ecc27
Report Title:
Statistical Key Figures Period (by Cost Center) Breakdown by Cost Center
Module:
CO
Transaction Code (T-Code)/Query:
S_ALR_87013645
Main Purpose:
Review the Statistical Key Figures quantities that have been posted against Cost Centers for a particular period of time. These quantites will drive the charges when executing the Indirect Activity Allocation Cycles.
Potential Users:
Service providers that need to perform internal cost recovery and internal clients of these service providers that will be charged based on Statistical Key Figures quantities that have been posted.
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.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER
FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER
FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER
FM.04 FINANCIAL MANAGEMENT: SUPPORT USER
FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
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
Receive to Distribute
RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER
Source to Acquire
SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
SA.07 SOURCE TO ACQUIRE: APPROVER
SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Service Delivery
SD.05 SERVICE: SERVICES DELIVERY USER
SD.05 SERVICES DELIVERY: USER
SD.06 SERVICE: SERVICES DELIVERY APPROVER
SD.06 SERVICES DELIVERY: APPROVER
SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER
Known Limitations:
The report can be printed out but cannot be exported to Excel or similar file
Mandatory Fields:
Controlling Area, Fiscal Year, From Period, To Period, Plan Version
Recommended Fields:
Cost Center Group, Statistical Key Figures (Specific services)
Mandatory/Recommended Fields with Entity Specific Parameters:
Cost Center Group
Image Link Prompt:
Image Link Result:
