Purpose This report enables you to display the original documents that the SAPsystem generated while releasing cost plans. Prerequisites You must have released the personnel cost plans for which you want todisplay the original documents. Features If you call the report from the Management of Personnel Cost Plans > screen, by choosing Plan Data -> Transfer to CO -> DisplayOriginal Documents>, you can display the documents formatted withline items. If you call the report from the Personnel Cost Planning andSimulation> menu by choosing Tools -> Display Original Documents >, you can display cluster data.Selection In the Personnel Cost Plan> group box you can use the PlanVersion> and Personnel Cost Plan> fields to specify the planfor which you want to display the original documents. In the Initial View> group box you can use the radio buttonsDocuments for Primary Costs> and Documents for StatisticalKey Figures> to specify which view of the original documents for acost plan you want to call first. Note> You can change the view while looking at the original documents. Formore notes, see Activities>. In the Data Selection Restriction> group box you can restrictyour selection further by making entries in the following fields:
- Controlling Area>
- Company Code>
- Fiscal Year>
- Posting Period>
- For the selection via account assignment objects:
Cost Center> Order> WBS Element> (Work Breakdown Structure Element)
- Cost Element>
- Statistical Key Figure>
Output When you run the report the system displays the original documents. Activities If you call the report from the Management of Personnel Cost Plans > screen, you can perform the following report-specific functions inthe output list:
- Change the view by choosing Statistical Key Figures> or
- Documents for Primary Costs>.
- Display messages by choosing Display Messages>.
The SAP system displays these messages if technical problems occurwhile the system is converting from the cluster structure to thestructure display.
- You can replace missing account assignments for non-posted line items
by choosing Edit -> Change Account Assignment>.
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