Start the transaction using transaction code KS13

Initial Screen

 

Select All Cost centers category to have an overview of all cost centers and enter the date.

        and 

 

Choose the layout ANALYSIS CC by clicking on .

 

Make the difference between locked cost centers and unlocked cost centers .

Select the column "Actual: primary costs" and click on 

 

Filter by unlocked cost centers.

  1. Click on the arrow to carry out a multiple selection
  2. Click on the square to select the options
  3. Select Not equal to
  5. Enter the letter x in the box

Extract the data in an Excel file.

 

Filter by locked cost centers.

  1. Click on the arrow to carry out a multiple selection
  2. Click on the square to select the options
  3. Select Single Value
  5. Enter the letter x in the box

Extract the data in an Excel file.