Get CCA Balance
In order to extract a Cost Center Accounting balance, the Get CCA Balance function is used.
| Parameter | Description |
|---|---|
| Year | A value, e.g. “2017” |
| Period | Period number e.g. “1” |
| Balance Type | YTD – summarizes the full year balance up to the period parameter input
PTD – summarizes the movement for the period parameter input QTD – summarizes the movement for the quarter based on the period parameter input CTD – summarizes the custom period criteria based on the period parameter input e.g. “2:4” CALY – summarizes the full year balance up to the period parameter input treating the parameter as a calendar period CALP – summarizes the movement for the period parameter input treating the parameter as a calendar period |
| Ledger | Ledger ID e.g. “0” |
| Actual Flag | A = Actual; B = Budget |
| Version | If you have selected Budget values, enter the applicable Version. The wizard will automatically insert the correct version for Actuals. |
| Currency Type | The Currency Type as configured in SAP e.g. “10” = Company Code Currency; “20” = Controlling Area Currency |
| Controlling Area | Will default based on? |
| Cost Center | A single value representing a child or group; a range of child values; a list of child or group values; child values to be excluded; or any combination of the preceding value inputs |
| Cost Element | A single value representing a child or group; a range of child values; a list of child or group values; child values to be excluded; or any combination of the preceding value inputs |
| Activity Type | Optional |
| Value Type | Optional |
| Business Transaction | Optional |
| Movement | “D” = Debit; “C” = Credit’; “O” = Special Sender Credit from Settlement; “S” = Special Sender Credit from Delivery to Inventory; blank or “*” for all |
| Partner Cost Center | Optional |
| Functional Area | Optional |
Authorization Objects
| Authorization Object | Description |
|---|---|
| K_REPO_CCA | CO-CCA: Reporting on Cost Centers/Cost Elements |
| K_CCA | CO-CCA: Gen. Authorization Object for Cost Center Accounting |