Display line items for cost elelment
Hi Experts
Could you please tell me the transaction for checking line item details for a cost element. This cost element is not created as GL account in FI. Hence I am not able to check it through FI transactions such as FS10N or FBL5N
Regards,
Santosh
Hi,
Is this secondary cost element?
goto S_ALR_87013613 - Range: Cost Elements
enter cost element and other information and execute.
Thanks,
Rau
Similar Messages
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Transaction KSB1 - Display Actual Cost Line Items for Cost Centers
Hi,
When I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my offsetting accounts (accumulated depreciation accounts) are shown except for the ones for asset classes:
- Buildings
- PC & Small Applications
On the FI side, I can see transactions being posted to their relative accumulated depreciation accounts but I do not see this on the CO side when transaction KSB1 is executed. I have checked the config and the account assignments look correct. Also, the assets created have cost centers assigned to them.
Could you please help!
Thanks,
- DekiHi Murali,
I have one depreciation expense account (P/L Account) which is also a cost element.
During depreciation run, the different asset classes are supposed to hit the depreciation account above and their corresponding accumulated depreciation accounts (These are Balance Sheet Accounts and I have separate accounts for each asset class .. ie: Accumulated Depreciation for Furniture and Fixture for asset class Furniture and Fixture).
Now when I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my accumulated depreciation accounts are shown except for the ones for these asset classes:
- Buildings
- PC & Small Applications
Any thoughts on why the above aren't showing?
Thanks! I really appreciate your help!
- Deki -
Hi Gurus,
I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
When i execute the report for a cost element 510200 the amount is 23,380.13, but when i drill down on it by double click on that amount the value in obj curr is 15468.91. Hence there is the differnce. When i futher drill down by double click on the amont of 15468.91 and i go to display group currency and take the total it is 23380.13 and display in local / doc currency the amount is 15468.91. I guess due to this there is difference. The cost center & the cost elements are the same i have checket it.
My concerns is that the group curr is USD and obj curr / local curr is USD. So is group curr and doc curr is USD then when i click on dislay curr and select group curr why the amounts are changing.
Kindly adivceTry to look if there is any filtering criteria applied in the report to which you drill-down.
The difference can be also caused by the "value type" - some reports show actual and statistical costs together in one column while the others strictly show (are defined to show) only e.g. actual costs (type 04) and not the statistical costs (type 11) -
Plan cost line items for cost centers report
Hello,
I am displaying the report: Plan cost line items for cost centers and when I display the details of a line item it appears a document number, where could I display this document?
I have tried to display it in FB03 transaction but it seems not to be this kind of document.
On the other hand in the field Business transaction it appears RKP6, what is the meaning of this field?
Thank you very muchHi Beatriz Amezua ,
For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
RKP6 means "Planning Activity Dependent Costs"
Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups -- Display Groups
Srikanth Munnaluri -
Commitment line items for cost centers - KSB2
Hi all,
- PO#450118888
- Client is working in transaction code KSB2 (Commitment line items for cost centers)
- Client states that PO shows a different amount or that line item 2 does not show at all in KSB2.
Please guide me what is the solution for this and where I need to check
Thanks and Regards,
KumarHi Beatriz Amezua ,
For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
RKP6 means "Planning Activity Dependent Costs"
Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups -- Display Groups
Srikanth Munnaluri -
BAPI to get cost line items for Cost Centers
Hi,
does anybody know a BAPI to get
cost line items for Cost Centers
or other Cost Center data?
e.g. actual, plan, commitments
I'm thankful for help.hi,
check this BAPI <b>BAPI_COSTCENTER_GETDETAIL1</b>
regards
vijay -
FS10N - Not displaying line items for Archiving document
Hi Experts,
When we are double clicking on the FS10N accont display balance report to get line item reprot, it is not displaying archived document data. We have also deleted secondary indexes for those archived document.
We are able to get same report while using FBL3N with Archive info structure loaded with data.
Please suggest how to do FS10N archive enabled?
Thanks,
SamirV.Hi Samir,
You should look at the following SAP notes and implement the corrections:
792515
776164
and 831568 (if you use business areas)
Regards,
Eli -
Table to see the line items for cost center-ECC 6.0
Hi,
Which is the table to get the line items in controlling with cost center & WBS information.
Regards,
VipinCheck with below tables :
COSS, COSPP, COSSP, COSL, COSR ,COSP.
Check with below link
http://www.sap-img.com/financial/important-tables-in-sap-co.htm
Thanks
Seshu -
Report KSB2 - CO Committment line item for Cost center
When the report is executed, system provides the Fiscal year as next year data.
Can some body help me in understanding why system behave like this.
regards
ARvindI got the solution from COEP table.
-
Problem in display line items in FS10N
Hi all,
I have checked ,check box in G/L account "Line items display " in FS00 in current period ( 4 / 2014 )after that line items get displayed in FS10N for this period .
There is problem in displaying line items for same G/L account with previous all periods such as 3/2014,2/2014,1/2014.
I have tried report "RFSEPA01" it works fine if we enter document number for selection with other parameters ,but it gives error if we run report with just Company code and G/L account .
Please provide any other way to get item details for previous periods or is there any update on report "RFSEPA01".
Please let me know why this issue occurred, if we activated the line item display for the particular G/L account in between the Posting period
Thanks,Hi,
You can check below two programs
RFSEPA01 - for line item display
RFSEPA02 - for open item display
Steps to follow:
1. Block the G/L account from posting
2. Run both programs
3. Unblock the G/L account
this will make the earlier posted items visible.
Regards,
Jyoti -
Not displaying Actual cost Line Items for Order
Hi Gurus,
Recently we did patching from SPC6 to SPC8. After patching we noticed that could not able to see displaying Actual cost Line Items for Order from work order.
System is not throughing error message when I double cline on line item at Plan/Actual Comparison screen in work order cost tab.
We can able to see the same from KB01 with out any problem. I have attached the details.
Could any one suggest me please. Appreciate your thoughts
Regards,
SriniHi Paul,
I have implemented this note and get it sorted out.
Thank you for support.
Regards,
Srini -
FM for Actual cost line items for orders.
HI EXPERTS,
I was working on Actual cost line items for orders / Internal orders of an employee.
standard program RKAEP000 is present through TCODE KOB1.
I want some customization of report, so debugged the program and found that its using a FM 'K_LINE_ITEMS_SELECT_AND_LIST' to calculate internal orders.
But the FM has used REUSE_ALV_* and displaying output itself.
the requirement is to customize the output display .
I searched with K_LINE_* and found some other function modules too.
K_LINE_ITEM_CHECK
K_LINE_ITEM_APC_SIGN_GET
K_LINE_ITEM_GET_CONTEXT_MENU
K_LINE_ITEM_GET_TOOLBAR
K_LINE_ITEM_LOGICAL_KEY_GET
K_LINE_ITEM_TECH_SETTINGS_SET
K_LINE_ITEM_VALUE_TYPES_GET
K_LINE_ITEM_VALUE_TYPES_SET
K_LINE_ITEMS_ACT_GRID
K_LINE_ITEMS_SELECT
K_LINE_ITEMS_SELECT_AND_LIST
K_LINE_ITEM_ACT_CALL_WITH_DATA
K_LINE_ITEM_ACT_DATA_GET
K_LINE_ITEM_CM_CALL_WITH_DATA
K_LINE_ITEM_DEV_CALL_WITH_DATA
K_LINE_ITEM_PLN_CALL_WITH_DATA
K_LINE_ITEM_PROCESS_UCOMM_ACT
K_LINE_ITEM_STEERING_GET
Can anybody tell which FM should i use so that result i will get in an internal table?
or suggest any other methods
Thanks in Advance.
LuckyI also had the same requirement and used function module K_LINE_ITEM_ACT_DATA_GET
this function is calling K_LINE_ITEMS_SELECT_AND_LIST function with I_NO_DISPLAY parameter
and returning the result.
Already they are in same function group,
I wrote this for future requirements of people after 4 years of this thread -
How to check plan line items for plan cost at network activity level?
Dear all,
How to check plan line items for plan cost at network activity level? The plan cost is done in network activity in CJ20N.
I am not able to check using CJI4 or CJI9 report.
Kindly advise.
Thanks and regards,
JessieHi Jess,
Have you checked the navigation part which is being displayed on left hand side of report S_ALR_87013565 and S_ALR_87013533.? There you have option to check transaction currency and object currency when you double click on it.
In case if it is not being displayed under navigation. Then you can bring them on from transaction code CJE2. For eg: Report group for S_ALR_87013533 is 12KST1C. Double click on it and it will open up to do changes in report layout and many more. There you also have options to bring on transaction currency too. Similarly, you can check for other report groups as well just by checking the report description.
But I am not sure if suits your requirements. Wait for other experts to comment on this.
Regards,
Amit -
Display Variance line items for Orders
Hello Sapients,
I am trying to execute Transaction code KOB3 (Display Variance line items for Orders) ( /n > Accounting> Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Information System > Reports for Product Cost by Order > Line Items > KOB3 )
But for some reason I do not see any thing.
Your Advise is greatly appreciated.
Thanks and Regards
RaviThere is no problem with Authorization.
And i am checking for the correct cost elements and prorcess orders.
Not only KOB3 but also the related reports are not working (viz: GR55-> 7KV9)
thanks and Regards
Ravi -
Additional Data On Actual Cost Line Item for Orders. Possible?
Is it possible to show on display of Actual Cost Line Item for Orders the cost center for both settled and not yet settled? As for now we can only view the cost centers that are already settled. Please see attached file for a snap picture of the display.
Thank you in advance.Hi,
How this would be possible? If the document is not yet settled, then cost centre is unknown. Of course, it is stored in settlement rule, but no actual posting was done yet.
Regards,
Eli
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