Receiver Cost Center on CADO report

Hi,
In CAT2 I enter time against Activity Type and WBS Elment. When I run the CADO report, I get the Sender Cost Center as the one maintained in PA30 (IT-1). But I dont understand where does the receiver Cost center gets picked from. Please help!
Regards,
Remya.

Hi,
Thanks for the reply..
No, it is not picking from Resp. Cost centre in Basic tab.
Also, it is not a Statistical WBS element, hence 'CCtr. post' in Control tab is blank.
Is there any other clue?
Regards,
Remya

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Sender Cost Center may not be the same as Receiver Cost Center

Hello every body
I am trying to create a report that shows the hours that an employee has spend on an activity in a project.
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Receiver Cost Center
Activity code
What happens is that in some cases the Sender- and Receiver Cost Center do have the same value (are the same) in a row. The task in front of me is to exclude these rows from the query result.
One way to resolve the problem is to make a variable for each object; use replacement path and bring the values of their key into query as keyFigures; subtract one from the other, and use a condition that only allows values different from 0.
The problem is that the key value of the Cost Centers are not always numeric values (e.g. M10110). These values can not be a part of a subtraction.
I can resolve this issue by deleting the data in the cube and make a key Figure in update rules with values 0 (sdr. and rec. have different keys) and 1 (sdr. and rec. have same keys).
Does any one knows of a way to accomplish the result I need in BEx, so I can avoid deleting every thing in the cube?
Best regards
/FZA
Message was edited by: Fariborz Zangoui

Hello Roberto
Thank you very much for your help.
Some times it is difficult to search the forum if you do not know what you are looking for (in this case 'virtual key figure').
Best regards
/FZA

Line item detials required in Receiving Cost Center

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Is it possible to get the line item wise detials in Received cost Center after distribut the Cost from Sending cost center to Receiving cost center through KSV5.
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Why don't you use KSB1 to get the line item details after the distribution. Also if you would like to have a detailed output for KSV5 then select the option Detail Lists while executing the cycle.
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Yes, you are right. Costs from sending cost center are consolidated at receiving cost center that can be stored in IT 0001.
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How to find the Receiver Cost Center, Receiver Order and Receiver Text which is used in entering CATS?
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Please check IT0001 and IT0315.
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I have a uniqure requirement. I have 1 producing cost center A and i have two main cost centers Z1 & Z2. I use KB21N for activity allocation and i use sending cost center A and receiving cost center Z1 for 100 hours and Z2 for 200 hours at $2 per hour for activity type labor. The entry posted is credit cost center A and debit cost center Z1 & Z2. At month end i end up over/under absorption of $5000 in cost center A, and i need to allocate this over/under absorption of $5000 to cost center Z1 and Z2 based on the actual consumption from cost center A. This can be done easily, based on the secondary cost element cost of the activity type, BUT the catch is cost center Z1 & Z2 also get costs for the labor cost element from other cost center too. For example cost center Z1 as labor cost element of $500 in total out which it has $200 from cost center A and rest from other cost centers, if i allocate the over/under absorption of $5000 based on the total $ values on the secondar cost element, it takes the total of labor cost element for allocation, that is $500 for basis of allocation. SKF also does
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Hi,
Hi assign or select Revnue field in the sort key figure and the system will allocate cost based its revenues for each product.
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Receiving Cost Center in CAT2 Work List Area

Hi Experts,
While booking time for an Employee in CAT2, I am getting Receiving Cost center in Work List area for this Employee. How do the System picks up this receiving Cost center in work list ? is it defaulted in any infotype to get in work list ?
Appreciate <removed by Moderator>reply !!
Br,
Hari Krishna K
Edited by: Suresh Datti on Aug 4, 2009 7:21 PM

Hi,
If the profile is to default the Receiver Cost Center, should it be the emploee's home CCtr. (from Infotype 0001) or an alternate CCtr. (Infotype 0315)?
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[www.hrexpertonline.com/downloads/CATS%20ConfiguratorTool.xls]
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I can't exclude single value in cost center of S_ALR_87013611 report

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I'm using the S_ALR_87013611 report. I need select for 'cost center' field. I press the button 'multiple selection' for cost center field but don't exist the tab 'Exclude single value' and 'Exclude Ranges'. Only exists the tab: 'Select single Values ' and 'Select Ranges'
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HI Guerrer
Thats a limitation...
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Max points will be assinged.
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Check the below
0CO_OM_CCA_9 - Line item level
0CO_OM_CCA_1 - Summary level
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CT.

Cost Center Line Item Report

Hi All,
Is there any BI Conent Datsource which will help costcenter line item report.
otherwise is there any datasource which cover these tables...ADRP,COVP,CSKS,CSKU,CSKT,EKKO,EKPO,ESIL,LFA1,MSEG
Regards

Hello Srini,
Take the link and see the left pane of that screen, you will get all the datasource list relavant for you requirement.
http://help.sap.com/saphelp_nw70/helpdata/EN/13/fa383fc4805003e10000000a114084/frameset.htm
Good day
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Is there is a way to have a link from purchase order to cost center report.

Is there is a way to have a link from purchase order to cost center report.
I am meaning kind of:
Standard way to customized this link?
or
User exit to have this link in place
or
Any other solution
Thanks

For me it does not make any sense from going from PO to cost center report.
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we have process of material issue thru maintennce order. after issuing material FI entry is on respective gl and maintence order
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if no then how can we see cost center / gl / material report for maintence orders.

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Cost center / Element report downloadable to excel

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does anybody know of a cost center/elements total report by period?
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Nikolas,
thanks for the help.
I decided to make a query on COSP (not COEP due to runtime).
Cost object i splitt with local fields and field[[first digit:last digit]] function if there is another person looking for the same.
Cheers
Tim
Edited by: Tim Schmid on Jul 4, 2011 5:26 PM

Report Painter- How to make cost center report for Jun07-Jul08 ?

Hi Experts,
I need to make a P&L (Actual/ Plan) report for Jun 07 - Jul 08 by using Report Painter, but I'm having difficulty to make column for the next year period (2008) and some other things.
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-=Meila.S=-

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1. Put Year and Month as your General Selection parameters
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Regards,
Eli

Receiver Cost Center on CADO report

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