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Status colour Blue title Step 1
Display cost centers
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Execute report group: Initial Screen |
To check if cost centers are balanced, use a cost centers report with
transaction GR55 :
Standard SAP reports that can be used in both systems:
- 1SHK (= S_ALR_87013615)
- 1SIP (= S_ALR_87013611)
- S_ALR_87013635
- ZSC1
In PF2 you can use the
following reports inside GR55:
- ZFC2
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Execute report group: Initial Screen |
- ZIAB
- ZSC1
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Blue title
Step 2
Enter
- Controlling area
- Fiscal year
- Period
- Plan version (usually 0)
- Cost center group or
- value (to check all the CCtrs from a certain company in PF2 please choose "CC-xxxx" and in WP2 please choose "xxxx", being xxxx0company code)
- Cost element group (the standard group is ZRCS-FC) or or value, or leave blank
- Value type = 4 Actual
and Execute Image Modified
Reports 1SHK
, 1SIP and transaction S_ALR_87013635: Selection
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Report ZFC2 and ZIAB: Selection
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Step 3
Check that Over/Under-absorption is equal to zero
- Must be balanced after KSU5, KSV5 or
- KEU5
- Must be balanced after KSUB (Budget Cycle)
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Which cost centers must be balanced at the end of the month ?
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All lines in Column Delta need to be equal to zero. |
Reports 1SHK and 1SIP
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Report ZFC2
= ZIAB
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