Cost centre wise expenses comperative with period to period

hi all,
pls tell me is there any standard report for cost centre wise expenses comperative with period to period.
if not pls help me how i can prepare it and also tell me table name.
regards
vikas

Hi,
check tcode KSBT
KSBL
S_ALR_87013611
S_ALR_87013612
S_ALR_87013613
S_ALR_87013614
S_ALR_87013623
S_ALR_87013624
S_ALR_87013625
S_ALR_87013626
Regards,
V.Balaji
Reward if Usefull...
Edited by: Balaji V on Apr 1, 2008 6:40 AM

Similar Messages

Cost centre wise material issued

hi
all
can you tail me trs code for cost centre wise matrial issued report
or any realted deatil report transaction code

Dear Kalyani,
Though you have marked as answered I would like to give my inputs.
Check in T Code MB51 for 201 movement,by mentioning the plant and the date ranges,Execute and if you are unable to find the
cost center in the report means,click on change variant and include the required fields.
at table level check in MSEG and for 201 movement type.
Regards
Mangalraj.S

Cost centre wise budgeting

Hi All,
Can any one explain how to do budgeting cost centre group wise?
Thanks in advance,
Manisha

I have a question.
The purpose of the cost centre is to control the cost at different levels. If the budgeting is not done at the cost centre level but at the cost centre node than is it better to make the node as the cost centre instead of the multiple cost centre below it.
E.g in the present scenerio the budgeting is done at cost centre node level. There are 7 cost centre below this node. Now one of the cost centre is taken as the representative and the major expenses as Power and Direct labor are put in this. Other petty expenses are directly put in the respective cost centre.
Is this a good pactice. Also at present they are not having full CO implementation. They do not have the assessment and distribution cycles.
Please suggest that if there is large no of Cost centre than what will be the impact when complete cost centre accounting, Product costing, PA and PCA will be implemented in ECC 6.0.
Thanks for he reply.

How to add budget cost centre wise ?

Hi Experts,
I have created 5 dimentions and various cost centres with in each dimentions.
dimenstions are as follows.
1.Product
2.Employee
3.Department
4.Zone
5.Branch
Now I want to enter budget by profit/cost centres defined within this dimentions and then wish to see various reports like Balance Sheet / Profit & Loss Report by filtering on Dimension.
Thanx
Prashant Kapoor

Hello ..
When you talk about size, you refer to segments of general ledger accounts? ..
If so, the logic of the budgets will allow this because this is precisely geared to the general ledger accounts.
Otherwise, it is not possible to my knowledge, filter under a different concept.
Best regards,

AFAB - Ordinary Depreciation Distribution Cost Centre wise

Dear All
I need to distribute ordinary depreciation values for each cost center wise in GL.
I have setup,
1. Cost Centers in Asset Masters
2. Create GL account with cost element without assigned default cost center
3. ACSET configuration for Cost Centers (KOSTL)
When I processed AFAB that given an error as
Account 5012117 requires an assignment to a CO object
when assigned default cost center to cost element then AFAB is running and depreciation value accumulated one cost center in GL.
Please advice to over come this problem.
Thanks
Madhawa

HI
1. In ACSET, did you choose "Depreciation posting" or "Acquisition posting" against KOSTL
You should choose both i.e. Create 2 entries for KOSTL in ACSET
2. In ACSET, hope you have checked the check box in the last column
Regards
Ajay M

Cost center wise expense tracking

Dear all,
We are using the reports KSB1 and FBL3N. When selected for a given period, the ammount displayed in both the reports are not tallying.
Can anyone tell me the what could be the reason?,also tell me on what condition will KSB1 report get updated?
Regards,
M.M

Dear Shivguru Prasad ,
Thank you for your reply. Yes we have allocated the cost center during the transaction itself - but despite this the difference is appearing in the report.
Can you explain what could be the reason ?
Regards,
M.M

How can i see cost centre wise employee level salary breakdown for each month ? can anybody help me.

plz anyone help me.

thanks, Nguyen. can i get a employee salary breakdown for each month with this tcode.

How to change validity period of cost centre or activity type

Hi
How to change validity period for an Activity type or Cost centre?
Can we change the validity period once created?
regards
Prakash

Please note this can be done.
Go to Edit Cost Center
Goto Edit, Analysis Period.
Create a new validity period say today until 3112999
Change the data you want and save.
When you go into the CC again it will show two validity periods.

Track Subinventory with cost centres

Hi Experts,
In my company, there are around 20 Cost centres which transacts between each other. We follow FIFO accounting. There are many locations of these cost centres, hence items needs to be shipped for internal requisitions.
Now I am designing the Inventory Org Structure, where I should be able to track all cost centre wise transactions (accounting entries). Can I :
1- create each cost centre as Inventory Org?
2- create physical location wise Inv Org and under which all cost centre as subinventory? if yes, then how can i track accounting for each cost centres, for any subinventory transfers, move orders etc or inter org transfers?
3- please can you suggest any possible structure?
CAN WE CHANGE THE COST GROUP WHICH IS DEFAULTED FROM ORG PARAMETER TO BE DIFFERENT FOR EVERY SUBINVENTORY?
Thanks a lot.
Need the reply ASAP....
Supriya
Edited by: 914168 on Mar 6, 2012 9:03 AM

I would go for cost center wise Inventory Org for better tracking of accounting transactions, as each inventory org will be mapped to different account codes.
Thanks,
PS.

How to relate cost centre with Business area in MIRO

while doing posting in MIRO, the cost centre picked against one of the entries in GL account line is of another business area(of second plant). why its so? and how it happens.?how we can rectify it?
in FS00, the default cost centre assigned is of first BA(business area) so when we do miro with PO of first BA then its alright, but when we do miro of second BA PO then the cost centre picked is of first BA. so how we cam similarize the cost centre with PO of respective business area?\
so that when we do miro , the cost centre is picked automatically with related BA

Hi
In that case you can remove the cost center from FS00 and make entries in OKB9, under account assignment select option - 2 - BA is mandatory.
Regards
Amit
Edited by: Amit Sathe on Nov 8, 2008 12:55 PM

Preparation of cost center wise report

hello experts,
I want to know the tcode for cost center wise expenses reports.
i have tried the ksb1 but it is working only for one cost center at a time.
i want to prepare the cost center expenses report for all cost center in company in following format.
cost center
Amount
what procedure should i follow?
Please help.

You can use KSB1 but create a Cost Center Group with KSH1 to make it easier. You can also create a group of groups to form a hierarchy so you can analyze at different levels. Hope that helps.

Cost Centre Report

Dear Sap Guru,
How I can find out Cost centre wise Report. Is there any Std. Report or other method ?
Plz suggest me.
Thx in advance.
Neha

HI,
Cost Centre Report
S_ALR_87013611 - Cost Centers: Actual/Plan/Variance
S_ALR_87013612 - Range: Cost Centers
S_ALR_87013614 - Cost Centers: Current Period/Cumulative
S_ALR_87013615 - Cost Centers: Breakdown by Partner
S_ALR_87013616 - Cost Centers: Breakdown by Business Transaction
S_ALR_87013620 - Cost Centers: Actual/Plan/Commitments
S_ALR_87013622 - Cost Centers: Projection
S_ALR_87013623 - Cost Centers: Quarterly Comparison
S_ALR_87013624 - Cost Centers: Fiscal Year Comparison
S_ALR_87013625 - Cost Centers: Actual/Target/Variance
S_ALR_87013627 - Cost Centers: Variances
S_ALR_87013628 - Cost Centers: Splitting
KSBL - Cost Centers: Planning Overview
KSBT - Cost Centers: Activity Prices
KSB1 - Cost Centers: Actual Line Items
KSB2 - Cost Centers: Commitment Line Items
KSBP - Cost Centers: Plan Line Items
KS13 - Cost Centers: Master Data Report
S_ALR_87013631 - Cost Centers: Rolling Year
S_ALR_87013632 - Cost Centers: Average Costs
S_ALR_87013633 - Cost Centers: Actual/Plan/Variance/Previous year
S_ALR_87013634 - Cost Centers: Currency Translation
S_ALR_87013636 - Cost Centers: Object Comparison
S_ALR_87013644 - Cost Centers: Cost Component Split

Cost Centre Limits & available balance as per budget - during PR Process

While creating PR, the user wants the following view after entering the Cost Centre
Total utilised / availed amount as per budget
The available balance amount as per budget
Is it possible? Is there any options / views are available to view this facility?
I suggest that it can be possible only view the Commitment Item separately through
GL Balance view FS10N by Cost Centre wise. The concerned user is meant for
MM activities only.
I think Creating PR is the standard transaction. If the options are not available, shall we develop?
SAP

Hi
It is possible only through new enhancement.
Checked with MM forum.
Thanks
sap

To make cost centre field enable in VA01

Hello All,
Can any body suggest how to enable cost centre field in VA01 with out entering the value for cost centre. Is there any user exits or badi ?
Regards
Srinivas

USEREXIT_SEND_COBL_HEADER or USEREXIT_SEND_COBL_ITEM in MV45AFZB will change the PBO attributes of the coding block screens in VA01/VA02 but I would check your configuration first.

Validate Cost Centre In ME21N?

We are currently upgrading from 4.5B to 4.7.
We used to validate Cost centre in trans ME21 with code inserted into form KNT_SUBSCREEN_GET (Prog SAPMM06E).
Can anyone point us in the right direction to add our own validation on the new transactions? We need to validate Cost Centre (on Account Assignment tab) against the Account Assignment field (EKPO-KNTTP) and Purchasing group (EKKO-EKGRP)
We only have limited OO knowledge at present!

You can validate the accounting assignment in purchasing transactions (ME21N, etc.) using a standard Controlling (i.e. not FI) validation rule.
You customize this validation in the IMG:
IMG --> Controlling --> General Controlling --> Account Assignmnet Logic --> Define Validation (tcode OKC7).
However, unfortunately, I'm not completely sure this one will work for you because I believe the fields EKPO-KNTTP and EKKO-EKGRP are not available to be used in the validation rule ...

Cost centre wise expenses comperative with period to period

Similar Messages

Maybe you are looking for