SAP Create Report

First you have to create a report (tcode GRR1) using library 1VK.
You could also copy inform 1SIP-001. If you do not need a line by debit and one for credit cost element just double click on the first line, mark the "Dr/Cr ind. CO" line and push on the button "move selected to right". Confirm. Delete the "Over/underabsorption" by marking the line and pushing on the "delete element" button. Do the same with the credit line.

Go to EDIT / GEN. DATA SELECTION. Mark the "cost center" line and push on the button "move selected to right".

Click then on the first column. On the "available characteristics" you will find the cost center. Mark it an push on the "move to left". So, you have to insert on the cost center line the first cost center and confirm. There is no option to expand the columns. This is the reason why you have to create a column by cost center. You coud also copy it.

After creating the report you have to create a report group (tcode GR51). You could also copy the group "1SIP". Push on the bottom "REPORT" and delete the existing report and select the report you created.

Now you can execute the report group (tcode GR55).