Regarding new cost center

HI
my problem is untill now i used old cost center, to day onwards i want use new cost center... how to modify in my cost element in cost center.
i want to modify my old cost center and put new cost center.
Thank you.
Ashok kumar

hi Anil,
Check your settings in the Transaction code OKB9. In this transaction, default cost centers are maintained for each Company Code and Cost element.
Else you have defined default cost centers in your Cost Element. In such Case, use t-code KA02 and change the cost Center
If you satisfied with the reply then plese assign points.
Regards
Mahendra

Similar Messages

How to configure new cost center..

HI
my problem is untill now i used old cost center, to day onwards i want use new cost center... how to modify in my cost element in cost center.
i want to modify my old cost center and put new cost center.
Thank you.
Ashok kumar

hi Anil,
Check your settings in the Transaction code OKB9. In this transaction, default cost centers are maintained for each Company Code and Cost element.
Else you have defined default cost centers in your Cost Element. In such Case, use t-code KA02 and change the cost Center
If you satisfied with the reply then plese assign points.
Regards
Mahendra

New Cost center Time-interval getting deleted automatically in Asset master

Hi Friends,
While changing the cost center in the asset master data with a new time interval, the check-box 'Deletable' gets automatically ticked and the new interval gets deleted and the new cost center is updated in the old time interval. The check-box is greyed out and cannot be edited.
The right-most check-box in the 'More Intervals' button in the second tab of the asset master is the 'Deletable' check-box (Field Name: RA02S-XDEL).
Please help me to make the check-box editable or help me to remove the default tick in the check-box.
Regards,
Shilpi

Hi Murlidhar,
Thanks a lot for the response.
If the check-box gets deselected when we press the 'Save' button, still the new interval is getting automatically deleted.
Earlier this was not happening, the new and the old interval was getting displayed separately. There are instances in the system, where both old and new interval is displayed.
Of late, we notice that the new interval is getting deleted as soon as we save it.
Please help to retain both the intervals.
Regards,
Shilpi

I would like to insert new cost center for the existing layout in BCS

Hi,
I would like to add cost center to existing layout.
Currently we are loading data into BCS using flat file .
In BCS we have current layout existed with below format.
Header
Controlling area
Fiscal year
Posting period
Data Rows
Company
Item
Profit Center
Functional area
Trading partner
Period Value LC
Period Value GC
Even we are getting flat file from R/3 as above format.
Now our Business required cost center in BCS as their requirment and need to be bring from R/3 to BCS.
In R/3 our ABAP people are working to bring the cost center from R/3 and made a flat file for us.
In BCS we need to load the file which has new cost center,which was comming as per the new requirment.
Please advise me how to add cost center in Data Rows of BCS.So that it can accomidate new cost center which is comming from R/3.
Please some advise me on this and answer would be appreated.

Prasad,
I knew how to add char to cube in BW.But i am not sure about BCS .
- What's the difference in assigning the infoobject (CostCenter) to the infocube, doesn't matter if it's the basic (ordinary) or the BCS totals cube?
I will follow as you said.
- Taking the BW310 or SEM240 is very useful.
Once it is done then what are the next steps need to do it.
- What's done? What's the question?
I am assigning points to you
- I do not need the points assigned for nobody knows what. Feel free to unassign them.

To find out recently new cost center

Hi all,
I have a problem that I had updated one request new data(it's like 200904 transaction data) to cube,
while the inexistent cost center in master data is added(0Costcenter).
    The problem arise,how could i find out which new cost center is added to 0costcenter,because I
need to listed those new cost center to user.
    Thanks.

in the maintain master data screen for cost center give all the attributes a restriction to initial value.
once you get cost centers search with them in the infocube and take out final list from there.
or you write a abap report to check cost centers which have all fields initial and get it in a file.
data: itab type standard table of /Bi0/pcostcenter with header line,
        itab2 type standard table of /Bi0/pcostcenter with header line
select * from /Bi0/pcostcenter
into table itab
where objvers = 'A'.
loop at itab.
if itab-BUS_AREA is initial.
if itab-0COMP_CODE is initial.
.... keep checking for all the attributes.
     .... if all atributes are initial
      append itab to itab2
endif.
endif.
endloop.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = <give file name here>
write_field_separator = space
TABLES
data_tab = iout
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22.
you will get all cost centers which doesn't has any attribute

How to add new cost center to cycle segments

Hello SAP Gurus,,
How to add new cost center to cycle segments?
needed badly and ASAP

Hi
Go to KSu2 and give the cycle name ad select the segment that you need to add cost center.
If you are deal with cost cneter groups add new cost center to your cost center group KSH2.
Kesh

How to use new cost center field, new profit center field, new account field?

As I create a new change request of adding new GL account, or that of new cost center, or that of new profit center, I normally enter the new GL code GL01, or new cost center CC01 or profit center code PC01 in "General Data" section on the change requst screen, these codes (GL01, CC01, PC01) are landed in ECC upon data replication.
I do see there is another field called "New Account" of GL change request, or "New Cost Center" of CC change request, or "New Profit Center" of PC change requst all of which is under "Administrative Data" section. I have never used it. but I was wondering what the purpose it will serve and how should I use them.
Please advise,
Thanks,
LUO.

Hi Kiran,
Thanks for the info. I don't quite understand though. could you tell me more about the usage of each? Why it is used when GL or CC or PC is blocked? Would the new cost center code entered replace old cost center master record?
Thanks,
LUO

New Cost Center trigger

I need sample code to implement a trigger so that when a new cost center (dept) value to the accounting flexfield is added, then it fires off and creates the corresponding row in the fnd_shorthand_flex_aliases table
Does any one know how to create it?
Thanks,
Chiru

Hi All,
I create a trigger to insert data into the fnd_shorthand_flex_aliases table, if a new flex_value is created in the fnd_flex_values and fnd_flex_values_tl.
However, I am getting the error:
ORA-04091: table fnd_flex_values is mutating, trigger/function may not see it.
More than likely it is due to the fact that I am trying to query the table fnd_flex_values to insert into the fnd_shorthand_flex_aliases table, while inserting into it at the same time.
Does any one know how to get around this?
Thanks,
Chiru

New Cost Center

Dear All,
Scenario :
New cost center or new location or new office has built by organization , how to handle this scenario without interference with existing database entries ?
Is the following option is correct ?
To create new database and punching entries in that database for new location or new branch.

Hi
Thats purely ur managment policy and decisson based.
See as u said by defining numbering series, Diff G/L acc, Cost Centre,whse we can achive simply, finally management will get consoldiated P&L as well Profit Centre wise also for all Profit centre wise...
If they want to maintain different DB then that also ok, finally there is no option for consildaation the P&L,TB without Some addons....so this factor u have to look when u r going for different DB for same Business process.
Some Companies will have lot of constraints like this branch sales details, customers and their details should not be shown to other branches but to achive this in default B1 it is tough to achive...so u have to think in multiple angle which is best.
Cheers
Giri

Creation of new cost center record

Hi All,
Using PP01 we are copying the current cost center record and changing the enddate to 12/31/9999 on the new record. but when i go into PA30 to look at them, it is creating an extra record with different date and even it is not allowing me to delete the record (Message as : Cost Center dones not exist).
Appreicate your help.
-suresh

Hi,
I am not sure wheather we (HR) create the cost centers .It is to be done thro T.Code KS01 (FICO)., and anyway if you are able to then not able to delete it then go to T.Code kch6n..again a FI transaction select extras from the menu bar and click on 'Ambiguity' which should solve your problem
Regards
Uday

Adding a new Cost Center code to a 82ax Report painter

Hi experts,
I am asked about adding Cost center code to the left of a 82a Report painter(Where the Pepe element code and description is) without modifying the actual length of that colum....
Is this possible??
Thank you very much.
Artur.

Ok, no reply for this

Cost center validity change and assign it to new company code

Hello
We are having 10 Cost centers in 1000 Company code, And validity of these cost centers is .01.01.2001 to 31.12.9999.
Now business want to create one more company code 2000. and wants to extend these same cost centers to 2000 company code also. But as per SAP std Cost center extention is not possible , bcz cost center can use by only one company code.
Now Company is saying that..they wants the same number for new company code from 23.09.2010 to 31.12.9999..
system is not allow me to change validity period of these cost centers, bcz these saying that the cost center is already defined for given period.
Beacuse new company code will start working from 24.09.2010. so i,e the reason , we want to make example "2561 cost center validity 01.01.2001 to 22.09.2010 for company code 1000. then after words 23.09.2010 to 31.12.9999 the same cost center 2561 will for 2000 company code.
but system is not allowing me to change the validity
Regards
Mahesh

Hi Mangesh
What you wish is not possible.. You will have to create new cost center and assign to the new company code...
may be for simplicity sake, you can add a prefix or suffix to the existing cost center no i.e Cost Ctr 2356 can become N2356 in new comp code
Regards
Ajay M

Transporting Master data - New GLs,Cost Center and profit Center.

Dear Friends,
1. I have to create new GLs in Dev, Now i have to transport the new GL to Quality and Production. As per my knowledge, Master data has to created in DEV,Quality and Production.
please suggest, is there any t.code where i can transport GL from Dev to quality and production.
2. when Creation of the site, New Cost center,Profit center, Changes to standard hierarchy both in cost center and profit center hierarchy has to done in dev,quality and production manually.
Any suggestions where i can do only in dev and transport to quality and production.
3. After creating new cost center and profit center, i have to go to okb9, select the co.code,cost element and insert the new cost center and profit center in every cost element. This takes almost one hour.
Please suggest how to reduce this manually process.
All the help will be greatly appreciated.
Regards
Sridhar Reddy

Hi ,
Master data is to be created in diffrent clients as it is a non transportable object .
So in case of GL , cost centers you will have to again re run the LSMW which you had created for DEV .
Secondly OKB9 is a transportable object , so i dont feel there should be an issue in adding it to a transportable object .
In case of adding the values of tables in a request what you can do is create a request , go to SE01 open the request in change mode in the objects enter TABU and enter on the relevant entries that you want to transport .
But again one has to be very clear on what all table entries are to be transported , like SKA1 , SKB1 , SKAT etc. looking at the complexities and moving ahead with the standard way it is advisable to re run the LSMW in QUA and PRD .
Hope this helps .
Regards ,
Dewang T.

Repeat depreciation run can change cost center in GL a/c or not?

Hi Gurus,
I have hit the following issue.
Fixed Asset 1 originally assigned to CC-01 for month of March.
And my user has run depreciation for March already.
Later she changed cost center to CC-02.
Then she repeat depreciation run for the month of March, from the depreciation result shows the new cost center CC-02.
But there is no document generated and thus from corresponding GL account, there is no change, still point to CC-01.Which means CC-02 has not been posted to GL account yet.
May I please know if repeat depreciation run can change cost center in GL a/c or not?
If cannot, what should be the correct way to post the new cost center in GL?
Thanks a lot.
Best Regards
Li Juan

Hi, I have tried the method you mentioned.
I managed to generate the new document (Message shows: Document is posted under number 7500000000).
So can I say that repeat depreciation run cannot change cost center for corresponding cost element?
Everytime user has to do manual posting.
Thanks a lot.
Rgs
Lijuan

Cost center change in the Asset master record

Hi
When ever cost center changed in the Asset master record, can it possible what ever the dep that is posted to previous cost center,that will automatically transfers to the new cost center,is there any programme for this,i can use repost functionality in controlling,some time many copst centers changes will happen in
our system,so can any tell me how to automate this.
Thanks
Lily

Hi,
Automatic transfer to new cost center is not possible.
You need to use Distribution or assessment to re allocate the expenses to new cost center.
Regards,
Murali
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Regarding new cost center

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