Hide Amount column in COR3 cost analysis report

Hi Expert,
We need to hide the amount column in COR3 when user go to costs -> analysis. Because we don't want PP user to see the cost informant but the need to see the quantity for actual and plan to make sure goods issue is really complete. Would you please advise how to achive this purpose?
Thanks and Best Regards,

hi gimmo,
thanks for the quick reply. however, i think this is only possible if i am using a structure in my rows, because there i can specifically assign the appropriate calculated key figure to use. i need to use the hierarchy because we'd like to present the report down to the account number level.
thanks

Similar Messages

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

Activity type origin text doesn't have been showed on Cost analysis report

I have defined three acitivities TMAQ, TMO, CIF. But the origin text column of these acitivities is not showing in cost Analysis report(althoug the origin is showed), i.e. when we go to an order & navigate to "Cost Analysis". TCODE:CO02 (Production order)
Anyone knows how to show the origin text ?
Thanks a lot for your comments.
Vero

Hi Veronica
I think maybe it´s missing the description in language you are running the report.
Check transaction KL03 to see if the activity type has the description in the language you are logged.
If not go to KL02 and update the description and try to run it again.
Regards
Fred

How to get Cost element for a component in co03 cost analysis report

Hi,
I'm using table COSP to find the quantity for a production order component. However, I need to identify the cost element first to get the unique data. In CO03 cost analysis report, there is cost element for the component. Does anyone know how to get it ?
Thanks.

CSKA stores the basic info about the cost element
There is no data in CSKB.
I'm trying to use different tables to get the cost element.
AUFK, AFKO, AFPO, RESB, ...but no luck...

Pocess order - target quantity in cost analysis report

hi experts ,
i am not getting the target quantity in cost analysis report of header material , though i have made the GR of the process order .
target quantity is showing zero.
i am getting target quantity of components , sfg used.
kindly give your inputs.
reagrds,
satish

Dear
First Check the Validity of the standard cost for the header material, It can be seen in ck13n, Dates tab.
Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order.
Plan cost = Plan qty * std cost estimate
Target Cost = Actual qty * std cost estimate
Actual cost = Actual qty * actual costs
Eg:
A production order is planned for producing 10 units of a material
Then plan cost on the order = 10 units * std cost
Target costs are calculated once production is confirmed.
Suppose only 9 units were produced out of 10 planned
Then target cost = 9 units * std. costs
Regards
Ganesh M

Total Target Cost in Cost Analysis report

Hi Everybody,
I have come across a problem. In transaction cor3 when I give the process order then in goto>costs>analysis in the given report I wouldnt be able to find the relevent tables for the field 'Total Target Cost' if someone could help me from where I will be able to reterive this field data int he definition they gave me the fomula
Total Target cost = Target Cost debit + target Cost credit.
If someone have any information regarding target Cost Debit and Target Cost Credit please help me out. I will be very thankful to him or her.
Regards,

Hi Everybody,
I have come across a problem. In transaction cor3 when I give the process order then in goto>costs>analysis in the given report I wouldnt be able to find the relevent tables for the field 'Total Target Cost' if someone could help me from where I will be able to reterive this field data int he definition they gave me the fomula
Total Target cost = Target Cost debit + target Cost credit.
If someone have any information regarding target Cost Debit and Target Cost Credit please help me out. I will be very thankful to him or her.
Regards,

Standard Cost Analysis Report (MCI3)

Hi,
On SAP standard Cost Analsys report, i have been unable to dig out the reason of not populating values in following few columns.
- Int. wage costs
- Int. Mat. Costs
- Ext. Wage Costs
- Extenal Mat Costs
- Services Costs
Can anybody guide me in populating these values.
Regards
Shah

hi
if you have posted any material against the order ,then the cost will be reflected in int.material cost ,which is also same for other parameters
also check whether you info structure is switched on OMOS
regards
thyagarajan

CO03 cost Analysis report to BW Report

I need to create a report in BW same as (CO03) Cost - Analysis, I want to create an extractor that extract data the same as what the (CO03) Cost - Analysis shows, but unfortunately i dont know from which and what table, selection condition should i need to use for my extraction.
or can anyone tell me what function module is used by SAP for this and is it possible to use it in my extractor?
Thanks you very much in advance

Hi Joher,
You can look for Controlling extractors in R/3
Basically
0CO_PC_01
and other data sources related to that.
Also you can look for transaction SBIW and there you can look for Controlling and profitabilty analysis(COPA).
basically it covers all the requirements.But it will contain only those orders which have hit your accounts.
But basically CO03 is related at production planning and maintenace then you try for other sources also which are present in standard extrator those starting with
2LIS_17_.....
This all data sources are based on the PM.
I
I think it should help.

Cost analysis report

Hi,
In a production order we can go to 'Cost Analysis' to check plan / target / actual / variance values.
What is to be done if we need a collective report of multiple orders.
is there any standard report?
thanks in advance.
neeraja

Hi Neeraja
Set up summarization hierarchy in KKR0 - Execute KKRC to collect data and Execute KKBC_HOE
KKRC will be monthly activity to be done after each period end closing i.e. after settlement of orders
br, Ajay M

Transaction COR3--- Cost Analysis

Dear,
I have an issue with the cost analysis of a process order.
The issue is that the total plan cost for the good receipts are always equal to 0.
The path in order to re-create the case is the following:
1) Launch the transaction COR3
2) Go to >Costs> Analysis
3) Choose a variant that allows to display the good receipt cost
Thanks in advance
Vittoria

hi
please check whether the components used are having price updated
pelase check whether the workcenter used are having activity type and cost maintained to have the planned cost.

CO03 function module for cost analysis report

Hi
Can anybody pls let me know the function module for which gives the cost analysis data in CO03 transaction.
Regards

Hi
I'm sorry; BAPI_INTERNALORDER_GETDETAIL, this BAPI did serve my purpose
Pls let me know if any other FM.
Thanks for your help.
Regards

In production order the cost analysis report is not displaying correct

Hi,
when i create production order and do some posting activities i could not see the GR cost row details in the cost trend report in the production order.
i could see the goods issue, confirmations and overhead rows segments in it. but i could not see the goods receipt tab in the <b>cost trend report .</b> where the implication lies can u suggest.
regards
madan

Hi,
In t.code oplr (order type dependent parameters) check in the controlling tab if you have given the costing variant as PPP2 for the Actual cost calculation & PPP1 for the planned cost for your order type.
Regards,
SDs

MCI8 Cost Analysis Report

Hi,
We have an issue with MCI8 report. The user did not activate the activity type for the year 2008, though the system gave a warning message the user by passed it and continued creating the orders. We found this and activated the activity type. While running the MCI8 report system is not picking up the cost of labor for the period during the time the activity type was not active. Is there a way to get the cost reported. Any idea on this is highly appreciated.
Thank you,
Ram

If column is missing then add the column/key figure using transaction code MCR: (colon is there in transaction code)
Choose Application 07
Analysis 0009 and then press enter
Click on Key figues and then click on "Choose Key Figures.." button at the bottom
Finally add the column or key figure of actual cost and save.
Regards,
Tehsin

How to hide some column filter operators in Interactive Report

Hi,
I have an APEX 4.2 application what includes Interactive Report page.
Is there possibilty to hide or disable some filter operators in column filter?
But I don't want to disable all filter functionality for end users.
For example how to hide/disable operator "matches regular expression".
Some filter operators are too complicated for end users.
I have searhced but not found solution.
regards,
Erkki

erkkik wrote:
I have an APEX 4.2 application what includes Interactive Report page.
Is there possibilty to hide or disable some filter operators in column filter?
But I don't want to disable all filter functionality for end users.
For example how to hide/disable operator "matches regular expression".
Some filter operators are too complicated for end users.
I wouldn't really recommend this. Users will quickly recognise what works for them and avoid options that they do not currently understand. However, over time—through training or advice from more experienced users—they may come to understand and use all of the available features. Blocking access (especially in a non-standard way) to options that users may eventually need is likely to result in unnecessary development work now and at some (possibly inconvenient) time in the future.
That said, this really isn't difficult to implement using CSS. Use your browser web inspector to identify which filter types are to be blocked, using the value attribute of the filter Operator select list in the generated IR HTML. For example, in APEX 5.0 a filter operator select list looks like:
<select id="R70597672218719366505_STRING_OPT" class="a-IRR-operator" data-column-type="STRING" title="Operator" name="p_ignore_10" size="1">
<option value="=">=</option>
<option value="!=">!=</option>
<option value="is null">is null</option>
<option value="is not null">is not null</option>
<option value="like">like</option>
<option value="not like">not like</option>
<option value="in">in</option>
<option value="not in">not in</option>
<option value="contains">contains</option>
<option value="does not contain">does not contain</option>
<option value="regexp_like">matches regular expression</option>
</select>
The "matches regular expression" option has the value regexp_like, so the required CSS rule using the IR operator select list class and an attribute selector on the option value is:
.a-IRR-operator option[value="regexp_like"] {
display: none;
Additional selectors for other filter types can be added to this rule as required, for example:
.a-IRR-operator option[value="regexp_like"],
.a-IRR-operator option[value="is not null"] {
display: none;
to eliminate the "is not null" filter.
To implement this for all IRs in your application, create a custom CSS style sheet containing the rule, upload it to your workspace, and reference it in all of the page templates used for IR pages.
This is not a 100% foolproof solution. CSS is not an appropriate way to implement security restrictions. A web-savvy user could use their web inspector to disable the CSS rule and access the blocked filter(s). However there is little risk here as (1) it appears that your users will lack the required expertise; and (2) doing so will only allow them to further filter data they already have access to.

Hide amount column in KB21N

Is it possible to hide the "amount" and "currency" information in KB21N?
I've tried screen variant and authorization.
Both don't work here.
Can anybody help me on this issue?
Thanks~

Dear Murlidhar Khatri,
Thanks for telling me this tricky setting.
I have tried the selection as you said,
I am able to remove "currency" column from the screen.
But "Amount" is not in the seletion.
I guess it is not the column SAP wants us to hide.
Thanks!
Best regards,
Sharon

Hide Amount column in COR3 cost analysis report

Similar Messages

Maybe you are looking for