Report distribution by cost centre

We would like to know if there are any threads or links that explain how to circulate a cost centre report that only contains values according to the recipients home cost centre.
That is, person A receives his / her respective cost centre data; person B receives the same report, but with only their cost centre data etc... automated circulation according to a common schedule.
We need this solution to email the reports (probably in PDF format) to each user automatically, according to a pre-determined schedule.
Any assistance will be appreciated.
Regards,
FA.

Hi ,
You can use EMAIL BURSTING option of the Report Broadcasting.
You can refer following link :-
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/8c/11984197eb2e7be10000000a1550b0/frameset.htm for more help.
Navesh

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I was trying to filter KKBC_ORD report for Confirmation Transactions to show only a specified cost centre.
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When I am executing the distribution cycle in FAGLGA35 in update mode I am getting the error (Message no. F5808) "Field Cost Ctr is a required field for G/L account xxxxxx" as detailed below:
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Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "599030" in company code "2050" linked to the field selection for posting key "40".
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Hello Ravi,
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I have tried the option you have provided but user donot want to use the OKB9 option and neither she wants to change the field status group of the GL Acct by which Cost Centre can made an optional field.
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b) authorizations
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Is there any standard report to check the Materials procured and Material Issues to cost center.
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JK

Hello
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Hi Christain,
Thanks for your valuable answer,
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Report distribution by cost centre

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