Cost transfer Report

Is there any standard report where I can see cost transfer from particular cost cent to WBS element/ to other cost center, Please let me know

hi
there is no standard report available you have to generate the custom one

Similar Messages

Asset transfer report - for-each-group

- <FAS430>
- <LIST_G_SETUP>
- <G_SETUP>
<COMPANY_NAME>ABCD</COMPANY_NAME>
<LOCATION_FLEX_STRUCTURE>101</LOCATION_FLEX_STRUCTURE>
- <LIST_G_ASSET_TRANS>
- <G_ASSET_TRANS>
<ASSET_NUMBER>1321780</ASSET_NUMBER>
<ASSET_DESCRIPTION>CABLES & CONNECTORS</ASSET_DESCRIPTION>
<TAG_NUMBER>K-PM-B-HCB-3899</TAG_NUMBER>
<TRANSNUM>3512926</TRANSNUM>
- <LIST_G_TRANSFERS>
- <G_TRANSFERS>
<TO_FROM>0</TO_FROM>
<GL_ACCOUNT>81216</GL_ACCOUNT>
<COMP_CODE>118</COMP_CODE>
<COST_CENTER>000</COST_CENTER>
<LOCATION>KANNUR CHALODE NONE CHALODE NONE</LOCATION>
<START_DATE>21-JUL-08</START_DATE>
<UNITS>-200</UNITS>
<ASSIGNED_TO />
<CCID>6705</CCID>
- <LIST_G_SUB>
- <G_SUB>
<DEPRN_RESERVE>0</DEPRN_RESERVE>
<COST>-89983.26</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
- <G_SUB>
<DEPRN_RESERVE>-18.96</DEPRN_RESERVE>
<COST>0</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
</LIST_G_SUB>
<D_GL_ACCOUNT>81216</D_GL_ACCOUNT>
<D_COMP_CODE>118</D_COMP_CODE>
<D_COST_CENTER>000</D_COST_CENTER>
<D_LOCATION>KANNUR.CHALODE.NONE.CHALODE.NONE</D_LOCATION>
<D_AS_COST><89,983.26></D_AS_COST>
<D_AS_DEPRN_RSV><18.96></D_AS_DEPRN_RSV>
<AS_COST>-89983.26</AS_COST>
<AS_RESERVE>-18.96</AS_RESERVE>
</G_TRANSFERS>
- <G_TRANSFERS>
<TO_FROM>1</TO_FROM>
<GL_ACCOUNT>81216</GL_ACCOUNT>
<COMP_CODE>118</COMP_CODE>
<COST_CENTER>000</COST_CENTER>
<LOCATION>KANNUR CHALODE NONE CHALODE NONE</LOCATION>
<START_DATE>21-JUL-08</START_DATE>
<UNITS>199</UNITS>
<ASSIGNED_TO />
<CCID>6705</CCID>
- <LIST_G_SUB>
- <G_SUB>
<DEPRN_RESERVE>18.87</DEPRN_RESERVE>
<COST>0</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
- <G_SUB>
<DEPRN_RESERVE>0</DEPRN_RESERVE>
<COST>89533.34</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
</LIST_G_SUB>
<D_GL_ACCOUNT>81216</D_GL_ACCOUNT>
<D_COMP_CODE>118</D_COMP_CODE>
<D_COST_CENTER>000</D_COST_CENTER>
<D_LOCATION>KANNUR.CHALODE.NONE.CHALODE.NONE</D_LOCATION>
<D_AS_COST>89,533.34</D_AS_COST>
<D_AS_DEPRN_RSV>18.87</D_AS_DEPRN_RSV>
<AS_COST>89533.34</AS_COST>
<AS_RESERVE>18.87</AS_RESERVE>
</G_TRANSFERS>
- <G_TRANSFERS>
<TO_FROM>1</TO_FROM>
<GL_ACCOUNT>81216</GL_ACCOUNT>
<COMP_CODE>118</COMP_CODE>
<COST_CENTER>000</COST_CENTER>
<LOCATION>KANNUR CHALODE MW BB NONE CHALODE MW BB NONE</LOCATION>
<START_DATE>21-JUL-08</START_DATE>
<UNITS>1</UNITS>
<ASSIGNED_TO />
<CCID>6705</CCID>
- <LIST_G_SUB>
- <G_SUB>
<DEPRN_RESERVE>.09</DEPRN_RESERVE>
<COST>0</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
- <G_SUB>
<DEPRN_RESERVE>0</DEPRN_RESERVE>
<COST>449.92</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
</LIST_G_SUB>
<D_GL_ACCOUNT>81216</D_GL_ACCOUNT>
<D_COMP_CODE>118</D_COMP_CODE>
<D_COST_CENTER>000</D_COST_CENTER>
<D_LOCATION>KANNUR.CHALODE MW BB.NONE.CHALODE MW BB.NONE</D_LOCATION>
<D_AS_COST>449.92</D_AS_COST>
<D_AS_DEPRN_RSV>0.09</D_AS_DEPRN_RSV>
<AS_COST>449.92</AS_COST>
<AS_RESERVE>.09</AS_RESERVE>
</G_TRANSFERS>
</LIST_G_TRANSFERS>
<DPIS>30-JUN-08</DPIS>
<ASSET_CATEGORY>BT</ASSET_CATEGORY>
</G_ASSET_TRANS>
We are trying to use XML Publisher to create an Asset transfer report. The element TO_FROM=0 denotes the From part of the asset transfer, the TO_FROM=1 denotes the To part of the asset transfer.. in this case we have a asset 200 units transfered 199 and 1 to two locations..in out rtf we are getting only the first line i.e.199..we have begin the group by <?for-each-group@section:G_ASSET_TRANS;ASSET_NUMBER?><?variable@incontext:G2;current-group()?>. In the units column we are giving <?$G2/LIST_G_TRANSFERS/G_TRANSFERS[./TO_FROM=1]/UNITS?>
Edited by: user648077 on Nov 3, 2008 10:26 PM

Hi Srini,
Thanks for the help..we got it resolved at out end.. we added another group <?for-each-group:$G2/LIST_G_TRANSFERS/G_TRANSFERS[./TO_FROM=1];LIST_G_SUB?><?variable@incontext:G3;current-group()?> and then used it in the units column...<?$G3/UNITS?>
Thanks
Ramanathan

Inventory Transfer Report By WHS

Hi,
Can anybody help me to create a cutom Query for stock transfer report from one Warehouse to Another warehouse by range of dates with Value for each Inventory Transfer.
Regards
Sumanth

Hello Sindhi,
I would suggest you to use the stockprice field that contains the item cost of the item and multiply it by the qty.
Please try this query and let me know if it helps you.
SELECT sum (T0.[Quantity]*T0.[INMPrice]) FROM WTR1 T0 INNER JOIN OWTR T1 ON T0.DocEntry = T1.DocEntry WHERE T1.[DocDate] between '01.01.10' and getdate()
INMPrice is the item cost, quantity is the quantity on that row in the document. As you want the query to work for a date range I added the where.
Regards,
Marcella Rivi
SAP Business One Forums Team

Cost Transfer

Hi
Is there any standard report (Tcode) where I can see cost transfer from particular cost cent to WBS element/ to other cost center, Please let me know.
Regards
Jaya

Hi
You can see all line items in KSB1 report.
Regards
Kiran A

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.

Stock Transfer Report after Invoice

Hello Experts
Please spend one minute's time to read this. It may be long but its the exact scenario.
I have got a requirement to generate a Stock Transfer Report for the bills passed (invoice receipt) for a particular date range. Note that the delivery against the PO can be for partial quantities too.
I am using RBKP table to get all the invoice numbers falling in the certain date range selection. Against these Invoices I am retrieving the PO number and other report relevant data from the RSEG Table. And using the PO I need to get into the MSEG table to retrieve Mat Doc numbers so that I can drill into the excise tables to get Excise No.
Now the problem is:
Suppose the PO 4900000337 contains various items
item no | material | qty
10 | mat1 | 1050
20 | mat2 | 2670
30 | mat3 | 450
Now one partial delivery is made as
item no | material | qty
10 | mat1 | 100
20 | mat2 | 250
mat doc 4900012713, mov type 641
and the against this delivery an invoice receipt is created using MIRO, 5105600790
another partial delivery is made as
item no | material | qty
20 | mat1 | 350
30 | mat2 | 50
mat doc 4900012714, mov type 641
against this delivery an invoice receipt is created using MIRO, 5105600791
How do I link the invoice no to the material documents to know the quantity of the particular item of the PO... as we see item no 20 is common in both the case.
RSEG
Document Number Fiscal Year Item Purchasing Doc. Item
5105600790 2007 000007 4900000337 00020
5105600791 2007 000007 4900000337 00020
MSEG
Material Doc. Mat. Doc. Year Item Line ID Parent ID Movement Type Material Quantity Purchase Order Item
4900012713 2007 0004 000005 000002 641 90050106 250.000 4900000337 00020
4900012714 2007 0002 000003 000001 641 90050106 350.000 4900000337 00020

Hi...
1) MIRO is done against Purchase Order right??
> Yes, MIRO is done against PO. And, when I try to do it against Deliv. Doc. its not possible as its not displaying any items!
2) In BSEG : you put the PO number 4900000343 then the below rows are visible right??
>Yes.
3) Can you please paste the rows : BELNR, EBELN and VBELN only ??
Here they are...(with some other fields which might be of importance)
For PO 4900000343
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021088 BSX 20071024 0010004216 2006 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 6201 50.000 4900000343 00010
0490021088 AUM 0006201001 0010004216 6201 50.000 4900000343 00010
0490021088 FR1 490000034300010 0010004216 6201 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 2006 100.000 4900000343 00020
0490021088 BSX 20071024 0010004216 6201 100.000 4900000343 00020
0490021088 AUM 0006201001 0010004216 6201 100.000 4900000343 00020
0490021088 FR1 490000034300020 0010004216 6201 100.000 4900000343 00020
0490021089 BSX 20071024 0010004217 2006 200.000 4900000343 00020
0490021089 BSX 20071024 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 200.000 4900000343 00020
0490021089 FR1 490000034300020 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 100.000 4900000343 00030
0490021089 FR1 490000034300030 0010004217 6201 100.000 4900000343 00030
0510000678 FR1 490000034300010 6201 50.000 4900000343 00010
0510000678 FR1 490000034300020 6201 100.000 4900000343 00020
0510000679 FR1 490000034300020 6201 200.000 4900000343 00020
0510000679 FR1 490000034300030 6201 100.000 4900000343 00030
Can you also show the rows for the PO that you have mentioned in your first message.
PO 4900000337
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021080 AUM 0006201001 0010004205 6201 350.000 4900000337 00070
0490021080 FR1 490000033700070 0010004205 6201 350.000 4900000337 00070
0490021080 BSX 20071017 0010004205 2006 50.000 4900000337 00100
0490021080 BSX 20071017 0010004205 6201 50.000 4900000337 00100
0490021080 AUM 0006201001 0010004205 6201 50.000 4900000337 00100
0490021080 FR1 490000033700100 0010004205 6201 50.000 4900000337 00100
0490021081 BSX 20071017 0010004206 2006 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 AUM 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 FR1 490000033700010 0010004206 6201 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 2006 300.000 4900000337 00020
0490021081 AUM 0006201001 0010004206 6201 300.000 4900000337 00020
0490021081 FR1 490000033700020 0010004206 6201 300.000 4900000337 00020
0490021082 BSX 20071017 0010004207 2006 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 AUM 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 FR1 490000033700010 0010004207 6201 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 2006 250.000 4900000337 00020
0490021082 AUM 0006201001 0010004207 6201 250.000 4900000337 00020
0490021082 FR1 490000033700020 0010004207 6201 250.000 4900000337 00020
0490021101 BSX 20071025 0010004229 2006 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 AUM 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 FR1 490000033700010 0010004229 6201 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 2006 250.000 4900000337 00020
0490021101 AUM 0006201001 0010004229 6201 250.000 4900000337 00020
0490021101 FR1 490000033700020 0010004229 6201 250.000 4900000337 00020
0510000675 FR1 490000033700030 6201 400.000 4900000337 00030
0510000675 FR1 490000033700070 6201 250.000 4900000337 00070
0510000675 FR1 490000033700090 6201 50.000 4900000337 00090
0510000676 FR1 490000033700070 6201 350.000 4900000337 00070
0510000676 FR1 490000033700100 6201 50.000 4900000337 00100
0510000677 FR1 490000033700010 6201 800.000 4900000337 00010
0510000677 FR1 490000033700020 6201 550.000 4900000337 00020
Thanks. I have added you on GoogleTalk... if you use it, we can discuss there and update the thread...
Regards
Aabhas K Vishnoi

FA Cost Detail Report Period wise

Hi All
Please help me in solving this .Youyr help is highly needed .
We have scenrio where table has entry for PERIOD NAME ,ASSSET ID ,COST ADDITION ,COST DISPOSLE ,COST TRANSFER .
We need to find the COST OPENING BALANCE and CLOSING BALANCE for each period .And the OPENING BALANCE IS CLOSING BALANCE for PREVIOUS PERIOD .
If i have period Range for Jan to APRIL
My data look llike below
Asset ID Period Name OPENING BALANCE COST ADDITION COST DISPOSLE COST Transafer CLSOING Balanace
1001 Jan 0000(This is Closing Balance for last period ) 1000 0020 0000 1020
1001 FEB 1020 0000 0000 0000 1020
If there is not data for Mar and APR ...Then the clsoing balance and opening balance should be carry forward .
Could you please guide me in achieving this functionality .....
Thanks and Regards
Balkrishna

Hi Zulqarnain,
Select COST from FA_BOOKS where RETIREMENT_ID is NULL;
OR, you can write a query to select the cost from FA_BOOKS table where the TRANSACTION_HEADER_ID_IN value is most recent or highest ...
Regards,
Ivruksha

Cost element Report

Hi ,
I have defined some primary cost elements regarding consumption with category 1.
Now when I execute the cost center report (S_alr_87013611), system is not showing any figures regarding these consumption cost elements.
I checked with FBL3N for such consumption accounts and found that there are postings made to the accounts. Controlling documents have also been generated for the transaction effecting the consumption accounts.
What could be the reason due to which the system is not showing the figures in Controlling report?
How to solve this?
Makrand

Hi Makarand,
you have difined in OKB9 the default cost center. This cost center will be picked only if there is no other cost object found at the time of posting.
As you siad all these posting happend to Production Order.
When the system able to find the a cost object on it own (in the given case, Production Order is the real cost object and the costs need to flow to only Production Order), then system will not consider the definitions in OKB9.
OKB9 is relevant only when we don't give any cost object. In such case it will pick up the cost object defined in OKB9.
When you are doing the confirmation of materials to production Order, Production Order will have over riding affect on the setting on OKB9.
Hope you got the point
Please let me know if you need further details in this regard
Surya

Cost budget report in local currency

Hello all,
I would like to use a statistical project to link maintenance costs to a budget that is maintained in PS. The functionality is all there. i'm now trying to find a proper report.
Currently I'm doubting between 2 options:
Option 1:
CJ30: budgetting in object currency
CJE0: reporting in Controling area currency. Translate to certain currency.
Problem: This always leeds to conversion issues:
budgetted 10000 ---> report shows 9940.
actual cost: 9000 -
> report shows 8340
Option 2:
CJ40 for planning on costelement level
S_ALR_87013543 in object currency
Problem: CJ40 is planned in Controling area currency
What I want is the following:
CJ30 or CJ40 in object currency
Report in object currency where.
Does anybody have an idea how to handle this?
thanks in advance,
Peter

NAG,
Thanks for your help. I have copied a standard hierarichal report and i'm now trying to add object currency as a key.
I have added the selection characteristic object currency in the characteristic tab, but that's not working. Ca you maybe gvie some more specific tips or if you have a certain link where i can find more details about configuration of a report?

Cost center report with Vendor name

Hi All,
I need a cost center report which shows Vendor name and number.
I tried with report S_ALR_87013611 but it is not displaying Vendor name for the expenses which is posted in MIGO.
It is showing the offset A/c as GR/IR clearing a/c.
Any other report or query I can make this.
Thanks in Advance.
Regards
Shanu

Hi Shanu
There is a workaround
When you post expense Dr to Vendor Cr - Use substitution exit RGGBS000 and populate Vendor no / name in a Text Field like SGTXT/.. You need to write FI Substitution in OBBH for this
After this, implement the exit COOMEP01 to fetch SGTXT in CO Line item reports KSB1... It will also be visible in S_ALR reports
Include SGTXT in the Structure CI_RKPOS
Sample code of COOMEP01 is as below
The code is written in include ZXKAEPU01 of EXIT_SAPLKAEP_001
SELECT SINGLE vbel2 SGTXT FROM bseg
INTO (cs_record-vbel2, cs_record-SGTXT)
             WHERE bukrs = cs_record-refbk
               AND belnr = cs_record-refbn
               AND gjahr = cs_record-refgj
               AND buzei = cs_record-refbz.
br, Ajay M

Report Painter - How to identity statistical orders in a Cost Center Report

Hello,
currently I am in the process of building a cost center report based on reporting tabel CCSS.
This report should list all primary and secondary costs which are charged to a specific cost center/cost center group .
The cost center or cost center group is given in the general data selection.
All direct primary cost postings are identified in rows like this:
- Cost Element (SET): cost element group A1, A2,...Axx
- Business Transaction Type: COIN
All primary cost postings deriving from (real) internal orders are identified like this:
- Cost Element: 1 to 9999999999
- Business Transaction: KOAO
- Partner object number: 0 to 99999999
Now here is the problem:
The controlling department requests to identify all primary cost postings to the given cost center which have been postet to a statistical internal order at the same time. The most part of the primary costs have been directly postet to the cost center in the Additioanal Account Assignments. But some have been posted to the cost center and at the same time to a statistical internal order.
Looking into BSEG I can quickly identify these line items as they have a value in BSEG-KOSTL and BSEG-AUFNR.
How can I select these items in a report painter report?
I would like to separate all items whith connection to statistical int. orders from those with no connection to internal ordes.
Thanks for your help!

Dear Elli,
Dear SAP-Gurus,
once again, thank you for your quick reply.
You hints and remarks are very much appeciated.
My problem seems to be slightly more complicated than what I had expected.
All postings to the cost center/cost center group are actual postings. The cost center is the "real" cost element, there are no postings of value type 11 here.
Most postings have the cost center as the only cost element, but others additionally mention a statistical order.
My goal is to seperate those postings to the cost center [as (real) cost element] plus the statistical order from those with only the cost center.
I would also like to sort these postings by the order number.
I could easily write two reports:
One for the cost center and another one only for the statistical orders. The latter would use value type parameter 11 (as you proposed!). Unfortunately, I do not know all order numbers tied to the cost center. As table BSEG is not suitable for SAP Query, I run into deep problems here.
I know I have problem in the design of my report here and I would like to sort out, which options I have.
Is Report Painter a suitable tool for me here anyway?
Thanks again!
Karsten

Cost Analysis Report - For a range of process orders

Dear all,
Is there a standard report available to get the cost analysis for a range of process order? COR3 --> Go to --> Cost --> Analysis. Here I can see the cost analysis for one report. But I wanted to get the cost analysis report for a range of process orders. Please help.
Thanks
Nagarajan

Dear
You can use cost analysis report like
1.S_ALR_87099932 - Variances Between Costing Runs
2.S_ALR_87099931 - Price vs Cost Estimate
3.S_ALR_87099932 - Variances Between Costing Runs
5.KOC4
Regards
JH

How to find the list of cost centers reporting to a particular employee

Hi Experts,
I have to create one report in Java Web Dynpro. In the report, I have to display all cost centers reporting to a paricular employee. For example suppose Vice President of company has pernr 6481. From pa20, we quickly find out that his cost center is say 1209000. Now the Vice President has several reporting cost centers. For example one cost center will be for Marketing Deptt, other may be of HR deptt.
Please let me know how I can find out that what all cost centers are reporting to pernr 6481(Vice Preseident)
Regards,
Gary

Hi Pradeep,
Thanks for email. In my project name has been maintained in CSKS-VERAK. However this name does not matches exactly with the name of pa20 (HR). It looks like SAP has not provided data integrity between HR name and CSKS-VERAK. It seems that while creating cost center, the user enters name in his own way. For example "Al-Fahad Malki" can be written in "Malki Fahad-Al" or "Malki Fahad" or "Al-Malki Fahad". The name of user in pa20 may be "Al-Fahad M". So it is not possible for us to use solution provided by you.
Hi Pradeep, SDN Users,
I have used following logic for getting cost centers for given pernr.
1) Take pernr as input. Exexute RFC HRWPC_RFC_OADP_GET_NAVOBJECTS. While executing RFC pass following values:
a. OBJSEL - MSS_TMV_EE_ORG1
b. Begda u2013 Today date
c. Ends u2013 Today date
d. User u2013 pernr
e. Cachemaxage - -1
2) Then program should read the value of OBJID from HRWPC_RFC_OADP_GET_NAVOBJECTS output.
3) After this program should read value from HRP1001 for following condition
PLVAR = 01
OBJID = OBJID of step 2
RELAT = u2018011u2019 and
RSIGN = u2018Au2019 and
(check todayu2019s date is >= begda and <= endda ) and
SCLAS = u2018Ku2019 u2026 and
SOBJID = first 10 charactersu2026
The cost center will be first 10 characters of SOBJID.
4) Return the Cost Center as derived in step 3. The cost center name and cost center name both should be returned as the output.
5) Sort the Cost Centers in ascending order of Cost Center name, if needed.
Regards,
Gary

How to transfer reports from one environment to another

Pls. is there a way to transfer reports from one environment to another (CTE to production f.example) ?
I know that OBIEE has query export in XML, etc. I don´t think it exists in OD but I decided to try a question...
Txs. for any help.
ANtonio

Hi Antonio,
This is not possible, there is no such XML view for CRM On Demand.. I miss it dearly! I advise clients to prototype reports on their staging/CTE environment but actually fully develop these directly on production. Reports can be developed and changed in personal folders with no impact on the live environment, if a report is currently live it can be copied to a personal folder on tweaked in that personal folder.
There is a whisper that R17 could bring us the ability to copy configuration/reports between environments but the Oracle guys would be better placed to update you on this one.
Thanks
Oli @ Innoveer

Transaction Code for Cost Center Report

Hi everyone,
using report painter I have created a cost center report which is a copy of a standard report. Now I would like to create a transaction code for this report which can be run from the menu.
Can anyone explain step-by-step how to do this? I have already tried creating a TC for GR55 but this seems not to be what I want. I want the TC to start the report directly.
Thanks in advance for your help!
Regards,
Martin

Hi,
Go to SE93 (create a new transaction), choose 'Transaction with parameters'. In the Transaction field put 'START_REPORT' and tick 'Skip Initial screen' flag. Tick all flags for GUI support and in the parameters section (below) type four parameters:
D_SREPOVARI-REPORTTYPE = RW
D_SREPOVARI-REPORT = (library of reports)
D_SREPOVARI-VARIANT
D_SREPOVARI-NOSELSCRN
Regards,
Eli

Cost transfer Report

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