Re:Center wise report urgent
Hai Experts,
For FS10N is there is any option to see by Cost Center and Profir Center wise please let me know urgent same for T.code - F.01 and F.08 also.
Helpful answer will be assign full points.
Thanks in advance,
KUMAR.B.
Hi Kumar,
After executing FS10N itself you can change the layout & take the fields Cost center, profit center & many others as you like into the report.
F.01 & F.08 is much of consolidated standard report which provides results on company code & various summarization levels.
But you can you can use various other reports Business area, cost Center & profit center wise if you go into IS tab if you have ECC 6.0 version.
Regards,
Amol
Similar Messages
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Profit center wise report/ trail balance
Hi,
I need to see profit center wise report I went in through SAP menu. Accounting / Controlling / Profit Center Accounting / Information system / Reports for Profit Center Accounting / Interactive reporting and executed all reports but there are no values comming.
Can some one guide me where I am going wrong I need to view this report.
Please help me its urgent.
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Pallavi.Hi Kash,
When Running 1KEK getting error Profit Center Acctg locked for posting in fiscal year 2008, company code XXXX
Cany you help me on that.
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Pallavi
Edited by: Pallavi P on Jul 23, 2008 6:12 PM -
Vendor - asset - cost center wise report
Hi Friends.
Good morning,
Please let me know vendor,asset and cost center wise report ( ie for all vendors at a time.)
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SriniHi,
From T.Code: AR02 you will derive your expected report.
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Regards
Viswa -
Preparation of cost center wise report
hello experts,
I want to know the tcode for cost center wise expenses reports.
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cost center
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Please help.You can use KSB1 but create a Cost Center Group with KSH1 to make it easier. You can also create a group of groups to form a hierarchy so you can analyze at different levels. Hope that helps.
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How can we get profit center wise
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Balance sheetHi,
In order to get Profit Center wise Balance Sheet, you need to assign Profit Center for all Balance Sheet GL Accounts. In case of Materials, Fixed Assets, Receivables and Payables when the month process is completed Profit Center will get assigned.
For other GL Accounts, it needs to be configured in transaction code 3KEH. For each GL Account only one Profit Center can be assigned. So, this is again subjective and depends upon Business requirements. You can also consider derivation rules / allocation at the month end.
With regard to reports you can use standard report or develop Report writer / painter reports.
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Hi,
How to display monthly expenditure related to a Cost Center. I tried the standard report but there it is showing accumulatived figure for 12 months. But I want to show monthly expenditure related to a Cost Center.
General selections:
Controlling Area - XXXX,
Fiscal Year - 2009,
Posting Period from -1 to - 12,
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Then it should like below format.
Cost Element APRIL MAY JUNE JULY ............... TOTAL YEAR
Stationery 10 - 50 - 60
Salaries 150 125 - 225 500
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TOTAL 185 135 50 225 595
If we select only 2 months, then only 2 months expenditure should be display in the above format. I tried the in the report painter but if I am selecting the Period in the column then it is not coming in the General selections. If I am selecting Period under General selections then in the report it is shoing cumulative figure.
So can some one please through some light on this.
Thanks in advance.
Rams NHi Pawan,
I copied the Standard Report from 1VK. Problem is, My clinet wants to select give the Transaction date in the general selection and then he want to see the same in the month wise report. For ex.
Controlling are - XXXX
Period or Date - 01.04.2009 to 31.05.2009
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Rams N -
Individual profit center wise report
Dear experts
My client want to implement 10 profit centers in 3 different profit center group.& they want separate P/L Statement and balance sheet for each individual profit center & also they want group wise .am new in CO please suggest me
Regards
Ajeesh.sHi,
First activate new GL and activate document splitting functionality and take profit center as characterstic.
So, whenever you specify PC/CC to your revenue/expense line item while document entry, system automatically display the profit center for AP/AR line item. In this way PC wise trial balance is possible.
Profit center group is nothing but hierarchy, under this profit centers will be assigned.
S_ALR_87009712 - Profit Center List: Plan/Actual
KE5Z - Profit Center: Actual Line Items
You can use above reports for your requirement.
Rgds
Murali. N -
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Dear experts,
I want to copy standard report of MB51 which is RM07DOCS.
In this report I want profit center field also .
Profit field exists in table MSEG.
where I have to attach this field in the report RMO7DOCS.
This report is heirarchical report.hiiiiiiiiiiiiiii
In program RM07DOCS display it and
Click on button enhancement i.e shift + f4
Right click on line u201C ENHANCEMENT-POINT
enhancement-point rm07docs_g4 spots es_rm07docs static.
right click -
> enhancements .....>create
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enter the entries
enhancement implementation : ztest
short text : test
composite enhancement ztest_comp create it
after create it select this and enter
u back to ur program now and Then write ur selection option
In
ENHANCEMENT 13 ZAAC.
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regards,
pranay -
Cost center wise report(KSB1)
Hi Exports,
For myco.code cost centers are mandatory while posting transactions but if i go for ksb1 it will not show any values why is there any thing i missed.
Thanks
AnjumBefore going to KSB1, go to OKKS and set your controlling area.
Go to KSB1
Give your cost centers or cost center group
Give your cost elements or cost element group.
Make sure that you are giving proper Posting Date.
Important
=========
Make sure that your layout is "1SAP"
Hope you should get the data.
Regards,
Ravi -
Vendor Ageing Report Business Area and Profit Center wise
Dear Experts,
I have a requirement where user wants a Report for Vendor Ageing Business Area and Profit Center wise.I checked Standard T Codes but the same were Business Area wise but i could'nt find Profit Center wise Report.If their is any standard functionality then please advice.
We are using SAP ECC 6.0 Classic GL with Spl Purpose Ledger active.Can someone please advice can i derive such a report through Report Painter.If possible please advice in details.
Your Valuable inputs shall be appreciated....
Regards
RahulHi Durga,
Can you please elaborate further on the same how you are determining the Report in FBL1N.What are the prerequisited to be taken care of and some further details on the same.
My Bus Area is not as same as Profit Center eg
BA PC
FXRT RT0001 / 2 / 3
TMMG TM0001/ 2 / 3
LTOB LO0001/ 2 / 3
I checked in my system but we do not have the Program for the following T Codes
S_PCO_36000218 - Segment Receivables
S_PCO_36000219 - Segment Payables
S_AC0_52000887 - Profit Center Receivables
S_AC0_52000888 - Profit Center Payables
Regards
Rahul -
Profit center wise customer balance Report with reference field
Dear Experts
I am using the report S_AC0_52000887 - Receivables: Profit Center but it does not show with reference.
how can i see this report with reference. (e.g. reference field at the time of posting document) In the background of this report called by report painter and we can see the characteristics are there. I am not able to add the reference field in the characteristics. Can someone please give some insights.
Regards,
VishalHi Vishal,
Please use FAGLL03 give the customer recon a/c you can see all the customers with profit center wise report.
Regards,
Raman -
Profit Center wise ROI report considering BS items
Dear Expert,
As part of our SAP implementation
1.client wants , Profit center wise reporting for balance sheet items, for calculating ROI per profit center, can it be done? If yes, what balance sheet items , SAP standard willl consider while generating an ROI report
can you name any standard report to generate ROI report
2. Client wants profit center wise report in the following format for a profit center.
Is there any standard report to generate in the format below?
S.No Description ( Profit A)
1 Revenues
2 Sales Deductions
3 Cost of Sales
4 Gross Result (1-2-3)
5 Less Sales and Distribution Costs & Admin Costs
6 Net Result ( 4-5)
Thanks
SanjaiPl reveiw the reports S_E38_98000090 - Profit Center Group: Key Figures or S_E38_98000091 - Profit Center Comparison: ROI.
Also take a look at the segment reports S_E38_98000092 to S_E38_98000095.
You may copy these reports and update to change the formatting.
Regards
Subodh -
How to take Profit Center Wise (Customer Line item & fixed assets)?
Profit Center Wise (Customer Line item & fixed assets)
GL Report: S_ALR_87012282 (Profit Center wise GL A/C Line item)
AP Report: S_ALR_87012103 (Profit Center wise Vendor A/C Line item)
Similar for I want customer line item wise and fixed asset line item (profit center wise) report, S_ALR_87012197* this for customer line item wise report but,Here in the dynamic function there but not available in profit center, I need report what t.code available in profit center wise customer line item and fixed asset line item.
Thanks in advance
SelvaHi Sweta
For obtaining profit center wise receivables/payablees and stock reports, you may need to follow these steps at every period end.
1. Execute F.5D - Calculate Balance sheet adjustment
2. Execute 1KEK - Transfer Payables/Receivables
3. Execute 1KEI - Transfer Assets
4. Execute 1KEH - Transfer material stocks
5. Execute 1KEJ - Transfer Work in progress
For more information, you can read the heading "Balance Sheet Items in Profit Center Accounting" in the below URL.
http://help.sap.com/saphelp_erp60/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Regards -
Cost Center wise profitability
Hi All,
We want the profitability analysis cost center wise. Is it possible? If yes, how the Revenue value, sales quantity and the COGS value can be derived for the cost center wise report in KE30.
Please help me as my client has asked this requirement.
Regards
SubbuHi Subbu,
Cost center wise rofitability is possible in COPA.
Create Cost center as a characteristic in the COPA structure.
The client has to on what basis the revenue and costs will be divided among cost centers.
It is unusual / Impractical to have Cost center wise Profitability statements as in SAP , Cost centers are used for Overhead Cost control and Management.
Enjoy
Siva -
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
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