Report - PO cost commitments on WBS/ Cost Center

Hi guys- is there a report to list commitments from PO's against as cost centre and/or a WBS element

Hi,
Use report ME2K - PO List by Account Assignments

Similar Messages

  • Report Painter/Writer Ctr & WBS costs

    I think I've tried every possible variation to bring the appropriate CTR/WBS costs. Here's what I'm trying to do:
    1. See in one reprt both the CTR planned costs and the WBS planned costs where the cost center is assigned to the WBS as a responsible CTR.
    2. Added the characteristic "Import CTR Data" into either a row or general data selection as well as adding object types WBS, ACT, PRJ, and CTR.
    3. I can get the WBS to display as a line item with the planned costs, but when I do it changes the credit balance on the CTR to a positive value. This is after I run plan reconciliation for the CTR, and I have integrated planning turned on.
    Example:
    Postings:
    WBS Labor CE: $100
    CTR Labor CE: -$300
    Report:
    Total CTR LAbor balalnce $100
    WBS displayed with $100.
    When I remove the WBS and Import CTR Data i get the $-300 balance on the CTR. So I'm guessing it's not possible to bring these two objects into the same report to show the CTR over/inder absorption with WBS visibility.
    Any suggestions would be appreciated.
    Jim

    Cost center...that's the abbrev. used in report painter. As an update the problem seems to stem from the fact that I've added the WBS charateristic to the line and exploded it. when I do this I lose the credits to the cost center. Any idea?

  • WBS Costing Report

    Hi Gurus,
    We have a requirement of developing WBS costing Report( detailed and summary) in 3.1i version.The specifications considered are as per below.
    Actual cost details been captured from relevent POs and Project related Orders aganist WBS, However, for planned cost details, we are finding some discrepancies aganst std, SAP report.
    Could you please clarify the following?
    How to capture  planned cost aganist  WBS( ex: POs etc..), what are all the areas need to be covered?
    Has anybody developed Z report or the above? if so, please provide the specs/functionality
    We had refered relevent SAP std reports ( CJ7M, CJI4) for getting required inputs, but no luck!
    Thanks in advance,
    Kiran

    HI,
    Inorder to get all the actual costs on activity which is actually on WBS. You can do an enhancement. This enhancement should find the all POs against PR which belongs to an activity and will repost the costs that is being posted on WBS on GR to the concerned activity.
    Regards,
    Anjali

  • Reports to see cost in statistical WBS elements

    Hi,
    Is there any standard SAP report available to see cost in statistical WBS element?
    Aman

    Closing the thread. Got answer.

  • Do we have a General Ledger report that combines both cost centers and WBS?

    Do we have a General Ledger report that combines both cost centers and WBS?

    Have you tried FAGLL03

  • Network / WBS Costing

    Hi Gurus,
    I am doing cost planning for the project.
    I have planned costs for network activities by work center planning (Labour hour rate) and added some materials in the project.
    Now when I try to do cost planning on WBS in Transaction CJ40, the network planned costs are appeared in order/network column.
    If I enter any cost as planned cost against WBS, it gets added to network cost.
    The requirement is, I want to take a reference of Network/Order cost and that should be converted to Cost Planin CJ40.
    Requets you to kindly suggest, how can I do network cost plan and then do WBS Cost plan using that as a reference.
    Thanks in Advance

    Hi Parimal,
    I'm facing exactly the same issue as yours below:
    "But when I run Progress report on Project (CNE1 & CNE5), it considers only cost plan on WBS (CJ40). System does not consider the plan cost on Network activities for POC calculation.
    This leads to an error on POC reporting."
    How did you fix this one?
    Thanks
    Emmanuel

  • WBS COST

    Hi Experts,
    I have an issue.The scenario is like this.I have to make some Procurement against a WBS. But i dont want the cost to be booked for this procurement in WBS. Rather I want the cost to occur only at profit center which have been assigned to WBS.
                                     The WBS is from a project which is for some other Plant.But production is taking at other plant so they are making the procurement for this wbs.In the WBS, profit center has been assigned which belongs to second plant. So when the first plant will run the cost report the cost will come in wbs, At the same time cost will appear in profit center of second plant.
    My req. is that cost should only go to profit center and when I will run the cost report for wbs it should not appear.
    Regards
    Brijesh

    Hi Brijesh,
    Further to what Sudhir has written:
    Once you make your WBSE statistical you'll need to provide 'Actual cost Center' i.e. the cost center where the actual cost will be posted upon some relevant transaction such as Goods receipt or IV.
    The cost on the WBSE will be recorded with Value Type 11 (Statistical Cost) where as the cost on your Cost center will be recorded with value type 4 (actual cost).
    Hence in your Cost Reports you can filter out value type 11 so that the users do not see it as a cost in the WBSE cost report.
    with regards,
    Ravi Shrivastav

  • Report S_ALR_87010175 - Posted depreciation, related to cost centers

    Hi experts,
    I run report S_ALR_87010175 - Posted depreciation, related to cost center.  I canu2019t fill field Cost Center on the selection screen . Help for dictionary is available. I run this report withouh filing this field but I havenu2019t field cost center on report. I h've changed  loyout and inserted cost center, but field Cost Center is empty. Why?
    Rgds Stenwa

    Hi,
    You can get the field "Cost Center" on the selection screen, by selecting the " + " (All selections = Shift + F7) button.
    In the report output, you will get the cost center as sorting field & the sum field. You can the details in the layout change, click the layout button in the right edge to get the option to change / select / save the layout.
    VVR

  • How to transfer costs from one WBS to another WBS?

    Hi,
    I want to transfer costs from one WBS to another. Remember two currencies are maintained viz. local and group.
    So how can i transfer the balance such that both the local currency and group currency balance gets transferred.
    Please ensure that the transfer should show 0 balance outstanding in CJI3 report.
    I need to transfer because WBS is holding some value which was not settled in the previous year.

    Hi
    You can transfer the Amount from One WBS to Another through KB11N. In this you Choose the Screen Variant as "_WBS/Network_" and do necessary steps.
    Hope it helps.
    Regards
    Babu

  • Plan cost line items for cost centers report

    Hello,
    I am displaying the report: Plan cost line items for cost centers and when I display the details of a line item it appears a document number, where could I display this document?
    I have tried to display it in FB03 transaction but it seems not to be this kind of document.
    On the other hand in the field Business transaction it appears RKP6, what is the meaning of this field?
    Thank you very much

    Hi Beatriz Amezua ,
    For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
    RKP6 means "Planning Activity Dependent Costs"
    Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups --  Display Groups
    Srikanth Munnaluri

  • Customized report for cost centers by different cost centers

    Hi All,
    Customized report for cost centers by different cost centers:
    I need to build a customised report with the following format:
    Cost element columns | Cost center 1 | cost center 2 | cost center 3, etc -> dynamic cost center columns
    CE 1 .............................. amount xxx  |  . amount xxx | ..  amount xxx
    CE 2 .............................. amount xxx  |  . amount xxx | ..  amount xxx
    CE 3 .............................. amount xxx  |  . amount xxx | ..  amount xxx
    CE 3 .............................. amount xxx  |  . amount xxx | ..  amount xxx
    User selection screen:
    Controlling are:
    Fiscal Year:
    From period to period:
    cost center group ... <range of CC group> or
    cost center value ... <range of CC value>
    Questions:
    From the above selection screens, I need to pull out all the data stored in the table: COEP
    But, the problem is that inside this table, there is no cost center or cost center group stored; and therefore the program should be smart enough to pull out all the documents from the table: COEP and then make sure that the document / list of documents that pull out should belongs to the cost center or cost center group, as well as date range.
    KIndly advise how functional description/design should be built in order ABAPer can understand the requirement?
    What should be the tables to refer in order meet the requirement.
    Similar Standard SAP cost center report should be S_ALR_87013611 - Cost Centers: Actual/Plan/Variance, but this report read from many tables.

    Hi,
    Please find the logic below & try it at your system-
    Here cost center group is not possible (also i not checked it so do it on your own simultaneously i am trying the same).
    Use Table BSEG-> in bseg give the cost center-> with the help of cost center find the account number (field HKONT)-> take this GL account number & got to table COEP-> in this give the GL account number at field 'offsetting account' (field GKONT) & you will get the line item.
    Try it & let me know if you have any question.
    Thanks

  • For financial report requirment can we consider secondary cost element cost

    For financial reporting requirment can we consider secondary cost element cost to profit and loss a/c

    In our senario _ cost is booking cost centers and revenues booking concern profit centers .
    for Financial reporting requirment can I include secondary cost to profit and loss a/c
    what is the impact on the report
    exp: salary booking in primary cost,than Per hour man hour cost computed by costing dept for allocate to concern department
    it is cost center activity price we specify in kp26 at the time of pm order confirm it will confim the activity quandity price will from planning area only,  so for salaries in primary g/ls already captured, if we consider secondary it may double booking
    srinivasa reddy

  • Restrict access in report based on compnay codes and cost centers

    Hi,
    We are using a standard report, which is  assigend to a Z transaction and assigend to the role.
    The report need to be restricted based on the company code and cost center   ?
    but i could not find any AUTHORITY- CHECK statements in the code ( there is only authority check statement for object G_803J_GJB which has authorization groups and aCTVT field.)
    Please let me know what steps need to be followed to restrict the report based on company codes and cost centers.
    Thanks for your help in advance.

    Thanks all for the quick response.
    Steps to be followed:
    1) incorporatomg AUTHORITY-CHECK  statements for K_KOSTL and F_BKPF_BUK objects in the program.
    2) adding the objects as check yes in SU24 for the Z transaction.
    and restricting in the role.
    The program name is "GP3O4ZGOOF3HA68QMGHF8S7I9ER250".
    Please let me know if any more steps need to be followed.
    Based on this i have to send a estimate to my client.
    Thanks,
    Sanketh.

  • Transfer cost from one WBS to another WBS

    Hi,
    I have transfered Actual Costs from one WBS to another WBS manually using transaction KB11N - Manual Reposting of Primary Cost.
    But in S_ALR_87013542 report, Still the old WBS is visible with No costs.
    What are the consequence of doing the transfer and where it will affect?
    Can i delete the old WBS after transfer?
    Thanks
    Vinoth

    Vinoth G wrote:
    Hi,
    >
    > I have transfered Actual Costs from one WBS to another WBS manually using transaction KB11N - Manual Reposting of Primary Cost.
    >
    > But in S_ALR_87013542 report, Still the old WBS is visible with No costs.
    Once you do a transfer posting system will pass a credit entry (negative value) to the old WBSE. so the net effect will be zero.

  • Function Module to Find Actual costs and Total Cost Commitments

    Hi PS Experts ,
    Please let me know if there  is any function module to  find Acutal costs and Total cost commitments by passing WBS element as Input .
    Regards,
    Karan

    Hi Karan,
    I think for actual cost - there is definately one FM availbale. Try to find it out.
    Just ensure - if you are using Network Activity then you may have to pass NWA OBJNR into this FM to get actual cost. As some entry posting happens against NWA like Timesheet. Hope it will give you some idea to get rid on your issue.

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