Please contribute:
General PM/CS Cost Reports:
Transaction |
Description |
---|
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:
Transaction |
Description |
---|
MCI8 |
Cost analysis (PMIS) |
OLI5 |
Run TCode OLI5 to correct value category errors (program RIPMCO00) |
OLPM |
Run TCode OLPM to re-build structures (program RIPMS001) |
General PS Cost Reports:
Transaction |
Description |
---|
CN41 |
Project information system: Structure overview |
CNS41 |
Project information system: Structure overview |
General SD Cost Reports:
Transaction |
Description |
---|
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:
Transaction |
Description |
---|
N/A |
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 |
Analyse cost centre |
KOB* |
Various Order reports |
KOB1/KOB1N |
Orders: Actual line items (inc drill-down to posting documents e.g. GR, Confirmations, etc) (user-exits available) |
KOB2/KOB2N |
Orders: Actual line items (inc commitments) |
KSB1/KSB1N |
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_87012993 |
|
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.
Settlement:
Transaction |
Description |
---|
KO8G |
Collective settlement (use test-run and detailed list flag) |
KOSRLIST
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:
Transaction |
Description |
---|
S_ALR_87013543 |
Act/Plan/Variance (goods for cost reports with sales orders) |
General MM Reports:
Transaction |
Description |
---|
MB52 |
Display warehouse stocks of material on hand (stock valuation) |
Tables:
CO Object: Line Items for Stat. Key Figs (by Period)
Table |
Description |
---|
COBK |
CO Object: Document Header |
COEP |
CO Object: Line Items (by Period) |
COEPR |
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 favourite reports.....