Report on cost center

Hi all,
In standard SAP Controlling,There is a report called cost center actual/plan/variance (s_alr_87013611),this report you can also see in excel ,same time you can down load to excel .If you down load in to excel ,SAP system only capable of downloading
the data with respect to only one cost center,My question is ,is there any report which will allow me to download multiple cost centers data in to excel instead of single cost center,i tried few reports ,but no luck, Your inputs will be appreciated
Thanks
Srivani

Hi 
With your reply,though the answer is not straight,but it has given me the way to go for work around,finally i got the soloution.
i rewarded the points,Thank you,

Similar Messages

  • Can S_PLO_86000028 Financial Statement report generate Cost-center report?

    Dear Experts,
    I've tried with S_PLO_86000028  Financial Statement report and it could generate report based on Profit Center but when I tried with Cost Center, it show no record.  Can this report generate cost center wise report?
    regards,
    Abraham

    Hi Saga,
    S_PL0_86000028 is a new FI report  for Financial Statement, created by tool Report Painter with tcode FGI1 (Create Drill-down Report).
    For adding new columns, I think we can modify the form it used (0SAPBSPL-01)
    It's not a good idea to copy it to z-program 'coz I still struggle with it and doesn't work well.
    Solaris.

  • PO report with cost center & GL account detail

    Hi Guy,
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    The standard SAP report ME2K give the assigned cost center but not about  the assigned GL account.
    My requirement is as following:
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    It means PO line item assinged to cost center & GL account.
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    Mr Radhakrishnan & Mr MS,
    The ME2K transction only give cost center wise PO. Not give the information about the GL account assigned to the PO.
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  • G/l Account Balances Report with Cost Center

    hi all,
    In F.08 T-code i need to place a Parameter of Cost Center in G/L Account Selection and
    after executing the report i need to place populated cost center field at the last column.
    Please help me in creating this report with different possibilities.
    thanks,
    Sankaresh S
    Moderator message: "spec dumping", please work yourself first on your requirement.
    Edited by: Thomas Zloch on Jan 24, 2012

    Hi,
    It looks like a complex system is in place. It is good that Non-SAP system is being discarded.
    Let us assume CC1 and CC2 are two company codes in SAP nad NC is a company code in non-SAP system. Further let us consider CC1 as a replica of NC. And all invoices are entered in CC2 and interfaced to NC month end. As payment details are not interfaced back to CC2, all items will be open items. I presume only closing balances from NC are interfaced to CC1, as such both are in sync.
    Under the given circumstances my views will be as under:
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       - Vendor and Customer Masters to new Company Code.
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    Thanks
    Murali.

  • KOB1 report Partner Cost Center missing

    Hi,
    For a line item correspoding to a Purachse Order, Partner Cost Center is not displayed. Is it normal behaviour. For PO related line items how are the costs captured.
    What other reports are there in SAP to capture line item costs for maintanance orders along with cost centers
    Regards,
    Radhakrishnan

    Radhakrishnan
    Have a look at this post: FAQ: PM/CS Cost Reports
    PeteA

  • Report Painter- Cost Center/order value

    Dear All.
    My user want the report. All the Cost Center value & order value with Cost Element. I developed the same in the system by using the library "1VK". which one is good & working fine.
    User also want the value of Expense GL ( Do Not Have Cost Clement, I.e price difference A/C, gain/loss A/C) in onle colmon.
    Please help me, how can I add the Expence GL in the report. in the library "1VK". there is no charactertics General Ledger.
    Is it Possible

    Use FSV based Reporting if your version is >= 4.7EE
    Create a FSV.
    Use TCODE FGI4 for creating the form.
    Use TCODE FGI1 for Creating the Report
    Reward if useful.
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  • Report pianter report issue (Cost center Heirarcy issue)

    Hi,
    Please consider this issue as an emergency and reply,
    when I execute a report painter report for highest cost center heirarchy, all cost centers are appearing at level 2, (cost center group level) in the report, but when I execute the same report for each sub group of the heirarcy, cost cetner are coming at level 1 (cost center level) in the report.
    where as the same heirarcy is copied to test system and run at highest hierarchy level, to produce the same error, but it is not occuring in test system it is happening only in produciton system.
    can you please advice me which is causing the problem to the report.
    Thanks,
    Ramesh.

    I am sorry, I am correcting the statment above, it is not all cost center that come at cost center group level when I execute the report at highest  heirarchy, only few cost centers of the cost center goups, if I execute the report at scuh sub group level, cost centers come at cost center level. Please advise.
    Thanks

  • Function module for custom report for cost center group

    Hello all,
    I wonder, if there is any SAP function module for following query:
    We have got a custom program, which evaluates cost centers. We would like to evaluate a cost center group, like it is available within the report painter - the output screen is splitted into two parts, on the left part there is the cost centre group hierarchy and on the right side, there are the values for the node, which is selected within the hierarchy.
    Is there any standard function module od do we have to program it ourself?
    Thanks in advance

    Hi Peter,
    You have a BAPI which gives you the details of cost centre group, if this is what you are looking for:
    BAPI_COSTCENTERGROUP_GETLIST
    Regards,
    Eli

  • Interactive report for Cost center

    Can any body tell me what are tables involved in creating a cost center reports for department wise data and cost center category wise data.

    *& Report  ZFI_ASSIGNED_FUNDS
    REPORT  ZFI_ASSIGNED_FUND.
    TABLES: FMIT,FMCIT.
    TYPE-POOLS: SLIS.
    *ALV data declarations
    DATA: FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
          FIELDCATALOG1 TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
          GD_TAB_GROUP TYPE SLIS_T_SP_GROUP_ALV,
          GD_LAYOUT    TYPE SLIS_LAYOUT_ALV,
          GD_REPID     LIKE SY-REPID.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    SELECT-OPTIONS: RFISTL FOR FMIT-RFISTL,
                    FIKRS  FOR FMIT-FIKRS,
                    RYEAR  FOR FMIT-RYEAR.
    SELECTION-SCREEN END OF BLOCK B1.
    DATA: BEGIN OF IT_FMIT OCCURS 0,
            RYEAR LIKE FMIT-RYEAR,
            FIKRS LIKE FMIT-FIKRS,
            RFISTL LIKE ZREV_BUDGET-KOSTL,
            RFIPEX LIKE ZREV_BUDGET-KSTAR,
            TSL01 LIKE FMIT-TSL01,
            TSL02 LIKE FMIT-TSL02,
            TSL03 LIKE FMIT-TSL03,
            TSL04 LIKE FMIT-TSL04,
            TSL05 LIKE FMIT-TSL05,
            TSL06 LIKE FMIT-TSL06,
            TSL07 LIKE FMIT-TSL07,
            TSL08 LIKE FMIT-TSL08,
            TSL09 LIKE FMIT-TSL09,
            TSL10 LIKE FMIT-TSL10,
            TSL11 LIKE FMIT-TSL11,
            TSL12 LIKE FMIT-TSL12,
            TSL13 LIKE FMIT-TSL13,
            TSL14 LIKE FMIT-TSL14,
            TSL15 LIKE FMIT-TSL15,
            TSL16 LIKE FMIT-TSL16,
         END OF IT_FMIT.
    DATA: BEGIN OF IT_FMIT1 OCCURS 0,
            RYEAR LIKE FMIT-RYEAR,
            FIKRS LIKE FMIT-FIKRS,
            RFISTL LIKE ZREV_BUDGET-KOSTL,
            RFIPEX LIKE ZREV_BUDGET-KSTAR,
            TOTAL LIKE FMIT-TSL01,
         END OF IT_FMIT1.
    DATA : BEGIN OF IT_BUDGET OCCURS 0,
             GJAHR LIKE ZREV_BUDGET-GJAHR,
             KOSTL LIKE ZREV_BUDGET-KOSTL,             " COST CENTER
             KSTAR LIKE ZREV_BUDGET-KSTAR,
             APR_B LIKE ZREV_BUDGET-APR_B,
             MAY_B LIKE ZREV_BUDGET-MAY_B,
             JUN_B LIKE ZREV_BUDGET-JUN_B,
             JUL_B LIKE ZREV_BUDGET-JUL_B,
             AUG_B LIKE ZREV_BUDGET-AUG_B,
             SEP_B LIKE ZREV_BUDGET-SEP_B,
             OCT_B LIKE ZREV_BUDGET-OCT_B,
             NOV_B LIKE ZREV_BUDGET-NOV_B,
             DEC_B LIKE ZREV_BUDGET-DEC_B,
             JAN_B LIKE ZREV_BUDGET-JAN_B,
             FEB_B LIKE ZREV_BUDGET-FEB_B,
             MAR_B LIKE ZREV_BUDGET-MAR_B,
         END OF IT_BUDGET.
    DATA : BEGIN OF IT_BUDGET1 OCCURS 0,
             GJAHR LIKE ZREV_BUDGET-GJAHR,
             KOSTL LIKE ZREV_BUDGET-KOSTL,             " COST CENTER
             KSTAR LIKE ZREV_BUDGET-KSTAR,
             TOTAL1 LIKE FMIT-TSL01,
           END OF IT_BUDGET1.
    DATA: BEGIN OF IT_FINAL OCCURS 0,
           FIKRS LIKE FMIT-FIKRS,
           RFISTL LIKE FMIT-RFISTL,
           RFIPEX LIKE FMIT-RFIPEX,
           TEXT LIKE FMCIT-TEXT1,
           ALLOC LIKE FMIT-TSL16,
           USED LIKE FMIT-TSL16,
           REMAIN LIKE FMIT-TSL16,
         END OF IT_FINAL.
    *START-OF-SELECTION
    START-OF-SELECTION.
      PERFORM GET_DATA.
      PERFORM PROCESS_DATA.
      PERFORM BUILD_FIELDCATALOG.
      PERFORM BUILD_LAYOUT.
      PERFORM DISPLAY_ALV_REPORT.
    *&      Form  GET_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM GET_DATA .
      SELECT RYEAR
             FIKRS
             RFISTL
             RFIPEX
             TSL01
             TSL02
             TSL03
             TSL04
             TSL05
             TSL06
             TSL07
             TSL08
             TSL09
             TSL10
             TSL11
             TSL12
             TSL13
             TSL14
             TSL15
             TSL16
             INTO TABLE IT_FMIT FROM FMIT
             WHERE RYEAR IN RYEAR
             AND   FIKRS IN FIKRS
             AND   RFISTL IN RFISTL.
      LOOP AT IT_FMIT.
        MOVE-CORRESPONDING IT_FMIT TO IT_FMIT1.
        IT_FMIT1-TOTAL = IT_FMIT-TSL01 + IT_FMIT-TSL02 + IT_FMIT-TSL03 + IT_FMIT-TSL04 + IT_FMIT-TSL05 + IT_FMIT-TSL06 + IT_FMIT-TSL07
                         + IT_FMIT-TSL08 + IT_FMIT-TSL09 + IT_FMIT-TSL10 + IT_FMIT-TSL11 + IT_FMIT-TSL12 + IT_FMIT-TSL13.
        IT_FMIT1-TOTAL = IT_FMIT1-TOTAL * -1 .
        COLLECT IT_FMIT1.
      ENDLOOP.
      LOOP AT IT_FMIT1.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = IT_FMIT1-RFISTL
          IMPORTING
            OUTPUT = IT_FMIT1-RFISTL.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = IT_FMIT1-RFIPEX
          IMPORTING
            OUTPUT = IT_FMIT1-RFIPEX.
        MODIFY IT_FMIT1.
      ENDLOOP.
      SELECT   GJAHR
               KOSTL
               KSTAR
               APR_B
               MAY_B
               JUN_B
               JUL_B
               AUG_B
               SEP_B
               OCT_B
               NOV_B
               DEC_B
               JAN_B
               FEB_B
               MAR_B
               INTO TABLE IT_BUDGET FROM ZREV_BUDGET
               FOR ALL ENTRIES IN IT_FMIT1
               WHERE GJAHR IN RYEAR
               AND   KOSTL EQ IT_FMIT1-RFISTL
               AND KSTAR  EQ IT_FMIT1-RFIPEX.
      LOOP AT IT_BUDGET.
        MOVE-CORRESPONDING IT_BUDGET TO IT_BUDGET1.
        IT_BUDGET1-TOTAL1 = IT_BUDGET-APR_B + IT_BUDGET-MAY_B + IT_BUDGET-JUN_B + IT_BUDGET-JUL_B + IT_BUDGET-AUG_B
                            + IT_BUDGET-SEP_B + IT_BUDGET-OCT_B + IT_BUDGET-NOV_B + IT_BUDGET-DEC_B + IT_BUDGET-JAN_B +
                            IT_BUDGET-FEB_B + IT_BUDGET-MAR_B.
        IT_BUDGET1-TOTAL1 = IT_BUDGET1-TOTAL1 * 100000.
        COLLECT IT_BUDGET1.
      ENDLOOP.
    ENDFORM.                    " GET_DATA
    *&      Form  PROCESS_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM PROCESS_DATA .
      LOOP AT IT_FMIT1.
        IT_FINAL-FIKRS =  IT_FMIT1-FIKRS.
        IT_FINAL-RFISTL = IT_FMIT1-RFISTL.
        IT_FINAL-RFIPEX = IT_FMIT1-RFIPEX.
        IT_FINAL-USED   = IT_FMIT1-TOTAL.
        READ TABLE IT_BUDGET1 WITH KEY KOSTL = IT_FMIT1-RFISTL KSTAR = IT_FMIT1-RFIPEX.
        IF SY-SUBRC EQ 0.
                IT_FINAL-ALLOC   = IT_BUDGET1-TOTAL1.
        ENDIF.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
          EXPORTING
            INPUT  = IT_FMIT1-RFIPEX
          IMPORTING
            OUTPUT = IT_FMIT1-RFIPEX.
        SELECT SINGLE TEXT1 INTO IT_FINAL-TEXT FROM FMCIT WHERE SPRAS EQ 'EN'
                                                          AND   FIPEX EQ  IT_FMIT1-RFIPEX.
        IT_FINAL-REMAIN = IT_FINAL-ALLOC - IT_FINAL-USED.
        APPEND IT_FINAL.
    CLEAR IT_FINAL.
      ENDLOOP.
    ENDFORM.                    " PROCESS_DATA
    *&      Form  BUILD_FIELDCATALOG
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM BUILD_FIELDCATALOG .
      FIELDCATALOG-FIELDNAME   = 'FIKRS'.
      FIELDCATALOG-SELTEXT_M   = 'Functional Mng Area'.
      APPEND FIELDCATALOG TO FIELDCATALOG.
      CLEAR  FIELDCATALOG.
      FIELDCATALOG-FIELDNAME   = 'RFISTL'.
      FIELDCATALOG-SELTEXT_M   = 'Fund Center'.
      APPEND FIELDCATALOG TO FIELDCATALOG.
      CLEAR  FIELDCATALOG.
      FIELDCATALOG-FIELDNAME   = 'RFIPEX'.
      FIELDCATALOG-SELTEXT_M   = 'Commitment Item'.
      APPEND FIELDCATALOG TO FIELDCATALOG.
      CLEAR  FIELDCATALOG.
      FIELDCATALOG-FIELDNAME   = 'TEXT'.
      FIELDCATALOG-SELTEXT_M   = 'Commitment Item Text'.
      APPEND FIELDCATALOG TO FIELDCATALOG.
      CLEAR  FIELDCATALOG.
      FIELDCATALOG-FIELDNAME   = 'ALLOC'.
      FIELDCATALOG-SELTEXT_M   = 'Allocated Budget'.
      APPEND FIELDCATALOG TO FIELDCATALOG.
      CLEAR  FIELDCATALOG.
      FIELDCATALOG-FIELDNAME   = 'USED'.
      FIELDCATALOG-SELTEXT_M   = 'Used Budget'.
      APPEND FIELDCATALOG TO FIELDCATALOG.
      CLEAR  FIELDCATALOG.
      FIELDCATALOG-FIELDNAME   = 'REMAIN'.
      FIELDCATALOG-SELTEXT_M   = 'Remaining Budget'.
      APPEND FIELDCATALOG TO FIELDCATALOG.
      CLEAR  FIELDCATALOG.
    ENDFORM.                    " BUILD_FIELDCATALOG
    *&      Form  BUILD_LAYOUT
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM BUILD_LAYOUT .
      GD_LAYOUT-NO_INPUT          = 'X'.
      GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
    ENDFORM.                    " BUILD_LAYOUT
    *&      Form  DISPLAY_ALV_REPORT
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM DISPLAY_ALV_REPORT .
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          I_CALLBACK_PROGRAM = GD_REPID
          IS_LAYOUT          = GD_LAYOUT
          IT_FIELDCAT        = FIELDCATALOG[]
          I_SAVE             = 'X'
        TABLES
          T_OUTTAB           = IT_FINAL
        EXCEPTIONS
          PROGRAM_ERROR      = 1
          OTHERS             = 2.
      IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " DISPLAY_ALV_REPORT

  • Report  for cost center balance

    Hi
    is there std report through which i can view the balance of all the posting to a cost center for each company code, per cost element or where in a cost element, all the postingsfor all cost centers in a particular comapny code
    Regards
    Sanil Bhandari

    Sanil:
    Try S_ALR_87013611/12/13
    Or try T-Code > SAP1 > Controlling > Cost Centers >......to view a list of other reports that might helpd you.
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  • Report for Cost Center Changes Collectively

    Hi,
    I need a report to see the cost centers changes. For individual cost center, I can see in KS05 - Display Changes
    I tried to search the SAP reports, but could not find any
    Regards,
    Bhavesh

    Hi,
    I donu2019t think there is any standard repot available for it.
    You can develop your own report or query based on the Tables CDHDR and CDPOS, OBJECTCLAS = 'KOSTL' for cost center
    Regards,
    Gaurav

  • Report FGI0-Cost center Code

    Hi,
    I am using the TS FGI0 to see the report '0SAPBLNC-01' with the opction 'object list' (I use NewGL). I modified the report (TS FGI2) copying the standard and adding the characteristic 'cost center', but the report shows only the text of the cost center, not the field 'KOSTL'.  I also need to see the code of the cost center field 'KOSTL', like the division characteristic (text and code). Any idea?
    Thanks,
    Cecilia

    Hi
    The object list is designed as such for these reports...
    If you execute in Drilldown option, Once you execute the report, Click on SETTINGS > Char Display... Choose Key & Name
    However, see note  Note 991753 - No description for Cost Element in New GL Drilldown, if it helps
    Regards
    Ajay M
    Edited by: Ajay Maheshwari on Jan 6, 2011 7:19 PM

  • IO Report through Cost Center

    Hi,
    How can I run an internal order report based on the cost center to which an order is assigned?
    I'll really apprecation your time and help.
    Thanks & Regards,
    Niki Shah.

    Hi
    You question is not clear?
    Any how,you can run the reports of IO thrh INFO system and select the reports as required by you?  and you can check the CC assigned to IO  in the report.
    rgds,
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  • Report with cost center, Wbs element and cost element

    Dear Experts,
    I am creating Income Statement report with report painter using table CCSS.
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    Report is okay except sales. Because my cost elements for revenue are created with the category "11", it is not showing in the report.
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    Thanks

    Hi Simi
    Structure CCSS of Report Painter is combination of several tables including COEP
    Even your revenue should have been updated in COEP table...
    May be your report's selection conditions are preventing the revenues from being displayed... Can you check that?/
    Also, you can build this report from FI Structures
    Br, Ajay M

  • Report on Cost Center Heirarchy

    Hi Friends,
    The users want to generate the report on the Cost Centers that have been tagged to the various Company Codes. Is there any other report apart from OKENN, that can be used to generate the table and also that can be printed.
    Thanks for the assistance.
    Regards

    Hi,
    Try KSH3. What's wrong with OKENN?
    Regards,
    Eli

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