- SAP CCA - Job Responsibilities
- SAP CCA - Important Tables
- SAP CCA - Standard Reports
- SAP CCA - Information System
- SAP CCA - Profitability Analysis
- SAP CCA - Product Costing
- SAP CCA - Year-End Closing
- SAP CCA - Variance Calculation
- SAP CCA - Schedule Manager
- SAP CCA - Accrual Calculation
- SAP CCA - Period-End Closing
- SAP CCA - Planning
- SAP CCA - Compare CO, PC, IO
- Assigning Materials to Profit Center
- Assignment of Cost to Profit Centers
- Profit Center Standard Hierarchy
- SAP CCA - Postings to Profit Center
- SAP CCA - Profit Center
- SAP CCA - Settlement of IO
- SAP CCA - Internal Order
- SAP CCA - Linking Order Reason
- SAP CCA - Cost Center Posting
- SAP CCA - Creating a Cost Center
- SAP CCA - Cost Center Groups
- SAP CCA - Master Data
- SAP CCA - Activity Types
- SAP CCA - Overview
- SAP CCA - Home
SAP CCA - Useful Resources
Selected Reading
- Who is Who
- Computer Glossary
- HR Interview Questions
- Effective Resume Writing
- Questions and Answers
- UPSC IAS Exams Notes
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
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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.
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Step 4 − Enter an activity type, an activity type interval, or an activity type group.
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Step 5 − In selection parameters, enter the following details.
Version
Fiscal year
Period from and to
To run the report, cpck the Execute button.
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Step 6 − When you cpck the Execute button, Price report is displayed as per selection criteria.
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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.
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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.
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Step 4 − Cpck the Execute button to display the report.
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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.
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Step 2 − In the next screen, you have to select the document number as shown below.
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Step 3 − You can enter the document number directly or other fields if the document number is not available. Cpck the execute button.
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