Reports - in PS

[Former Member]

Hello All,

1. S_ALR_87013531 - Costs/Revenues/Expenditures/Receipts

In this report what is the difference between Cost and Expenditure,

what is the difference between Revenues and Receipts

2.S_ALR_87013533 - Plan/Actual/Commitment/Rem.Plan/Assigned

What is Rem.Plan in this report.

3. S_ALR_87013558 - Budget/Actual/Commitment/Rem Plan/Assigned

What is Rem.Ord Planin this report.

Please help me.. Thanks in advance

Thanks,

Karthik

[Former Member]

Hi,

> 1. S_ALR_87013531 - Costs/Revenues/Expenditures/Receipts

> In this report what is the difference between Cost and Expenditure,

> what is the difference between Revenues and Receipts

Cost (Plan/Actual) is based on the values coming from Cost planning in CO Version and actual posting w.r.t CO Documents generated from various business transactions like GR, Time Postings transfered to PS, Activity type confirmation.

Expenditure: - First Commitment management should be activated for this. Expenditure is the values coming from the commitment Items which are assigned in GL Account. Plan Expenditure is the values planned in CJR2 against commitment Items and actual Expenditure is the values incured w.r.t vendor invoices.

Similarly revenues are based on the plan revenue in CJ42, actual revelue from SD Billing Documents, receipts are based on the customer invoices posted (cleared against Billing documents) in FI.

> 2.S_ALR_87013533 - Plan/Actual/Commitment/Rem.Plan/Assigned

> What is Rem.Plan in this report.

Rem Ord Plan = Network Planned cost - (Actual + Commitment). Refer SAP note 178837 for more details on this.

> 3. S_ALR_87013558 - Budget/Actual/Commitment/Rem Plan/Assigned

> What is Rem.Ord Planin this report.

In this case also same as mentioned above.

Hope this helps you !!

Br

Hari.

[Former Member]

Hello Thanks for the reply,

But if you see the report, there is

Plan cost, Acutal Cost,

Plan Expenditure and Actual expenditure,

Plan revenue, Actual revenue,

Plan receipts and Actual recepts.

This means the first two answers has to be relooked....

Thanks,

Srihari.G

[Former Member]

hi

Cost is the Planned Value

Expenditure is the Actual Value

Revenue is the total revenue against the Project

Receipts is the total value receved from the customer.

rem.ord. plan is the value between the PR and PO. (PR value is say Rs. 5000 but PO is placed for Rs.4500. the 500 is the rem. order plan. )