Hi,
Step-1:Run tocde okf1 and maintain budget profile for current and next year and maintain distrbution based on your requirment (Periodic,annual..) (screnshot attached)
Step-2: run kpz2 selct respective controlling area/costcentre/period/year and update value
Step- 3:run S_ALR_87013648,report will come with cost element
Regards,
Saikat