Default Internal order and cost center

Hi Experts,
i am uploading one file into sap and here i am giving GL accounts cost centers and WBS elements.
once i have done with upload.when i am checking in BSEG its showing one internal order and one default cost center with internal order.
i can not understand how its finding internal order and default cost cente(which diffetrent from those cost centers i have mentioned in excel).
please help me to find.
thanks,
Vani

HI,
Thanks for your reply.
i have checked OKB9 and KA03 but there is no default assignment.
checked also OBBH and OKC9 but no subtitution and i can't post manually now.
is there any option.
Waiting for your reply.
Thanks,
Vani

Similar Messages

  • Internal order and Cost center

    hi guys
    can anyone please explain me why do we have cost centers and internal orders?
    If we can track cost to cost center then why do we need internal orders?
    please give some detailed explanation.
    thanks

    when you are posting a document and if the g/l is created as a cost element then
    you have to either assign a cost center, profit center, internal order etc
    so when you are posting an expense and if its for that project you assign the
    internal order and when the project is finished you can settle it to a cost center.
    If we can assign both internal order and cost center i dont think so but not very
    sure. Best way to learn these things i would recommend is try it in test system
    that way you will understand better about the whole flow and it will stick in your
    mind.
    Regards,
    Zaid

  • Post to internal order and cost center

    we want system show error message if user post to expense account 5****** with cost center and internal order together, i.e.
    we can only post to cost center or internal order, but can't be both, can it be done by co validation? or do we use user exit to do it? which user exit? thanks

    Hi,
    is the internal order a real order or a statictical one?
    Regards,
    Greta

  • Statistical posting to Internal order and Cost center while real to PSG

    Dear SAP Gurus,
    There is a requirement is to post statistical posting to Cost center and IO while real posting to PA. I tested and found that I can have only either of Cost center or IO as statistical receiver. Is this standard behaviour or some error in set up.
    Thanks,

    Hi
    I am not sure how IS-H works.. But for sure, it should allow you to enter 3 stat objects...
    There would be some ABAP trick pertaining to IS-H which I am not aware of...
    I can guide you a bit...  During SD billing, ask abaper to put a break point and manually enter the values for cost center and IO and then post the doc.... One of these 2 will be the outcomes
    a. Either it will get posted or
    b. It will get over written before posting....
    based on the outcome, you will have to decide your next course of action
    Also, if your cost center to IO is one to one mapping (Chances would be rare), you can simply write a substitution which would always prevail
    I am sorry I could not offer you a complete solution.. But, this is what comes to my mind...
    Regards
    Ajay M

  • *Internal Order* or *Cost Center* on SD Sales Order

    Hi Gurus,
    please can you tell me how we can set automatically Internal Order or Cost Center on SD Sales Order (without putting it manually).
    Thank you very much
    Kind Regards
    Andrea

    Hi Andrea,
    As Ambrusa told, one Z table should be created where you can maintain order reasons, sales org, sales order type and the internal order no. as combination and use the below mentioned user exit.
    When user create sales order, system will default the order reasons maintained in the z table and internal order no. will be picked as user select the order reason.
    Hope this will meet your requirement.
    Regards
    Suresh.

  • BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT

    Hi all gurus,
    I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
    So the input should be:
    1) Version
    2) period from
    3) periodo to
    4) year
    5) internal order n.
    6) cost element n.
    7) value
    I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
    Can anyone help me on that?
    Kind Regards

    In additio  to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
    If the quoted BAPI is correct.
    I tested it filling all fields as following:
    HEADERINFO:
    CO_AREA=FFCA
    FISC_YEAR=2008
    PERIOD_FROM=001
    PERIOD_TO=012
    DOC_HDR_TX='blank'
    INDEXSTRUCTURE:
    OBJECT_INDEX=000001
    VALUE_INDEX=000004 (hope this point at Interna Order)
    ATTRIB_INDEX=000000
    COOBJECT:
    OBJECT_INDEX=000001
    ORDERID=ZO53-08IMZ
    TOTVALUE:
    VALUE_INDEX=000004
    COST_ELEM=3224048
    FIX_VALUE= 200,0000
    DIST_KEY_FIX_VAL=2
    The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
    Could anyone help me on that?
    Kind Regards

  • Hi ... I want Internal orders and Profit Center related study material....

    Hi
    Friend
    I want Internal orders and Profit Center related study material....i want to understand what these concepts...
    Thank you

    Hi
    Internal order configuration:
    I have uploaded 2 docs here
    http://rapidshare.com/files/27424591/IOrder1.pdf.html
    http://rapidshare.com/files/27424270/IO2.pdf.html
    Regards
    A
    Assign points if useful

  • Report painter,  Internal orders and profit center accounting

    hi,
    I want to do a report using data from internals orders (AUFNR) and profit center accounting (PRCTR).
    I can make individual reports for internals orders (6O1, CCSS) and for profit center accounting (8a2, GPLCA) but I can't combinate data from internals orders and profit center accounting.
    Is it possible make a report using report painter that show data of internals orders and profit center accounting.
    All my internals orders have a profit center accounting.
    Thanks in avanced

    [url] http://help.sap.com/saphelp_45b/helpdata/en/cc/36428394f311d2b47a006094b9b0a5/frameset.htm
    this may be helpful
    regards.
    santhosh reddy

  • Asset Postings on Internal Order or Cost Center

    Hello All,
    I created the Asset B/S Recon A/C as Cost Element 90 to have postings on cost Objects.
    In ACSET - I customized both IO and CC to have APC postings and Depreciation postings.
    But when I post an acquisition, Iam not seeing either an IO or CC in the Document.
    Am I missing some thing.
    Thanks.

    Hi Venkat,
    Make the fields Cost center and CO/PP Order as optional in field status group that you will assign in GL Master Record.
    I think for reconciliation account, we generally assign G067 field status group.  Go to T'code OBCD and double click on G067 - Reconciliation accounts - Additional account assignments and make those fields optional.
    Reward Points if useful,
    ~Rajesh

  • Internal oder and Cost Center

    Hi,
    i need to know , how many internal oder is in a center ? Please advise if you can pull list of internal oder which assigned to cost center>
    thanks a bunch
    peace

    Hi,
    In the Master Data of a Cost Center you can assign a Profit Center or a Business Area. In Internal Order Master Data you can assign a Profit Center or a Responsible Cost Center.
    Can you please elaborate on your requirements?
    If you looking for a Master Data report you can look at the following reports:
      KS13: Cost Center Master Data Report.
      KOK5: Internal Order Master Data Report.
    Thanks
    Murali.

  • Internal orders/networks and Cost center

    is it correct to say, all internal orders and process orders will roll into a cost center at the end.
    Sri

    Hello Ganga,
    You can settle the costs collected on an internal order to one cost center, one G/L account, or one business process using one settlement cost element.
    Hene, it is not necessary that all internal orders will roll in to a cost centre at the end.
    Rgds
    manish

  • Defaulting to Internal Orders to Cost Assignment?

    The SRM application is currently defaulting to Internal Orders for Cost Assignment. This is despite the fact that in the configuration, we have removed Internal Orders as active.
    Any help with this will be gratly appreciated
    Cheers
    Brent

    Robin
    When I make this change and then try to raise a order through the catalog. the connection between the catalog times out. Seems to be looking for somthing? any idea.
    Thanks for your help so far
    Brent

  • COGS and cost center (by order reason)

    hi,
    i am confuse of COGS and cost center which assign by order reason
    below is my scenario, free sample order will be created for both outside customer and internal department. if free sample order for outside customer, COGS will have after PGI, but internal department using this sample, order reason to assign cost center will be used. DN also require to create.
    Then my question is any COGS of  sample order for internal department will be created? whats accouting impact. pls advice
    thanks

    Hi,
    Thanks for the quick replies. Our requirement is to post costs to a cost center  for some order reasons. (like free samples to cost centers). It is not for preventing costs.
    I think the setting in OVF3 may work. I am testing in sandbox client and update if sucessful.
    Thanks
    Kalyani.

  • Default G/L acct and Cost center in service PO with added Freight line also

    Hi,
    I am doing Service PO my requirement is we need default G/l account and cost center in Service PO, we have added one line as Freight charges that is also required default g/l account.
    please suggest me the configuration.
    Thanks
    Shital

    Hi,
    Can be set with help of following t.codes to have default G/L account with  cost center in Service PO
    OME9, OMGO ,OMQW & OBYC
    Also check the blog:
    http://www.bluemarlinsys.com/ns/0603-03.asp
    Regards,
    Biju K

  • Not updating G/L account and cost center with BAPI BAPI_PO_CREATE1

    Hello Friends,
    The two fields G/L ACCOUNT and Cost Center is not updated using BAPI BAPI_PO_CREATE1. I am unable to understand why? This is what i am passing to account assignment structure( POACCOUNT). Filled POACCOUNTX structre as well. I have passed company code at the header level.
    PO_ITEM = 00010
    SERIAL_NO = 01
    CREAT_DATE = sy-datum
    GL_ACCOUNT = 621000
    COSTCENTER = 1000
    CO_AREA = 4000
    Please let me know why it is not updating anything i missed while passing?
    2>I need to update GR quantity but this field is not available in the BAPI ..Please let me know how to update this field.
    Any help is highly appreciated.
    Regards,
    Raj

    Hi, I have a problem I use the bapi BAPI_PO_CREATE1, I pass the table pt_poaccount in the parameter poaccount but the bapi when register my purchase order doesn't register correctly the values KOSTL, AUFNR, PS_PSP_PNR, NPLNR of the tablepoaccount and register the default values of the contract. Please i need help with this.
    CLEAR s_poaccount.
         s_poaccount-po_item     = <fs_datos>-ebelp.
         s_poaccount-serial_no   = w_serial.
         s_poaccount-costcenter  = <fs_datos>-kostl.
         s_poaccount-orderid     = <fs_datos>-aufnr.
         s_poaccount-wbs_element = <fs_datos>-ps_psp_pnr.
         s_poaccount-network     = <fs_datos>-nplnr.
         s_poaccount-activity    = <fs_datos>-vornr.
         s_poaccount-quantity    = <fs_datos>-menge.
         s_poaccount-net_value   = <fs_datos>-brtwr.
         s_poaccount-creat_date  = sy-datum.          
         s_poaccount-itm_number  = <fs_datos>-ebelp.  
         s_poaccount-co_area = '1001'.               
         APPEND s_poaccount TO pt_poaccount.
    CLEAR s_poaccountx.
         s_poaccountx-po_item     = <fs_datos>-ebelp.
         s_poaccountx-serial_no   = w_serial.
         s_poaccountx-po_itemx = 'X'.
         s_poaccountx-serial_nox = 'X'.
         s_poaccountx-creat_date = 'X'.
         s_poaccountx-itm_number = 'X'.
         s_poaccountx-co_area = 'X'.
         s_poaccountx-costcenter = 'X'.
         s_poaccountx-orderid = 'X'.
         s_poaccountx-wbs_element = 'X'.
         s_poaccountx-network = 'X'.
         s_poaccountx-activity = 'X'.
         s_poaccountx-quantity = 'X'.
         s_poaccountx-net_value = 'X'.
         APPEND s_poaccountx TO  pt_poaccountx.
    CALL FUNCTION 'BAPI_PO_CREATE1'
         EXPORTING
           poheader          = pe_poheader
           poheaderx         = pe_poheaderx
         IMPORTING
           exppurchaseorder  = pi_exppurchaseorder
         TABLES
           return             = pt_return
           poitem           = pt_poitem
           poitemx         = pt_poitemx
           poschedule    = pt_poschedule
           poschedulex  = pt_poschedulex
           poaccount      = pt_poaccount
           poaccountx    = pt_poaccountx
           poservices     = pt_poservices
           posrvaccessvalues = pt_posrvaccessvalues.
    The BAPI is register with these values as default however i pass other values in table
    pt_poaccount

Maybe you are looking for

  • After Effects CC 2014 installation problem

    I recently updated my After Effects, however it didn't work properly. Now I am trying to reinstall it, but it won't go past 52% of installation. I am installing it with the Creative Cloud app. Please tell me what to do to unbug this. I tried reinstal

  • How to include XSL-Files stored in CLOBs in XSL-Files

    Hi everybody! Using a "standard" XSL-Parser, one can use <xsl:include href="to-be-included.xsl" /> So, if i use the pl/sql xsl-parser, can I do anything simular to this, to include another xsl-document, which is stored in CLOB ? Any idea or suggestio

  • Why can I not see any newly created 'Groups' in 'Work Group Manager' on the client Mac at login?

    Hi. Now, this issue has not been resolved since 10.6 Server. I have now upgraded to Mountain Lion and the issue still persists. I used to easily create Workgroups/Groups in 'WGM' and they would appear at login for those users who were part of that gr

  • How do I make JWS use port 7001 instead of port 8080?

    Running Weblogic 6.1sp2, jdk1.3. I can get JWS/JNLP to work as long as I have weblogic listening to port 8080, but how do I get JWS to use port 7001? Searched for the answer and came up blank - I assume I'm missing something really simple... tia, And

  • Which access point is better for hospital environments?

    Folks, I have a customer in hospital, who requires to have wireless deployed everywhere. The fact is , customer is budget concious, so I designed in such a way to place it in corridors , so that wireless coverage could get inside the rooms, but the d