Appendix: Project Costing Reports

This appendix provides an overview of Project Costing reports and enables you to view a summary table of all reports.

Note. For samples of these reports, see the PDF files that are published on CD-ROM with your documentation.

See Also

Enterprise PeopleTools 8.46 PeopleBook: PeopleSoft Process Scheduler

Click to jump to parent topicProject Costing Reports: A to Z

This table lists the Project Costing reports, sorted alphanumerically by report ID.

Note. Reports in Project Costing that show project transaction data are generated from data in the Project Transactions Reporting table (PC_RPO) that you must populate beforehand.

See Creating and Modifying Reports in Project Costing.

Report ID and Report Name

Description

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Run Control Page

PCPL1000

Financial Summary

View a transaction summary of all activities by analysis type, source type, category, and subcategory. (SQR)

Note. Run the Report Summarization process (PC_RPO) by transaction date before you run the Financial Summary report.

Project Costing, Reports, Summary, Financial, Financial

RUN_PCPL1000

PCPL2000

Transaction Summary

View a transaction summary of all projects by analysis type, source type, category, and subcategory. (SQR)

Note. Run the Report Summarization process by transaction date before you run the Transaction Summary report.

Project Costing, Reports, Summary, Transaction, Transaction Summary

RUN_PCPL2000

PCY1030-.RPT

Active Analysis Groups

View the definition of each analysis group in the system. (Crystal)

Project Costing, Reports, Definition, Active Analysis Groups, Active Analysis Groups

RUN_PCY1030

PCY1050.RPT

Project Budget Review

View a list of budget-to-cost variances by budget item for each period of a project. (Crystal)

Project Costing, Reports, Project Budget Review, Project Budget Review

RUN_PCY1050

PCY5050-.RPT

Transaction Level Report

View a list of the activity type, activity ID, source type, category, and subcategory for transactions for all projects or specified projects for a business unit, and optionally for a specific date range or budget, cost, and revenue analysis group. (Crystal)

Note. Run the Report Summarization process by transaction date before you run the Transaction Level Report.

Project Costing, Reports, Summary, Transaction Level Report, Transaction Level Report

RUN_PCY5050

PCY8020-.RPT

Analysis Types by SetID

View a list of all active analysis types for a specific setID as of a specific date. (Crystal)

Project Costing, Reports, Definition, Analysis Types by SetID, Analysis Types by SetID

RUN_PCY8020

PCY8030-.RPT

Activity Types by SetID

View a list of all active activity types for a specific setID as of a specific date. (Crystal)

Project Costing, Reports, Definition, Activity Types by SetID, Activity Types by SetID

RUN_PCY8030

PCY8080-.RPT

Linked Transaction Elements

View a list of all user-defined links between source types, categories, and subcategories. (Crystal)

Project Costing, Reports, Definition, Linked Transaction Elements, Linked Transaction Elements

RUN_PCY8080

PCY1000-.RPT

Business Unit List

View a list of all business units and their corresponding default options. (Crystal)

Setup Financials/Supply Chain, Business Unit Related, Reports, Project Costing Units, Parameters

RUN_PCBU1000