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

Similar Messages

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    http://wiki.sdn.sap.com/wiki/display/SRM/DownloadExtract-Graphicaloverviewof+PurchasingOrgstructureinSAPSRM
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    USER:- SRUJAN
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    O/P
    et_attr
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    B_UPLOAD_COST_CENTER_ATTRIBUTE
    br
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    Hello,
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    Thank you very much

    Hi Beatriz Amezua ,
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    Hello,
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              join anlz on anla.mandt = anlz.mandt and anla.bukrs = anlz.bukrs and anla.anln1 = anlz.anln1
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    - 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
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    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,
    Nagu

    Hi 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?
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    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.
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    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.
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    Regards
    Venkat

    I 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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    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...
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    Hi,
      Try using table CCSS
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