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,
Jessie

Hi 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

Similar Messages

Issue with report (S_ALR_87013611) that is actual/plan line items for Cost

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 adivce

Try 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)

Display report : plan line items for internal orders

When running the report with KOBP tcode, although i have some plan cost line items in the order, i have the message :
No plan line items were selected
Message no. KB421
Could anyone advise?
However, the report with KOB1 tcode works well and i have the results as expected for actual line items.

this is may be config issue.
can you explain with accounting entries for said line items and offsetting GL for each line?
regards.
ashok

Reposting of Planned Line Items from One Cost Ctr to another

Hello SAP Gurus,
Can you tell me the process hoe We can repost planned line items from one coct center to another ?

Hi,
You can use Transaction code KP06 to update the changes to the plan data for the Cost Centers. There is no separate transaction code to repost plan data for Cost Centers.
Thanks
Murali.

Table containing Line items for a Cost center group ?

Please help me in locating the table which will contain 'Line items' for a given 'Cost center group'.
Hope my question is clear.
Thanks.

check the tables
SETHEADER and SETLEAF
SETLEAF will contain all the line items where set class is equal to 0101 for cost center group

Display projet planned line items CJI4

i have done planning on wbs *** cost element level in CJR2 along with quantity
im trying to run report CJI4 but no line item selected.
No line items were selected
Message no. KB422
Diagnosis
No line items were found.
Possible explanations:
You have no authorization for these line items
You have activated criteria that exceed the initial screen (by means of the 'Further selection criteria' function).
Procedure
1. In your user master, check which authorizations you have for reporting
2. or change the selection criteria.
how can i resolve it

This is an extract from help.sap.com:
In project cost planning, line items are only created if the project or WBS element has a user status to which the business transaction "Plan line items" is assigned. This being the case, plan line items only document the changes made from the time when planning documents are written for a project or WBS element.
In planning, you can define whether line items should be written in a plan version for cost and revenue planning activities.
If planning integration is active in the fiscal-year-dependent parameters of the relevant planning versions, the system writes cost element planning line items for plan-integrated WBS elements, regardless of user status.

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 much

Hi 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

Planned line item to be removed

Hi Asset Experts,
Is there a way to remove the following recalculate depreciation planned in asset master in the background?
Since the year end is already done for 2011, In AW01N for 12 month it has been posted and planned.
(1) Posted for 12 month (2) Planned for 12 month.
How can we remove the Planned line item for the 12th Month for the year 2011.
Pls reply ASAP
Kumar

Hi,
If your depreciation for FY 2011 has been posted completely and FY 2011 also closed for AA, then there is no point of planned depreciation for 2011 in AW01N.
Else, you can use tcode AFAR to recalcualte depreciation for your company code and check.
Regards,
Srinu

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,
Kumar

Hi 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

How can I activate drill down report for planned line items please urgent?

Hi Everyone,
Please suggest me how can i activate drill down report for planned line items in internal orders. S_ALR_87012993. Please suggest me, I'll award full points. I am unable to do it in client system, which has already line items. I tried in my sys with new config it is working.
Kind regards
Arvey.

Hi
It is based on the reports attached in the Report Group - TCODE: GR53
In the Report Group screen
Press CONFIGURE This is to attach any Drill Down reports.
Press the Insert Line icon
As is the screen may be used to insert a Report Writer report group. To add an ABAP, press other report type
Double click on ABAP Reports
Enter the name of the ABAP and ENTER
<b>RCOPCA08 Profit Center: Plan Line Items</b>
VVR

PLAN line items reporting in CCA

Hi,
We hava a requirement to develop report for cost center
accounting. We have to report on line items. The standar cube 0CCA_11 gives us what we want but not by line item wise. We have an ODS for Actual line items but do not have anything to report on PLAN line items.
How can we report PLAN line items in CCA.
Any help is highly appreciated.

Hi,
In Cost center Accounting,you can retrieve Plan data if it has been maintained in teh SAP R/3 system. To extract the Plan data,you need to restrict the Info packages with the valut types e.g '10' for Actual, '20' for Plan etc.
By restricting the Info packages with the value types,you should be able to extract the Plan data.For further information,<u>http://help.sap.com/saphelp_bw33/helpdata/en/8d/1f383fe58d5900e10000000a114084/frameset.htm</u>
Regards,
Srini

Internal orders - Plan Line items are not uploading into SAP!!

Hi Experts,
Am uploading the budget values as plan line items of Internal orders(AUFK table) from my Z prog. by using BAPI_COSTACTPLN_POSTPRIMCOST.......in Return table(bapiret2), am not getting any error messages........so, am taking it for granted that, upload is successful.
But, when I went to KOBP transaction.........I did not see any values for the internal order in question.......but, just now, I uploaded successfullly!!
Let me know that, Why its happening like that? How to fix it?
replies appreciated, thanq.

I've lil doubt if this BAPI really update the internal orders in KOBP transaction.
However just refer:
bapi_costactpln_postprimcost
Use BAPI_COSTACTPLN_POSTPRIMCOST
And refer relevant OSS which is mentioned in Above threads.

Internal Order Plan Line Items not appearing in KOBP

Hi,
I have entered internal order plan using transaction KPF6. I can then see it in reports like S_ALR_87012993, S_ALR_87012996, etc. In these reports, when I double-click on an item, it opens up another window which enables us to select order actual line items, order plan line items, etc. Once I click on order plan line items, system automatically takes me to transaction KOBP and displays the line item.
What is surprising is, instead of going thru all the above, if I directly execute transaction code KOBP, I do not see the plan line item. I have seen a similar issue in another forum (link hereunder) and apparently the issue there was with planner profile. In my case, I am sure I have entered plan and trying to retrieve the line item (using KOBP) with the same planner profile.
Internal orders - Plan Line items are not uploading into SAP!!
I have also checked that the authorization group assigned to the planner profile is blank and that is the authorization group my user ID is assigned to.
Any thoughts!
Thank you,
Srikanth

Hi Srikanth Tamma,
After going through you thread, I have tried entire process in my system and it is working fine....
I don't see any problem...
Are you using BAPI or Excel Upload for your planning?
Srikanth Munnaluri

Dates getting wiped from Service Plan line item

Hi All,
We are currently facing an issue in the dates management on the service contracts. When we create a service contract and without saving if we change start date at the header we come across the following issues
1) Date rule gets wipes out from the service contract items.
2) All the dates maintained at the service plan line item are empty.
Contract header and Contract item has the same custom date profile .
For the service plan line item its a standard date profile SRVPLAN.
It will be helpful in getting some pointers towards the issue or if someone has faced similar problem before.
Regards
Sohit

Hello Moises,
Can you give some details on how you managed to get this solved?
Thx
Nicolas

How can I add a new line item for production order?

HI all,
How can I add a new line item for production order through BAPI/FM? Thanks in advance.

Hi Mil,
Unfortunetly SAP is not in front of me.
But if possible go to BAPI transaction , check for any production order's bapi for CHANGE purpose. Where you will be able to add your new line.
Reward if useful!

How to check plan line items for plan cost at network activity level?

Similar Messages

Maybe you are looking for