Fixed costs reports

Finance Service Line



In SAP 

In SAP (WP1 and PF1), the detail of cost centers can be displayed using the transaction GR55





t-codeReportNamePF1WP1DescriptionSelectionActualPlanView
(thumbs up)GR551SIPCost Center Actual YTD analysis(tick)(tick)

Cost centers report for a selected period

  • By controlling area
  • In local currency
  • Controlling area
  • Period
  • Plan version
  • Cost center or group of cost centers
  • Cost element or group of cost elements
(tick)(tick)view

GR55ZR01Cost Centers: Cost per month(error)(tick)

Cost centers report by month

  • By controlling area
  • In local currency
  • Controlling area
  • Period
  • Plan or Actual
  • Cost center or group of cost centers
  • Cost element or group of cost elements
(tick)(tick)view
(thumbs up)GR551SHL Cost Center Breakdown by Partner(tick)(tick)

Cost centers report for a selected period

  • By controlling area
  • In local currency

With partner object (cost center / order / WBS)

  • Controlling area
  • Period
  • Plan version
  • Cost center or group of cost centers
  • Cost element or group of cost elements
(tick)(tick)view
(thumbs up)GR55Z1C1Cost Center:Prv Yr/Act/Plan/Var/men(tick)(error)

Cost centers reports by month in local currency:

Actual Y-1 vs Actual Y

  • CC/ cost elt CUM: cost element
  • CC/cst elt/part CUM: cost element & partner object
  • CC/parten CUM: partner object

By month

  • CC/ cost elt MENS: cost element
  • CC/cst elt/part MENS: cost element & partner object
  • CC/parten MENS: partner object
  • Period
  • Cost center or group of cost centers
  • Cost element or group of cost elements
(tick)(error)

view


GR55Z1A1CO Order:Prv Yr/Act/Plan/Var/men(tick)(error)

Orders reports in local currency:

  • Ord/ cost elt CUM: Actual Y-1 vs Actual Y
  • Ord/ cost elt MENS: By month
  • Controlling area
  • Period
  • Plan version
  • Cost element or group of cost elements
  • Order or group of Orders
(tick)(tick)view



In Business Warehouse (WBP)









In Qlikview