Please contribute:
General PM/CS Cost Reports:

Transaction Description
IW72 Order list edit (change)
IW73 Order list edit (display)
IW38 Order list edit (change)
IW39: Order list edit (display)
KOSRLIST_OR List of settlement rules for orders


Value Category Reports:

Transaction Description
MCI8 Cost analysis (PMIS)
OLI5 Run TCode OLI5 to correct value category errors (program RIPMCO00)
OLPM Run TCode OLPM to re-build structures (program RIPMS001)


General PS Cost Reports:

Transaction Description
CN41 Project information system: Structure overview
CNS41 Project information system: Structure overview


General SD Cost Reports:

Transaction Description
KKSB Application tree report: Product cost by sales order
KKAH Sales order selection
KKAC Sales order hierarchy
KKBC_KUN Sales order analysis (good for document links)
S_ALR_87013104 Sales order selection (good for contract profitability, inc drill-down to service order)


General CO Reports:

Transaction Description
N/A Menu Path: Accounting->Controlling->Internal orders->Information system->Reports for internal orders
KSBT Activity Price Report (shows KP26 data)
KOC2 Application tree report: Internal orders
KKSB Application tree report: Product cost by order
KKBC Application tree report: Product cost by order (root menu for KKBC reports)
KKBC_ORD Analyse order
KKBC_ORD_INT Analyse internal order (this is the same CO report as IW31/32/33 cost tab)
KKBC_KST Analyse cost centre
KOB* Various Order reports
KOB1/KOB1N Orders: Actual line items (inc drill-down to posting documents e.g. GR, Confirmations, etc) (user-exits available)
KOB2/KOB2N Orders: Actual line items (inc commitments)
KSB1/KSB1N Display actual cost line items
S_ALR_87013625 Cost centre actual/target cost report
KKRC: CO Summarisation
KKRO: CO Data Collection: Product Drilldown
S_ALR_87012999 Orders: plan/actual/commitments
S_ALR_87013015 List: Actual debit/credit
CO99 Collective processing: Set Status “closed” (useful to see which orders are to be settled)


If you want to be able to create non-user-specific layout from the actual/planned cost report in the order (Cost tab), you have to flag the field “layout visibility – shared” in transaction OKN0. Then you will see that the user-specific field is no longer greyed out anymore.




Transaction Description
KO8G Collective settlement (use test-run and detailed list flag)
KOSRLIST_OR Settlement Rules
KOC4 Order selection (you can see outstanding settlement amounts in this  report (activate column: total actual costs – can be done with other  reports)
S_ALR_87013015 List: Actual Debit/Credit


General PS Reports:

Transaction Description
S_ALR_87013543 Act/Plan/Variance (goods for cost reports with sales orders)


General MM Reports:

Transaction Description
MB52 Display warehouse stocks of material on hand (stock valuation)




CO Object: Line Items for Stat. Key Figs (by Period)

Table Description
COBK CO Object: Document Header
COEP CO Object: Line Items (by Period)
COSL CO Object: Activity type totals
COSP CO Object: Cost Totals for External Postings
COSS CO Object: Cost Totals for Internal Postings
PMCO Cost structure of maintenance order
PMCOQT Quantity structure for the maintenance order
S061 Location & planning
S062 Object class and manufacturer
S065 Object statistics
S115 Cost Evaluation



Please feel free to add you own favourite reports…..

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