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 library − This is used to maintain the reports for variance analyses.
1 RU library − This is used to maintain summary reports related to overall cost center accounting process.
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 online, navigate to Information Systems → Accounting → Controlling → 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.
To run the report, click the Execute button.
Step 6 − When you click the Execute button, Price report is displayed as per selection criteria.
You can use the following line item reports −
Actual line item report − You can display line item reports for archived actual costs.
Plan line item report − This report is used to update plan line items.
Commitment line item report − This report is used in both Cost Center Accounting and in Overhead Orders.
Step 1 − To execute a line item report, navigate to Information Systems → Accounting → Controlling → 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 − Click the Execute button to display the report.
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 → Controlling → 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. Click the execute button.