Displaying the Results in a Cost Center Report 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Cost Center Accounting ® Information System ® Reports for Cost Center Accounting ® Plan/Actual Comparisons ® Additional Characteristics ® Cost Centers: Breakdown by Partner

    Transaction Code

    S_ALR_87013615

  2. Enter the following data:
    3.

    Field

    Data

    Controlling area

    1000

    Fiscal year

    Current

    From period

    Current

    To period

    Current

    Plan version

    0

    Cost center group

    		  

    or value(s)

    4220

    Cost element group

    OAS

  3. Choose .

    4. The report shows the debited cost centers and the credits broken down by cost element and partner object.

  4. Scroll down the report until you see cost element 620000 in the Credit cost element block. Just above the totals line, you see the partner object PSG IDEA/XXXXX , where XXXXX contains a number corresponding to the combination of characteristic values to which the values were posted. The value shown in the Act. costs column is equal to the amount allocated.
  5. Remain on the Breakdown by partner screen.