Primary Cost Element Report - Cost Center wise Totals
Dear Seniors,
Requirement is to have a report which gives Cost Center wise Totals (Net posted amount) for Primary cost elements with the following fields --
Company Code
G/L account
Business Area
Cost Center
Accounting Period
Fiscal Year
Net Posted Amount
Debit / Credit Indicator
Currecny
Which Table gives me this information ?
Thanks and Regards
KVKR
Hi
If you are on New GL - Then FAGLFLEXT (Totals table)
If not - Then GLT0 or tables startng with GLT*
You can also use reports FBL3N and subtotal on Cost Element/Cost Center
br, Ajay M
Similar Messages
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Cost Element Report for all cost objects
Hello,
Is there any standard SAP report where it can list down all cost elements, and their line item/total postings done to various CO Objects in one shot.
We have CE/CCTR, CE/IO, etc, but if we can have one report which can list all cost elements and postings done via it to different cost objects - cost centers, internal orders, WBS, etc, might be very handy to us.
Thanks
BallaHi Balla,
Please use S_SL0_21000007 for your requirement.
It gives cost element postings to different cost objects.
regards,
makrand -
Settled costs don't display in hierachy and by cost element report!
Hi Experts,
After doing project settlement, I check in hierarchy cost report (S_ALR_87013533) and by cost element report (S_ALR_87013543) and found that: Costs which had been settled did not display anymore!!
It's not my expectation because I want to see the total actual cost of project.
Please help to advise.
Thanks and best regards,
Khoa HuynhHi Sreenivas Kadiam,
So you mean that only when we settle project cost to CO production order, in Project cost report, balance will be zero is the standard behavior, am I right?
Because when I settled the project cost to AUC, the total actual cost of project still display in Project cost report.
Thanks and best regards,
Khoa Huynh -
Hi experts,
i just looking for secondary cost element reports ?
regards,
Sanju M SHI,
Go to T.code : S_SL0_21000007 and,
Go to bellow link
http://wiki.sdn.sap.com/wiki/display/PLM/SettlementandCostElementReports
http://help.sap.com/saphelp_46c/helpdata/en/a9/ab76ce414111d182b10000e829fbfe/content.htm
Thanks,
Raviteja -
Cost element report prob. with auxiliary account assignment
Hi,
WBS is statistical.
Orders are auxiliary account assigned to WBS.
When running cost element reports, cji3 ; settlement cost elements are not showing there for the order.
Kindly suggest.
Thanks,
Harsh.
Edited by: Harsh Saxena on Dec 8, 2010 2:12 PMNOT RESOLVED
-
Change value in cost element report
Dear Experts,
Is dere any option to change value in the cost element report ie S_ALR_87013543...If it is possible please let me know......
By
ASHi,
I don't think that Price Change Functionality would be possible in any of the PS reports.
Regards,
Harsh. -
Hi Friends,
Please let me know that which tcode or link i must use to check the cost coming from various GL/Cost elements
Rgds
Rahul
Edited by: rahul m on May 9, 2008 12:47 PMHi,
Pls check following transactions to execute hierarchy reports and cost element reports.:
CJE0: Execute Report: Hierarchy Report
CJEB:Execute Report: Hierarchy Report in Background
GR55:Execute Report: Cost Element Report
Reward if useful.
Regards,
Amit -
Standard cost element reports are not available
Hi everyone,
I noticed that there are no standard cost element reports available in our SAP application. Is this because they are not imported or is this caused by another problem ?
Help would be greatly appreciated and points will be rewarded
Kind regards
Message was edited by:
Björn Demol
Message was edited by:
Björn Demolcan you tell me how did u resolve this issue
Regards
Bilal -
Cost Elements and Cost Centers in a service order
Hello Finance Friends....
I am inquiring about something that has been happening and I can not find the answer as to how. I spoke with the finance consultant and he seems to think it is the valuation class being changed but the valuation class has not been changed at all....so here is my problem as I am at a lost...it is an intermittent problem....
I have a service order for material to be repaired by the customer...lets say coming in for Ansi Calibration with repair.
The technician will issue material to the service order for repair....if the technician does not end up using the material for repair he will reverse the goods issue and then the material goes back to stock...
in my scenerio ....when the material is issued it is under GL account (cost elelment) 5XXXXXXX. When the reversal was done it went to 6XXXXXXXX. So when the DP90 transaction is done (billing request) it gives the error for cost center XXXX cost elelment 6XXXXXXX and can not complete the transaction DP90. The error is the Material combination for DP90....this works in others....these are just one offs that it is happening to and there seems to be no rhyme or reason to why it happens... I have tried reverse the transaction to put the material back to the service order and then manually reverse myself using the original GL account number it was issued on (5XXXXXX)...however when doing the DP90 it still reads the 6XXXXXXX cost element and cost center XXX. Keep in mind that the valuation class or material type has not been changed.
Where is the GL account and Cost center being derived from in the service order? What can I check?
Thanks in advance....Hi,
Check in T030 table for OBYC assignments and TKA3A table for OKB9 settings.
Also check account assignment tab of PO.
Best Regards,
Madhu -
Combination of cost elements and cost centers
Hi guys,
what if I mentioned only cost centers as sender values in a segement of assessment cycle? do you think that is must to have cost element and cost center combination in sender values? how it will be differnt I dont mention any cost elements along with cost center in segements as sendors? please clarify me with the example.Hi
Cost Centers are the cost collectors and cost elements are the cost carriers.
When you add cost elements and cost centers as senders you define that the cost that are available in the cost centers are carried to other cost objects via the cost elements.
Hope it helps
Good Luck
Hari -
DBTable with fields 'Cost Element, Act Cost , Planned Costs'
Could anybody suggest me, name of the Database Table with the combination of fields 'Cost Element,Actual Cost & Plan Costs'.
Thanks in Advance.From your question it is a bit hard to answer. But tables COSP and COSS both contain totals per cost element.
Is this what you are looking for?
Regards,
John. -
My client is asking for a P&L report Profit center wise but in that report he is asking to include below line items
COGS:
Direct Labor and Overheads
Variances:
Material rate variances
Labor rate variances
Labor usage variance
Could you please advise is it possible to include above line items in a report painter or we have to go for a development (ZProgram).Hi
PCA report does not have categorization of variances.... You need to develop a Z report...
PCA can give you variance figure for each material... But it does not store categories, as far as I know
br, Ajay M -
Cost element of cost item 99 0100 not defined
Respect to all HCM consultants,
On releasing the planning scenario I am having error
Cost element of cost item 99 0100 not defined
how do I over come this?Goto T Code KA01 and check ut cost element if u authorization.
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Add cost element to cost group
hi experts,
I am using KAH2 Transaction to insert cost element to cost group , i need to insert the cost elemnt for a grp through file.
is theres any way which can be to insert cost element to the cost group ,someone who has worked on same..... as rec is not capturing all the fields so i can not create a bdc program .Hi,
One way would be to record a BDC session adn then use it to upload the values from the flat file into a cost element field in the transaction ' KAH2'.
Or other way would be to find out if some BAPI exists for this upload.
Regards,
Mansi. -
Tables for g/l account, cost element and cost grouping
Hi Experts,
I am finding for a table which has g/l account against cost element.
Finally, I need to find their relevant cost grouping so that I know which g/l account is relevant to the cost group.
Which table can I find for these information?
Please help!Hi
The Link between GL & Cost element is not required because GL Account No = Cost element No
Cost Ele is stored in CSKA & CSKB Tables.. Cost ele groups are stored in Table SETLEAF
br, Ajay M
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