Displaying the Results in Reporting 

  1. To open another session in the Display CCA: Plan Distribution Receiver List screen, choose .
  2. In the new session, call up the transaction as follows:
    3.

    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

  3. Enter the following data:
    4.

    Field

    Europe

    North America

    Controlling area

    1000

    2000

    Fiscal year

    Current year

    Current year

    From period

    7

    7

    To period

    7

    7

    Plan version

    0

    0

    Cost center group

    		    

    or value(s)

    2-1210

    4-1210

  4. Choose .

    5. In the Cost elements column, under Debit, you see the distributed cost element 473120, with which the costs were allocated to this cost center.

  5. Double-click on cost element 473120. In the dialog box that appears, select Cost Centers: Planning Overview, then choose .

    6. The report contains both the manually planned costs and the planned values due to the plan allocations for this cost center.

  6. Scroll down to cost element 473120 in the Distribution section.

    7. The Partner Object column displays all receiver cost centers. The Value columns display the distributed plan costs.

    Compare the planning report with the original Planned Distribution Receiver list. You see that ratios of planned costs in the report correspond to the ratios of tracing factors in the receiver list of the distribution.

  7. To close the other session, choose System ® End Session.
  8. Choose until the overview tree appears.

In the dialog box, choose Yes.