Cost Element with Cost center in column in one report

Hello experts,
Kindly, can you help me to create a report where I can see for each cost center all the cost element balance related.
B. R
F Tay

Use KSB1...
Thanks

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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

Change cost center business area in one year

HI,
Our user create a cost center and wrongly key in a business area value. The cost center valid from Jan 13 2010 to Dec 31 9999.
And already some transaction data post to this cost center.
Now i want to delete the business area in the cost center master data, SAP will give error message.
Do you know any way to delete the business area for the cost center?
Or if i debug to change the business area (i do it successfully in quality system), whether it will have some other problem?
Thanks.

Hi David,
You are right. It looks like you can only change business area on a cost center master for the period starting from next fiscal year.
You can just create a new cost center with correct business area and use transaction KB61 to transfer the postings from the old cost center to the new one. If you have NewGL turned on for business area reporting, GL-CO reconsiliation is automatic. Otherwise, you will need to run KALC after executing KB61 or at the end of month. Of course, after all is done, you would block the old cost center from any transaction and delete the cost center for the period starting from next fiscal year.
Regards,
Ming

Can we assign cost center to more than one company code.

Hi All,
Can we use same cost center for more than one company code to post the cost ? Or is it company code dependant?
Thanks,
Kumar

Hi Kumar,
Although the cost center is created under a controlling area, we cannot extend to more than once company code in that controlling area. The Co.code field in Cost Center Master data cannot allow you to feed more than one company code.
But you can post some values from a company code other than the company code to which it is extended. In such case, inter company postings will trigger.
Hope this will clarify your issue.
Best Regards
Surya

Combination of cost center and GL account in Report painter report

Hi Guys,
Im creating a report for profit centers using library 0FL- which uses table FAGLFLEXT in the report painter GRR2.I need to enter cost center with gl accounts in the characteristics.as these cost centers
are assigned with cost elements.Can I do that ? cuz when I enter combination of gl a/c and cost center,I wobn't get nay data but only gl accounts shows the correct data.How to use combination of cost center and gl a/c, or I am good only with gl a/cs.Please suggest.
Regards
Shaun

Hi
Just check the G/L account assigned in the PO against the cost center, The G/L account assigned may not be the correct one, Check out if any validation is there for the combination, contact your FI-CO guy as there are always restrictions unknown to a MM guy.
Regards

S_ALR_87013611 - Cost center: Actual/Plan/Variance selection report - outpu

Hello all,
when running the report,it can be seen in SAP screen by cost groups and by cost elements.
The problem is that when user tries to save report in local file, then it is not able to see cost center distribution. User can only see cost elements amounts.
is there a way we can save on a local file cost groups as well?
Thanks in advance for letting me know
regards
Hana

Hi,
Look for data source 0CO_OM_CCA_1 ( Cost Centers: Costs and Allocations ) ..it will give you the plan / actual /commitment amounts & qty.
Link is http://help.sap.com/saphelp_nw04/helpdata/en/8d/1f383fe58d5900e10000000a114084/frameset.htm
Hope that helps.
Regards
Mr Kapadia

Cost center + Activity actual consumed quantity report

Dear Friend,
I want to see acitivities actual conumption (operation confirmation by PP) quantity with the combination of cost centers. Please provide me some reports number.
thanks
Ravi

Hi Ravi,
try S_ALR_87013646 - Activity Types: Period Breakdown
S_ALR_87013647 - Activity Types: Scheduled/Plan
S_ALR_87013617 - Area: Activity Types
S_ALR_87013629 - Activity Types: Reconciliation
S_ALR_87013630 - Activity Types: Plan Receivers
KSBT - Cost Centers: Activity Prices
KL20 - Template Allocation Structure: Cost Center/Activity Type
Hope this helps you....
Regards,
Sreekanth....

Adding a new Cost Center code to a 82ax Report painter

Hi experts,
I am asked about adding Cost center code to the left of a 82a Report painter(Where the Pepe element code and description is) without modifying the actual length of that colum....
Is this possible??
Thank you very much.
Artur.

Ok, no reply for this

Cost center in F.08 standard report.

Dear Friends ,
I need cost centre to be included in RFSSLD00 (Tcode-F.08) Report. It is basically a mpp program
i dont know how to add that as the input parameter in this report. there is also a dynamic selection ,i need to know how to add cost centre in the dynamic selection(if possible). please tell me,can i add it in the dynamic selection list or as input parameter/select-option.currently i am proceeding this by copying the RFSSLD00 into a z program.
Thanks & Regards,
Shans.
Edited by: shanmugasenthil on Sep 6, 2011 11:27 AM

Hi Andreea
You can select cost center from Dynamic Selections
For eg: Accounting: secondary index for GL accounts tab in Dynamic selections
Asha

Multiple Data Columns in one report column

How do I list multiple columns returned from a select vertically within one report column. For instance, I have three statuses for a project that I want to list, I'd like to list the three statuses within one status column. I remember seeing this somewhere but cannot find it now. Example:
Status Column
Budget: Green
Schedule: Red
Issues: Yellow

additionally you could use HTML expressions. When editing your report, click on the column you want to use for displaying multiple data columns. This will take you to the report columns attributes page, there you can type in something like the following into the HTML expression field, referencing other report columns using #COLUMN_NAME# substitutions:
#BUDGET#
#SCHEDULE#
#ISSUES#
this is assuming your column aliases are named BUDGET, SCHEDULE and ISSUES. You can then just hide the columns that you don't want to see because the data is already shown using the HTML expression.
Regards,
Marc

Cost Center Missing in Income Statement Report

Hello Gurus,
At this moment we are facing a critical situation. We are currently running a Custom report which is based upon a Custom Multiprovider. The Multiprovider gets the data from a remote infocube, a virtual infocube and four info objects(All Custom). The remote infocube is based upon the datasource 0FI_GL_10. We are currently having the 34 Cost Centers configured. The end users can see only 12 Cost Centers in the report. How can i resolve this issue??
Harsh.

Please check on authorizations for the users in question. Are all the users facing the same issue? Is it just one user group having issues or all the groups that have access to this report/data-provider? To eliminate authorization issues, Tcode RSECADMIN>Execute as User (your user name)> Check 'With Log' option-->Check RSRT option 'Possible Transactions' and Execute. Enter your query name and execute. Come back to RSECADMIN and check the logs. Select all authorization relevant options and check for logs. Repeat the process for different users. See if the authorizations vary with users.
Hope this helps.

2 filter conditions in one column in one report

I want to filter a column with value x and then the same column with value y in one single report in OBI11.1.7.Is this possible? I appreciate your answer.

i'm sorry, not really understand.
could you pls explain a bit more about the filter column? how do we do it? coz i'm really new in this tool.
r u talking about editing the filter located under the column on the right side of the OBIEE answers?
or is it by editing the 'edit column formula' for required column; that is by replacing the 'column formula' expression with this:
FILTER(EXPS_FACT.FAC_SR_KEY USING EXPS_FACT.PAST_DUE_FLAG = 'Y') <----if it is like this, i tried it already & its giving me an error message..
thanx.
Edited by: rezza.nasha on May 28, 2009 1:26 AM

PM Order Confirmation create actual posting in Cost Center, with CE type 43

Dear Expert,
I would like to know the business flow of Plant Maintenance that impacts cost center reporting.
During PM order confirmation, it will create an actual posting in Cost Center from Cost Center Reporting (No FI posting), say CC Operation, with Cost Element type: 43, which is attached with the activity type of Labor Cost assigned the the PM module.
Example: Cost Center: CC Operation, Cost Element: 840001 (CE type: 43), Amount: USD 100- (negative sign)
My Question:
How does this posting (currently is in controlling only) in cost center Operation with Cost Element type: 43 be reflected in my FI reporting?
Let say there is an FI posting of labor cost in CC Operation, amount USD 100, then from Cost Center Reporting, it actually offset both amounts, and this cost center become 0 in amount.
Kindly advise the concept of Plant Maintenance.
This seems like same with the concept of KB21N.
Thanks.

Hi Karthikeyan,
My issue and concern is similar to the issue raised as follows:
Secondary Cost Element Configuration for Plant Maintenance Order
http://scn.sap.com/thread/3488730
In this forum, it says that the posting in CO, during PM order confirmation is ...
+10 for Order and -10 for cost center A
After PM Order settlement:
-10 for Order and +10 for cost center A
From the cost center and PM Order CO report, they are 0 in value ...
Is this the correct way?
Thanks,
-Chin

Cost center relationship with department

Hi experts,
I have one question to ask about cost center relationship.Let say one department use only one cost-center. Is it I have to key-in the relationship between department and cost-center only or I have to key -in all the position in that department with the cost-center.If I don't keyin the relationship between position and cost center, how about the report. It will automatically appear or not.

HI MJ,
Please assign the Org Unit to a Cost Center using A011 Relationship through IT1001.
Secondly, the principle of Inheritance works here.....i.e.
IF you have assigned a O-K relationship at the Org Unit Level, all the reporting Org Units & Positions will inherit the Same Parent Cost Center........except in cases where the O-K / S-K Relationship is changed for any other org Units...or Positions... in such cases, the reporting org units or positions will inherit that.....
Cost center assignments are inherited along the organizational structure.
Hope it is clear...
Good Luck !!!!
Kumarpal Jain.

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

Cost Element with Cost center in column in one report

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