How to select revenue for Individual accounts/cost centers

Hi All,
Can any one help me in creating a report where we have to include the revenue and cost as row details. and revenue will be related to individual cost centers. I got confused because the revenue will be in accounts (revenue) POV and cost centers will be another POV.
Please help me in this.
Thanks
Edited by: user8021111 on Nov 10, 2009 10:28 AM

Hi ,
As per my understanding of this requirement try this thing if you have not already tried it.
Take Revenue and cost centers in Rows section of dimension layout through grid properties ,and do the specific member selection for these dimension in rows as per the requirement.

Similar Messages

  • F4 search for GL accounts & cost centers doesn't work

    Dear SRM Gurus,
    I've gone through the many threads in this forum regarding the RFC set up for the GL account & CC search. We've created the RFC destination and defined the user as a dialog user for this type of search. During the creation of a SC, SRM does validate to make sure the account & cc being used are valid, but when clicking on the binocular to search, we get the error message that says "Error while communicating with backend system. Inform system admin." Has anyone seen this error or know what could be the cause of such error?
    We're on SRM 4.0 using the classic scenario and the backend system is 4.6b. I checked our customizing and I do see this RFC destination is linked to the BE system.
    Thanks for any input.
    SN

    Hi,
    Please ensure you have performed all the steps as per the above note you mentioned. Especially this one
    6. Create a user and an authorization in the backend
         In Transaction SU01, create a new user (on the 'Logon data' tab, you should select user type 'Dialog' or 'Service').
         Call Transaction PFCG for the role maintenance and create your own role.
         In the role, select the 'Authorizations' tab and and choose the button to change the authorization.
         Do not select ANY template on the dialog box.
         Choose 'Manual'; then enter authorization object S_RFC and confirm the entry.
    <b>&#61607;     Expand the authorization object and choose the pencil symbol for the 'Name of RFC to be protected'. Enter RHF4 and save the entry.</b>&#61607;     Choose the pencil symbol for the 'Type of RFC object to be protected', select the 'Function group' checkbox and save the change.
    &#61607;     Generate and save the authorizations. Then return to the role.
    &#61607;     On the 'User' tab, enter the user you have created and carry out a user comparison.
    Then you can assign the (back-end) user to the RFC connection in the EBP Server.

  • How to fetch data for sales order costing

    Hi All,
    How to fetch data for VA03 --> Extras --> Costing having cost element details.
    Thanks
    Gaurav

    Hi Gaurao ,
    There is no such function module  to extract data  in one column   , you have to  Convert all the columns data    in one column
    for period   .
    regards
    Deepak.

  • How do I set up individual accounts for our families three iPods, while being able to use the same music library?

    My family has three iPod touches. They are all different. We want to be able to set up individual accounts for each of them.  When we have them all under the same account, every time we sync, they sync the last person's music and app choices. Help.

    Yu can use the same account.  Just in the Music and App and other panes for the iPod check the boxes that say sync only checked item.  You do not want to check sync the entire library.
    See:
    How to use multiple iPods, iPads, or iPhones with one computer
    For using different accounts also see:
    iTunes: How to share music between different accounts on a single computer
    Yu can use Home Sharing (iTunes>Advancedtab>Home sharing)

  • How to store data for an account individually

    hi there, may i know how do u store data for an account individually.
    let's say i have an application for all users. but i do have a log in module since i have a module where users can enter thier own information into the system like appoinments. since every account( owned by user) has different details, may i know how to design such system?
    mus i store data in the local system instead of the database?
    thanx in advance

    let's say i have an application for all users. but i
    do have a log in module since i have a module where
    users can enter thier own information into the system
    like appoinments. since every account( owned by user)
    has different details, may i know how to design such
    system?
    mus i store data in the local system instead of the
    database?You can store all the information in the database you want and you can also retrieve it where ever and however you want.
    Exactly how to do it depends on exactly what you want to do, so plz explain alittle bit more on what do you intend to do. :)
    Gul

  • How to select range for dater in BAPI_DOCUMENT_GETLIST2

    Hi All
    I have following problem with this FM BAPI_DOCUMENT_GETLIST2. I was looking a lot on different forums but I cannot find answer which corresponds to my problem.
    I have in DMS saved files for our customer and Iu2019m using object linking as
    Objlinkselection-DOKOB  =  KNA1
    Objlinkselection- OBJKY   = KUNNR.
    It works well, but it takes all doc from beginning.  Iu2019d like to make selection that final table documentdata is in range of defined range date with values 20111201 to 20111231
    Now I have to select all documents for this customer and after that I have to make loop to get correct files. And it takes a huge time and in a few years it will collaps
    LOOP AT LT_DOCUMENTDATA INTO <FS> WHERE CREATEDATE IN  rn_DATE.
    ENDLOOP.
    Any hint how to make this faster? 
    Just to avoid any misunderstandings, I'm not asking on loop speed but how to select by FM less rows based on create date.
    Thank a lot fo any hint
    Petr

    Hello Deepak,
    Thanks a lot for your answer. I have read this thread already, but it is not realy what I need. But anyway in the night I have found solution.
    I will go through table DRAW where I will get just DOCNUMS for current date range.
    Than I will select correct rows from table DRAD for selected KUNNR.
    Final set od DOCNUMS I will use as selection criteria for BAPI.
    It should help, now I go to try it.
    Thansk anyway
    Petr

  • How to select data for nested object (Object based on another objects)

    Hi,
    I have written the following code, but I am not able to fetch data as I fetch from normal table, Plz help.
    Following is the sample code -
    CREATE TYPE A_OBJ IS OBJECT (
    A_NAME VARCHAR2 (100),
    A_DESC VARCHAR2 (100)
    CREATE TYPE A_TAB IS
    TABLE OF A_OBJ
    CREATE TYPE B_OBJ IS OBJECT (
    B_NAME VARCHAR2 (100),
    B_DESC VARCHAR2 (100)
    CREATE TYPE B_TAB IS
    TABLE OF B_OBJ
    CREATE TYPE H_OBJ IS OBJECT (
    A A_TAB,
    B B_TAB
    create type H_TAB is table of H_OBJ
    -- Created the function to fill the data into my objects.
    Create or Replace Function ABC RETURN H_TAB IS
         l_data H_TAB := H_TAB();
         v_loop_count BINARY_INTEGER := 1;
         obj1 A_TAB;
         obj2 B_TAB;
    begin
         for i in(SELECT AG_PROD_MOD_NR, COMM_NM FROM BV_PRODUCT WHERE AG_PROD_MOD_NR = 'E4440A') loop
              obj1 := A_TAB();
              obj1.extend;
              obj1(obj1.last) := A_OBJ(i.AG_PROD_MOD_NR, i.COMM_NM);
              obj2 := B_TAB();
              obj2.extend;
              obj2(obj2.last) := B_OBJ(i.AG_PROD_MOD_NR, i.COMM_NM);
              l_data.extend;
              l_data(l_data.last) := H_OBJ(obj1,obj2);
         end loop;
         Return l_data ;
    end;
    -- used this SQL for fetching the data using the function -
    select *
    FROM the ( SELECT cast(ABC ()
    as H_TAB) FROM dual )
    the above SQL not gives me the data in the as a normal table returns, plz suggest me how to write SQL for above case.
    Thanks in Advance,
    Deepak

    First try to move your obj1 and obj2 initialization outside of the for loop. Not sure if this is even the issue, but it can't be helping.
    obj1 := A_TAB();
    obj2 := B_TAB();
    for i in(SELECT AG_PROD_MOD_NR, COMM_NM FROM BV_PRODUCT WHERE AG_PROD_MOD_NR = 'E4440A')
    loop
      obj1.extend;
      obj1(obj1.last) := A_OBJ(i.AG_PROD_MOD_NR, i.COMM_NM);
      obj2.extend;
      obj2(obj2.last) := B_OBJ(i.AG_PROD_MOD_NR, i.COMM_NM);
      l_data.extend;
      l_data(l_data.last) := H_OBJ(obj1,obj2);
    end loop;

  • Validation for GL Account & Cost Center combination

    hi. i want to prevent gl postings to combination of gl account 123 and cost center abc.  the validation created via ggb0 under financial accounting, line items looks like this:
    PreReq:    BSEG-KOSTL = 'abc'
    Check:      BSEG-HKONT = '123'
    Message:  "Invalid Acct/Cost Ctr combo"
    but when i do f-02 for gl 123 cost center abc, the warning message doesnt appear.
    any insight is much appreciated!

    Hello,
      I did the same in our org. change the condition of check into prerequiste and prerequisite into check then it will work and in OB28 activate the same for your company code.
    Regards,
    sankar

  • Price Increase For Individual Accounts?

    I've received emails and now a phone call from Adobe asking if I would like to change my individual account to a business account for teams. I was told that this will lock in my current price for the next two years. Does this mean that Adobe plans to raise the price on their individual Creative Cloud accounts?

    This is an open forum... Adobe does not discuss product plans in open forums

  • My credit limit is$700US per day .How   can I pay for an item costing $815?

    My credit limit is $700 per day. I have purchased an item for$815.How can I pay for it?

    If you tried to make a purchase from Apple.com, they offer you the opportunity to add a second credit card if you have one. If you do not have one, then you need to contact the back or institution that handles your credit card for them to approve the purchase.
    Just so you know, you are not addressing Apple here, we are users like you.

  • Accounts - Cost Centers

    Hello Experts,
    Is there any standard SAP report or is there anyway i can get info on the relation between Accounts ( Cost Elements )  and Cost Centers like
    Account - Cost Element -Cost Center.
    I know that cost element only exists for P & L accounts, but then i am guessing that other accounts would not post to cost centers as those would be revenues or payables.
    All answers would be duly rewarded with points.
    Thanks,
    Nandita

    How about the mapping between P/L accounts and Cost Elements ??
    Any idea about that ?
    Thanks,
    Nandita

  • Selecting pictures for Online Photo Processing Centers other than Kodak

    How can I select photos for printing in Elements for online photo processing sites other than Kodak? Is there a simple way to do this in the Organizer? The online photo sites usually give me only a thumbnail view of the picture and I can't tell which is best.
    The way I've been doing it is tagging photos in Elements as favorites, and then tabbing back and forth between Elements (to view the pictures) and online site (to find the name). There has to be a better way to do this!

    Choose your photos in the organizer and export them to a folder on your desktop, then upload from there.

  • Depreciation posting for two different Cost Centers

    Hello everybody,
    My client has an asset that was assigned to Cost Center #1 from the 1st of january to the 20th. Then it was reassigned to Cost Center #2. (Cost Center is configured to be a time dependent field).
    We were expecting the system to split the depreciation amount into these two Cost Centers at the end of the month. Apparently we were expecting too much. The depreciation amount is going completely to Cost Center #2 wich is incorrect.
    Do you think that there is something missing in the configuration? Or SAP just does not split the depreciation amount according to the time intervals? If that is impossible, do you have any alternative solutions?
    Thanks a lot,
    Plácido

    Distribution of Depreciation and Interest
    It is only possible to enter one cost center in the asset master record. You distribute depreciation and interest to different cost centers using settlement within Controlling (CO). The cost center in the asset master record then serves the function of a distribution cost center.
    The disadvantage of this approach is that reports show only the distribution cost center, and not the cost centers that are actually debited. Also, you need to create a separate cost center for the distribution.
    A different approach is to follow this procedure:
    ·        Determine the cost center that you want to be shown in asset reports as the cost center of the asset. Enter this cost center in the asset master record.
    ·        Enter an internal order in the asset master record. The system then posts to this order when it posts depreciation. The system does not post to the cost center.
    ·        Settle the internal order to the cost centers that you want to debit.

  • How to Create Gateway Service for Individual Account with create Operation?

    Hi All,
    I am new to the gateway service can you please guide me.
    Thanks,
    Prasaditha.

    Hello,
    Follow the below link for creation of gateway service. Prior to that, do check with the system setting like tRFC and system alias with the backend server(ECC),
    Detailed step by step procedure for Creating Gateway Service with all the CRUD Operations and testing them in Service Explorer Part1
    Thanks,
    SK

  • How to disable UAC for standard account in windows 8.1 single language OS

    Hi,
    How to Disable UAC in a standard account on windows 8.1 single language OS.
    application for mobile modem (TATA DOCOMO) always asks for administrator password, in windows 7 I used to just set UAC never Prompt in admin account and same setting would reflect in standard user account and then users where not prompted for password but in
    windows 8.1 single language edition I have disabled UAC in admin account but in standard account the setting for UAC was still in default (notify me when programs try to make changes to my computer), if I try to set never, the ok button is greyed out with
    message saying that you must be logged in as administrator.
    And Group policy editor, local security policy are not available in windows 8.1 single language.
    can any one give command to disable UAC  using CMD.
    OR
    set registry to not prompt for admin password.
    Thanks in  advance..........

    Hi Ed,
    But in control panel -> user accounts -> Change user account control settings
     I can set the settings to always notify
    and default notify when programs try to make changes to computer.
    But I can't set it to never prompt because only administrator as power to do that and if I set never prompt in  administrator account the settings in standard user remains in
    always notify.
    so please let me know, if there is any other way to over come the problem.
    Main problem is application from unknown source always prompt for admin password.
    I need to disable it from prompting for admin password to run applications in standard accounts.

Maybe you are looking for

  • Having problem in recognising file using utl_file package..

    Hi, I am using utl_file utility to read the CSV file, utl_file.fopen function is useed to open file. This fopen function has three input parameters, second parameter is file name. My problem is that, i have to read file on daily basis. File name will

  • Problem with Point-Array

    I made the following method: Point[] makeLine (int length)           Point[] newLine = new Point[length];           for (int i = 0; i < newLine.length; i++)                newLine.x = i;                newLine[i].y = (int)Math.round(Math.random()*5+1

  • Cannot see thumbnails in KM!!

    Hi, I'm using EP 7 SP11 In some KM folders, after I've enabled the folder's thumbnail presentation, I can see some thumbnails and I cannot see some others (in this case, instead seeing the thumbnail, I only see the pic with the red cross, you know, t

  • Data from Two database

    Is it possible to get data in one report from two different database(Oracle,Sybase) Thank You

  • Mandatory in search help

    hi i am using the fm *To Make the KDGRP field mandatory.   CALL FUNCTION 'F4UT_PARAMETER_REQUIRED'      EXPORTING        parameter_required       = 'KDGRP'       NOT_REQUIRED             = ' '      TABLES        shlp_tab                 = shlp_tab