Unbilled revenue report grouped by cost element
Hi all,
Can someone tell me if there are standard reports available that will allow me to report unbilled revenue by cost element? We've segregated our RA by fixed price and cost plus contracts. I want to provide a report that will allow me to group by cost elements for cost plus via cost, com and fee or fixed price by cost and fee. This is deep stuff :-)Can I setup KKAJ output to display what I need?
regards,
Mat
Hi Akhilesh,
Thanks for your help. Your answer helped me very much.
The customer wants summary report by Cost Element i.e
SKFActual(SKF Qty)Cost CenterCostElementDollars+Report Currency.
First 2 fields (SKF+Actual - SKF Qty) we got from S_ALR_87013611 report. Then we double clicked on SKF then it will take to KSB1 transaction code(as said by you) there we got the rest of the fields.
Currently we are developing the same Custom Report but it should show by summary i.e by Cost Element.
Could you please tell me what Tables and Data types we need to refer?
Again, I wish to hear from you soon.
Thanking you,
Regards,
Raj
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In the first coloumn (number and description) instead of cost element description, cost element number appears again like this:
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But GR53 gives me Library and report group.
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LaxminarsimhaLaxminarsimha
The values in CJI3 should be correct and will include all postings (e.g. Settlement values) and possibly Actual Revenues unless a filter is in place - so take this as being your correct figure to start with.
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Dear SAP consultant
After run settlement cycles we going to display reports for secondary
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<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jan 12, 2011 4:12 PMhi
goto S_SL0_21000007 > select as per your requirement > give Cost Element Group for Sec CE and execute
Kkumar -
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In the Cost Center Actual/Actual Compariosn report I want "COST ELEMENT GROUP" to be fixed to 1000 when ever the report is executing.
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Thnaks
Best Regards
GayaniHi Gayani,
Another way to set default values in running report is by using User setting t-code RPC0.
Execute the RPC0, then on Basic Data tab, you can define any parameter such as:
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This setting apply for all SAP standard report.
Hope this will help you
Best regards,
Irhasni
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