WIP Report with Cost Components

Hi,
Is there an Standard SAP report to get the WIP by cost component structure by order/plant wise? If not, what are the possibilite to create a custom report of WIP by cost components?
Urgent please
Thank you,
Nivi

Hi Simi
Structure CCSS of Report Painter is combination of several tables including COEP
Even your revenue should have been updated in COEP table...
May be your report's selection conditions are preventing the revenues from being displayed... Can you check that?/
Also, you can build this report from FI Structures
Br, Ajay M

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Cost Center Report with Cost Element wise Subtotal

Hi All,
We have a requirement where customer wants a Cost Center report with Cost Element wise Subtotal and selection options required are Company Code, Cost Center, Cost Element.
KSB1 solves the requirement, but when executed for 2 or more company codes it is taking 3 to 4 hours.
The other alternative report we tried is S_ALR_87013611- Actual/Plan but this report gives debit and credit values in seperate columns.
Please let me know if we can copy the report S_ALR_87013611 and change it using report writer to have the output by Cost Element wise total.
Also please let me how we can increse the speed of KSB1 report.
Thanks
Satish

for KSB1 Report the following is my suggestion
1. Please go to the selection criteria for the cost elements and de select the secondary cost elements in the the exclude range and try running the report this is generate the report faster.
2. also check the date range please give the date range for 3 t months and if you want to run for multiple company codes. if you want to execute it for longer periods say 9 months or 6 months generate the report in 2 to 3 installments and download them to your excel and consilidate them in excel for your analysis
Best Regards,

Report with cost center, Wbs element and cost element

Dear Experts,
I am creating Income Statement report with report painter using table CCSS.
In this report, I need cost centers, cost elements/ GL accounts and WBS elements.
Report is okay except sales. Because my cost elements for revenue are created with the category "11", it is not showing in the report.
Please suggest what changes to make to get sales revenues in the report.
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Hi Simi
Structure CCSS of Report Painter is combination of several tables including COEP
Even your revenue should have been updated in COEP table...
May be your report's selection conditions are preventing the revenues from being displayed... Can you check that?/
Also, you can build this report from FI Structures
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G/l Account Balances Report with Cost Center

hi all,
In F.08 T-code i need to place a Parameter of Cost Center in G/L Account Selection and
after executing the report i need to place populated cost center field at the last column.
Please help me in creating this report with different possibilities.
thanks,
Sankaresh S
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Jan 24, 2012

Hi,
It looks like a complex system is in place. It is good that Non-SAP system is being discarded.
Let us assume CC1 and CC2 are two company codes in SAP nad NC is a company code in non-SAP system. Further let us consider CC1 as a replica of NC. And all invoices are entered in CC2 and interfaced to NC month end. As payment details are not interfaced back to CC2, all items will be open items. I presume only closing balances from NC are interfaced to CC1, as such both are in sync.
Under the given circumstances my views will be as under:
1. As CC1 is already a replica of NC, why can't this continue as a Company Code in SAP. Probably you may have to create Customer and Vendor Masters in this Company code.
2. Second option is discard both CC1 and CC2 and create a new Company Code say CC3. In this scenario, we can start with a clean slate. Basically, you need to extend the following:
- GL Accounts to new Company code
- Vendor and Customer Masters to new Company Code.
The closing balances need to be transferred to new Company code along with Open items of Vendors / Customers.
3. Third option as you have planned to update balances in CC2. In this scenario, how are you planning to write off the open items (which are already paid). You will be transferring it to a dummy / conversion GL Account. But I think this may be a significant balance and proper analysis need to be made about the implication of that.
I would recommend option 1 of creating a new Company code.
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Murali.

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Hi,
I am trying to create a report using query to show the production order details, including the components item code (can be inventory or non-inventory), issued qty, component cost of each component and product cost.
Can anyone help?
Thanks.

Hi,
Try this
SELECT T0.[DocNum], T0.[Status], T0.[DueDate], T0.[ItemCode], T3.[ItemName], T3.[ItemCode],
T3.[OnHand], T1.[BaseQty]*T2.Quantity 'Base Qty', T1.[PlannedQty]*T2.Quantity 'Planned Qty',
(Select sum(isnull(T4.LineTotal,0)) from IGE1 T4 where T4.BaseEntry = T1.DocEntry and T4.ItemCode= T1.ItemCode and T4.BaseType = '202')as 'Cost'
FROM [dbo].[OWOR] T0
INNER JOIN [dbo].[WOR1] T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN [dbo].[ITT1] T2 ON T1.ItemCode = T2.Father
INNER JOIN [dbo].[OITM] T3 ON T2.Code = T3.ItemCode
WHERE T0.[ItemCode] = '[%0]' AND T0.[DocNum] = '[%1]'
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Bala

Cost element report with cost object name column

Hi,
i'm looking for a report similar to S_ALR_87013601: Cost Elements: Breakdown by Object Type, but including a column with the cost object name. Does anyone know if such a report exists? If it doesn't exist, how can i create a report like this?
Some of my company costs are assigned to cost centers and some of them are assigned to wbs elements. We would like a report where we could have all the information together.
Thank you very much

Hi Xavi ,
Some of my company costs are assigned to cost centers and some of them are assigned to wbs elements. We would like a report where we could have all the information together.=>
There is not standard report available.. which will display total cost per company code.. i,e cost booked on cost centers, internal order and WBS elements ... This is becuse each modules store data in seperate tables.
You have to create a ABAP report to serve your pourpose. You have to collate all the costs booked in a company code for cost centers, IO and WBS elements . Pick up real costs only as per company code..
We are using such custom report and its working fine.
Regards
Sarada

PO report with cost center & GL account detail

Hi Guy,
Any body so kind to help me to find out a standrd SAP report which give the account assingnment detail about PO order line item.
The standard SAP report ME2K give the assigned cost center but not about the assigned GL account.
My requirement is as following:
PO NO Item Material Quantity Cost Center GL Account No
It means PO line item assinged to cost center & GL account.
Thanks in advance.
Rgds,
sp sahu

Mr Radhakrishnan & Mr MS,
The ME2K transction only give cost center wise PO. Not give the information about the GL account assigned to the PO.
Whereas in KSB1 report give the information about the PO for which some material document already posted. I mean to say, KSB1 include those PO which have PO histrory is present. what about those po for which no GR or IR has done. It may come in commitment report that is in KSB2.
My requirement is a report which give information about the GL account assigned to all the PO created in the system.
Thanks for reply.
Regards,
sp sahu

PO report with cost center, order and delivery date

Hi,
pls. I just need a report to display the next fields Account Assigment and Delivery Date.
I attempted with standard reports like ME2N, ME2K but it is impossible to display all the information in the same screen.
Thanks a lot for cooperation.
Regards.

HI,
Create a Infoset query or ask ababper
Tables EKKN, EKPO, EKKO
Regards,
Pardeep Mlaik

Report with Cost Centre/Cost Element/Internal Orders required

Hello SAP Gurus
I need to run a report in CO where the output displays actual line items for Cost Centre, Cost Elements and Internal Orders in a single report. Is anyone aware of any SAP Std reports that provide this information. So far I havent found any
Thanks
Prakash

Hi,
You can use this one S_ALR_87013602 for totals, but, of course, it does not split between cost objects. For line items, you can build simple SQVI based on COEP table.
Regards,
Eli

CN41 Report with excluding some cost

Hi,
Basically CN41 report shows object wise cost/revenue/commitment/budget for one or more number of projects. Is it possible to show the SAP Standard Report CN41 with excluding some cost against any object (WBSE/Activity/Activity Element). Thats is it might be excluding the cost incurred on some specific cost elements. I can achieve it with cost element report but can it be done with CN41/CN41N report ?
Or
Any Standard cost elements report with Cost/ Revenue/ Commitment details where i can exclude perticular cost elements ??
Is there any parameters we can set in DP profile/Selection profile. But this requirement should be available only for a specific user Ids not for all users.
Thanks & Regards,
Hari Krishna.K

maybe T-Code s_alr_87013543 or cji3 helps.
try doing.
rgds
Edited by: robert lion on Aug 31, 2009 10:06 PM

Cost Components CKM3

Hi....in the transaction CKM3 in the option Cost Components there is one "Cost Component" called "Depreciation" that is definied in OKTZ like "Fix Cost" , but in the CKM3 report by Cost Components "Depreciation" is showing one portion in Fixed field and other portion in "Variable", la portion that is showed in "variable" is one account that is part "Depreciation" component, so, I can´t found why one account this report is showing like a variable cost.
Excuse my english
Thanks
Daniel

Hi,
Maybe the cost elements behind Depreciation are different in Main and Auxiliary CCS, therefore the results may be
different.
Check the Main cost component structure and Auxiliary cost component structure in OKTZ.
Additionally, you may check the actual BOM for Production version. You can see if there the activity Depreciation as
an input in the actual BOM.
Also check table CKMLPRKEPH for this activity, and see where Auxiliary CCS receives the costs from component Depreciation,
and Main CCS receives component Depreciation
regards
Waman

Order report for all components & services with plan/actual price

Dear all Hi,
I want to see a report which should give me the all the details of components & services cunsumed with their paln& actual costs for a production order, please suggest/help.
Thanks in advance.

Hi,
You can get order wise costing report as following :
Go to Production-->Shop Floor Control>Information System>Controlling Reports->Product Cost by Order where you will different drilldown options for getting costing report for orders.
Hope this helps.
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Tejas

Cost centre report with all GL expense accounts

Hi Gurus;
Can you please give a cost centre report that gives all GL expense accounts with the correponding Cost centres or functional areas ni the next column?
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Column A B C D
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That is without expanding the report gives you in total amount per requested period in the format shown.
The report should tally with Trial balance for all expense accounts.
Thanks
Lameck

Hi
Did you check the available reports in cost center accounting ?
Also check the report layout and check the desired fields.
Now you could see whether they match or not your requirement.
If not also, you could add fields from the options.
If nothing works, create a Z Report.
reg
suresh

Report for cost centers with alternative chart of account

Hi.
I try to make a report in cost center accounting and in profit center accounting with alternative chart of accounts. We have primary chart of account for 20 companies and alternative chart of account for 1 company. How can I make a report in CO-OM and PC accounting with alternative accouns? Is there any metod? Are on the intrenet somewhere instructions?
Thanks

Marko,
CCA reports are possible only by cost elements (which an have different description from a GL account).
PCA reports are possible only for main account (alternative account not available in GLPCT table).

Library develop report with report painter in Cost Center Accounting

Dear experts!
Now, I'm getting some issue about finding library for developing report with report painter.
Really, i don't know libraries that are used to develop report with report painter for Cost Center Accounting.
Can tell me about them?
Help me, please.
Best regards, Huy

Hello Huy,
CCA reports would be based on table CCSS, you can go to transaction GRR2 and check the various libraries listed there and find a suitable one. You can also use libary 1AB which contains the various cost center variance reports or you can use transaction GR21 to create your own library.
Kind Regards // Shaubhik

WIP Report with Cost Components

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