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

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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

Work Center/Equipment wise Material issue report

Hello Experts,
Greetings.
We are creating maintenance order.After completion of work we do issue the goods against cost center/order.
We have almost 52 machines with Same type/Same Make.We have created one cost center only.We are able to get the report cost center wise issue from the system
Now the issue is how to get report individual machine wise in terms of qty of spares/consumables used to repair that particular machine.
Any help would be highly appreciated.
Thanks & Best Rgds
Nitin

Sir,
Thanks for reply.
Now the issues is while using the report I m able to get the material where used list for only those order which are in Outstanding/Processing.
But If I want to show the report for order which status has been set as a 'teco' and goods have already been issued against that report,it does not shows any data.
I have tried using check box 'completed",to view the closed order data but it does not shows.It says No objects were selected.
Please help me out what could be the problem?
Thanks
Nitin

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

Deaprtment Wise material issue

hi
all my clients have mechanical electrical and electronic department
they want to see
the department wise issue of spare
see in maintenance order we issue the spare against the reservation
in order itself we mention work Centre that is department in practical terms
see to my knowledge there is a setting called value categories there i can maintain mechanical spree and create g/l account mechanical spare electrical spare like this then i have to assign the value categories to those g/l / primary cost element .
but how to link in material master of spares with these differnt g/l accounts ?mech spare,electrical spare
or i group them allocate in allocation structure?
does anyone have any idea or com across this situation before
Edited by: kalyani on Mar 6, 2009 8:39 AM

Dear Kalyani,
Check whether MB51 using movement types and posting dates and for materials you can meet your
requirement?
check and revert back.
Regards
Mangalraj.S

Cost Center wise goods issue report

Hi,
Is there any standard report to see the stock of materials based on cost center. I tried MB51 & also put costcenter field in that report. But when i am running the report it is not showing against cost centers. It is showing against mov type 201 . When i select 201 & go to details than only i can see the cost center. Is it possible to see the cost center without selecting 201 & going to details. I mean to get the report only based on cost center & the stock.
Thanks
John

Hi
When you selected the cost center, it may be appearing in the column of "Hidden fields". So once you select it, by clicking on the appropriate arrow, you will bring this field into the other column where all the fileds which are appearing will come as display values in the report. Then you will click on the copy.
Now while you are in display mode of report, go to "settings" ---> Layout -
> save -
> give a name for your variant and then save.
This way this variant will be available for you next time to run. If you have administrative rights, you can save this variant available for all users or else you can save this for your user specific.

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.

Cost of a material

Hi,
If we cannot see the cost of the material issued in teh order then what will we check?
Thanks in Advance.

Hi Banita,
Check following,
1. Moving Avg price in the material master (Accounting:1 View).
2. Check the layout where your are not able to see it.
Or you can rux COOISPI, enter the order number, and before executing select the option "Documented Goods Movement" and in the layout incorporate the field "Amount in LC" Hope you will get it.
regards,
Shyamal

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

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.

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

Issue of material to Cost Centre

Dear Experts,
I have a scenario where in I procure a 10 qtys of gascylinder against My cost centre say COS101 of Mechanical Dept.
I Received a gascylinder of 10qtys now. But now i will consume only 2nos of gascylinder & rest i will keep 8 in mystore.
Again other dept called Safety Eng of Cost centre say COS202 will take 2 nos of gascylinder from stores & consumed. Now in system I would like to have track that how many i consumed actually & how many others have taken from my store.
Since this is not a stock item. As i procured agisnt my centre by wrting a short text.
Please help me how to handle this scenario.
Regards
TG

Hi ,
Once you have receive the material against cost center at the time of 101 system treats the same as consumption and thus you dont have a track over your inventory as desired by you .
There are Few things to it :
1. do you want to treat the same as a part of the inventory ? check the same with the inventory as once you start treating it as an inventory the stock lying in your stores would be treated as inventory in the balance sheet . so discuss the same with your FI counterpart if they agree to it .
2. Secondly if other cost center are consuming the material then in that case the cost should flow to that respective cost center for that you can repost the line items in CO with respect to cost center to cost center posting .
3. In case if your FI counter part doesnt agree to treating it as inventory material then you will have to keep a manual record as i guess you wont be doing any movement type posting at the time it is consumed from stores ? or do you do any posting ?.
concentrate on the following points and do revert back in case you are still stuck up .
Regards ,
Dewang T.

Cost Centre Derivation Issue at the time of PGI

Dear Experts,
At the time of Posting Post Goods Issue, SD Consultant is facing error that GL Account 6* requires assignment to a CO Object.
According to my understanding, system should derive Cost Centre at the time of P.G.I through following logic :
I have assigned Profit Centre : 999999 to the Cost Centre : ABCD and the said profit centre is being used at the time of Sales Order Posting. While doing PGI, system should derive cost centre data from Profit Centre Data which is used in Sales Order but currently system is not behaving like this.
Another way is to assign respective cost centres against COGS Gls through T-Code : OKB9 which is not right I think. Because how can we map Cost Centre Data with Profit Centre Data in order to get Profit Centre Wise Profitability Reports?
Please guide me any solution.
Regards,
Sapna

Hi Sapna,
For most cases, your COGS account should not be a cost element.
Secondly, if you want to make it a cost element, you will have to maintain OKB9 for it, either on the basis of profit center or plant.
System cannot pick cost center based on the cost center master data because there may be many cose centers assigned under the same profit center. There is no one-to-one mapping of cost center to profit center.
I would suggest you do not make COGS as cost element unless the sale order is an MTO sales order or business insists on it.
If business insists on it, then add the cost element to OKB9.
BR
Abhi

Cost centre wise material issued

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