Import Reports for Projects.
Sometimes we try to use reports of Module Cost Object Controlling (CO-PC-OBJ) but we get error saying “Transaction XXXX does not exist”.
Here we can say transaction 7KVD for Actual Costs.
However these reports are available in the system but in client ‘000’, to import these reports use Transaction Code OKSR.
You can also follow the below path to access this transaction code:
SAP Ref. IMG -> Project System -> Information System -> Costs/Revenues Information System -> Cost Element Analysis -> Standard Reports -> Import Reports.
Once you execute the transaction, you will get list of all available reports, It is only relevant to click on the missing reports which you need to import from the repository.
Select Actual Cost Report (Techn. Name 7KVD).
As a result the report has been imported from client 000 to client 100
In order to create a transport order, switch to the report writer maintenance. Or it would be also possible to download and upload the reports, but prefer to Create transport orders.
SAP Ref. IMG -> Project System -> Information System -> Costs/Revenues Information System -> Cost Element Analysis -> Custom Reports -> Maintain Libraries.
You can also use it using transaction code GR22. Select Change Library Option.
Now follow the steps shown in the screen shots.
The report group with dependent objects has to be transferred.
Then execute it and add it in a Transport Request.
So, Now you have transaction code 7KVD Actual Cost Report available in your client.