Reporting planning/actual figures for Expenses (Cost center wise)

[Former Member]

Hi,

We have uploaded Planning for Costcenters for few accounts, which we want to seen through F.01 in trial balance format.

Where we can see planning figures for profit center as well as cost centers for given Financial Statement Version (FSV)

Actuals vis a vis the planned ones

Is there any other report on Profir center basis where we can view for the month Actuals & Budgets?

Upload is done in Verrion 1 (managment Planning)

Regrads,

Mayur

[iklovski]

Hi,

For PCA report, you can use this one, for example: S_ALR_87009712 - Profit Center List: Plan/Actual .

Regards,

Eli

[Former Member]

Thanks for the reply.

Have tried the report. But there a no results

Output is as follows: "Report contains no data

Check the selection log"

Are there any setting to be done before Report execution.

And can we see figures uploaded for cost element as per costcenters?

Thanks,

Mayur

[iklovski]

Hi,

I cannot understand whether it's cost centres or profit centres planning you're looking for... Do you have PCA activated in your system? Do you have integrated planning for the cost centres? Are they linked to profit centres?

Regards,

Eli

[Former Member]

No PCA is not activated. ( as it duplicates the data. We are using ECC 6)

Yes Cost centers are attached to Profit Centers.

I am looking for both PC & CC wise Actuals vs Budget for a month in Trial balance format in a single report output.

Regards,

Mayur