Income report on Cost Centers

Hi
  Is there any way we can develop indome report  based on cost center
Thanks

Hi Anil,
   Thanks for the info provided....can you explain me in detail and give me the technical names of objects and the ods i can use
Thanks

Similar Messages

  • Customized report for cost centers by different cost centers

    Hi All,
    Customized report for cost centers by different cost centers:
    I need to build a customised report with the following format:
    Cost element columns | Cost center 1 | cost center 2 | cost center 3, etc -> dynamic cost center columns
    CE 1 .............................. amount xxx  |  . amount xxx | ..  amount xxx
    CE 2 .............................. amount xxx  |  . amount xxx | ..  amount xxx
    CE 3 .............................. amount xxx  |  . amount xxx | ..  amount xxx
    CE 3 .............................. amount xxx  |  . amount xxx | ..  amount xxx
    User selection screen:
    Controlling are:
    Fiscal Year:
    From period to period:
    cost center group ... <range of CC group> or
    cost center value ... <range of CC value>
    Questions:
    From the above selection screens, I need to pull out all the data stored in the table: COEP
    But, the problem is that inside this table, there is no cost center or cost center group stored; and therefore the program should be smart enough to pull out all the documents from the table: COEP and then make sure that the document / list of documents that pull out should belongs to the cost center or cost center group, as well as date range.
    KIndly advise how functional description/design should be built in order ABAPer can understand the requirement?
    What should be the tables to refer in order meet the requirement.
    Similar Standard SAP cost center report should be S_ALR_87013611 - Cost Centers: Actual/Plan/Variance, but this report read from many tables.

    Hi,
    Please find the logic below & try it at your system-
    Here cost center group is not possible (also i not checked it so do it on your own simultaneously i am trying the same).
    Use Table BSEG-> in bseg give the cost center-> with the help of cost center find the account number (field HKONT)-> take this GL account number & got to table COEP-> in this give the GL account number at field 'offsetting account' (field GKONT) & you will get the line item.
    Try it & let me know if you have any question.
    Thanks

  • Report Painter Report by Cost centers

    Hi Guys,
    I need to create a report paniter report by cost centers,My client wants to track certain costs in accounts like manufacturing,Engineering etc.Which Library should I use,Can I use 0FL library which has data by profit centrs, cost centers.We are using ECC6.Please guide.Thanks
    Regards
    Shaun

    Hi,
    1VK would probably serve you better. The following wiki should be of help:
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erpfi/report%252bpainter
    Regards,
    Kenneth

  • Report painter: Cost Centers: Absorption costing  - functioanl area

    Hello guys,
    i need to add under report 1VK the report which would show me in columns functional area taken from master data of cost centers plus the actuals for each period and the last with finak amount for the whole year
    in rows we have cost centers and thier cost elements
    at the moment we have existing the periods with actual and rows with cost centes and copst elements, the only requriemenents is to add the fucntional area from master data
    Can you please let me know which parameters should be used, how should be entered and if this is possible to have in same reports columns with functional area from master data and separate periods with actuals
    thanks in advance, higly appreciated
    regards
    Hana

    Hello all,
    is it possible AT ALL to add the Functional area from master data to  library report 1VK ? the report at teh moment contains costs on cost centers for periods 1-12 and its total
    but either way - adding teh functional are to columns ( does nto work, not posible to execute ther eport due to error ) adding into rows - no results in report
    I am strugling with this so eitehr help is appreciated
    thanks
    Hana

  • Report for cost centers when using MVT 261

    Guru's,
    Most of the request for material for our storerooms are done through a work order and issued out using MVT 261. We're trying to find a report that shows the cost centers used when using MVT 261. I've tried using MB51 and MVT 261 but no cost centers populate. When I use MB51 and MVT 201 for reservations created manually there's no problem, all cost centers are populated.
    Thanks
    Eric

    Hi,
    The movement 261 is for Issue to Order & no issue to Cost Center, hence you have the problem.
    You will get only the order number is case of 261.
    Regards,
    Prashant

  • Report for cost centers with alternative chart of account

    Hi.
    I try to make a report in cost center accounting and in profit center accounting with alternative chart of accounts. We have primary chart of account for 20 companies and alternative chart of account for 1 company. How can I make a report in CO-OM and PC accounting with alternative accouns? Is there any metod? Are on the intrenet somewhere instructions?
    Thanks

    Marko,
    CCA reports are possible only by cost elements (which an have different description from a GL account).
    PCA reports are possible only for main account (alternative account not available in GLPCT table).

  • Function Modules, for listing Cost centers Under a manager

    Hi All,
    1. Can any one please suggest me any Function Module available for listing the cost center under a manager, given only the Manager's username or pernr.
    2. And also the Function Group which has the collection of Function Modules which deals with operations and reporting on Cost centers from a Manager's Role (basically on budjet Monitoring aspects).
    Thanks and Regards,
    Girimurugan

    If this is the followup of the previous post (responsible person) and you wanted to get a list of cost centers based on that using a FM , i doubt that there is a FM available for that. You have to read the table to get the info.
    When you say manager, he could be a manager for a HR organisation but the cost organization may be different. in a typical set up it would be a cost center group (which will have set of cost centers under it) and this will be linked to a hr organization.
    All this is purely based on how cost center hierarchy (standard hierarchy) and hr organization maintained and how they are linked.
    Regards
    Raja

  • Profit center which are allocated to Cost centers

    Hi,
    Can anyone tell me any transaction or report through which I can find out which profit centers are allocated to wich cost centers.
    Thanks,

    Run report KS13 - Cost Centers: Master Data Report . add profit center to your layout. It lists all the cost center master data.
    pls assign points if helpful as a way to say thanks.

  • Cost centers and budgets filtered by functional locations

    Hi All,
    I need report containing cost centers and budgets filtered by functional locations.
    Regards
    Hari

    Hi,
    Please find the logic below & try it at your system-
    Here cost center group is not possible (also i not checked it so do it on your own simultaneously i am trying the same).
    Use Table BSEG-> in bseg give the cost center-> with the help of cost center find the account number (field HKONT)-> take this GL account number & got to table COEP-> in this give the GL account number at field 'offsetting account' (field GKONT) & you will get the line item.
    Try it & let me know if you have any question.
    Thanks

  • S_ALR_87013644 - Cost Centers: Cost Component Split

    Dear SAP Gurus,
    I am executing Cost splitting in KSII, and the values are coming correctly while doing the test run. However in the report S_ALR_87013644 - Cost Centers: Cost Component Split , price per unit is getting doubled. For example
    Cost center X actual costs 20000
    Activity unit for this cots center 2000 hrs
    After splitting the value per hr=10
    However in this report, per hr cost is coming as 20.
    Is this a standard way of calu
    Thanks

    Hi,
    Pls check the cost centers that you entered when executing the report.
    If there are more than 1 cost center was selected, the system will sum the activity price per unit of all selected cost centers then display..
    So the value maybe different from your expectation.
    Regards!
    Edited by: The Cuong Than on May 6, 2010 4:57 AM

  • Difference between SKFs for Cost Centers and Profit Centers

    Dear All,
    Three cost centers A,B and C have two profit centers say X and Y assigned. When we run SKFs report for Cost Centers - S_ALR_87013645 total for all the Cost centers is say 30 (81210). When I run the report S_ALR_87013342 for Profit Centers SKF break down total is 30. However break up is not matching. Cost Center A and B have Profit Center X and C has Profit Center Y. Ideally in PCs break down for SKFs must be X = 20 and Y=10. However this is not the case. Total is tallying but the break up is not tallying. Y has total of say 25.
    Cost Center C has profit center assignment changed in the middle of the year. Is the difference because of changing the PC assignment to CC in the middle of the year/in between? Do we need to adjust the SKF numbers for incorrect PCs in 9KE5?
    Is there any other way to correct the difference instead of posting in 9KE5? Please help.
    Thanks in advance,
    Satya

    found it

  • Open PO report with GL's and Cost Centers

    Hi Gurus,
    Is there a report that already exists where we can run open purchase
    orders not received for non-inventory items that pulls the quantity,
    price, GL account code, and cost center account code?
    Thanks
    Anusha

    Hi,
    May be the requirement will not be met in a single report.Please check the t code ME2K with selection parameter as we101 which gives you the open POs for that cost center or range of cost centers.
    EKPO gives price details.
    and check the table EKKN for GL account and cost center for that PO.
    If you want open POs check the T code ME80FN.
    Regards,

  • Currency in 'Cost Centers: Actual/Plan/Variance' report for specific user

    Hi there CO people, I'd like to ask about currency settings in CO S_ALR_87013611 report (Cost Centers: Actual/Plan/Variance)
    The question is ... where can I define the currency in which report output should be displayed?
    I've got such situation, that amounts for USER_X are displayed in CURR_X currency, whilst for USER_Y amounts in report are displayed in CURR_Y currency.
    Could You tell me some tip? Or give some literature-track to follw? I'd be thankful for help. Greetings. P.

    USER_X -> TCode: RPC0 -> Tab: Report currency -> Tick 'Objeck currency' (Before was: 'Controlling area currency')
    now USER_X has got the same currency as USER_Y
    That solved my problem
    Greetings

  • How to find the list of cost centers reporting to a particular employee

    Hi Experts,
    I have to create one report in Java Web Dynpro. In the report, I have to display all cost centers reporting to a paricular employee. For example suppose Vice President of company has pernr 6481. From pa20, we quickly find out that his cost center is say 1209000. Now the Vice President has several reporting cost centers. For example one cost center will be for Marketing Deptt, other may be of HR deptt.
    Please let me know how I can find out that what all cost centers are reporting to pernr 6481(Vice Preseident)
    Regards,
    Gary

    Hi Pradeep,
    Thanks for email. In my project name has been maintained in CSKS-VERAK. However this name does not matches exactly with the name of pa20 (HR). It looks like SAP has not provided data integrity between HR name and CSKS-VERAK. It seems that while creating cost center, the user enters name in his own way. For example "Al-Fahad Malki" can be written in "Malki Fahad-Al" or "Malki Fahad" or "Al-Malki Fahad". The name of user in pa20 may be "Al-Fahad M". So it is not possible for us to use solution provided by you.
    Hi Pradeep, SDN Users,
    I have used following logic for getting cost centers for given pernr.
    1)     Take pernr as input. Exexute RFC HRWPC_RFC_OADP_GET_NAVOBJECTS. While executing RFC pass following values:
    a.     OBJSEL - MSS_TMV_EE_ORG1
    b.     Begda u2013 Today date
    c.     Ends u2013 Today date
    d.     User u2013 pernr
    e.     Cachemaxage -  -1
    2)     Then program should read the value of OBJID from HRWPC_RFC_OADP_GET_NAVOBJECTS output.
    3)     After this program should read value from HRP1001 for following condition
    PLVAR = 01
    OBJID = OBJID of step 2
    RELAT = u2018011u2019  and
    RSIGN = u2018Au2019 and
    (check todayu2019s date is >= begda and <= endda ) and
    SCLAS = u2018Ku2019 u2026  and
    SOBJID  = first 10 charactersu2026
    The cost center will be first 10 characters of SOBJID.
    4)     Return the Cost Center as derived in step 3. The cost center name and cost center name both should be returned as the output.
    5)     Sort the Cost Centers in ascending order of Cost Center name, if needed.
    Regards,
    Gary

  • 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

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