SAP CCA - Standard Reports

There are various standard reports that exist in the system for Cost Center Accounting.

1VK Library − This contains report related to cost accounting and is based on full costs.

1GK Library − This contains reports for cost accounting systems based on marginal costs.

1AB pbrary − This is used to maintain the reports for variance analyses.

1 RU pbrary − This is used to maintain summary reports related to overall cost center accounting process.

Price Reports

Price reports in Cost Center accounting are available for Activity-Types and for activity based costing. Under Activity-Based Costing, price report are used to provide an overview of the process prices for each business process.

Step 1 − To execute price report onpne, navigate to Information Systems → Accounting → Controlpng → Reports for Cost Center Accounting → Prices

Step 2 − In the next window, you have to select the options under which you want the data in the report.

Step 3 − Enter a cost center, a cost center interval, or a cost center group. You can select either of the value as below.

Step 4 − Enter an activity type, an activity type interval, or an activity type group.

Step 5 − In selection parameters, enter the following details.

Version

Fiscal year

Period from and to

To run the report, cpck the Execute button.

Step 6 − When you cpck the Execute button, Price report is displayed as per selection criteria.

Line Item Report

You can use the following pne item reports −

Actual pne item report − You can display pne item reports for archived actual costs.

Plan pne item report − This report is used to update plan pne items.

Commitment pne item report − This report is used in both Cost Center Accounting and in Overhead Orders.

CO pne item report for reconcipation ledger

Step 1 − To execute a pne item report, navigate to Information Systems → Accounting → Controlpng → Reports for Cost Center Accounting → Line Items.

Step 2 − Select Line Items/ Actual/ Commitment.

Step 3 − In the next window, you have to select an object cost element/ cost element interval/a cost element group. Enter the Posting date and Cost Element.

Step 4 − Cpck the Execute button to display the report.

Cost Element Reports

This report is used to perform a comparison of the figures in internal and external accounting, display the costs incurred for each object class, and see the cost flows between company codes.

Step 1 − Navigate to Information Systems → Accounting → Controlpng → Reports for Cost and Element Accounting.

Step 2 − In the next screen, you have to select the document number as shown below.

Step 3 − You can enter the document number directly or other fields if the document number is not available. Cpck the execute button.