FAQ: PM/CS Cost Reports

Logistics : PM and its sub-modules & SM

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FAQ: PM/CS Cost Reports

Post by PJA » Wed Mar 02, 2005 3:43 am

FAQ: PM/CS Cost Reports

Please contribute:

General PM/CS Cost Reports
IW72: Order list edit (change)
IW73: Order list edit (display)
IW38: Order list edit (change)
IW39: Order list edit (display)
KOSRLIST_OR: List of settlement rules for orders

Value Category Reports
MCI8: Cost analysis (PMIS)
Run TCode OLI5 to correct value category errors (program RIPMCO00)
Run TCode OLPM to re-build structures (program RIPMS001)

General PS Cost Reports
CN41: Project information system: Structure overview
CNS41: Project information system: Structure overview

General SD Cost Reports
KKSB: Application tree report: Product cost by sales order
KKAH: Sales order selection
KKAC: Sales order hierarchy
KKBC_KUN: Sales order analysis (good for document links)
S_ALR_87013104: Sales order selection (good for contract profitability, inc drill-down to service order)

General CO Reports
47 Menu Path: Accounting->Controlling->Internal orders->Information system->Reports for internal orders
KSBT: Activity Price Report (shows KP26 data)
KOC2: Application tree report: Internal orders
KKSB: Application tree report: Product cost by order
KKBC: Application tree report: Product cost by order (root menu for KKBC reports)
KKBC_ORD: Analyse order
KKBC_ORD_INT: Analyse internal order (this is the same CO report as IW31/32/33 cost tab)
KKBC_KST: Analyze cost centre
KOB*: Various Order reports
KOB1: Orders: Actual line items (inc drill-down to posting documents e.g. GR, Confirmations, etc) (user-exits available)
KOB2: Orders: Actual line items (inc commitments)
KSB1: Display actual cost line items
S_ALR_87013625: Cost centre actual/target cost report
KKRC: CO Summarisation
KKRO: CO Data Collection: Product Drilldown
S_ALR_87012999: Orders: plan/actual/commitments
S_ALR_87013015: List: Actual debit/credit
CO99: Collective processing: Set Status "closed" (useful to see which orders are to be settled)

If you want to be able to create non-user-specific layout from the actual/planned cost report in the order (Cost tab), you have to flag the field "layout visibility - shared" in transaction OKN0. Then you will see that the user-specific field is no longer greyed out anymore.

KO8G: Collective settlement (use test-run and detailed list flag)
KOSRLIST_OR: Settlement Rules
KOC4: Order selection (you can see outstanding settlement amounts in this report (activate column: total actual costs - can be done with other reports)
S_ALR_87013015: List: Actual Debit/Credit

General PS Reports
S_ALR_87013543: Act/Plan?variance (goods for cost reports with sales orders)

General MM Reports
MB52: Display warehouse stocks of material on hand (stock valuation)

COBK CO Object: Document Header
COEP CO Object: Line Items (by Period)
COEPR CO Object: Line Items for Stat. Key Figs (by Period)
COSL CO Object: Activity type totals
COSP CO Object: Cost Totals for External Postings
COSS CO Object: Cost Totals for Internal Postings
PMCO Cost structure of maintenance order
PMCOQT Quantity structure for the maintenance order
S061 Location & planning
S062 Object class and manufacturer
S065 Object statistics
S115 Cost Evaluation

Please feel free to add you own favorite reports.....
Last edited by PJA on Thu Feb 21, 2008 10:22 am, edited 21 times in total.

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