Cost Center Actual/Budget Report

[Former Member]

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

[iklovski · Accepted solution]

Hi,

The standard report for this is S_ALR_87013648.

Regards,

Eli

[Former Member · Accepted solution]

Sir,

I am very happy with your solution. But in that report it was showing double amount of budget. Could I know the reason.

Regards,

Balaji

[Former Member]

Answer...Thank you

[Former Member]

Sir,

I am very happy with your solution. But in that report it was showing double amount of budget. Could I know the reason.

Regards,

Balaji

[Former Member]

Hi Sir,

I am also seeing double amount of the budget in that report. Have you got an answer to this why its showing double?