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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

Former Member
replied

Hi,

The standard report for this is S_ALR_87013648.

Regards,

Eli

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