Import Project Reports.

Sometimes when we attempt to use reports from the CO-PC-OBJ module’s cost object controlling, we receive an error message stating that “Transaction XXXX does not exist.”

Transaction 7KVD for Actual Costs can be used here.

Here, Report 7KVD is absent.

Although client ‘000’ has access to these reports in the system, you can import them by using the Transaction Code OKSR.

To access this transaction code, you can also take the following route:

SAP Ref. IMG -> Project System -> Information System -> Costs/Revenues Information System -> Cost Element Analysis -> Standard Reports -> Import Reports.

Once the transaction has been completed, you will see a list of all the reports that are now available. You should only click on the reports that are missing and that you need to import from the repository.

The Actual Cost Report option (Techn. Name 7KVD).

The report has been imported from client 000 to client 100 as a result.

Change to the report writer maintenance to make a transport order. The reports might alternatively be downloaded and uploaded, however many people prefer to create transport orders.

SAP Ref. IMG -> Project System -> Information System -> Costs/Revenues Information System -> Cost Element Analysis -> Custom Reports -> Maintain Libraries.

Additionally, you can use it with transaction code GR22. Choose the option to Change Library.

Now adhere to the instructions displayed in the screenshots.

It is necessary to transfer the report group with dependent objects.

Execute it after that, then include it in a Transport Request.

As a result, your client now has access to transaction code 7KVD Actual Cost Report.