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[sap-acct] CO or COPA - Budget and Actual by Cost Center

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Question from CentralBased on Feb 23 at 12:58 PM
For a division with multiple cost centers within a cost center group.
I need a summary report that summarizes cost center expenses by cost center number (leaving out the cost element detail)..

The report does NOT have to come from the CO-PA module, as this is just a collection of cost center activity.

by Cost center group
By Cost Center

Current Year Prior Year
Cost Ctr/Description Budget Actual Variance Budget Actual Variance

00001234 xxx xxx xx xxx xxx xx
00001235 xxx xxx xx xxx xxx xx
00001236 xxx xxx xx xxx xxx xx
 
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