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SAP PM - Financial Part

Dear SAP PM Gurus,

I have just updated the planner grps and main work centre in about 3000 Functional loc using LSMW in Readiness.

The old WC and new WC use the same cost centre.

Kindly guide me how to verify the financial part (cost centre).

I want to check the costs for a couple of transaction made in readiness with the newly updated WC and compare it with some existing in production jus to verify if the same cost centre is updated before updating in ECP.



Former Member

Greetings Mudasssar,

Have you maintained and planned the values for an Activity Type for the Cost Centre in KL01 / KP26 transactions?

Find Work Orders for your "old" work centre which have an Activity on the Operation and a PCNF / CNF status (so they have planned and real costs for the labor (Activity)). Run a report such as KOB1, S_ALR_87012993 or S_ALR_87012995 for those Orders.

Then create a couple of similar Orders with your Work Centre and Activity, Release them and post Confirmations. Then you may run the same reports.

You can also report the Order's costs and Line Items via the Costs tab, button "Rep.Plan/Act."

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