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Former Member

Cost Cennter Balance

    Dear Experts,

Kindly help me on this, once we run the allocation Cycles, say suppose Distribution Cycle / Assessment Cycle, the Sender Cost Center balance will be zero. For checking balance of that particular Cost Center will use KSB1, but in real time it will not possible to check Cost Center balances individually right, we may have hundreds of Cost centers. Now my question is,  did we get any report/or at Table lever to see all the Cost Center Balances at one short,,

Kindly advise me on this,,,

Rgds,

ravi

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2 Answers

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    Former Member
    Oct 18, 2015 at 11:48 AM

    Hi Ravi

    When you run any cycle after execution you can see the result in that transaction itself..and you need not to go any where ...there is option available segment/sender/receiver to see the results. Moreover you can see in KSB1 at group level not in individual CCtr.

    You can also use report S_ALR_87013611 at group level

    So..could not understand your issue.

    Kamal

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  • Oct 18, 2015 at 05:15 PM

    Hi Ravi,

    Please note that depending on the cycle setup the Cost Center(s) balances after the cycle posting are not necessarily a zero balance.  It is normal to have additional checks with predefined selection variants for standard reports after each step of month-end closing.

    Regards,

    Paulo

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