Project wise cost comparision report
Hi Gurus,
Is there any report which include different cost i.e Budgeted value, actual value, actual revenue for projects (all wbs) executed in perticular time period.
If i want to customize report which table and field required for the same pls provide me details for that.
Regards
VJ
Hi
Check CN41 report with project definition- execute it - then press F5 (or click choose fields) - to choose actual value, budget and other plan costs. Alternatively check S_alr_87013542 report also.
thanks
Similar Messages
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Project wise Trial Balance Report
Dear All
Could u plz help me in this regard
How to select "Project" in Trail Balance Report?
I want to generate Project wise Trail Balance Report.
Thanks & Regards
KISHANHi,
Goto the Financials Module > Financial Reports > Financial > Trial Balance - Selection Creteria.
You will see a button Expanded. Click on it and in the window opened, enter the project code in the Project field appearing and run the report to get the desired result.
Kind Regards,
Jitin
SAP Business One Forum Team -
Hi All,
I am developing a Cost comparision report. I need to display the last manufaturing cost of particular material. Could you please let me know any function module or the relevant tables for this?
Thanks
RakeshHi
Try this BAPI.
BAPI_MATERIAL_GET_DETAIL
Regards,
Abdul -
Project Wise Vendor Outstanding Report
Hi PS Experts ,
We have implemented PS ,MM, FICO Module .
My requirement is to show the Project Wise Vendor Outstanding Balances .
The Item posted in BSIK and BSAK tables are not populated with neither Network nor WBS Element .
Could you please suggest me is there any additional functionality we have to implement to make the Network/WBS element populate into BSIK and BSAK Line Items ..
Sorry though the question might be related to FI and PS , I decided to post in Project system area .
Thanks in Advance ..
Regards,
Kishore.SHi Shrikant,
Thanks for your Reply .
I checked 2 reports and no where the combination of Vendor and Project was seen .
My requirement is to display Vendor and Project wise reports .
Example Let me say like
Project , Vendor , Amount Balance
XX,Test,1000
SubTota 1000
XX,Tet1,1100
Subtot 1100
YY,Test,1000
Subtot,1000
Can you explain me some logic like where to start(Tables Like BSIK,BSAK) and how to process data ,like which table to start and end with .
Regards,
Kishore.S -
Project wise purchse order report in company code currency (INR)
Hello Experts,
I am trying to take out a report from MM module for project wise purchase order through report ME2J or CNB1 from PS module, but all the data is coming correct, except for the imported Purhcase orders, I am getting foreign currency value in "Net Price" column, for other two columns, To be invoiced and to be deliverd, I am getting INR vlaues.
Can any one help me out what could be the reason or how to get the net price as well in the INR amount?
Please advise.
Regards
SAJHello Shailesh
I m not able to get net order value in ME2J. It is showing 0.00 Value in Net Order Value. How to get it? Please guide.
Thanks
Preeti -
Projrct wise different cost comparision report
Hi Gurus,
Is there any report which include different cost i.e Budgeted value, actual value, actual revenue for projects (all wbs) executed in perticular time period.
If i want to customize report which table and field required for the same pls provide me details for that.
Regards
VJ
Edited by: vrunda on May 26, 2009 1:29 PMHi,
check following reports
S_ALR_87013557 - Budget/Actual/Variance
S_ALR_87013564 - Plan Revenue/Actual Revanue/Variance
CJI3 - Actual Costs/Revenues
tables
RPSCO Project Info Database (cost, revenues)
BPGE Budget: Overall Values
BPJA Budget: Annual Values
Regards,
Sandeep -
Hello,
Can we consider each project as a cost center in an organization?
ThanksHello,
You do not link Project/WBS element and Cost center.
A WBS element will be assigned to the profit center.
WBS element is a real CO object where as Profit Center is a Statiscal Object. All the posting you make to the WBS element, paralelly statistical posting will be flown to your profit center.
When you two real objects like cost center and WBS element at the time of posting a journal voucher, the WBS element prevails as a real object and the two statistcal postings will be posted. One to cost center and the second one to the profit center assigned in the WBS element.
Hope you are clear now.
Regards,
Ravi -
Respected Guru's,
There is a requirement of project wise Cost flow here. So, Please suggest what are the attributes needed to get on the same? And, what are the reports needed to analyze upon? Any documentary will be of great help.
Please Suggest...
Regards,
AnkurCan you please tell me what are the values which are needed to be fetched?
This depends on your requirement.
And what are the useful T-codes for the same?
I would suggest you to run the standard reports available in PS and filter out the values that you need to develop this report. As such you wont require major help from Fi person. You should be able to fetch all the values from RPSCO table. You might have to input the object number for WBS/activity respectively to fetch the required values. Then you can filter out the values based on value type. If required you can ask your FI consultant to guide you. -
HI
Can anybody plz send the T.codes of Project wise profit & loss accounts.Most useful report for getting projectwise profit and loss account
SLR_87013570 - here you have flexibility to prepare separate cost element groups and view information accordingly.... -
Report for invoices project wise
Hello All,
I need a report where I can see the invoices project wise i.e (PS module and SD module)
I am looking for invoices details project wise is there any standard report which I can check that how many invoices have been raised for a particular project or a particular sales order.
Thanks in advance,
PriyaHi
You are not getting the fields in FBL5N or not getting the value in them?
If you are not gettng the fields,
1. Go to SM30 - Table V_T021S...
2. Include BSEG-FIelds Sales Order and WBS Element as special fields
3. Generate the transport request and transport it to PRD
4. Execute SE38 - RFPOSXEXTEND in PRD client
Now when you execute the report, it should show you those fields..
BR,Ajay M -
Hi,
I need Project wise report can i get it.If so how can i doHi sandy,
I think there three possibilities of genereating cashflow report by project:
1. Create a cashflow report in XL Reporter
2. Create a user query from query generator
3. Build your own report via SQL query and SDK package
Anyway you should choose XL Reporter (1) if you don't have to much time develop your own.
or
Start Tx SE38
Run Program RSWB0006
Either Add or Amend the Attribute SAP_CTS_PROJECT
Select Attribute Value Obligatory .
thanks
abdul -
Accounts Receivable and collections report project-wise
Dear all,
My client wants accounts receivable and collections reports project wise. are there any reports in PS which satify this requirements. If no, pls suggest me how to cater to this requirement.
Pls help me on this issue.
Thank you very much in advance.
Regards,
Vishnu.Hi,
If your cash flow scenario is very complex with partial payments, deferred debt, down payments etc., none of the standard reports including FBL5N / FBL1N will be helpful. If the scenario is fairly simple , FBL5N / FBL1N should work for you.
In a complex scenario, you may have develop your own reports based on the basic logic of FBL5N.
Regards
Murali -
Cost Center Report with Cost Element wise Subtotal
Hi All,
We have a requirement where customer wants a Cost Center report with Cost Element wise Subtotal and selection options required are Company Code, Cost Center, Cost Element.
KSB1 solves the requirement, but when executed for 2 or more company codes it is taking 3 to 4 hours.
The other alternative report we tried is S_ALR_87013611- Actual/Plan but this report gives debit and credit values in seperate columns.
Please let me know if we can copy the report S_ALR_87013611 and change it using report writer to have the output by Cost Element wise total.
Also please let me how we can increse the speed of KSB1 report.
Thanks
Satishfor KSB1 Report the following is my suggestion
1. Please go to the selection criteria for the cost elements and de select the secondary cost elements in the the exclude range and try running the report this is generate the report faster.
2. also check the date range please give the date range for 3 t months and if you want to run for multiple company codes. if you want to execute it for longer periods say 9 months or 6 months generate the report in 2 to 3 installments and download them to your excel and consilidate them in excel for your analysis
Best Regards, -
Operation wise costing report.
HI friend,
i want to know if we want a report which requires operation wise cost analysis over a period of time for production orders.
let me know the tables which will be useful for this requirement.
Daniel.HI,
you can get all confirmation related details from table AFRU. Operation details -AFVC.
Regards,
Krishna Mohan -
Report of projects across cost centers and vice versa
Hi friends,
Do we have any standard report of Projects across Cost Centers and vice versa?
In our case, it is statistical cost center postings and real project postings. How can we get a standard report of Projects across Cost centers ?
thanks in advance,
SanRefer the thread
Reports on Statistical WBS
In the report CJI3- Actual Line Item Report, pull in the field Partner Object in this case it would be Cost Centre (where actuals are posted)
Regards
Sreenivas
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