Display Debits to Cost Center 

  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 ® Cost Centers: Actual/Plan/Variance

    Transaction Code

    S_ALR_87013611

  2. Enter the following data:
    3.

    Field

    Data

    Fiscal year

    Current year

    From period

    Current period (for example 005)

    To period

    Current period (for example 005)

    Cost center group

    Empty

    or value(s)

    4130

    Cost element group

    Empty

  3. Choose .

    4. Among other things, you see that the cost center was debited with cost element 652500 (if you calculated interest) and cost element 652000 (the 20% of internal costs).

  4. Choose until the overview tree appears.

In the Exit Report dialog box, choose Yes.