Cost center to sales office assignment

Hi,
Please let me know how to assign Cost center to sales office.

Hi Sanjeev,
There is no option to assign cost centre to sales office in standard SAP. Please correct me if i am wrong.
Can you explain your scenario ?
Rgds
San

Similar Messages

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  • Cost center in Sales Order/Credit memo request

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    Regards
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    Hi NTH,
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  • Cost center dirstribution - sales order as receiver

    hi  dear,can i have sales order and item as receiver of cost center distribution? currently i ONLY saw receiver is cost center or order or WBS
    Edited by: renhua liu on Aug 23, 2011 5:19 PM

    Hi NTH,
    In the standard system, the field cost center is only ready for input
    if the sales document category is VBAK-VBTYP= I (that is, order without
    charge). For all other order types, you can make it visible by entering
    an order reason provided that the combination of the sales area and the
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    behaviour, USEREXIT_COBL_SEND_HEADER can be used. There you can find a
    short example on how to make a field visible and modificable in the
    account assignment screen.
    Moreover, please take into account that the account assignment to a cost
    center is possible only at header level. So it is not possible to
    insert the cost center at item level, you can only insert it at header
    level.
    The cost center determination takes place in
    FV45KF0V_VBAK-KOSTL_ERMITTELN and is reading from table TVAUK.
    This table can be maintained in transaction OVF3.
    If you wants to be able to enter the cost center manually in the
    account assignment screen (header level), you can use  the user exit
    FV45PF0C_COBL_SEND_PBO_VBAK (SAPMV45A) - there you can find a short ex
    ample on how to make a field visible and modifiable in the account
    assignment
    I hope that this information is of assistance to you. Thanks!
    Regards,
    Alex

  • Function to change cost center of sales order

    hi guys.
      I would like to know if there is a standard function that change the cost center of a sales order. Could you help me?.
    Thanks in advance.

    Use this FM
    <b>BAPI_SALESORDER_CHANGE</b>
    In the Importing structure <b>ORDER_HEADER_IN</b> you have  the field <b>COSTCENTER</b>.
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    Kathirvel

  • Cost center validity change and assign it to new company code

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  • COPA authorization by sales office

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    Ahmed Zain Hassan

    Hello Ahmed,
    Please review and implement note 165087.
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  • VA01 Sales order (line items) and different Cost center assignment

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    What i mean is that, on the end of every month we are gathering information for Statistical Key Figures (from Controlling) entering as CO document and then distributing the costs using KSV5 TC on Internal Orders according those entered statistical key figures.
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  • Sales order line item assign to cost center

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    For More, refer -
    [Assign a Cost Center manually in a Sales Order|http://www.sap-img.com/sd007.htm]
    Best Regards,
    Amit.
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  • Cost center field at sales order

    Dear GURUs,
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    With Regards
    Core SD

    Dear Sir,
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    I have checked the same in
    sales order > Header > account assignment
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    can you please tell me where I can make the hide fields of sales order appear in the sales order screen.
    or screen layout.
    Thanks & Regards
    sandeep D.

  • Down payment functionality for PO with account assignment K Cost Center

    QUESTION: Is there a way to turn-on down payment functionality for cost centers?
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         cr  bank           
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    dr  vendor / GL= downpymt clrg / cost center = CC5678
            cr bank
    From my research, it appears that the down payment functionality applies to internal orders and projects only. Then settlement is run to move the values from internal order to AUC assets and/or cost centers. Perhaps I'm missing a configuration step for the cost center piece?
    Your prompt response will be much appreciated. Thanks in advance!

    system wont generate any controlling document for noted items  downpayment and normal payments.
    Because all are balance sheet accounts. Controlling documents will generated for only P&L accounts.
    Your analysis correct.

  • Account-based COPA and having Cost Center as Real Object in Sales Order

    Hi,
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    Is there a way to stop the auto-populating of Profitabiltiy Segment in SO when cost center is being entered?
    Thanks very much in advance for any suggestions.
    Regards,
    Huimin

    Solved by myself, with help of OSS Note: 44381 - Profitability Segment Not Required in SD Postings. Have a CO substitution rule to clear away the Profitability Segment number based on certain conditions. Thanks!

  • How to Grey out cost center column in me22n screen(Account assignment tab)

    Hi All,
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    i have created implementation for this class and method. 
    Class:CL_TABLE_VIEW_MM_2
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                    <fs_screen> type any,
                    <fs_input> type any,
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    Regards,
    Hiriyappa

    As I can't see any complicated scenario in your requirement. So I suggest you can achieve this by simple standard configuration.
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    Then check in your PO.
    But I doubt, your requirement can not be simple like that.
    So either you didn't know the settings or your requirement is different or you are just trying to learn that can it be possible via coding.
    Let us know the appropriate reason for set it as display.

  • Asset cost center assignment missing in purchase req or purchase order

    Has anyone else ever encountered this? 
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    Bob

  • Assignment of single Sales group to multiple Sales offices not possible

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    Regards
    Anders

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    you will have red light and so it will be impossible to create all
    dependent org data.
    Hoping i have been able to clarify how it works.
    Regards, Gerhard

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