Report that displays Costcenter , Document Number and Document type

Hi All,
Can anyone suggest Report that displays Costcenter for a Document Number of certain Document type - Like G/L accounts .
Thanks in advance ,
Regards,
Ry

Good afternoon.
If you are trying to run a report for a particular cost center (or range of cost centers) and have the report show the GL document number and document type, try transaction KSB1.  You can update the line layout to show these fields.
If you are trying to run a report for a GL account and have the report show the cost center, run FAGLL03. You can update the line layout to include cost center.
Apologies if I have mis-understood your question.
Barb

Similar Messages

  • PO reporting that can capture PO number, PO value and cost center

    Dear SAP expert and gurus,
    Would like to seek for your professional advise and consult on which report in MM that can capture the PO number, PO value and cost center.
    Kindly advise.
    Thank you
    Regards
    Leonard Tan

    ME80FN is a good report that captured the PO number and amount. However, the cost center is not being captured here. is there any suggestion?
    ME2K is not an ideal report to user cause, user requires the data to be shown in one line instead of 2 to 3 line.
    Is there any report like ME80FN can be captured PO number, PO value and Cost Center.
    Thank you
    Regards
    Leonard Tan

  • Need a parked/blocked report that contains both the FI and MM number for ea

    Hi Guys,
    Business need a report which contains the translation of 'MM' numbers (typically beginning with '51') assigned for parked PO invoices vs. the 'FI' document number that comes out in the parked report. 
    Ideally, business need a parked/blocked report that contains both the FI and MM number for each record.
    Can someone help me pull this report from MM
    Thanks and Regards,
    Habeeb

    Hello Habeeb,
    Check out the report MR43 which gives information about Parked invoice. Also you can have a look on MIR6 with check box Parked Innvoice.
    The main table for parking invoice is VBKPF and other relevent tables are as follow:
    VBKPF                          Document Header for Document Parking
    VBSEC                          Document Parking One-Time Data Document Segment
    VBSEGA                         Document Segment for Assets Document Parking
    VBSEGD                         Document Segment for Customer Document Parking
    VBSEGK                         Document Segment for Vendor Document Parking
    VBSEGS                         Document Segment for G/L Accounts Document Parking
    VBSET                          Document Segment for Taxes Document Parking
    Hope this helps.
    Regards
    Arif Mansuri

  • HT4689 With mission control in Mountain Lion, is there a setting that displays a document name when it is selected?

    For example, if I have 4 word documents open, and go to mission control so they are all displayed, can I turn a feature on that displays the document name when my mouse is over each document?
    Like in the picture, if I have my mouse over a document, the name of the document isn't displayed.  Can I change this?

    Hey! 
    I just got a new mac and was trying to figure out the same thing today!! I went from an older version to this 10.9.  I called apple support, the tech had no idea what I was talking about.  I was transferred to a manager who told me that it is not feature available on the new models.  After a 40 minute conversation I was about to let it go and then I saw this post and became determined LOL ... and I figured it out (SMH apple support).  So here is how you do you it:
    system preferences > trackpad > you want to make sure the "App Expose" is checked off > and you're done!!
    I am not able to upload a 2 photos so I will post a second screenshot of what it looks like once the preferences are set.

  • Invoices report that displays also the VAT number

    Hi
    I am looking for invoices report that displays also the customer/vendor name and its VAT registration number.
    The customer invoices are SD invoices (can be displayed using the FI) and the supplier invoices are MM or FI invoices.
    It is relevant for the supplier invoices (MM/FI) and for the customer invoices (two seperate reports)
    Thanks
    Ofer

    Hi Edgar,
    As per my understanding, std SAP report won't fulfill your requirement. Best approach would be a custom report where you can update the required fields.
    Regards,
    Chandru

  • Report to display accounting documents

    What is the report to display accounting documents
    Moderator: Please, avoid asking basic questions

    S_ALR_87012287 - Document Journal
    S_ALR_87012289 - Compact Document Journal

  • Report that  display salary for employee from this year and prvious year

    Hi
    How to do a report that display salary for employee from this year an previous year, my table has from period and two perid?
    Thanks

    You could try something like this but you MUST learn how to post questions! Very few members will help you if you word your question poorly or forget to mention vital imformation!
    select distinct ty.id, ty.emp, ty.sal, ly.sal
    from (select distinct id, userid, sal
    from salary_table
    where id = 123456
    and from_period = '01-JAN-2010'
    and to_period = '31-DEC-2010') LY,
    salary_table TY
    where ty.id = 123456
    and ty.from_period = '01-JAN-2011'
    and ty.to_period = '31-DEC-2011'

  • Report that display 'Net Pay' by Empl for current and previous period.

    Hi,
    We are looking for a SAP report that display 'Net Pay' by Employee for current and previous period in USA payroll module. If you know of any, pl let me know.
    Thanks in advance,
    Niranjan

    Thanks Archana and Sikindar.
    We knew about this report, however, it gives information one below the other if we run, say for 2 periods, but what we are looking for is something as shown in example below
    Empl #      Empl # Name    Prev Pay period Net Pay        Current Pay period net pay.
    123              XYZ                     $ 1200.00                                 $ 1200.00
    256              ABC                    $  2000.00                                $ 3000.00 
    We want to run for 2 periods at a time and get the results as above. That way, payroll dept can run this report and compare if we are paying too much in current pay, compared to previous pay. This is basically to avoid any typos when they create new pay records in infotype 0008.
    Niranjan

  • EPM 2013 Report is displayed as cut off and shows less than half the width of the report in IE 10 and IE 9.

    EPM 2013 Report is displayed as cut off and shows less than half the width of the report in IE 10 and IE 9.  This issue occurs for some users only.I tried the same url in google chrome and is working fine.
    Can you please help.
    Please find the attached screenshot.

    Hi BJ1986,
    According to your description, I think this issue is caused by the IE browser that runs the report. To trouble shoot this issue, I suggest that we can try to clear internet temporary files, cookies and others in IE browser. And also add this site
    as a trusted site in IE browser to check this issue again.
    If this issue is still existed, it can also be occurred due to the setting or third party add-ons of Internet Explorer (IE). In this scenario, you can try to run IE in compatibility mode to check the issue again. Or I suggest that you can refer to the
    steps below to troubleshoot the issue:
    Click Tools -> Internet options.
    Switch to the Security tab, click Local intranet, and then select Default level.
    Switch to the Advanced tab, and click Restore advanced settings.
    Temporarily disable third party add-ons. For detailed steps, please see the link below: 
    http://windows.microsoft.com/en-IN/internet-explorer/manage-add-ons#ie
    Hope this helps.
    Thanks,
    Katherine Xiong
    Katherine Xiong
    TechNet Community Support

  • Report that displays 'z'program,t-codes,user-ids,list of clients

    Hi everyone
    i have a requirement.
    i need a report that displays all t-codes,all zee programs,all the user-ids,all the clients logins available and status of hotpack application i.e. ABAP,SD,FI/CO,MM and others.
    i know that all t-codes are in table TSTC  and user-ids in USH02, USH04, USR01, USR02, USR03.
    for the rest do suggest me the tables.
    if anyone know the answer pls do reply.
    Regards
    Venkat
    will reward with points and thanks in advance.

    hi,
    the table that store all zprograms with their user id's is TRDIR.
    in the selection screen if u specify the zprogram name and  user id.
    if u specify user id u will get the list of programs that were done by the particular user.
    please reward me if helpful.
    thanks,
    gupta.

  • Reports that it is absent plagin and there is no sound into safari when you open site.

    Reports that it is absent plagin and there is no sound into safari when you open site.

    And what site would that be?

  • 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

  • Dynamic profile DP90: Tranfer personnel number and activity type

    Hi gurus,
    We have a process here where we need to tranfer personnel number and activity type to the Billing request created through DP90. Any idea how to do it?
    Thanks,
    VML

    Hi Joshua,
    thanks for your answer.
    Could you please be a little more specific? the process we have is as follows:
    Service Order (client) --> times notification to service order (using CATS) --> billing request --> Invoice
    We need to link the data in the billing request/invoice items (which correspond to the times notified by CATS) to the rest of data not trasfered existing in CATS.
    Can you please explain the difference between those characteristics that are used to create the dynamic items and those that can actually be transfered to the SD Document?
    We are able to transfer today to the SD documents the service order number but that is not enough. Additionally we would need in the SD doc. the time confirmation number or another variable so we can find the rest of information for that item (personnel number, activity type...)
    Thanks for your help in advance!
    VL

  • How to get ATINN value based on material number and Class Type ?

    I have below SELECT stmt code which gives the correct value of atwrt based on materil no and ATINN.
    However in quality system, it is failing because in quality system "atinn" value is not 0000000381. It is different.
    So how can I get ATINN(Internal characteristic) value based on material number and Class Type?
    -Obtain the batch characterstic value for the Material******************
      SELECT atwrt
        UP TO 1 ROWS
        INTO v_charvalue
        FROM ausp
       WHERE objek = mcha-matnr
         AND atinn = '0000000381'   " 'US80_FRENCH_ON_LABEL'
         AND klart = '001'.
    THANKS N ADVANCE.

    Hi SAm,
    use the Below function module to get the Atinn for Atwrt for thr Class and MAterial combination..
    CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
          EXPORTING
            classtype          = '023'       "Class type
            object             = w_object  "Material number with Leading zeros
            no_value_descript  = 'X'      "Default X
            objecttable        = 'MCH1'    "Table name Mara or MCH1 or MARC
          TABLES
            t_class            = t_class   "It return the Batch class available for the above combination
            t_objectdata       = t_char  "Return Batch characteristics(ATWRT) and their value ATINN in this table
          EXCEPTIONS
            no_classification  = 1
            no_classtypes      = 2
            invalid_class_type = 3
            OTHERS             = 4.
    Regards,
    Prabhudas

  • Is there any table for relation between batch number and valuation type ?

    hi,
    I would like to know where i can find relation between batch number and valuation type ?
    thank you and Best regards
    Fernand

    Hello
    MCHA

Maybe you are looking for

  • Trackpad Not Working Properly Following Upgrade to Windows 7

    I recently did an in-place upgrade from Vista 32 bit to Windows 7 32 bit on my Lenovo T61p. I also updated all the Thinkvantage drivers and software and have been checking daily for additional updates. Following the upgrade I noticed that the trackpa

  • Why use Visa Events?

    In short, why would one want to use Visa Events?  I have been experimenting with them in order to try to find new ways to handle or avoid Visa Read timeouts and I am struggling to see how they are useful, because they throw timeout errors too.  To pr

  • Email sent box

    Why does my email sent box show I have 104 sent emails whilst in fact it is empty?

  • How to color Rows and Columns of BI Query

    Hi to all, I have created BI query in query designer, with 2 structures for rows and Columns. Now I need that certain rows can be colored orange and certain columns as green color. I knew that it can be done in Query designer, but slice and dice repo

  • 2nd Gen Software Upgrade Issue

    I have a second generation iPod Touch. I had to restore it because it was going really slow and freezing up when I restored it I lost some of my apps like Facebook. Now when I go to reinstall from App Store it tells me I need version 4.3 or higher. S