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Former Member

Cost Center Actual/Budget Report

Dear Experts,

I had maintained Budgeted Values by Cost Center-wise in tcode KPZ2. Now I need execute a report like which shows the Actual / Budgeted and varince by cost center level. Here my client was not interested to maintain plan values by cost element wise.

In S_ALR_87013612 report we can get Actual/Plan/Varinace by cost centerwise.

In KPZ3 we can get Budgeted Values by cost centerwise.

My question is, Is there any possibility to execute the consolidated Report by above i.e. Actual Budgeted and varince by cost center level.

Regards,

Balaji

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3 Answers

  • Best Answer
    Oct 14, 2010 at 11:29 AM

    Hi,

    The standard report for this is S_ALR_87013648.

    Regards,

    Eli

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    • Former Member

      Sir,

      I am very happy with your solution. But in that report it was showing double amount of budget. Could I know the reason.

      Regards,

      Balaji

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    Former Member
    Oct 14, 2010 at 11:55 AM

    Sir,

    I am very happy with your solution. But in that report it was showing double amount of budget. Could I know the reason.

    Regards,

    Balaji

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    • Former Member

      Hi Sir,

      I am also seeing double amount of the budget in that report. Have you got an answer to this why its showing double?

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    Former Member
    Oct 14, 2010 at 12:21 PM

    Answer...Thank you

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