How to use field "responsible Cost center" in Report Painter

Hi
I create report painter by using standard LIbrary and want to use field "Responsible Cost Center" as a parameter in order to display report in hierachy.But the standard Library  "6O1"  doesn't provide  this field .
So I try to create new library by copy the standard  "6O1" and using  the structure "CCSS".But it doesn't show this "Responsible Cost Center" Field as a parameter .
Please give me an advice step by step the way to get this field as parameter in report painter 
regards
Chompleon

Hi,
I have a similar requirement. I have followed OSS note 358251 as an example to add the 'Responsible Cost Center', however it doesn't display in the report even after I choose the field for display. The steps I have followed are -
1) Added the field ZZ_KOSTV in the include structure CI_CC1S.
2) Using transaction GRCT, table CCSS, I added a characteristic KOSTV with Def field OBJNR, and filler routinue EZZ_FILL_KOSTV.  I then wrote code in this routinue to populate the value KOSTV from AUFK table in the include program FK21REZZ. In debug mode, I can see correct values are populated in this field.
3) I created a copy of an existing report in the library 6O1, changed it and in the Total line, added the field Responsible Cost Center to the Selected Characteristics. When I save, regenerate and execute the report, the value for  Responsible Cost Center doesn't get displayed though the displayed orders have a value populated in this field and when I debug I can see the value is passed ut correctly form the filler routinue to the field KOSTV.
Please help and let me know what I need to do to be able to see this field in the output result.
Regards,
Neha

Similar Messages

  • Add Range Selection for Cost Center in Report Painter

    Dear Gurus,
    I had a report painter which had Cost Center selection, may I know how to change the cost center selection become in range like shown in below picture?
    [Report Painter - Cost Center in Range|http://www.pikipimp.com/pp/pimped_photo/s/image/42/231/888/range-compiled.JPG?ts=1236930732343]
    Thank you very much!

    Hi,
    Thanks for your guide, is really detail ~
    I had follow your step, create a new variable set for the cost center at GS11.
    When I want to include the set (KOSTL2) into the general data selection it prompt this [error|http://www.pikipimp.com/pp/pimped_photo/s/image/42/314/153/ErrorGS12-compiled.JPG?ts=1237172967140] may I know how should I correct it?
    Is it my setting was wrong?
    Please guide if possible.
    Thank you very much!
    Warm regards

  • How to SeeThe Cost Center Budgeting Report

    Hi Experts,
    I am preparing the scnario for Cost Center Budgeting,once we enter the details in the budgeting plan,,we will post to the cost centers as well.after that how can we see the Cost Center Budgeting Report....will it be available in S_ALR_87013611 or anything else????
    Regards
    Sap Guru

    You are right, i.e you can view the budget/planning  report from S_ALR_87013611. But some other reports are available to view the planning data like S_ALR_87013612, S_ALR_87013613, S_ALR_87013614 where you can view the actual vs planning data. You can view only planning data from KSBL, KSBP etc.
    Thanks,
    Regards,
    Ramnath V.

  • Profit center field is null /blank Not picking from responsible cost center

    Hi
    1) Does anyone know if it is possible to change the profit center on a PM order after transactions have occurred? I get an error that says:
    You want to change the profit center for the maintenance order.
    System Response:
    The system does not let you change the profit center, because postings to the order have already taken place.
    2) Even though profit center is maintained for the cost center of the main work center. Responsible cost center and Profit center fields are not being proposed by the system when the work order is being created using T-code IW31.
    Because of profit center field is null the system automatically picks dummy profit center"9999". This is not correct.
    Correct Profit center should comes from the cost center.
    Please help me to resolve this issue.
    Thanks in Advance
    Regards
    Vishvesh

    Hi  Maheswaran
    I am creating a Maintenance order ,
    In operation we  have only one operation having control  key as PM03 for external services ,
    1)for external services PR is created through maintenance order
    2) PR is converted PO and service sheet is created
    So now is it possible to enter  the profit center as the user has initially not enter the profit center .
    What are the steps I need to follow to reverse the cost as in work order if I go to costing tab it is showing plan cost and actual cost
    Thanks in advance
    Regards
    Vishvesh

  • Validation in the network header for the responsible cost center field

    Hi Experts,
           I want to do the validation for the network header that, the cost center in responsible cost center field of WBS & network should be same... If the user enters other than WBS in the network it should give an error message....
    when i am trying to do validation in the network header i am  unable to see the filed of the responsible cost center for the WBS element.
    kindly suggest how can i achieve these....
    with regards
    Raman T S

    Hi Abdul,
       Thank you for your reply. There was no entries in the GB01. I went to SM30 & in view V_GB01C i maintained the entries
    as
    Boolean Class - 71 - WBS element
    Class type - B
    Table - PRPS
    Field - FKSTL.
    Next i went to maintain the validation in the T-Code OPSI, i am unable to find the field of the WBS element cost-center in the Network header.
    Can u tell me if i had done anything wrong in the above steps.
    what the user exit for the network can u tell me...
    With Regards
    Raman T S

  • Responsible Cost Center on WBS a required field

    1. How do I make the responsible cost center on WBS a required field
    2. If it is required on WBS is it also required on all other WBS's in that Project

    You do this with transaction OPUK.
    You can make general properties of the fields here but if you want to make field property required or optional accordign to other property you see a button Influencing, enter this button, You see the following:
    Acct asst elem.
    Billing element
    Business area
    Company code
    Controlling area
    Field key
    Level
    Planning element
    Plant
    Priority
    Profit Center
    Proj.type
    Project Profile
    Statistical
    It means that field properties (requiered, optional, hide) can depend on your selection in influencing fields...

  • How to Get the Job, Cost center, Position description using select query

    Hi all,
    How to get the  Job, Cost center, Position description through select query without using the Function module?
    thanks,
    Prasad

    use adhoq query and take the report chose both text and value

  • Derivation of Responsible Cost Center through WBS in FB60

    Hi;
    I have came across an issue and need any advice from your side.
    Issue is , whenever i go to FB60 to park/post and invoice, in the line item whenever I select WBS it automatically should fill up the COST Center field (Derived From Responsible Cost Center , CJ20N - Project Builder)
    I have used FMDERIVE to solve the issue.. but it doesnt work Out.
    As in FMDERIVE when i select the field for Responsible Cost Center (PRPS-FKSTL) and in refrence to it the filed available is COST Center (KOSTL)... so simply it doesnt work.
    Kindly any good solution to this.
    Regards.

    Dear;
    I have Used BADi :         BADI_FM_USE_ASSIGN
    It only helped me give error message and in error message it mentioned the exact Cost Ctr Lying in Responsible Cost Ctr Field.
    But i will still in search for solution that it should derive the responsible cost ctr value in the Line Item, not in the error message at the bottom of screen.
    Regards

  • Difference between cost center & Responsible cost center in asset master

    I want to know difference between cost center & responsible cost center in asset master on following perspective.
    1. Financial accounting veiw -
    2. Business & report veiw.
    I have read through F1 help
    Cost Center
    Key uniquely identifying a cost center.
    Use
    The SAP system uses the cost center assignment in the asset master record to determine the cost center affected when the following types of asset posting are made:
    Fixed asset depreciation
    Gain/loss from asset sales
    Cost center responsible for asset
    Cost center that is responsible for the asset, but which does not carry the depreciation for the asset.
    Example
    For example, the cost center "vehicles" can be responsible for all vehicles, while other cost centers carry the depreciation for the vehicles
    I can understand from F1 what will be the impact on finance accounting.  My question is how it helps in reporting etc & business logic for using responsible cost center. Which report will be usefull to see data at responsible cost center.
    Regards
    T

    Closed

  • Responsible Cost Center on WBS (cj20n - project builder)

    Dear All,
    We normally put responsible cost center in our each WBS. However, it takes time if we put one by one in each WBS. How can we make that we only need put in first level WBS then all WBS under 1st level will follow the responsible cost center. Please advice.
    Many thanks in advance.
    Nies

    Hi Kishore,
    I already gave you the full point. I belive you are good in PS. Could you me some advice ?We use project,network and activity. Then we put Investment management to budget and activate availability control. After that normally we create PR/PO under network as well the material planning for reservation. However we found some issues.
    1. There is no availability control to check budget when we create reservation. Is there any config or something that could check our availability control (AVAC) when we create reservation.?
    2. We have issue in our remaining order plan (report S_ALR_87013558). We do not want our remaining goes to remaining order plan. For example : we have PR=10, PO=10, GR=8. Then we force close the PO (marking the delivery completed). The 2 open quantity goes to remaining order plan. How can we make it goes to available budget when we force close? However, we want this remaining order plan to monitor our reservation. In other words, when we create reservation before actual the value goes to remaing order plan in report S_ALR_87013558
    Many thanks in advance.
    Best Regards,
    Nies

  • Responsible cost center vs Cost Center

    I was wondering what cost center takes prevalence over the other when creating a maintenance order the Responsible cost center vs Cost Center. The Functional location has its own Cost center “Responsible cost center” as well as the Work Centers that are assigned to people “Cost Center”. When creating Maintenance orders I have orders that use the FL work center sometimes and other times it uses the Work Center. I really need the FL to take priority over the WC if that is possible. Any suggestions?

    Hi Lynn,
    There is a bit confusion in your query.
    To make it clear, Responsible cost centre comes from work centre for operations, where the cost is calculated based on the activity / cost centre assignment in KP26.
    Cost centre in Technical object will be responsible for settlement. When the settlement rule is created, it will be assigned as receiver object and work order cost is settled to this cost centre.
    Hope this helps.
    Thanks
    Terence

  • How to design and develop Cost center with SAP BPC 5.1 ?

    Hi all,
    Can any one tell me how to design and develop cost center planning (what are the steps to follow) using SAP BPC 5.1?
    Thanks,
    Sandy

    Hi Sandeep,
    1:We need to look at whether cost center planning is tied to a profit center level and/or to a company code level
    2:We could have dimensions like Account(which in this case would reflect cost element),category,entity,time with additional dimension s like profit center(cost centers can have a direct mapping to profit center,usage of properties would help in here),WBS ,projects,investment position id's etc.
    3:We could look at different applications like HR(pay roll related expenses),admin,capex(to bring in depreciation values) etc to bring in data to pull in data to different cost centers either directly or via script logic(usage of destination_app)
    4:For those values not tied up to profit centers ,we would look at allocating/distributing the expenses to different cost elements
    5:We need to decide whether we do the planning on a monthly/periodic vs yearly level where in we would look at actual values and incrementing at a certain % to fill in as the base for our planning(using category=actual/plan plus timeperiods).We could look at Top down vs botton up approach as well to segregate the planned costs
    6:Consideration should be made at security level to identify/restrict different users who needs to access specific cost centers
    Yes,this is just a small jist of structure,there are 100's of other considerations which would come into picture from a business requirement level.
    regards
    shyam

  • How do i delimit the cost center

    Hi ,
    I wanted to use the same cost center in new company , i just want delimit in the old company  and use in the new company .
    Cost center assigned to poitions ... how do i delimt costcenter ?
    Thanks,

    Hi,
    To delimit cost center relationship:
    1. Transaction PO13.
    2. Enter position ID.
    3. Select "Relationships" infotype.
    4. Do an overview.
    5. Look for A|011 relationship record.
    6. Delimit.
    Use transactions KS01/KS02/KS03 to delimit cost centers. Its one of those three, I do not recall the exact one.
    Donnie

  • RESPONSIBLE COST CENTER

    Dear All
    i want to know where i see the impact after run the settlement of a real Internal order if i provide Responsible cost cente
    Regards
    MuR!!!!
    Mioderator: Please, avoid asking basic questions and don't use CAPITAL letters

    Hi,
    why don't you try it on a test-client?
    Settle without maintaining the responsible cost center, check the document(s), reverse the settlement, enter a resp. cost center, settle again, compare the new doc's with the old ones...
    BR Christian

  • How to use field symbols

    can anyone tell me how to use field symbols. What effect it has on performance of a program?
    what r its avantages?
    iam working on a report where iam facing a lot of problems in performance issue. can anyone tell how field symbols are useful in this regard?
    thanx to all

    Check the below links
    http://help.sap.com/saphelp_nw04/helpdata/en/fc/eb3860358411d1829f0000e829fbfe/content.htm
    FIELD-SYMBOLS
    Basic form
    FIELD-SYMBOLS <fs>.
    Additions
    1. ... STRUCTURE s DEFAULT wa
    2. ... TYPE t
    3. ... TYPE LINE OF t
    4. ... LIKE s
    5. ... LIKE LINE OF s
    Effect
    This statement declares a symbolic field called <fs>. At runtime, you can assign a concrete field to the field symbol using ASSIGN . All operations performed with the field symbol then directly affect the field assigned to it.
    You can only use one of the additions.
    Example
    Output aircraft type from the table SFLIGHT using a field symbol:
    FIELD-SYMBOLS <PT>.
    TABLES SFLIGHT.
    ASSIGN SFLIGHT-PLANETYPE TO <PT>.
    WRITE <PT>.
    Addition 1
    ... STRUCTURE s DEFAULT wa
    Effect
    Assigns any (internal) field string or structure to the field symbol from the ABAP/4 Dictionary ( s ). All fields of the structure can be addressed by name: <fs>-fieldname . The structured field symbol points initially to the work area wa specified after DEFAULT .
    The work area wa must be at least as long as the structure s . If s contains fields of the type I or F, wa should have the structure s or at least begin in that way, since otherwise alignment problems may occur.
    Example
    Address components of the flight bookings table SBOOK using a field symbol:
    DATA SBOOK_WA LIKE SBOOK.
    FIELD-SYMBOLS <SB> STRUCTURE SBOOK
    DEFAULT SBOOK_WA.
    WRITE: <SB>-BOOKID, <SB>-FLDATE.
    Addition 2
    ... TYPE t
    Addition 3
    ... TYPE LINE OF t
    Addition 4
    ... LIKE s
    Addition 5
    ... LIKE LINE OF s
    Effect
    You can use additions 2 to 5 to type field symbols in the same way as FORM parameters (see also Type assignment of subroutine parameters). ASSIGN performs the same type checks as with USING parameters of FORM s.

Maybe you are looking for

  • ICal calendar subscriptions not syncing to iCloud

    I've followed all the steps Apple lists for ensuring that my Supscription calendars will sync with iCloud -- and they're not. I can't see them on my iPhone, nor through the web app, only on my desktop app. I've set all their locations to be stored on

  • Calculation date deference between two rows in same column and in same table

    mytable accountno tdate 1001 01/01/2014 1002 01/01/2014 1003 01/01/2014 1004 01/01/2014 1005 01/01/2014 1001 01/02/2014 1002 01/02/2014 1003 01/02/2014 1004 01/02/2014 1005 01/02/2014 1001 01/03/2014 1002 01/03/2014 1003 01/03/2014 1004 01/03/2014 10

  • Odd Screen Display

    I was just wondering if anyone could tell me what the problem is. I will be using my computer and randomly the screen will go black but very, very faint images can still be seen on the screen. The computer has not shut down and the display is still t

  • IT0077 Ovrview

    Hello All We have uploaded all the HRSP's for 2007 US legal change for EEO reporting and mapped Old Ethnic Orgin data with New Ethnicity and Race Code's. I can create new IT0077 records for new and old employee's but when i do overview for IT77, it i

  • Using Copy Express  in PLD

    Hi Experts, Is it possible to transfer PLD layouts from one database to another using Copy Express. Can any one help me to solve this issue. bcs i have created all layout in test data base now i want to transfer to production database ....ASAP pls...