Table for Cost Centers and Org Units
Hi All,
How to retrieve the list of Cost centers and the associated Organization Units?
My HR user is in need of such list...
Can anyone help me out....????
Regards
Pavan
Hi
I dont think you can associate a cost center with org unit, it is normally associated with position/person.
You can check table PA0001 to get the cost center and org unit for a personnel number.
Is this your requirement ?
Thanks,
Shrinivas
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Cost center and org unit missing in payroll report
Hi Gurus,
Our HR administrator has moved a position from one org. unit to another via PP01 - she has done this via a change action and not copy thus the record went missing and caused staff for that position with no Cost Center & Org Unit.
Although the position has been reinstated back to the old org. unit, and relationship shows correct cost center and org. unit - still the payroll report does not pick up the same attributes.
Please help.
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MVMhi ,
is the cost center data correctlly stays in 0001 infotype ?
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Difference between SKFs for Cost Centers and Profit Centers
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Cost center and Org unit relationship.
Hi Guys,
I need quick help from any one of you.
Actually our org stucture is like Root-> company->plants-> costcenters( deparments)- users.
so we create org unit in the structure with some 100001 and assign users for that cost center org unit , so by doing this costcenter attribute =100001will be inherited from the cost center org unit to all the users under that org unit.
but now there is a requirement for creation 1500 users and we have many such costcenter org units in the structure.
The business will provide the cost center I need to identify the org unit for that cost center in the structure then only I can assign a set of users for that 100001 costcenter. But to do that I have lots of such cost center org units.
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Regards
SrujanKHi
I am not clear what you are asking
http://wiki.sdn.sap.com/wiki/display/SRM/DownloadExtract-Graphicaloverviewof+PurchasingOrgstructureinSAPSRM
BBP_READ_ATTRIBUTES
I/P ORG ID 5000
USER:- SRUJAN
ITR_ATTR_LIST = CNT
O/P
et_attr
YOU MAY GET LIST HOW MANY COST CENTER YOU HAVE inherited
upload cost center sap given std report to upload
B_UPLOAD_COST_CENTER_ATTRIBUTE
br
muthu -
HR table for cost centers for positions
Greetings to you all
I need to get cost centers for positions, both vacant and occupied positions. I've tried PA0001 but this one only caters for positions which have already been occupied.
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i done the creation of Servcie Contract with account assignment category as Cost Centre "K" & Project "P". Now i'm trying to take the report for this document.
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Regards,
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Reward if useful.
Yuvi. -
2 different sales org. for single plant and org.unit, can we?
hi,
we have this requirement to hava a 2 different sales org. for one single plant and one organization unit. is it possible just by assigning in spro path,
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-> assign plant and storage location to service organization unit.
when we change the stor.location it gives us the error message -
target key must be different from source key.
can any one please help me in this.
thanking you.
Ahmed.
=======Hello BJ,
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Nitin -
Missing position and Org Unit relationship in PO13
Hello SAP Pundits,
I created a Position 1234 with transaction PPOM with Org Unit A and Job code X with start date 01/01/2009
Now I hire an employee XYZ with this position X from start date 01/01/2009.
When I go and see position X in PO13 it shows following relationships
1) Position 1234 - Org Unit A from 01/01/2009 to 31/12/9999
2) Position 1234 u2013 Job Code X from 01/01/2009 to 31/12/9999
3) Position 1234 u2013 Person XYZ from 01/01/2009 to 31/12/9999
Perfect till now.
Now if I change the Org Unit of the Position 1234 from A to B from date 01/04/2009 using PO13.
A new record is created in IT0001 with start date 01/04/2009 and previous record is delimited.
But now if I check the relationships in PO13 for position 1234 I donu2019t see the new record for Position 1234 and Org Unit B.
However the previous relationship between position 1234 and Org Unit A is delimited till 31/03/2009.
Why am I not able to see the assignment of Positon 1234 with new Org Unit B? Any reason why I am getting such an error?
Thanks in advance.
Regards,
Ajay HosurWhen you have changed the Position 1234 to org Unit B from 01.04.2009 then the previous relationship will not show in po13, it goes into History which you can see in Complete Position Description..
goto pp01 and select that position and create relationship with Org Unit B... am not sure why in Infotype 0001, previous record get delimited and new record got created.. -
Plan cost line items for cost centers report
Hello,
I am displaying the report: Plan cost line items for cost centers and when I display the details of a line item it appears a document number, where could I display this document?
I have tried to display it in FB03 transaction but it seems not to be this kind of document.
On the other hand in the field Business transaction it appears RKP6, what is the meaning of this field?
Thank you very muchHi Beatriz Amezua ,
For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
RKP6 means "Planning Activity Dependent Costs"
Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups -- Display Groups
Srikanth Munnaluri -
Table for link with BP and Org Unit
Hi experts
i'd like to know what is the table where there is inside the link beetween BP and Org Unit.
I know that the table HRP1001 links users to Org Unit but i cannot find the BP
regards
andreaHi
you can always find the link between Org unit O and its related BP in table HRP1001.
Key in Org unit ID in the table selection parameter OBJID and execute. It will list postions (S) assigned to the Org ID and its BP number. Look at the relation B207(subtype) which will show O-BP assigment. It will be the last entry in the output list.
R/Reddy. -
How to extract cost centers and their number of appendant assets to internal table?
Hello,
my aim is to get an internal table with all my selected cost centers and the number of their appendant assets to pass this to a SmartForm.
The result would be something like:
cost center
number of assets
100000
65
100001
13
100002
105
100007
3
100008
57
What I did so far: I made up an SQL statement, which I tested in the transaction DBACOCKPIT (Performance -> Additional Functions -> SQL Command Editor), which works fine and gives me exactly what I need.
The SQL statement is (slightly simplified, and exemplarily only for costcenters 100000 and 100001):
select costcenter, count( assetnr ) as numberofassets from
( select anlz.kostlv as costcenter, anla.anln1 as assetnr, anla.deakt, anla.aktiv from anla
join anlz on anla.mandt = anlz.mandt and anla.bukrs = anlz.bukrs and anla.anln1 = anlz.anln1
where anlz.kostlv = '0000100000' or anlz.kostlv = '00000100001' )
group by costcenter
Now, I want this SQL statement to work in my ABAP code. To match the requirements of the ABAP Editor (SE80), I
- replaced all the point delimiters (.) by a tilde (~),
- removed all commas,
- added "into costcenter_assetcount" to store my result in an internal table.
So in my ABAP code the SQL looks like this (alias assetnr inb the first line is printed in red):
select costcenter count( assetnr ) as numberofassets from
( select anlz~kostlv as costcenter anla~anln1 as assetnr anla~deakt anla~aktiv from anla
join anlz
on anla~mandt = anlz~mandt
and anla~bukrs = anlz~bukrs
and anla~anln1 = anlz~anln1
where anlz~kostlv = '0000100000' or anlz~kostlv = '00000100001' )
into costcenter_assetcount
group by costcenter
Checking my code, ABAP Editor gives me a syntax error pointing to the SELECT of the subquery (it's in German, because this is my default language setting). After my first FROM, ABAP seems to expect a table name instead of a subquery.
Programm Z_FIAA_ASSETCOUNT @0A\QFehler@
"SELECT" ist im ABAP-Dictionary nicht als Tabelle, Projektions- oder
Datenbank-View deklariert.
Isn't it possible to use a SELECT subquery after my FROM in the ABAP Editor?
What would be the best practice to put the data in an internal table?
Looking forward to your comments!Hi,
I think, You make it to complicated, try this:
select anlz~kostlv as costcenter count( distinct anla~anln1 ) as numberofassets
from anla
join anlz
on anla~mandt = anlz~mandt
and anla~bukrs = anlz~bukrs
and anla~anln1 = anlz~anln1
where anlz~kostlv = '0000100000' or anlz~kostlv = '00000100001'
group by anlz~kostlv.
Jarek -
BAPI or FM for NCOP Transaction (To assign Cost Center to Org Unit)
Hi,
We are searching for a BAPI or any other means to assign Cost Center to Org Unit.
recording this transaction is not so useful because the screen fields are not recorded properly.
Please advise if you had come across this transaction.
Thanks in advance,
NaguHi Prasad,
This is one of the answers i found in SDN itself check this
PP01> select the Object type (Org Unit)> enter the Org Unit No
Select the Cost Distribution Infotype--> Create & enter the Cost Center
Reward if it helps,
Satish -
Customized report for cost centers by different cost centers
Hi All,
Customized report for cost centers by different cost centers:
I need to build a customised report with the following format:
Cost element columns | Cost center 1 | cost center 2 | cost center 3, etc -> dynamic cost center columns
CE 1 .............................. amount xxx | . amount xxx | .. amount xxx
CE 2 .............................. amount xxx | . amount xxx | .. amount xxx
CE 3 .............................. amount xxx | . amount xxx | .. amount xxx
CE 3 .............................. amount xxx | . amount xxx | .. amount xxx
User selection screen:
Controlling are:
Fiscal Year:
From period to period:
cost center group ... <range of CC group> or
cost center value ... <range of CC value>
Questions:
From the above selection screens, I need to pull out all the data stored in the table: COEP
But, the problem is that inside this table, there is no cost center or cost center group stored; and therefore the program should be smart enough to pull out all the documents from the table: COEP and then make sure that the document / list of documents that pull out should belongs to the cost center or cost center group, as well as date range.
KIndly advise how functional description/design should be built in order ABAPer can understand the requirement?
What should be the tables to refer in order meet the requirement.
Similar Standard SAP cost center report should be S_ALR_87013611 - Cost Centers: Actual/Plan/Variance, but this report read from many tables.Hi,
Please find the logic below & try it at your system-
Here cost center group is not possible (also i not checked it so do it on your own simultaneously i am trying the same).
Use Table BSEG-> in bseg give the cost center-> with the help of cost center find the account number (field HKONT)-> take this GL account number & got to table COEP-> in this give the GL account number at field 'offsetting account' (field GKONT) & you will get the line item.
Try it & let me know if you have any question.
Thanks -
How to Capture Multiple Cost centres and Business Unit information in a project?
Dear Experts,
With the help of UDA functionality in project super responsibility, I have captured Cost centre and Business unit information and this info will be used/reflected in CC and BU segments of all transactions gets recorded against that project.
Now, our user wish to have multiple cost centres and business units to be tracked in the same one project. How is this feasible? Below example describes my requirement in a summary, please advise.
An Indirect project is created when a defect on a machine reported from client's customer and all subsequent activities (purchases, travel to customer site to analyse and troubleshoot, purchases for any in-house analysis etc..involves costs spending internally) in resolving that defect/project involves 6 to 7 different departments (Sales, Tech Support, Quality team etc.,who actually work/travel and spend costs against project until defect resolution). And, each of the above departments will have 1 dedicated owner (project owners) to manage that project and each of these 6 or 7 owners owners will have their own cost centres (eg: 2345 - Sales team) against which they wish to see their transactions (travel, purchases during defect resolution) globally.
So, all I want to know is how can I make one single project to accommodate multiple cost centresand business unit information to be assigned using UDA? Please let me know if I am not clear.
Regards
VenkatI think you should use the expenditure organization on the transaction itself to derive the CC/BU. Have AA lookups and define AA rules where you look at a Exp Org to BU or Cost Center to derive accounting.
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Ceating Sets for Cost Centers in GS01
Could someone please guide me in the steps to take for creating a set for cost centers so when DP90 (Billing Request fro service order) is generated it looks at all cost centers...
I went to GS01 created a name of Cost Center used table AD01ATTR and field KOSTL...enterered the from value XXX and the to value as XXX...
This does not seem to be working....am i missing something? Your direction would be greatly appreciatedHi,
Try using table CCSS
Mu
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