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

    1999

    From period

    07

    To period

    07

    Plan version

    0

    Cost center group

    		  

    or value(s)

    3200

  3. Choose .

    4. The report shows the debited cost centers and the credits (at the end of the report) broken down by cost element and partner object. You can see that the assessment has credited the cost center for the full amount.

  4. Choose until the overview tree appears.
  5. In the dialog box, choose Yes.