Determine Organizational Unit cost center

Dear all,
how do I determine an organizational unit cost center?
I know that if cost center it's not inherited I can find it in hrp1001, but how in the other case?
Is there a FM that can be used?
Thanks in advance
FLP

Hi,
thanks for your reply, no, I can't read it from there.
This is HR stuff... In OM you define Organizational units, and you can specify a cost center for it (that a program can read in HRP1001) or it is inherited from the previous Organization unit (that will not create a recodr in HRP1001).
Thanks
FLP

Similar Messages

  • Changing Company Org. Unit Cost Center Relationship

    I need to know the best method for changing an assignment of Personnel Area to the Company without impacting the OM structure and historical data.  We are moving a Personnel Area to another Company.  I'm unable to change Cost Centers on the Org. Units or reassign the Org Units to the company because their are still individuals on the PA side that have infotype 0001's that are linked.  I would like to change the Company to PA relationship on the Enterprise Structure/Change the Account assigments to reflect the new Company relationship to the existing Org Unit, change the Cost Center assignment and regenerate the Infotype 0001.  However, I'm getting error messages that tell me that I can't do this.  Is there a sequence here that needs to be run.
    Thanks,
    Keith

    Hi Suresh,
    Thanks for the help.  I am working on the BADI HRBAS00INFTY

  • How to define an owner for an organization/department/cost center

    Hello Friends,
    I have a requirement in which i need to route requisition approval to the cost center(fetched from the charge account) owner.
    I am trying to find a standard way to achieve this. Is there any standard feature available to establish this relationship.
    Any ideas?
    Version : 11.5.10.2
    Thanks for your help !
    Regards,
    Amit

    Assuming that one person typically raises requisition for one cost center only, you can try the following approach.
    You can define a position for each cost center manager.
    Then you have do define one approval group for each cost center.
    When defining the approval group, you have to use the a/c range such as
    000-000-403-000-000 to zzz-zzz-403-zzz-zzz.
    where 403 is the dept. number.
    Then you have to assign the approval group to the right position.
    Then you define your hierarchy (either purchasing or employee-supervisor) where each employee reports to his appropriate department manager.
    This way, when an employee raises a requisition, it will go to his boss and his boss will have the authority to approve the requisition only if the requisition is for his department. If not, the requisition will go to boss's boss.
    If your requirement is that one person may raise requisitions for different Dept. and they should get routed properly. I believe you will have to go for AME.
    Hope this helps,
    Sandeep Gandhi

  • Org Unit inheritance link to Parent Cost Center - is this Config?

    Hi
    We started at a new client and have difficulty maintaining the Org Structure A 011 relationships to child Org Units. The system undoes our implicit links. We want the implicit links to be there and not inherited. Is it possible to switch off the inheritance in config?
    Please assist/advise.
    Thank you, Adrian

    what do you mean when you say the system 'undoes' your implicit links? Did you mean the system undoes the inherited cc value by using the explicit cc-assignment done at an org unit level? if yes that is how sap works,...  the options are
    a. do not do explicit creation of cost center to org unit . that way assigning a cost center at the top org unit will suffice as that will be inherited to all org units down the structure. But this is not a workable business scenario at all.
    b. determine the explicit cost center assignments at each org unit level and do the assignment accordingly.
    lastly : I dont think inheritence of cost center is something you can deactivate in img.
    cheers

  • Vendor invoice posting through IDOC - Cost center determination (OBCC)

    Dear experts
    As per SAP Notes 31126 and 137686 I have maintain all configuration settings for "Automatic posting of vendor invoice from Billing" in different company codes.
    It is working perfectly the way we need,
    we need help in Transaction Code "OBCC - Assign Additonal Accounts Assignments for EDI Procedure" here system asks for "Account Assignment ID" for determination of cost center for invoice flowing through IDOC.
    I would like to know, what values I can give here so that system will determine the relvant cost center in KR document posted in FI.
    SAP Note says minimum entry here as " * "
    At present system is determining only one cost center for all services mapped.
    Thanks advance for the help.
    Best regards
    S. Habib Pasha.

    Hi all
    request your help on above issue.
    reg
    S HABIB PASHA

  • Link between plan position and master cost center

    hi guys,
    i have the plan position number and i don't know how to determine the master cost center.
    do you now the infotype/table that has the link between the two?
    regards,
    emilia

    hi,
    thanks for the function.
    i know that when a position plan is created it is assign to an org. unit and thus it will inherit its master cost center.
    the problem is that more often than not the master cost center of the position plan is changed manually and so it will not match the one of the org unit.
    this is indeed an intricate issue

  • Best praxis for determining a  cost center for an HR org unit in PPM ?

    Hello all.
    We have defined the HR Org structure directly in PPM backend. Later the intention is that an interface should transfer this data from HR.
    The HR orgstructure defined works fine for the staffing process (with "resource manager via responsible organization"). 
    We have however run into some problems with the MLC & costing part.  The intention is to use manual MLC linking tasks/phases to PS WBS-elements (task based controlling).
    If we leave the org unit field blank in the cProject project project definition  we run into the message "No account assignment exists for the project defintion - no costing" and the systems rolls back from the assignment made.
    If we however assign an orgunit in the project defintion we instead get the message "No cost center could be determined for org unit 123...".
    <u>We therefore need to be able to determine a cost center for the Org Unit assigned to be able to proceed. How is this then best done?</u>
    There is a master cost center assigned to the orgunit in HR but not in PPM backend where this option does not seem to be available.
    With task based controlling the cost center does not really matter so it could possibly be hardcoded via a BADI (?) but is this really the way this should be done?
    Any suggestions?
    Thanks / Anders

    Hi and thanks for the reply.
    We will test with an ALE replicated structure so that the object ID becomes the same in the two systems as soon as possible.
    Pending that we will try the BADI option. Here I am however not sure what it is we really expect the BADI to do.  Which field should be populated with the cost center (the fields available are mainly project characteristics)?
    I also eventually found some information regarding this in the PPM 4.0 help.  I enclose info regarding this below.
    a) http://help.sap.com/saphelp_ppm400/helpdata/en/index.htm
    b) choose Collaboration projects>Accounting Integration>General Information about Accounting integration>Derivation of Organizational data.
    As I read this the system derives this as follows in case of task-based or role-based costing with no resource assignment:
    1) Look for the two BADIs mentioned to derive the cost center
    2) If no result there it looks for an org unit in the cProject header (where I assume having the Org Unit with the same Object ID in backend and ERP enables this option)
    3) If no result there the system looks for a "requesting cost center" in the account assignment object (WBS element or internal order)
    Regards / Anders

  • Organizational Unit and Cost center.

    Hi Experts ,
    Thank in advance
    <b>Can one let me know briefly about
    Organizational Unit and Cost center and its
    field name's as well and
    related tables if possible</b>
    Thank You and Regards
    Santosh

    Org Unit - ORGEH  Check Table -T527X
    Cost Centre - KOSTL  Check Table - CSKS
    For an employee they are maintain in PA0001.
    For an organization in  Table - HRP1000
    OTYPE = O for organization
    OTYPE = A for Cost Centre.
    Relation ship betwen them is store in Table HRP1001.
    Regards,
    Amit
    Reward all helpful replies.

  • Assign Cost Center to Organizational Unit

    HI,
    how I can assign a cost center to an organizational unit without using the ppome ? I'd like to do through ppo01/pp02
    thx

    PP01> select the Object type (Org Unit)> enter the Org Unit No
    Select the Cost Distribution Infotype--> Create & enter the Cost Center
    ~Suresh

  • Isuue in Assigning Cost center to Organization unit

    Hi ,
    expert,
    I m maintaining relationship with Cost center to multiple  Organization unit . in infotype 1001.
    Means
    Cost centre X   & Org.Unit A B & C
    X -
    > A     date required is 1999   to 31.12.9999
    X-------> B    date required is 1999   to 31.12. 9999
    X -
    > C.   date required is 1999   to 31.12.9999
    but if i m doing like this system delimiting to this and not allowing to do this .
    but if i change date means 1999 to 31.12.9999  for A
                                                2000 to 31.12.9999 for B
    system accepting it .
    please tell me ,  how can i solve it.

    Hi ,
    Thanks for reply, this is requirement. even B & C sructurely  are not same  as sructurely . but i have to make relationship with
    X (cost centre ) with Both A & B ( Org Unit ) as same date like 01.01.1999 to 31.12.9999
    Thanks

  • Change of Cost Center Assignment for Organization Unit in HR

    Hi,
    Recently my client is changing their cost center number from 6char to 5 char format. I have created customized mapping table to link between old cost center number and new ones.
    Create new cost center referencing to old cost center is done too.
    However, for each Personnel Number, i need to change the cost center assignment which link to org unit. I have done this too manually at t-code PPOM. How can I do this for mass change? I have a list of org unit number with me. Is there any standard program to do this or i should use LSMW ?
    How do I make sure for each Personnel number, their cost center assignment will change to new 5 char format in the end as required?
    I am new to HR module.
    Thank you for your help.

    Hi,
    As Sikandar said, you will have to write an LSMW or BDC ( where in you can check and validate the input Cost centers) using PP01 or Po10.
    Also I think if you use BDC or LSMW you will have to run the RHINTE30 report. Check the documentation on RHINTEXX reports to get better idea.
    Cheers..
    Ajay

  • Cost center determination

    Dear SAP gurus,
    In my present client the requirement is to determine cost centers based on performing unit. As we know in NCOP the Cost center is determined by Requesting unit /Requesting nursing unit.
    I tried for several devlopments but the cost center maintained in NCOP always prevail.Is there any solution to meet this requirement.
    Thanks !!

    Hi
    There are some points where you could substitute the cost center.
    You have de user exit NBILL000 (go SMOD) .. y never used it.
    Another option is, and I use it very often, is to use the SD user exits of include RV60AFZC, form USEREXIT_FILL_VBRK_VBRP.
    Just do your own determination and replace the field vbrp-kostl.
    I hope it helps.
    With best regards
    Matías

  • Determination of cost center ?

    Hello,
    I am working on SRM 5.5 , Extended classic scenario.
    I have a situation, where i dont maintain any cost center in  the user attributes ( i.e. CNT attribute namely) .
    However, When the user is creating a line of shopping from a selection in catalogs, a cost centre is filled automatically in the line of the shopping cart.
    Could anyone tell me , how this cost center is being determined , when i am not maintaining any cost center in the user attributes ?
    It is a little urgent.
    Thanks in advance ,
    Aravind Nair.

    Hi Aravind
    1  Check you have not maintain Cost center for any of the Org unit as it may even get in herited if you have maintained on the the upper nodes in the PPOMA_BBP.
    Secondly Cost center is a mandatory filed as all SC are created with cost center for non stock procurement .
    which scenarios you are using??
    regards,
    Nimish Sheth

  • Cost Center. Position or Org Unit

    Hello Every One,
    I am learning SAP HCM. Forgive me for this basic questions:
    When we create an org structure, are we supposed to assign the cost center to a position or do we do it for an organizational unit? What are the advantages/dis advantages of doing this?
    Thanks
    Marian Roza

    Hello Everyone,
    Thanks for the replies. So when we assign the cost center to an org unit, does it imply that all costs for the positions assigned to the org unit would also be captured by the cost center. what is the standard business practice for deciding to go about it ?
    Thanks
    Marian
    Edited by: marian roza on Jan 14, 2008 12:25 PM

  • What are the various methods/ways of assigining Cost Center to Org Units.

    Hi,
    What are the various methods/ways of assigining Cost Center to Org Units.
    Regards
    Rajesh

    Hi ,
    In PPOME tcode search for the org unit you have created.
    On the Account Assignment tab page, relate your new organizational unit to a cost center in the detail area. Select the Master Cost Center field, and search for a cost center using the search help F4
    Regards,
    Malathi V

Maybe you are looking for