Display Cost Line Items - Cost Centers - Actual
Application component: Overhead Cost Controlling
App type: SAP GUI
Description:  Line item reports enable you to select individual posting documents. Controlling contains line item reports for the following components: Cost Center AccountingInternal Orders 
Key features: You can use the following line items reports for the analysis: Actual line item reportYou can display line item reports for archived actual costs (see: Reading Standard Reports from Archives). Plan line item reportYou use these reports to update plan line items. To do so, in Customizing under Controlling  General Controlling, choose Organization  Maintain Versions and activate the Integrated planning indicator in the settings for each fiscal year. Commitment line item reportYou can use this report in both Cost Center Accounting and in Overhead Orders.  For more information on cost center line item reports, see Cost Centers: Actual Line Item Report, Cost Centers: Commitments Line Item Report and Cost Centers: Plan Line Item Report. For more information on business process line item reports, see Business Processes Plan Line Items and Business Process Actual Line Item. Note If there are any incorrect line items, you can trigger an adjustment posting directly from the report by choosing Extras  Correction request (see Requesting an Adjustment Posting from the Intranet (AC)). Selection You can select line item reports according to the following parameters: Object (cost center, business process, order)Range of objects (a given number)Object groupCost elementCost element intervalCost element groupsPosting periodDebit date for commitment. The selection screen enables application-wide use of the line item report. In the selection screen you can limit the selection according to object type, partner object type, and other selection criteria. You can access the line item report from the selection screen. You can use the enhancement COOMEP01 to add to additional fields in the line item report. To do so, in Customizing for the relevant application component, choose Information System  Standard Reports  Enhancements for Line Item Reports.  Standard Variants You can format the list using display variants contained in the standard system. You can also define your own display variants. For more information on displaying the line item report, see The Line Item Report Display. Note If you are working with transfer prices (multiple valuation approaches) you can select the required valuation approach (with which the line item report is displayed) in the initial screen for the line item report. You do this on the line item report initial screen by choosing Extras  Data source.For more information on transfer prices, see Multiple Valuation Approaches in Overhead Cost Controlling.In the SAP standard display variants, the value fields in the controlling area currency were replaced with the value fields in the report currency. This enables you to display/print line item reports in any currency. For more information on report currency, see the IMG for Cost Center Accounting under Information System  User Settings  Specify User Settings.  
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.