Retreiving F.01 Report Cost Center wise
While executing F.01 report GL Code and cost center wise it does match with the FBL3N report by puttiing the same parameters i.e GL Code and the Cost Center.
Please advice....
Hi,
F.01 is for displaying the balance sheet and P&L statement for a company code.
Cost Centers is a cost object where costs will be stored for analysis purpose. If you want to match the Expenses gl balances with F.01 balances, go to FBL3N and take all the Expences GL accounts and execute.
The important one is in all GL accounts should be selected for line item display.
After executing the report change the layout, select the cost center and display subtotals gl wise.
Thanks & Regards,
shashi kanth.
Similar Messages
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Primary Cost Element Report - Cost Center wise Totals
Dear Seniors,
Requirement is to have a report which gives Cost Center wise Totals (Net posted amount) for Primary cost elements with the following fields --
Company Code
G/L account
Business Area
Cost Center
Accounting Period
Fiscal Year
Net Posted Amount
Debit / Credit Indicator
Currecny
Which Table gives me this information ?
Thanks and Regards
KVKRHi
If you are on New GL - Then FAGLFLEXT (Totals table)
If not - Then GLT0 or tables startng with GLT*
You can also use reports FBL3N and subtotal on Cost Element/Cost Center
br, Ajay M -
Vendor - asset - cost center wise report
Hi Friends.
Good morning,
Please let me know vendor,asset and cost center wise report ( ie for all vendors at a time.)
Regards
SriniHi,
From T.Code: AR02 you will derive your expected report.
for vendor select dynamic selection and select ORIGN DATA Tab here you will get vendor field.
Regards
Viswa -
Preparation of cost center wise report
hello experts,
I want to know the tcode for cost center wise expenses reports.
i have tried the ksb1 but it is working only for one cost center at a time.
i want to prepare the cost center expenses report for all cost center in company in following format.
cost center
Amount
what procedure should i follow?
Please help.You can use KSB1 but create a Cost Center Group with KSH1 to make it easier. You can also create a group of groups to form a hierarchy so you can analyze at different levels. Hope that helps.
-
Cost center wise comparison between FI view and CO view
Hi,
I have one doubt regarding comparison of cost center in FBL3N and in in S_ALR_87013611.
Is there any report in from which I can compare Cost center wise actual spending in FBL3N versus some reports in CO?
I would appreciate if someone help me on this.
Thanks in advance!
Bhargav
Edited by: BHARGAV RASBIHARI PADHYA on Nov 17, 2010 6:10 AMHi Bhargav,
If I am not wrong you are taking about the comparison of cost centres values in Co to Cost centre Values in FI.
If this is the case, then its a pain compiling the values. Because, when values flow from FI to CO then dont come to one cost centre, they are spread accross various cost centres where they are incurred.
For Example : You may debit P&S GL account for 10000, but the cost centres involve this expenditure this can be from different cost cetres like from Finance, Marketing, Retail etc.
Now if you want to compare the cost ccentre values with the FI and COthen you can imagine the work and time involved in it.
Let me know if anyone have any different views on this.
Regards,
Mallikarjun -
Employee wise posting details cost center wise
Hi
How to get the employee wise posting details cost center wise is there any standard report to know the details
Thanks in advance
Rgds
Radhikahi Radhika,
U can get the posting results employee wise details and posted wage types using a standard Program....
Go To Transaction Code " SA38"
Give the program as : -
" RPCIP_DOCUMENT_ANALYSE "
Give the Posted Document.
Check Select details with Pers. NO
For giving Payroll Area has selection.
Select tab " Selection of Run attributes"
u can give payroll area here. and In period here
and also since the posting date would be fixed ....u can use that field also....
GL Account u can get.........
The fields are the same that you are getting in the layout.....u can select all the fields for display....
Using tab " Selection for Account assignment "
u can again filter the data....
Try this out and revert -
Trial Balance Cost Center Wise
We have created the Cost Elements, in the system for assigning the Cost Centers to these as and when the transactions are recorded. While we can generate the Cost Reports based on the Cost Centers used for capturing the transactions, there is a requirement to generate a Trial Balance as per the Cost Centers. Is there a standard report that can provide a Trial Balance as per the Cost Centers and thus for a particular Group of Cost Centers.
Would appreciate an assistance in this regard.
Thanks in advance.Hi Bhuveneshwari,
Agree with you that TB will include assets andliabilities as well. To clarify further, what is desired is the list of balances Profit Center/Cost Center wise for only those accounts which form part of the P & L, i.e classified as Revenues and Expenses to prepare a funtional Profit & Loss Account. How can we acheive this. One way is to generate the Cost Reports with all the Cost Elements. Also is it possible to generate a limited TB (including only P&L items) Profit Center wise as referred to in your reply ?
Thanks -
WBS list ( profit center wise / Cost Center wise)
Hi All
I have a query on WBS elements, I needed a list of all the WBS elements, Profit center wise & Cost center wise(is it possible to get cost center wise list)..
I am using trans CN43N. Is it the correct report or is there anyother report I need to execute to get the list of WBS elements(profit / Cost centerwise)
Regards
BalaIt s simple to get that using SE16n..
Enter table MARC.. PRCTR is the field for profit cener.. Enter ur prof center and execute..you ll get the list of matreials under the profit center
ALso check ke5z... -
Cost Center wise profitability
Hi All,
We want the profitability analysis cost center wise. Is it possible? If yes, how the Revenue value, sales quantity and the COGS value can be derived for the cost center wise report in KE30.
Please help me as my client has asked this requirement.
Regards
SubbuHi Subbu,
Cost center wise rofitability is possible in COPA.
Create Cost center as a characteristic in the COPA structure.
The client has to on what basis the revenue and costs will be divided among cost centers.
It is unusual / Impractical to have Cost center wise Profitability statements as in SAP , Cost centers are used for Overhead Cost control and Management.
Enjoy
Siva -
My client is asking for a P&L report Profit center wise but in that report he is asking to include below line items
COGS:
Direct Labor and Overheads
Variances:
Material rate variances
Labor rate variances
Labor usage variance
Could you please advise is it possible to include above line items in a report painter or we have to go for a development (ZProgram).Hi
PCA report does not have categorization of variances.... You need to develop a Z report...
PCA can give you variance figure for each material... But it does not store categories, as far as I know
br, Ajay M -
Dear Sap gurus,
Could you please cost center wise budget confuration and availabulity control in system .
purchase value 100000 Name is Cost center1 if i raise of purchase order (Relevant account assignment items) Cost center given then the system should not allowed based on the po with commitment value accross 100000 and we want decrease the value once invoice is released in like 100000- 10000= 90000 .Hi,
This issue has been answered several times: you do not have a budget control on cost centres, but you can do a workaround.
a) create statistical ordersand assign them to relevant cost centres
b) budget those orders
c) create a validation in CO not allowing posting to the cost centres without providing internal order
Thus, you will have a budget control on cost centre level.
Regards,
Eli -
Relevance of Maximum Plan Value for Cost Center wise SKF plan Data
Hi,
Will you please tell me the relevence of data entered as Maximum Plan Value for the Cost center wise SKF data plan i.e. data entered through T Code KP46 using planning layout 1-301 with planning profile SAPALL.
Regards,
Partha B.Hi,
Try 0CO_OM_CCA_1. -
Cost center wise trial balance GL
Hi Friends,
My clients wants GL trial balance cost center wise. i try the below t.code S_ALR_87012277 - G/L Account Balances , S_PL0_86000030 - G/L Account Balances (New) but system is not showing any data. Please advice any t.code or other soluation.
Thanks & Regards,
PankajHello,
Please note that there will not be any traial balance.
Only expenses flows to cost centers through cost elements. But, none of the asset balances and liabilities will not flow to Cost Center.
You have to depend on Profit Center for viewing your balance sheet.
Regards,
Ravi -
How to find reporting cost center for a emplyee
Hi Experts,
I have to display a report in SAP EP Manager Self Service. The Manager will click on the report and he will be shown all the Cost Centers reporting to him
Do we have a standard RFC which will have input parameter as pernr and output parameter should be Reporting Cost Center. For example if the VP will login he will be shown, list of reporting cost centers to him. It may be the cost center of Marketing Deptt, Sales Deptt, HR Deptt etc.
I tried BAPI_COSTCENTER_GETLIST. However this is not helping.
There is one standard transaction code ppom_old. Using this transaction code, I can see the Cost Center hierarchy (similar to Org Structure). I need same data but using some RFC
Regards,
GaryHi Gary,
I have the same requirement to find out the reporting cost center. Could you please share your solution?
Thanks
Jay -
Hi,
How to display monthly expenditure related to a Cost Center. I tried the standard report but there it is showing accumulatived figure for 12 months. But I want to show monthly expenditure related to a Cost Center.
General selections:
Controlling Area - XXXX,
Fiscal Year - 2009,
Posting Period from -1 to - 12,
Cost Center - 1000
Then it should like below format.
Cost Element APRIL MAY JUNE JULY ............... TOTAL YEAR
Stationery 10 - 50 - 60
Salaries 150 125 - 225 500
Admin Exp. 25 10 - - 35
TOTAL 185 135 50 225 595
If we select only 2 months, then only 2 months expenditure should be display in the above format. I tried the in the report painter but if I am selecting the Period in the column then it is not coming in the General selections. If I am selecting Period under General selections then in the report it is shoing cumulative figure.
So can some one please through some light on this.
Thanks in advance.
Rams NHi Pawan,
I copied the Standard Report from 1VK. Problem is, My clinet wants to select give the Transaction date in the general selection and then he want to see the same in the month wise report. For ex.
Controlling are - XXXX
Period or Date - 01.04.2009 to 31.05.2009
Cost Center - 1000 and Execute.
Then Report should be display APRIL and MAY expenditure seperatly. This is the requirement.
My problem is, if I am selecting the period in the column then I am not able to specify the same in the general selection.
Thanks & Regards,
Rams N
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