IO Report through Cost Center
Hi,
How can I run an internal order report based on the cost center to which an order is assigned?
I'll really apprecation your time and help.
Thanks & Regards,
Niki Shah.
Hi
You question is not clear?
Any how,you can run the reports of IO thrh INFO system and select the reports as required by you? and you can check the CC assigned to IO in the report.
rgds,
idr
Similar Messages
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Can S_PLO_86000028 Financial Statement report generate Cost-center report?
Dear Experts,
I've tried with S_PLO_86000028 Financial Statement report and it could generate report based on Profit Center but when I tried with Cost Center, it show no record. Can this report generate cost center wise report?
regards,
AbrahamHi Saga,
S_PL0_86000028 is a new FI report for Financial Statement, created by tool Report Painter with tcode FGI1 (Create Drill-down Report).
For adding new columns, I think we can modify the form it used (0SAPBSPL-01)
It's not a good idea to copy it to z-program 'coz I still struggle with it and doesn't work well.
Solaris. -
Hello,
how can we make payment to the vendor through cost center?
thanks.Question is not clear.
You can make payments based on Invoice only. If invoice exists, then only u can make payment.
Regards,
Suresh -
Hi all,
In standard SAP Controlling,There is a report called cost center actual/plan/variance (s_alr_87013611),this report you can also see in excel ,same time you can down load to excel .If you down load in to excel ,SAP system only capable of downloading
the data with respect to only one cost center,My question is ,is there any report which will allow me to download multiple cost centers data in to excel instead of single cost center,i tried few reports ,but no luck, Your inputs will be appreciated
Thanks
SrivaniHi
With your reply,though the answer is not straight,but it has given me the way to go for work around,finally i got the soloution.
i rewarded the points,Thank you, -
Report for cost center balance
Hi
is there std report through which i can view the balance of all the posting to a cost center for each company code, per cost element or where in a cost element, all the postingsfor all cost centers in a particular comapny code
Regards
Sanil BhandariSanil:
Try S_ALR_87013611/12/13
Or try T-Code > SAP1 > Controlling > Cost Centers >......to view a list of other reports that might helpd you.
Assign points if info helps
Vj -
PO report with cost center & GL account detail
Hi Guy,
Any body so kind to help me to find out a standrd SAP report which give the account assingnment detail about PO order line item.
The standard SAP report ME2K give the assigned cost center but not about the assigned GL account.
My requirement is as following:
PO NO Item Material Quantity Cost Center GL Account No
It means PO line item assinged to cost center & GL account.
Thanks in advance.
Rgds,
sp sahuMr Radhakrishnan & Mr MS,
The ME2K transction only give cost center wise PO. Not give the information about the GL account assigned to the PO.
Whereas in KSB1 report give the information about the PO for which some material document already posted. I mean to say, KSB1 include those PO which have PO histrory is present. what about those po for which no GR or IR has done. It may come in commitment report that is in KSB2.
My requirement is a report which give information about the GL account assigned to all the PO created in the system.
Thanks for reply.
Regards,
sp sahu -
G/l Account Balances Report with Cost Center
hi all,
In F.08 T-code i need to place a Parameter of Cost Center in G/L Account Selection and
after executing the report i need to place populated cost center field at the last column.
Please help me in creating this report with different possibilities.
thanks,
Sankaresh S
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Jan 24, 2012Hi,
It looks like a complex system is in place. It is good that Non-SAP system is being discarded.
Let us assume CC1 and CC2 are two company codes in SAP nad NC is a company code in non-SAP system. Further let us consider CC1 as a replica of NC. And all invoices are entered in CC2 and interfaced to NC month end. As payment details are not interfaced back to CC2, all items will be open items. I presume only closing balances from NC are interfaced to CC1, as such both are in sync.
Under the given circumstances my views will be as under:
1. As CC1 is already a replica of NC, why can't this continue as a Company Code in SAP. Probably you may have to create Customer and Vendor Masters in this Company code.
2. Second option is discard both CC1 and CC2 and create a new Company Code say CC3. In this scenario, we can start with a clean slate. Basically, you need to extend the following:
- GL Accounts to new Company code
- Vendor and Customer Masters to new Company Code.
The closing balances need to be transferred to new Company code along with Open items of Vendors / Customers.
3. Third option as you have planned to update balances in CC2. In this scenario, how are you planning to write off the open items (which are already paid). You will be transferring it to a dummy / conversion GL Account. But I think this may be a significant balance and proper analysis need to be made about the implication of that.
I would recommend option 1 of creating a new Company code.
Thanks
Murali. -
KOB1 report Partner Cost Center missing
Hi,
For a line item correspoding to a Purachse Order, Partner Cost Center is not displayed. Is it normal behaviour. For PO related line items how are the costs captured.
What other reports are there in SAP to capture line item costs for maintanance orders along with cost centers
Regards,
RadhakrishnanRadhakrishnan
Have a look at this post: FAQ: PM/CS Cost Reports
PeteA -
Report Painter- Cost Center/order value
Dear All.
My user want the report. All the Cost Center value & order value with Cost Element. I developed the same in the system by using the library "1VK". which one is good & working fine.
User also want the value of Expense GL ( Do Not Have Cost Clement, I.e price difference A/C, gain/loss A/C) in onle colmon.
Please help me, how can I add the Expence GL in the report. in the library "1VK". there is no charactertics General Ledger.
Is it PossibleUse FSV based Reporting if your version is >= 4.7EE
Create a FSV.
Use TCODE FGI4 for creating the form.
Use TCODE FGI1 for Creating the Report
Reward if useful.
Sarma -
Report pianter report issue (Cost center Heirarcy issue)
Hi,
Please consider this issue as an emergency and reply,
when I execute a report painter report for highest cost center heirarchy, all cost centers are appearing at level 2, (cost center group level) in the report, but when I execute the same report for each sub group of the heirarcy, cost cetner are coming at level 1 (cost center level) in the report.
where as the same heirarcy is copied to test system and run at highest hierarchy level, to produce the same error, but it is not occuring in test system it is happening only in produciton system.
can you please advice me which is causing the problem to the report.
Thanks,
Ramesh.I am sorry, I am correcting the statment above, it is not all cost center that come at cost center group level when I execute the report at highest heirarchy, only few cost centers of the cost center goups, if I execute the report at scuh sub group level, cost centers come at cost center level. Please advise.
Thanks -
Function module for custom report for cost center group
Hello all,
I wonder, if there is any SAP function module for following query:
We have got a custom program, which evaluates cost centers. We would like to evaluate a cost center group, like it is available within the report painter - the output screen is splitted into two parts, on the left part there is the cost centre group hierarchy and on the right side, there are the values for the node, which is selected within the hierarchy.
Is there any standard function module od do we have to program it ourself?
Thanks in advanceHi Peter,
You have a BAPI which gives you the details of cost centre group, if this is what you are looking for:
BAPI_COSTCENTERGROUP_GETLIST
Regards,
Eli -
Interactive report for Cost center
Can any body tell me what are tables involved in creating a cost center reports for department wise data and cost center category wise data.
*& Report ZFI_ASSIGNED_FUNDS
REPORT ZFI_ASSIGNED_FUND.
TABLES: FMIT,FMCIT.
TYPE-POOLS: SLIS.
*ALV data declarations
DATA: FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
FIELDCATALOG1 TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
GD_TAB_GROUP TYPE SLIS_T_SP_GROUP_ALV,
GD_LAYOUT TYPE SLIS_LAYOUT_ALV,
GD_REPID LIKE SY-REPID.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: RFISTL FOR FMIT-RFISTL,
FIKRS FOR FMIT-FIKRS,
RYEAR FOR FMIT-RYEAR.
SELECTION-SCREEN END OF BLOCK B1.
DATA: BEGIN OF IT_FMIT OCCURS 0,
RYEAR LIKE FMIT-RYEAR,
FIKRS LIKE FMIT-FIKRS,
RFISTL LIKE ZREV_BUDGET-KOSTL,
RFIPEX LIKE ZREV_BUDGET-KSTAR,
TSL01 LIKE FMIT-TSL01,
TSL02 LIKE FMIT-TSL02,
TSL03 LIKE FMIT-TSL03,
TSL04 LIKE FMIT-TSL04,
TSL05 LIKE FMIT-TSL05,
TSL06 LIKE FMIT-TSL06,
TSL07 LIKE FMIT-TSL07,
TSL08 LIKE FMIT-TSL08,
TSL09 LIKE FMIT-TSL09,
TSL10 LIKE FMIT-TSL10,
TSL11 LIKE FMIT-TSL11,
TSL12 LIKE FMIT-TSL12,
TSL13 LIKE FMIT-TSL13,
TSL14 LIKE FMIT-TSL14,
TSL15 LIKE FMIT-TSL15,
TSL16 LIKE FMIT-TSL16,
END OF IT_FMIT.
DATA: BEGIN OF IT_FMIT1 OCCURS 0,
RYEAR LIKE FMIT-RYEAR,
FIKRS LIKE FMIT-FIKRS,
RFISTL LIKE ZREV_BUDGET-KOSTL,
RFIPEX LIKE ZREV_BUDGET-KSTAR,
TOTAL LIKE FMIT-TSL01,
END OF IT_FMIT1.
DATA : BEGIN OF IT_BUDGET OCCURS 0,
GJAHR LIKE ZREV_BUDGET-GJAHR,
KOSTL LIKE ZREV_BUDGET-KOSTL, " COST CENTER
KSTAR LIKE ZREV_BUDGET-KSTAR,
APR_B LIKE ZREV_BUDGET-APR_B,
MAY_B LIKE ZREV_BUDGET-MAY_B,
JUN_B LIKE ZREV_BUDGET-JUN_B,
JUL_B LIKE ZREV_BUDGET-JUL_B,
AUG_B LIKE ZREV_BUDGET-AUG_B,
SEP_B LIKE ZREV_BUDGET-SEP_B,
OCT_B LIKE ZREV_BUDGET-OCT_B,
NOV_B LIKE ZREV_BUDGET-NOV_B,
DEC_B LIKE ZREV_BUDGET-DEC_B,
JAN_B LIKE ZREV_BUDGET-JAN_B,
FEB_B LIKE ZREV_BUDGET-FEB_B,
MAR_B LIKE ZREV_BUDGET-MAR_B,
END OF IT_BUDGET.
DATA : BEGIN OF IT_BUDGET1 OCCURS 0,
GJAHR LIKE ZREV_BUDGET-GJAHR,
KOSTL LIKE ZREV_BUDGET-KOSTL, " COST CENTER
KSTAR LIKE ZREV_BUDGET-KSTAR,
TOTAL1 LIKE FMIT-TSL01,
END OF IT_BUDGET1.
DATA: BEGIN OF IT_FINAL OCCURS 0,
FIKRS LIKE FMIT-FIKRS,
RFISTL LIKE FMIT-RFISTL,
RFIPEX LIKE FMIT-RFIPEX,
TEXT LIKE FMCIT-TEXT1,
ALLOC LIKE FMIT-TSL16,
USED LIKE FMIT-TSL16,
REMAIN LIKE FMIT-TSL16,
END OF IT_FINAL.
*START-OF-SELECTION
START-OF-SELECTION.
PERFORM GET_DATA.
PERFORM PROCESS_DATA.
PERFORM BUILD_FIELDCATALOG.
PERFORM BUILD_LAYOUT.
PERFORM DISPLAY_ALV_REPORT.
*& Form GET_DATA
* text
* --> p1 text
* <-- p2 text
FORM GET_DATA .
SELECT RYEAR
FIKRS
RFISTL
RFIPEX
TSL01
TSL02
TSL03
TSL04
TSL05
TSL06
TSL07
TSL08
TSL09
TSL10
TSL11
TSL12
TSL13
TSL14
TSL15
TSL16
INTO TABLE IT_FMIT FROM FMIT
WHERE RYEAR IN RYEAR
AND FIKRS IN FIKRS
AND RFISTL IN RFISTL.
LOOP AT IT_FMIT.
MOVE-CORRESPONDING IT_FMIT TO IT_FMIT1.
IT_FMIT1-TOTAL = IT_FMIT-TSL01 + IT_FMIT-TSL02 + IT_FMIT-TSL03 + IT_FMIT-TSL04 + IT_FMIT-TSL05 + IT_FMIT-TSL06 + IT_FMIT-TSL07
+ IT_FMIT-TSL08 + IT_FMIT-TSL09 + IT_FMIT-TSL10 + IT_FMIT-TSL11 + IT_FMIT-TSL12 + IT_FMIT-TSL13.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL * -1 .
COLLECT IT_FMIT1.
ENDLOOP.
LOOP AT IT_FMIT1.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = IT_FMIT1-RFISTL
IMPORTING
OUTPUT = IT_FMIT1-RFISTL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = IT_FMIT1-RFIPEX
IMPORTING
OUTPUT = IT_FMIT1-RFIPEX.
MODIFY IT_FMIT1.
ENDLOOP.
SELECT GJAHR
KOSTL
KSTAR
APR_B
MAY_B
JUN_B
JUL_B
AUG_B
SEP_B
OCT_B
NOV_B
DEC_B
JAN_B
FEB_B
MAR_B
INTO TABLE IT_BUDGET FROM ZREV_BUDGET
FOR ALL ENTRIES IN IT_FMIT1
WHERE GJAHR IN RYEAR
AND KOSTL EQ IT_FMIT1-RFISTL
AND KSTAR EQ IT_FMIT1-RFIPEX.
LOOP AT IT_BUDGET.
MOVE-CORRESPONDING IT_BUDGET TO IT_BUDGET1.
IT_BUDGET1-TOTAL1 = IT_BUDGET-APR_B + IT_BUDGET-MAY_B + IT_BUDGET-JUN_B + IT_BUDGET-JUL_B + IT_BUDGET-AUG_B
+ IT_BUDGET-SEP_B + IT_BUDGET-OCT_B + IT_BUDGET-NOV_B + IT_BUDGET-DEC_B + IT_BUDGET-JAN_B +
IT_BUDGET-FEB_B + IT_BUDGET-MAR_B.
IT_BUDGET1-TOTAL1 = IT_BUDGET1-TOTAL1 * 100000.
COLLECT IT_BUDGET1.
ENDLOOP.
ENDFORM. " GET_DATA
*& Form PROCESS_DATA
* text
* --> p1 text
* <-- p2 text
FORM PROCESS_DATA .
LOOP AT IT_FMIT1.
IT_FINAL-FIKRS = IT_FMIT1-FIKRS.
IT_FINAL-RFISTL = IT_FMIT1-RFISTL.
IT_FINAL-RFIPEX = IT_FMIT1-RFIPEX.
IT_FINAL-USED = IT_FMIT1-TOTAL.
READ TABLE IT_BUDGET1 WITH KEY KOSTL = IT_FMIT1-RFISTL KSTAR = IT_FMIT1-RFIPEX.
IF SY-SUBRC EQ 0.
IT_FINAL-ALLOC = IT_BUDGET1-TOTAL1.
ENDIF.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = IT_FMIT1-RFIPEX
IMPORTING
OUTPUT = IT_FMIT1-RFIPEX.
SELECT SINGLE TEXT1 INTO IT_FINAL-TEXT FROM FMCIT WHERE SPRAS EQ 'EN'
AND FIPEX EQ IT_FMIT1-RFIPEX.
IT_FINAL-REMAIN = IT_FINAL-ALLOC - IT_FINAL-USED.
APPEND IT_FINAL.
CLEAR IT_FINAL.
ENDLOOP.
ENDFORM. " PROCESS_DATA
*& Form BUILD_FIELDCATALOG
* text
* --> p1 text
* <-- p2 text
FORM BUILD_FIELDCATALOG .
FIELDCATALOG-FIELDNAME = 'FIKRS'.
FIELDCATALOG-SELTEXT_M = 'Functional Mng Area'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'RFISTL'.
FIELDCATALOG-SELTEXT_M = 'Fund Center'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'RFIPEX'.
FIELDCATALOG-SELTEXT_M = 'Commitment Item'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'TEXT'.
FIELDCATALOG-SELTEXT_M = 'Commitment Item Text'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ALLOC'.
FIELDCATALOG-SELTEXT_M = 'Allocated Budget'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'USED'.
FIELDCATALOG-SELTEXT_M = 'Used Budget'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'REMAIN'.
FIELDCATALOG-SELTEXT_M = 'Remaining Budget'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
ENDFORM. " BUILD_FIELDCATALOG
*& Form BUILD_LAYOUT
* text
* --> p1 text
* <-- p2 text
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
ENDFORM. " BUILD_LAYOUT
*& Form DISPLAY_ALV_REPORT
* text
* --> p1 text
* <-- p2 text
FORM DISPLAY_ALV_REPORT .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = GD_REPID
IS_LAYOUT = GD_LAYOUT
IT_FIELDCAT = FIELDCATALOG[]
I_SAVE = 'X'
TABLES
T_OUTTAB = IT_FINAL
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " DISPLAY_ALV_REPORT -
Report for Cost Center Changes Collectively
Hi,
I need a report to see the cost centers changes. For individual cost center, I can see in KS05 - Display Changes
I tried to search the SAP reports, but could not find any
Regards,
BhaveshHi,
I donu2019t think there is any standard repot available for it.
You can develop your own report or query based on the Tables CDHDR and CDPOS, OBJECTCLAS = 'KOSTL' for cost center
Regards,
Gaurav -
Hi,
I am using the TS FGI0 to see the report '0SAPBLNC-01' with the opction 'object list' (I use NewGL). I modified the report (TS FGI2) copying the standard and adding the characteristic 'cost center', but the report shows only the text of the cost center, not the field 'KOSTL'. I also need to see the code of the cost center field 'KOSTL', like the division characteristic (text and code). Any idea?
Thanks,
CeciliaHi
The object list is designed as such for these reports...
If you execute in Drilldown option, Once you execute the report, Click on SETTINGS > Char Display... Choose Key & Name
However, see note Note 991753 - No description for Cost Element in New GL Drilldown, if it helps
Regards
Ajay M
Edited by: Ajay Maheshwari on Jan 6, 2011 7:19 PM -
ME51N for consumable Material through COST CENTER
Hi all
I got the ERROR : <b>Create Acc. 400000 for 19.09.2007 as a cost element in controlling area 1000</b>.
This error came when i was creating PR for consumable material i.e. Tcode ME51N
Help me solve this Problem
PradeepHi Pradeep,
You are creating PR for consumable material with account assignment as K probably
your account 40000 is not defined as cost element in controlling you will assogn a cost center for your account
You can do so in FS00 By assigning a cost center to your G/L and declaring it as cost element in controlling but better to do the same in consultation with FICO
Regards
Diwakar
reward if useful
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