'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME   = 'REMAIN'.
FIELDCATALOG-SELTEXT_M   = 'Remaining Budget'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
ENDFORM.                    " BUILD_FIELDCATALOG
*&      Form BUILD_LAYOUT
*       text
* --> p1        text
* <-- p2        text
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT          = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
ENDFORM.                    " BUILD_LAYOUT
*&      Form DISPLAY_ALV_REPORT
*       text
* --> p1        text
* <-- p2        text
FORM DISPLAY_ALV_REPORT .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM = GD_REPID
      IS_LAYOUT          = GD_LAYOUT
      IT_FIELDCAT        = FIELDCATALOG[]
      I_SAVE             = 'X'
    TABLES
      T_OUTTAB           = IT_FINAL
    EXCEPTIONS
      PROGRAM_ERROR      = 1
      OTHERS             = 2.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " DISPLAY_ALV_REPORT

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 center after settlement in FAGLL03 REPORT

we have process of material issue thru maintennce order. after issuing material FI entry is on respective gl and maintence order
in report fagll03 we can see this combination and then after settlement of cost of order on cost center we are not able to see cost center in report fagll03.
is it possible to get cost center after settlement in this report.
if no then how can we see cost center / gl / material report for maintence orders.

You can't able to see the cost center report until settle the maintenance order to cost center with secondary cost element.
after settlement also you can't see in FAGLL03, you can see only cost center report with secundry cost element

Cost center / Element report downloadable to excel

Hi
does anybody know of a cost center/elements total report by period?
s_alr_87013613 has the information but can not get both values (cost center and elements) in columns that it is usable for excel.
I looked deeply and could not find anything.
I searched also the forums and could not find a valid awnser.
My only workaround is run KSB1 and create a PIVOT which does not really make sense
also there might be many line items.
Anybody else has an idea?
I can not believe it is not available. It seems like such a basic report.
Thanks so much for your support
Cheers
Tim

Nikolas,
thanks for the help.
I decided to make a query on COSP (not COEP due to runtime).
Cost object i splitt with local fields and field[[first digit:last digit]] function if there is another person looking for the same.
Cheers
Tim
Edited by: Tim Schmid on Jul 4, 2011 5:26 PM

Report Painter- How to make cost center report for Jun07-Jul08 ?

Hi Experts,
I need to make a P&L (Actual/ Plan) report for Jun 07 - Jul 08 by using Report Painter, but I'm having difficulty to make column for the next year period (2008) and some other things.
We are using K4 Fiscal Year Variant in ECC 6.0.
The layout is somehow like this:
Header : Cost Center
             Actual/Plan Report
             June 2007 to July 2008
Body:
Cost Element     |   Total Actual   |   Total Plan | Actual June | Plan June .................Actual July | Plan July
xxxx
xxxx
Account Group (total)
xxxx
xxxx
Account Group (total)
Grand Total
How to:
a. make the header "June 2007 to July 2008" ?
b. make the selection screen to provide parameter for June 2007 to July 2008? (e.g.: period 6 fiscal year 2007 to period 7 fiscal year 2008)
c. provide layout (rows and columns) as described above? it should provide detail cost elements and also calculate it as the total per account group, then finally the Grand Total for all of account groups.
Thank you before,
-=Meila.S=-

Hi,
1. Put Year and Month as your General Selection parameters
2. In the label of the fields, if you put the parameter name with & before, it will display the value
3. If you put cost element in General selection, it will come with a group, and when you selecting the group, the report does the sub-totals automatically.
Regards,
Eli

Cost Center Vendor Wise Report

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