Report for Actual/plan Comaprision

Hi
We have defined power consumption as one of the activity types in KP06 and given a rate for the same. Is there a standard report which would give a difference between the plan and actual data in terms of Aty (KWH Consumed) and Value (In INR) for the same in PP
Regards
Vaibhav

Hi Vaibhav,
For individual orders you can go to co03, in header click on Go To - Costs, here you can branch to analysis & modify the layout to get the details of plan / actual as per your need.
Also you can check via KKBC_HOE or you can use
Variance Analysis
Plant / Actual
s_alr_87013145 - cumulative
s_alr_87013146 - periodic
WIP Analysis
Plant / Actual
s_alr_87013151 - cumulative
s_alr_87013152 - periodic
Planned Costs
s_alr_87013154 - cumulative
s_alr_87013155 - periodic
Actual Costs
s_alr_87013157 - cumulative
s_alr_87013158 - periodic
Hope the above helps.
Regards,
Vivek

Similar Messages

Which data sources I need to use for Actual&Plan comparision of GL Account?

Could you please let me know which datasources I need to use for Actual & Plan comparision of GL Account data?
Current SAP BI version is BI 7.0.
As per my knowledge, I am thinking of using the datasources 0CO_OM_CCA_1 for Plan data & 0FI_GL_10 for Actuals.
Is this right?
I have one more question here:
While extracting the data from ds 0CO_OM_CCA_1, I am getting only the Profit & Loss Account data where as the Balance Sheet Account data is not coming.
And also there is some confusion in VTYPE because the standard ds 0CO_OM_CCA_1 is giving the data with Value type 10 is & Version 000.
As we all know the VTYPE '10' stands for Actuals then how can we say that this ds 0CO_OM_CCA_1 gives Plan data?
Please clarify.

Hi,
Basically 0CO_OM_CCA_1 data source is used to extract actual, plan, and commitments.
This data is differentiated with value type, you can see sap note 523742 for more details on value type.
For balance sheet accounting data check the below link,
[http://help.sap.com/saphelp_nw04s/helpdata/en/5d/ac7d8082a27b438b026495593821b1/content.htm]
Regards,
Durgesh.

Standard hr reports for health plans

Hi Experts,
Can any one please tell me the standard hr reports for health plans for infotype 0167.
Thank you.
Regards,
Admir.
Points will be rewarded.

Follow this path from the main SAP menu:
Human resources -> Information System -> Reports -> Personnel management -> Benefits. Then you can select from reports under the topics of Participation, Cost and contributions, or Statistics. I hope this helps.
- April King

Report for actual/planed sales

hi everyone,
I am ravi working as sap bw consultant
can any one explain the step by step procedure to create a report to get
actual/planed sales per month and per year.
And also some real time errors and how to rectify them. please
help me in this regard.
Thanks all,
ravi

Hai,
Ravi,
You create one cube for plan data and create another cube for actual data.
Create a multiprovider and give comparision report. this is betterway.
Or you can also load actual and plan data in one cube but you need to maintain one character like version to seperate atual and plan data.(OR)
Create a basic cube and transaction cube.Go to the transaaction cube Rght click on the cube select the Switch on the traction cube you get 2 radio buttons where u can load and planning on the cube .When u select on planing u can't load the data but wen u select the Load Radio button u load the data and compare with basic cube.To be presice it is the concept of BPS(Business Planning Simulation) part of SEM.
Thanks,
Subramanyeswar rao

PS report for Actual and commitment Balance

Dear experts,
Is there any report in PS where i can see list of projects has actual balance and commitment balance?
Note: I want to see only the balance of actual cost ( which is not settled) and commitment balance (Open PO, PR etc..)
Regard
Vetrivelan

Hi,
For commitment- CJI5
actual - CJI3 with correct layout as per you requirement.
also try S_ALR_87013558 report & go to line item report for detail actuals(& you have to change the layout accordingly) & commitment.
hope this would help you...
regards,
SL

Multi-year monthly CO report for Actual/Budget/Variance

I have a requirement of creating a 5-year cost centre report for the following:
Actual by month (5 years x 12)
Budget by month (5 years x 12)
% of the monthly amounts compared to the total (5 years x 12)
Variance (5 years x 12)
The request is at the cost element level, by month and for 5 years. I am trying to decide which reporting tool is appropriate for this request. If I use the conventional CO report format (report painter) of one column per month for actual/budget/actual %/variance, there will be a lots of columns for 5 years!
I am familiar with reporting tools of report painter, drill-down and SAP query, although I am not sure if drill-down can be used for CCA. Would appreciate any suggestion for:
1) Reporting tools for multi-year output; and
2) Report format u2013 example of existing SAP-delivered report

Do you intend to use a report with 240 columns? I am wondering what would be the purpose of such a large column report.
Still if needed, you could try with painter itself, may be using page break perhaps. I am not sure of the limitation to the number of column.

Difference in S_ALR_87013557 Report and CJI3 Report for Actual Values

Hi,
I have created a Project & booked some cost on against WBS Elements. Now when see CJI3 report it shows correct values but in S_ALR_87013557 it shows different value for Actual-Overall. This value is slightly greater than the actual value.
Please tell me how to resolve this issue?
Thanks,
Sandeep.

Hi,
CJI3 is a cost element report and S_alr......... is a Heirarchial report which will work on Value categories.
This may be due inconsistencies in cost either by value categories or by some other way.
Run CJEN and CJBN then check the report. still the problem persists.
check the value categories in the IMG whether you have maintained all the cost elements that are used while posting to wbs and check whether there is any diplucation of cost elements by the transaction 'Check Consistency of Value Category' which is available in IMG.
Navigation IMG>Project System>Costs-->Value Categories.
Rgds
Sudhir reddy

MCSI report for actual/normal sales and scrap scales

Hi all,
How do i can configure sales value and net value of the Scrap sales should be Zero in MCSI report(SIS)? because its not a actual/normal sales so it should not appear in the MCSI report or it should show Zero values and For Actual/normal sales MCSI report should show exact values as per the transation captured by the system.
Please explain me in terms of Tables and fields and Configuration settings need to be changed in Pricing Procedure.
Thanks and Regards
Swamy HP

I resolved it. Thanks for your valuable inputs.

Period Balance Report for Actual/ Commitment only

Hi,
Do we have any report for getting Periodic balance for cost Centre Actual and commitment Balances.
Regards,
Venkat

If there is not a specific YtD report, then it is easy to create one: Using the report painter, copy the existinf report, and amend the columns to reflect not the current month, but from the 1st period to the current month.

Function Modules for Actual, Plan, Budget Cost over internal orders

Dear All,
I need a function module for getting the Actual, Plan, Budget Costs for the internal orders assigned.
I want to fetch the cost related to internal order which is assigned to project C projects in PLM.

hai tehre are no such funcion moduels
u have to select from bpge and bpja tables
and sum up them
afzal

Activity reports for actual activity

I like the new reports feature of the VLM, but would it not be cool if it was able to trend the actual programming activity of the users, and not just how long the license was checked out?
Let's say that if there was no activity (defined for example as not even a mouse movement in any of the IDE's windows) for n minutes, then the system would unregister the license as in use (license-wise it could still be checked out, but not as in activity).
Sure, we could use other tools for this, and some people might want to make it optional - but as long as the report feature is there already, would not this little change make it quite a bit more interesting?
MTO

Thanks for your feedback! I agree that this data would provide a potentially interesting report for admins. This would be a feature of the application software itself (like LabVIEW, CVI, etc).
I will record this idea as a suggestion for those teams.
- Michael

Report on actual & planned work

Hi ,
I have maintained service activity in the project. In the internal activity tab I am maintaining the amount of work in WORK field and the duration of the work in DURATION.
Then I am confirming the activity day wise ( partial confirmation).
Now I want a graphical report of actual work done against the planned work.
The planned work is to be divided on day wise basis to produce a clear picture of whether the amount of work done on per day basis is lagging or not.
pl. help me out with this scenario.
Regards,
Abhra

Abhar,
You can check in CN41, CNE5
Regards'
Syed

General Reports for Production planning

Dear all,
Can you please explain me what are the reports generally important for production planning module.
How to generate a reports?
If possible,please explain with an example by showing some screen shots.
Regards
Rajasekaran

Hi Raja,
Did you search in Forum? Please search.
COOIS -Order Information System is the important report for PP module. In COOIS Under List there are different option to see order details, operation details, confirmation details, Error details, component details and Object Overview where you can see order, operation and component details.
CO24 -Missing Parts
MB24 -Reservation List
SAP Standard PP Reports
Thanks & Regards,
Ramagiri

Standard SAP reports for Actual / Budget

Hi Friends ,
Is there any reports available in standard sap with relevant to Actual / Budget . I found this tcodes:
S_ALR_87013648
S_ALR_87013019
In addition to above two, any other reports available ?
Thanks in advance.
Best Regards
Ajay

Hi Friends,
Thanks you very much for your kind co-operation.
Non of the above reports not exactly matching for my requirement. It seems some customized report has to be make , could any one let me know what are the tables get updated when do the transaction with relevant to Actual Vs. Budget?
I mean from SAP transparent tables, where can I get the monthly , yearly data for "Actual" fig.?
In the similar manner where can i get the monthly , yearly transacton data for "Budget" fig.?
Please let me know the transparent tables ....
Best Regards

Report for Actual GR posted

Hi Gurus
Is there any business content infoprovider / report available in BI, which will give the actual GR qty (mvmt types 101,102 etc) similar to MB51 in ECC?
Is there any BC provider which stores MSEG data?
regds
KS

Hi Srini,
The business content was activated an year ago, when the project team ran the initial loads from 2lis_03_BX and 2lis_03_BF. the data was not used in the past. Now I am trying to make use of teh standard reports from BI, and I found that the extractor 2lis_03_BF is only bring zero records. upon investigation, I found that the V3 job si not scheduled to load extraction queue for 2lis_03_BF, which I did. (Only the init delta with data was complete)
Cuurently I pulled all the records as delta from ECC into BI.
For reconcilliation, I am using one material and one plant for one period (Jan 2007). I tried for various periods in 2007 and and the data not seem to be matching for any.
Hope the issue is clear now.
My objective is to reconcile (Production) GRs in ECC with BI
I cannot reconcile with the production planning cubes, as there is difference due to confirmation date of production order and Actual GR posting date.
tks, KS

Report for Actual/plan Comaprision

Similar Messages

Maybe you are looking for