S_ALR_87013611 - Cost center: Actual/Plan/Variance selection report - outpu
Hello all,
when running the report,it can be seen in SAP screen by cost groups and by cost elements.
The problem is that when user tries to save report in local file, then it is not able to see cost center distribution. User can only see cost elements amounts.
is there a way we can save on a local file cost groups as well?
Thanks in advance for letting me know
regards
Hana
Hi,
Look for data source 0CO_OM_CCA_1 ( Cost Centers: Costs and Allocations ) ..it will give you the plan / actual /commitment amounts & qty.
Link is http://help.sap.com/saphelp_nw04/helpdata/en/8d/1f383fe58d5900e10000000a114084/frameset.htm
Hope that helps.
Regards
Mr Kapadia
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S_ALR_87013611: Cost Centers: Actual/Plan/Variance
Hello everyone,
I am needing some help in understanding the Cost Centers: Actual/Plan/Variance report S_ALR_87013611. I understand the basic concept, but I am having trouble figuring out how it comes up with its numbers in the "Total Value in Report Currency" field.
When I go into the report, a list of cost center groups pop-up on the left-hand side of the screen. So, I select cost center group 200, then the right-hand side of the screen pulls up a list of the cost elements and their actual VS planned numbers. When I scroll down to the bottom of the screen I see a section for "Activity Types", so I double click on activity type A200 "ST Personnel Run Hours" and then I select "Cost Centers: Actual Line items" report. This is where I am seeing the "Total Value in Report Currency" field that I can not figure out how it is calculating. The column header for this actually reads "Val.in rep. cur.", I have went into F1 for the help information and it, unfortunately, does not help me what so ever.
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I would appreciate any insight into the report.
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I am not seeing a different currency, I just do not understand how it comes up with the result in that column? Where does it pull the amount from exactly?
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Currency in 'Cost Centers: Actual/Plan/Variance' report for specific user
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The question is ... where can I define the currency in which report output should be displayed?
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Greetings -
Hi Gurus,
I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
When i execute the report for a cost element 510200 the amount is 23,380.13, but when i drill down on it by double click on that amount the value in obj curr is 15468.91. Hence there is the differnce. When i futher drill down by double click on the amont of 15468.91 and i go to display group currency and take the total it is 23380.13 and display in local / doc currency the amount is 15468.91. I guess due to this there is difference. The cost center & the cost elements are the same i have checket it.
My concerns is that the group curr is USD and obj curr / local curr is USD. So is group curr and doc curr is USD then when i click on dislay curr and select group curr why the amounts are changing.
Kindly adivceTry to look if there is any filtering criteria applied in the report to which you drill-down.
The difference can be also caused by the "value type" - some reports show actual and statistical costs together in one column while the others strictly show (are defined to show) only e.g. actual costs (type 04) and not the statistical costs (type 11) -
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Hi Experts,
Good Morning everybody,
I want cost center actual values (with cost element) by period. I have created query through T.code-SQVI by joining tables COSP and CSKS.
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KUMARSee the answer in FI thread.
Hi,
KSB1 is based on COEP table. COSP shows only external postings. You should take COSS as well for internal postings in CO. Check the nature of the join with CSKS: notice COSP has OBJNR field which is not the same as KOSTL in CSKS.
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Hello
Please check this link on activity planning:
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We are using the New GL in 6.0. I have made all of the Integrated Planning settings in the versions for both the GL Planning and the Cost Center Planning. If I load the Cost Center Planning through KP06, the transfer works fine. However, it was my understanding that you could load Cost Center Planning through GP12N, and see it in Cost Center reporting. This does not seem to work. Am I missing some particular setting? We are loading into FAGLFLEXT.
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Cost center in F.08 standard report.
Dear Friends ,
I need cost centre to be included in RFSSLD00 (Tcode-F.08) Report. It is basically a mpp program
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Edited by: shanmugasenthil on Sep 6, 2011 11:27 AMHi Andreea
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http://help.sap.com/saphelp_erp2004/helpdata/en/37/a2e3ae344411d3acb00000e83539c3/frameset.htm
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