Report for Forecast data by Cost Center

is there an existing report where I can enter forecast data by cost center?? Or an existing GR55 report that could do the same?
Thank you in advance

You are working on OLTP system which has certain limitations.
What forecast data you would like to enter.
Brief your requirement with example, you would get better replies.
You can upload plan data through excel, that has been addressed already number of times.

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Block payroll data from cost center for all users except HR team

Hello Expect,
Could any body please advise me how can I restrict some HR data in cost center view from FICO,CRM,SRM and other team,
Now when other team see cost centers it display all data booked there but my client want to restrict some HR data from them
In my project there are 151 roles that can display cost center dat including HR data,
Now my requirment is how can I restrict only HR data belongs to a cost center
I mean to say they should be able to see all cost center data exept a cost center containing HR data.
Please advise how to get solution
Thanks and Regards

Hi,
in T.code PFCG do to the role of the appropriate usr to whom u want restrict cost center.
Hope this helps.
Reagrds
S.Ravi

Substitution for deriving Profitcenter from Cost center

Hi SAP Gurus,
I want a detail substitution steps for deriving the profit center for cost centeres. One PC is assigned to more than one cost center.
Thanks In Advance.
CHEERS

I am talking about the cost center in settelment rule.
my problem is while setteling the order in ko88
--- for some order , for manual input of cost center system is capturing profit center automatically
--- for some order, system is not deriving the profit center automatically.
all cost center master data is having profit centers.
for the second case system is not allowing me to settele the order in ko88.
Edited by: NITIN on Mar 26, 2009 1:42 PM

Can we change the date of cost center

Can we change the date of cost center with we have already created????????

Hi Shivika
Changing a date can mean many things.. Example - You created a CC from 01.01.2014 to 31.12.2015
If you want to have the Validity from 01.01.2013 now, create the CC from 01.01.2013 to 31,.12.2013 from KS01
If you want to extend the validity till 31.12.9999, again do the same.. KS01 -> Create from 01.01.2016 to 31.12.9999
If you want to shorten the validity i.e. say, You want the CC to be valid from 01.01.2015 instead of 2014, then you can delete the CC from KS04 for 2014 provided no data is posted (plan or actual)
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I am BI 7.0 Platform with Support Patch 20.
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Hi Senthil,
I am running R12.
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mail:[email protected]

Want to schedule WebI report for End date of Prior Month

Hello Experts,
We have WebI report created on top of Bex Query, We have key date as prompt for the report. Can we schedule the webi report for key date as last date of prior month, so if current month is February, my key date should be Jan 30 2011. I am not sure if this is possible?
Thanks,
Ravi

You need to apply two FM to get the end day of the month.
First you need to apply FM MONTHS_PLUS_DETERMINE. This will give you the date after 3 months.
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              EXPORTING
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                OLDDATE       = l_start_Date   " << 12/01/2007
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    EXPORTING
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Naimesh Patel

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hi all,
How to take unreconcilled transactions report for a
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we have taken unreconcilled transactons from
external reconcillation using filter option mentioning
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Hi
Financials -> Financial Reports -> Accounting -> General Ledger.
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Transporting Control Parameters for Actual Data in Profit Center Accounting

Hi Friends
Transport type of control parameters for actual data in Profit Center Accounting has been mentioned as Manual, when I try to manually create the Transport Request the Transport option in the Menu is disabled. Is there any other way to transport this configuration.
Regards
P Rajan

Hi
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We are in the process of configuring reports for express data.
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support,(b) Oracle Express Connection Editor and (c) Oracle SNAPI are installed.
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Queries
1.We have still not run the Express Oracle8 External Procedures on the Oracle8
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Express connectivity for Oracle9i Reports is installed by default as one of your pluggable data sources and it communicated directly with Express, which is a large change over Reports 6i in which you needed an Oracle8i database to talk to the Express database.
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Configuring reports for express data

I am trying to configure reports for express data and in this regard I have done the following :
1.Machine A having reports 9i Developer suite Release 2 and Pluggable Express Connection Editor
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2.Machine B having which Express Server 6.3.4 installed on Windows 2000 professional.
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2 - Oracle9i Reports
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Regards,
The Oracle Reports Team jls

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.
We are using K4 Fiscal Year Variant in ECC 6.0.
The layout is somehow like this:
Header : Cost Center
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             June 2007 to July 2008
Body:
Cost Element     |   Total Actual   |   Total Plan | Actual June | Plan June .................Actual July | Plan July
xxxx
xxxx
Account Group (total)
xxxx
xxxx
Account Group (total)
Grand Total
How to:
a. make the header "June 2007 to July 2008" ?
b. make the selection screen to provide parameter for June 2007 to July 2008? (e.g.: period 6 fiscal year 2007 to period 7 fiscal year 2008)
c. provide layout (rows and columns) as described above? it should provide detail cost elements and also calculate it as the total per account group, then finally the Grand Total for all of account groups.
Thank you before,
-=Meila.S=-

Hi,
1. Put Year and Month as your General Selection parameters
2. In the label of the fields, if you put the parameter name with & before, it will display the value
3. If you put cost element in General selection, it will come with a group, and when you selecting the group, the report does the sub-totals automatically.
Regards,
Eli

ALE for G/L and Cost Center Master Data

Dear Expert,
I am a fresher in ALE and want to distribute G/L and Cost Center Master Data from our production system to Development and Q/A system. Can you give some guidances? and how to configure ALE for this purpose?
Regards,
MAL

hi,
steps to configure ALE :
1.first u hav to create 2 logical systems for ur 2 clients in BD54.
2.then assign thm in SCC4 for both clients.
3.thn crete rfc destination in SM59.create in client from which u want to send only.
4.create port in WE21 for sender.
5.create partner profiles in We20 for both clients,outbound for sender and inbound for reciever.
6.now create distribution model in BD64.
generate partner profiles and distribute.
now ur ale configration to send data frm 1 clnt to other is ready.
u hav diff methods like master data,change pointers,idoc extensions,idoc reductions,...... to send data .
hope this helps.
reward points if helpful.

BAPI/Function Module for posting internal order + cost center plan

Hi Guru:
Is there any function module/BAPI, which could be used to post internal order + cost center( both of them )plan data?
Like post a record:
internal order = 10000
cost center = C1000
amount = 1000$
for plann version 30?
It seems the BAPI could only contain 1 cost object, either cost center or internal order.
Thanks.
Eric

Hi again,
I think you may have missed something important here. In R/3 there can only be a single "real" cost object for any one posting. If not then the whole SAP financail model would collapse as there would be "double postings" and that is certainly not wanted.
If there is a need to post to two cost objects, like in your case, then one of the cost objects MUST be statistical.
In your scenario SAP has thought of a solution that might be of help for you. An internal order can be set to be statistical in master data. When posting to both the cost center and the internal order then you will get a real posting for the CC and a statisitical posting for the IO. Reporting does work with this as per your requirement.
Hope this gives you some hints for how to proceed.
Regards, Johan
Aaaaah. Noted that this was only plan data. Sorry. But the same still applies for plan data postings as well as for actual data postings. If there should be just one posting that could be "drilled down" from IO to CC -> If you post twice then, when doing "Grand total" for instance, double values would appear. So, still IO should be statistical. //Johan
Message was edited by: Johan von Reedtz

Datasource for plan value in cost center accounting

Hi
I would like to create query for plan value that maintain in source system via tcode KP06
(Controlling > Cost center accounting > Planning > Cost and activity inputs). Can experts please share with me which datasource to turn on in order to send the data to BI for reporting?
Thanks
Kang Ring

Hi,
Try 0CO_OM_CCA_1.

Report for Forecast data by Cost Center

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