ecc597

Report Title
Expenditure Report
Module
PJ
Transaction Code (T-Code)/Query
ZPJCOSTELEMENT
Main Purpose
Check project actual postings by Cost Element and show the costs that have been settled to Cost Centers/ AuCs
Potential Users
PJ
FA
Executive Offices
Fixed Asset Accountants
Accounts Units
Enterprise Role
Financial Accounting
  • FA.01 FINANCIAL ACCOUNTING: USER (GL)
  • FA.02 FINANCIAL ACCOUNTING: USER (AP)
  • FA.03 FINANCIAL ACCOUNTING: USER (AR)
  • FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
  • FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
  • FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
  • FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
  • FA.14 FINANCIAL ACCOUNTING: CLOSING USER
  • FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
  • FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
Funds Management
  • FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
  • FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
  • FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
  • FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
  • FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
  • FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
  • FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
  • FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
  • FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Programme Project
  • PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
  • PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
  • PP.03 PROGRAMME PROJECT: PROJECT MANAGEMENT MASTER DATA MAINTAINER
Real Estate
  • RE.02 REAL ESTATE: FACILITIES APPROVER
  • RE.04 REAL ESTATE: LEASE CONTRACT APPROVER
Service Delivery
  • SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER
  • SD.03 SERVICES DELIVERY: PLANNER
  • SD.04 SERVICES DELIVERY: ORDER RELEASER
  • SD.09 SERVICES DELIVERY: DISPOSAL PLANNER
Known Limitations
Report does not show AuC Ids
Mandatory Fields
Project Definition ID (keep all other default values)
Recommended Fields
Cost Element Group
Mandatory/Recommended Fields with Entity Specific Parameters
Project Definition ID (if Project Definition ID is unknown, run CN43N to identify relevant project)
Link to Job Aid (Containing Further Information)
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