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

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BR,
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The planned costs were input in one of the Service Order operations as planned hours. There is a column for it in the operations list. The amount of hours have incurred a planned cost on the Service Order header.
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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.
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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 :
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Message no. KB421
Could anyone advise?
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this is may be config issue.
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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.
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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.
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Please clear this doubt. thank you

Hi Mohit,
I hope you can have line item report @ order and WBS element stright away...
for orders use: KOB1 transaction code for actual line items, where you have the facility of entering CE or CE group to find the vaues related to particular cost elements in the order. If you are flexible with CEs related to 21, give there otherwise create a CE group specific to 21 category and enter the group and find the results you want.
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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.
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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.
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Hi,
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Internal orders - Plan Line items are not uploading into SAP!!
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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...
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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.
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Dear Gurus,
Need some URGENT help with regards to Vendor Reporting?
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Edited by: Rick Desilva on Apr 22, 2008 4:00 PM

Hi Shridhar,
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Edited by: Rick Desilva on Apr 23, 2008 9:36 AM

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Thank you
Rukshana

hi,
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Dear Members,
I am preparing one Report named AP Line-Item Report for State Auditors and i need the following fields in my report.
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Check Date                     PAYR-ZALDT
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Vendor Name                     ADRC-NAME1
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Vendor City                     ADRC-CITY1
Vendor State                     ADRC-REGIO
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Best Regards
RC

0VENDOR_ATTR - Vendor Master Data Attributes
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Hi,
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Regards

HI
What t-code you are using to write this line item report ?

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Hi all,
I am facing the following issue:
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Thanks,
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PLAN line items reporting in CCA

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