ABAP / using of 'balance sheet structure' or 'cost element group structure'

Hi together,
is it possible to use balance sheet structures (trx. ob58) or cost element group strucutures within an ABAP coding?
(including total and subtotal lines)
It would be great if there is any function module or class...
Thanks for any help

Hi Shreenath
This is very much possibie and correct as well
Eg: You assign GL 123456 to SFG Material ABC... In Itemization, this GL would show you a value of say, 100 USD
When you execute cost run of XYZ, which contains ABC - This 100 will show against GL 123456.. BUt, this 100 would comprise of raw mat, labor, power, overheads, etc
So, at component level the secondary cost element for Labor, power, Overheads will roll up to respective components in CCS.. Hence, this difference is very much possible
I dont know if the same is the case with you.... As long as the total is matching, you should not worry.... I have full faith in this aspect of the system that it would never assign a GL to wrong cost component
Regards
Ajay M

Similar Messages

  • Balance sheet acoount as Cost element?

    Is it feasible to create cost element for Balance sheet account.
    If the creation is possible  wouldn't there be  any mismatch in the cost  flow.

    Hi,
    Cost Element Category 90
    when you create cost elements in CO whose general ledger accounts in FI are asset reconciliation accounts (special balance sheet accounts), not income statement accounts. You cannot change this category in CO master data maintenance.
    FI does not require CO account assignments to cost elements of such category 90.
    However, if you enter an account assignment, it is only recorded statistically for true objects. Category 90 cost elements enable you to check the budget of an order or project when you acquire fixed assets that can be directly capitalized. To do this, enter the capital investment order or the WBS element in the corresponding field of the asset master data. Asset Management (AM) ensures that the specified order or WBS element is automatically entered in the document during the asset acquisition.
    In CO the order or WBS element is debited statistically. This statistical debiting is checked by the system using the budget during availability control
    I hope your doubts are cleared.
    Regards,
    Jigar

  • CO - Cost element group

    Hi,
    We use the tcode KAH1 to create Cost element groups. Here we can organize the cost elements (G\L) as a hierarchy.
    My task is to get the transport table(s) that contains this hierarchy.
    Can somebody help me with that?
    Best regards,
    Mohamad.

    Hi,
    You can all teh tables given below acc to ur req:
    COKA CO Object- Control Data for Cost Elements
    COSP CO Object- Cost Totals for External Postings
    COSS CO Object- Cost Totals for Internal Postings
    CRCO Assignment of Work Center to Cost Center
    CSKA Cost Elements (Data Dependent on Chart of Accounts)
    CSKB** Cost Elements (Data Dependent on Controlling Area)
    CSLA Activity master.
    To fetch the cost element from a given cost element group.You can use code given below:
    Cost Element group can be viewed from field SETCLASS of table SETLEAF.
    To Fetch the relevant cost element from a cost element
    group, we can use FM: 'K_HIERARCHY_TABLE_READ'.
    Sample code for this purpose:
    Call Function module to fetch values corresponding to a
    Cost Element group
    CALL FUNCTION 'K_HIERARCHY_TABLES_READ'
    EXPORTING
    e_class = p_c_class
    e_setid = p_v_setid
    e_kokrs = p_kokrs
    TABLES
    t_nodes = p_it_cenodes
    t_values = p_it_cevalues
    CHANGING
    c_info = v_info
    c_overwrite = v_overwrite
    EXCEPTIONS
    no_controlling_area = 1
    no_chart_of_account = 2
    different_controlling_areas = 3
    different_chart_of_accounts = 4
    set_not_found = 5
    illegal_field_replacement = 6
    illegal_table_replacement = 7
    fm_raise = 8
    convert_error = 9
    no_overwrite_standard_hier = 10
    no_bukrs_for_kokrs = 11
    OTHERS = 12.
    IF sy-subrc 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    In this FM:
    Export Parameters: p_c_class = (SETLEAF-SETCLASS) i.e '0102' for cost element group.
    p_v_setid= The first four characters is the setclass ('0102'), the next four characters is the controlling area,the remaining characters is the cost element group.
    p_kokrs = Controlling area.
    Tables: p_it_cenodes = TYPE STANDARD TABLE OF ty_seth_node_line.
    p_it_cevalues = TYPE STANDARD TABLE OF ty_seth_val_line.
    Get the cost element in table p_it_cevalues
    Please reward points if you find it helpful.

  • Export balance sheet structure - OB58

    Dear experts,
    I need to change several entries in the balance sheet structure of my customer.
    I want to download, change the entries and then upload the new version..
    How can I download and re-upload the balance sheet structure? Which table can be usefull??
    It seems that OB58 does not answered to our requirement...
    Please advise..
    Thanks for your help!!!
    Karim

    Hi,
    I already used FM's FI_IMPORT_BALANCE_SHEET_POS and FI_IMPORT_BALANCE_SHEET_TEXT for importing financial statement tables into internal tables.
    I think it's possible to use the reverse FM's ( FI_EXPORT_BALANCE_SHEET_POS and FI_EXPORT_BALANCE_SHEET_TEXT ) for rewriting the financial statements in database after some changes in the internal tables, but I never tried this solution.

  • Balance sheet account as assesment element?

    Dear Gurus ,
    Please let me know wether a balance sheet account can be used as a assesment element.
    Cheers
    Balaji Dhanavel

    Hello,
    I do not know in which context you are referring as "assessment element"
    You can create a cost element by using KA06 and create a secondary cost element. However, the system will prevent you if you try to create a cost element which is balance sheet GL Account. You have give a name which is not a GL account. Then only you are able to create the secondary cost element.
    For assessment, you can select the cost element category "42". The cost element can be used for configuration in CO.
    Regards,
    Ravi

  • How to created an cost element group structure from P&L FSV

    Hi All,
    My client has changed his financial statement version and I have to change the cost element group structure according to the new profit and lost structure of this new FSV.
    Do you know any transaction to do this automatically?. For example the creation of the sets' structure can be done by FSE5, is there any similar for cost element group structure?.
    Many thanks in advance!

    Hi NIketa
    Whats the detailed error message? Can you paste that here?
    Also, check the following, which may resolve your issue
    1. If you are settling to the Top most WBS, i.e. to the project itself, do not do that... Settle it to a lower level WBS, atleast one level lower than the project...
    2. Check if the status of that WBS is REL (released) and
    3. The flag for "acct asst elem." is checked in the WBS element
    Regards
    Ajay M

  • IDOC to JDBC scenario in case of Cost Element Group IDOC.

    This is an IDOC to JDBC scenario.
    The Cost Element Group IDOC is having different segments. The main segment E1COGH (1...unbound) is consisting of different subsegment like E1OGS (0...unbound) & E1COGV (0...unbound). The main segment (E1COGH) along with subsegments E1OGS & E1COGV) is occuring more that 1 times. I have to insert data into the table, which we can do in single rows (no hierarchy  is possible in tables). I have used "use one as many" in message mapping. Now if E1OGS or E1COGV is repeating in a single E1COGH segment then we dont get any error. But if I duplicate the main segment then I am getting runtime exception.
    Please suggest about how to map in this case.

    In my scenario:
         E1COGH
         |
          -> E1COGS
             E1COGV
    where     E1CGH -> Main segment
         E1COGS & E1COGV -> sub segment
    E1COGH -> 1..unbound
    E1COGS -> 1..unbound
    E1COGV -> 1..unbound
    At the target side I have created two Statement Structure (ie.Statement & Statement_1) . One for E1COGS (ie. Statement) & the other for E1COGV (ie. Statement_1).
    Case 1 ->  If E1COGS is present in the main segment E1COGH then it is mapped AS IS.
    Case 2 -> If E1COGS is not present in the main segment E1COGH then it is mapped as blank.
    This will be mapped with Statement & in the absence of E1COGS this Statement structure is SUPPRESSED.
    Similarly,
    Case 1 -> If E1COGV is present in the main segment E1COGH then it is mapped AS IS.
    Case 2 -> If E1COGV is not present in the main segment E1COGH then it is mapped as blank.
    This will be mapped with Statement_1 & in the absence of E1COGV this Statement_1 structure is SUPPRESSED.
    All the elements of the segment E1COGH, E1COGHT & E1COGHR are replicated in all the rows for X (no. of occurance of E1COGS) + Y (no. of occurance of E1COGV).
    While testing in Message Mapping, I am able to get the output as for multiple occurence of E1COGS & E1COGV in a single E1COGH.
    But if I increse the occurence of E1COGH the it is giving the following error :
    Runtime exception during processing target field mapping /ns0:MT_Cost_Element_Group_Response/Statement/DBtablename/access/GROUPNAME. The message is: Exception:[com.sap.aii.mappingtool.tf3.IllegalInstanceException: Too few values in first queue in function useOneAsMany. It must have the same number of contexts as second queue.] in class com.sap.aii.mappingtool.flib3.NodeFunctions method useOneAsMany[com.sap.aii.mappingtool.flib3.CollapseContexts@51197231, , ]
    Please suggest how to map the occurence of E1COGH simultaneously with the occurence of E1COGS & E1COGV.

  • Cost Element group table

    Can anyone tell me which table contains the cost element groups and which cost elements are related to them

    Please.... Help!
    I want to write data there can fix it ....!
    ---------      I want to record this record in the edit field -----------------------
    code is:
    REPORT NO STANDARD PAGE HEADING LINE-SIZE 100 LINE-COUNT 60
                                    MESSAGE-ID zin.
    TYPE-POOLS: gset, gseth, slis, kkblo.
    TABLES: aufk.
    TYPES: BEGIN OF t_datam.
            INCLUDE STRUCTURE GRPOBJECTS.
    TYPES: END OF t_datam.
    DATA: it_datam TYPE STANDARD TABLE OF t_datam WITH HEADER LINE.
    DATA: gwa_datam TYPE t_datam,
          GRPOBJECTS TYPE t_datam.
    DATA: pt_node TYPE gseth_node_tab,           "Nodos
          pt_valu TYPE gseth_val_tab,            "Valores
          pt_mast TYPE gseth_md_tab.             "Descripciones
    DATA: ls_node LIKE LINE OF pt_node,
          ls_valu LIKE LINE OF pt_valu.
    DATA:
          p_layout     TYPE slis_layout_alv,              " Layout inicial
          t_sortcat    TYPE slis_sortinfo_alv OCCURS 1,   " Orden ALV
          t_fieldcat   TYPE slis_t_fieldcat_alv,          " Atributos a mostrar
          t_events     TYPE slis_t_event,                 " Lista de eventos
          t_top_page   TYPE slis_t_listheader,            " Write ini pagina
          w_sort       LIKE LINE OF t_sortcat.
    DATA: l_repid TYPE sy-repid.
    SELECTION-SCREEN BEGIN OF BLOCK b01 WITH FRAME TITLE text-b01.
    PARAMETERS:     p_kokrs LIKE aufk-kokrs       OBLIGATORY DEFAULT '300',
                    p_class LIKE setnode-setclass OBLIGATORY DEFAULT '0101',
                    p_subcl LIKE setnode-subclass DEFAULT '300',
                    p_setnm LIKE setnode-setname  OBLIGATORY DEFAULT '300MPR2'.
    SELECTION-SCREEN: END OF BLOCK b01.
    PARAMETERS:     p_expor NO-DISPLAY,
                    p_nivel NO-DISPLAY. "@01
    *Initialization
    INITIALIZATION.
      l_repid = sy-repid.
    START-OF-SELECTION.
       PERFORM 1pro_data.
    IF p_expor = 'X'.
        IF p_nivel = 'X'.                                       " @01
          EXPORT it_datam TO MEMORY ID 'T_DATAM'.
        ENDIF.
       ELSE.
        PERFORM 0_layout USING p_layout.
        PERFORM a_haz_alv.
        PERFORM c_haz_eventos CHANGING t_events.
        PERFORM d_call_alv.
      ENDIF.
    END-OF-SELECTION.
    FORM 1pro_data.
    PERFORM obt_jerarquia  USING  p_kokrs      "Sociedad         (intput)
                                   p_class      "Clase de set     (intput)
                                   p_subcl      "Subclase
                                   p_setnm.     "Nombre del set
    * LLenado de datos del master
      LOOP AT pt_node INTO ls_node.
        it_datam-shortname = ls_node-shortname.
        it_datam-hlevel = ls_node-hlevel.
        it_datam-descript = ls_node-descript.
        it_datam-credate = ls_node-credate. "Fecha creada
        it_datam-creuser = ls_node-creuser. "usuario creador
        it_datam-ref_set = ls_node-ref_set. "Email
        APPEND it_datam.
      ENDLOOP.
    sort it_datam by hlevel ascending.
    ENDFORM.
    FORM obt_jerarquia USING  pi_kokrs                      "Sociedad         (intput)
                              pi_class                      "Clase de set     (intput)
                              pi_subcl                      "Subclase         (intput)
                              pi_setnm.                     "Nombre de set    (intput)
      DATA:
        lf_info       LIKE grphinfo,
        lf_over       LIKE sy-datar,
        lf_class      LIKE sethier-setclass,
        lf_setid      LIKE sethier-setid,
        lf_kokrs      LIKE sethier-kokrs,
        lf_mandt      LIKE sy-mandt,
        lf_mast_datax LIKE grphp1,
        lf_structurex LIKE grphp2,
        lf_repl_class LIKE sethier-setclass,
        lf_repl_unitx LIKE sethier-kokrs,
        lf_repl_table LIKE sethier-fieldname,
        lf_repl_field LIKE sethier-tabname,
        lf_repl_suffi LIKE grpdynp-suffix,
        lf_nros_level LIKE sethier-level.
      DATA lf_strlen TYPE i.
    * Data
      lf_class = pi_class.
    *              CONCATENAMOS CLASE + SUBCLASE + NOMBRE DE GRUPO
    *Si hay subclase (Centro de beneficio, clase de costo, centro de costo)
      IF pi_subcl NE space.
    * Cargamos la clase de set con la subclase
        CONCATENATE lf_class pi_subcl INTO lf_setid.
        lf_strlen = STRLEN( pi_subcl ).
      ELSE.
    * Si no hay subclase (orden interna), cargamos solo la clase de set
        lf_setid  = lf_class.
        lf_strlen = 0.
      ENDIF.
    *Obtenemos cuántos espacios en blanco habrá entre la subclase y el nombre del set
      lf_strlen = 4 - lf_strlen.
      IF lf_strlen < 0. lf_strlen = 0. ENDIF.
      lf_strlen = 0.
    *Si es > 0 concatenamos caracter para ser reemplazado por espacio en blanco
      DO lf_strlen TIMES.
        CONCATENATE lf_setid '&' INTO lf_setid.
      ENDDO.
    *Cargamos nombre de set
      IF p_class = '0106' OR p_class = '0101'.
        CONCATENATE lf_setid '&' pi_setnm INTO lf_setid.
      ELSE.
        CONCATENATE lf_setid pi_setnm INTO lf_setid.
      ENDIF.
    *Reemplazamos & por espacios en blanco
      TRANSLATE lf_setid USING '& '.
      lf_kokrs         = pi_kokrs.
      lf_mandt         = '100'.
      lf_mast_datax    = '   '.   "Los espacios evita mensaje verificación de datos maestros
      lf_structurex    = 'X  X0200'.
      lf_repl_class    = ' '.
      lf_repl_unitx    = ' '.
      lf_repl_table    = ' '.
      lf_repl_field    = ' '.
      lf_repl_suffi    = ' '.
      lf_nros_level    = '1'.
      REFRESH: pt_node, pt_valu, pt_mast.
    *Obtiene lista de sub estaciones de la tabla objetos
      CALL FUNCTION 'K_HIERARCHY_TABLES_READ'
        EXPORTING
          e_class                     = lf_class
          e_setid                     = lf_setid
          e_kokrs                     = lf_kokrs
          e_mandt                     = lf_mandt
          e_master_data               = lf_mast_datax
          e_structure                 = lf_structurex
          e_replace_class             = lf_repl_class
          e_replace_unit              = lf_repl_unitx
          e_replace_table             = lf_repl_table
          e_replace_field             = lf_repl_field
          e_suffix                    = lf_repl_suffi
          e_old_line_level            = lf_nros_level
        TABLES
          t_nodes                     = pt_node         "Nodos
          t_values                    = pt_valu         "Valores
          t_master_data               = pt_mast         "Textos
        CHANGING
          c_info                      = lf_info
          c_overwrite                 = lf_over
        EXCEPTIONS
          no_controlling_area         = 1
          no_chart_of_account         = 2
          different_controlling_areas = 3
          different_chart_of_accounts = 4
          set_not_found               = 5
          illegal_field_replacement   = 6
          illegal_table_replacement   = 7
          fm_raise                    = 8
          convert_error               = 9
          no_overwrite_standard_hier  = 10
          no_bukrs_for_kokrs          = 11.
    ENDFORM. 
    FORM 0_layout USING ls_layout TYPE slis_layout_alv.
      CLEAR: ls_layout.
      ls_layout-zebra                 = ''.
      ls_layout-colwidth_optimize     = 'X'.
      ls_layout-box_fieldname         = space.
      ls_layout-no_input              = 'X'.
      ls_layout-no_vline              = ' '.
      ls_layout-no_colhead            = ' '.
      ls_layout-lights_condense       = 'X'.
      ls_layout-confirmation_prompt   = 'X'.
      ls_layout-detail_popup          = 'X'.
      ls_layout-detail_initial_lines  = 'X'.
      ls_layout-detail_titlebar       = 'Centro de Benef. vs Centro Costo'.
    ENDFORM.  
    FORM a_haz_alv.
      REFRESH: t_fieldcat.
      CLEAR:   t_fieldcat.
      PERFORM define_campo USING:
      'SHORTNAME' '' '' '25' 'GRPOBJECTS' '' '' 'ID Corto'       '' '' '' '' '',
      'HLEVEL' ''    '' '04' 'GRPOBJECTS' '' '' 'Nivel'          '' '' '' '' '',
      'DESCRIPT' '' ''  '35' 'GRPOBJECTS' '' '' 'Descripción'    '' '' '' '' '',
      'CREDATE' '' ''   '12' 'GRPOBJECTS' '' '' 'Fec.Creada'     '' '' '' '' '',
      'CREUSER' '' ''   '08' 'GRPOBJECTS' '' '' 'Usu.Creador'    '' '' '' '' 'X',
      'REF_SET' '' ''   '34' 'GRPOBJECTS' '' '' 'Correo E-mail asig.' 'Cor.Email' 'E-mail' '' '' 'X'.
    ENDFORM.
    FORM define_campo  USING fieldname        "Nombre de campo
                             emphasize        "Color
                             hotspot          "Evento click
                             outputlen        "Longitud
                             ref_tabname      "Tabla referencia
                             cfieldname       "Campo referencia
                             datatype         "Tipo de dato
                             seltext_l        "Texto largo
                             seltext_m        "Texto mediano
                             seltext_s        "Texto corto
                             do_sum           "Campo para suma
                             no_out           "No se visualiza
                             pi_edit  TYPE c. "Editar campos
      DATA: ls_fieldcat TYPE slis_fieldcat_alv.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname   = fieldname.
      ls_fieldcat-tabname     = 'T_AUFK2'.
      ls_fieldcat-ref_tabname = ref_tabname.
      ls_fieldcat-outputlen   = outputlen.
      ls_fieldcat-emphasize   = emphasize.
      ls_fieldcat-hotspot     = hotspot.
      ls_fieldcat-cfieldname  = cfieldname.
      ls_fieldcat-datatype    = datatype.
      ls_fieldcat-seltext_l   = seltext_l.
      ls_fieldcat-seltext_m   = seltext_m.
      ls_fieldcat-seltext_s   = seltext_s.
      ls_fieldcat-do_sum      = do_sum.
      ls_fieldcat-no_out      = no_out.
      ls_fieldcat-edit        = pi_edit.
      APPEND ls_fieldcat TO t_fieldcat.
    ENDFORM.                    "define_campo
    FORM c_haz_eventos CHANGING lt_events TYPE slis_t_event.
      CONSTANTS:
        c_top_of_page  TYPE slis_formname VALUE 'TOP_OF_PAGE',
        c_end_of_page  TYPE slis_formname VALUE 'END_OF_PAGE',
        c_user_command TYPE slis_formname VALUE 'USER_COMMAND'.
      DATA: ls_event TYPE slis_alv_event.
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
        EXPORTING
          i_list_type = 0
        IMPORTING
          et_events   = lt_events.
    * tope de pagina
      READ TABLE lt_events WITH KEY name =  slis_ev_top_of_page INTO ls_event.
      IF sy-subrc = 0.
        MOVE c_top_of_page TO ls_event-form.
        APPEND ls_event TO lt_events.
      ENDIF.
    * fin de pagina
      READ TABLE lt_events WITH KEY name =  slis_ev_top_of_page INTO ls_event.
      IF sy-subrc = 0.
        MOVE c_top_of_page TO ls_event-form.
        APPEND ls_event TO lt_events.
      ENDIF.
    * eventos de usuario
      READ TABLE lt_events WITH KEY name = slis_ev_user_command INTO ls_event.
      IF sy-subrc = 0.
        MOVE c_user_command TO ls_event-form.
        APPEND ls_event TO lt_events.
      ENDIF.
    ENDFORM.
    FORM d_call_alv.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program       = l_repid
          i_callback_pf_status_set = 'SET_STATUS'
          i_callback_user_command  = 'USER_COMMAND'
          is_layout                = p_layout
          it_fieldcat              = t_fieldcat[]
          i_save                   = 'X'
          it_sort                  = t_sortcat
    *   is_variant               = g_variant_1
        TABLES
          t_outtab                 = it_datam
        EXCEPTIONS
          program_error            = 1
          OTHERS                   = 2.
    ENDFORM. 
    FORM set_status USING rt_extab  TYPE  slis_t_extab.
      SET PF-STATUS  'ALV_STATUS'.
    ENDFORM.
    FORM user_command USING r_ucomm     LIKE sy-ucomm
                            r_selfield TYPE slis_selfield.
      PERFORM sr_upd_alv.
    DATA: wa_alv  LIKE it_datam.
    r_selfield-refresh = 'X'.
      CASE r_ucomm.
        WHEN 'SAVE'.
          LOOP AT it_datam INTO gwa_datam.
      "Here you should go, because I have not created anything but just reads the data helps.
          ENDLOOP.
    ENDFORM.

  • Display Cost Element Groups linked to a Cost Element.

    Hi ABAP Gurus,
    I am creating a program which displays a list of Cost Element Groups (maximum 10 levels) linked to a Cost Element(s) entered by the user at the selection screen.
    What I did was selecting first at SETLEAF and then at SETNODE.
    But when I was about to create the final internal table which will be used to display the data, I found out looping 10 times which is not good.
    Can you suggest as to what needs to be done on this?
    Thank you so much for your help.
    Regards,
    Onyx

    try fm K_KKB_SET_DISSOLVE
    grx
    Andreas

  • Function module to find cost elements in a cost element group?

    Can any one please help me find all the cost elements in a cost element group?
    Regards,
    ABAPer

    hi,
    Look at table SETHEADER. For Cost Center Groups, use SETCLASS = '0101'; for Order Groups, use SETCLASS = '0103'.
    <b>cost center
    BAPI_COSTCENTERGROUP_GETDETAIL
    the return structure HIERARCHYVALUES will hold all children cost centers.
    cost elements.
    BAPI_COSTELEMENTGRP_GETDETAIL</b>
    rgds
    anver
    Message was edited by: Anversha s

  • How can I delete a cost element group

    Hy,
    I have a new system and the cost elements groups came with the questionary. Now I want to delete them, but I have an error like : "You want to delete object (Group element cost BON_1000). This is not possible because the object is being used in another object (group, report ... )." It is possible somehow to delete cost element group?
    I don't have any other dates in the system. Thank you!

    Hi Biro Dorel 
    The cost element group can be used by either back end configuration like cost component structure or front end transactions like allocation cycles.
    Please make sure none of any front end or back end functions are using the cost element group.
    If you do sure your system is new and no transactions use it. Please check whether the group is used by another cost element group. Or if you do not know where it is used, try to use the "where used list" to find the object using the group by click the buttom on the tool bar in the cost element group maintenance window (T_KAH3).

  • Sender Cost Element Group role in Assessment Cost Element Cycle

    Hello,
    We have an assessment cycle as below:-
    Assessment Cost Element - 6000000
    Sender Rule - Fixed Amount
    Receiver Rule - Variable Portions
    Sender Cost Center - 1000
    Sender Cost Element Group - ABCD
    Receiver Order Group - XYZS
    Sender Values - 2,00,000 USD - Cost Center 1000
    Cost Element Group in Receiver Tracing Factor tab - EFGH,
    When I see the line item report of sender cost center 1000, I am able to see the total value as 2.00,000 USD credited, but I am not sure about the role of Sender cost element group ABCD in this situation.
    Also what is the role of receiver cost element group EFGH?
    Please advise.
    Thanks
    Tapan

    Hi Tapan,
    When you have selected in sender rule fixed amount then the system will transfer that amount to the receiver cost center specified irrespective of the total amount of cost element group existing in the sender cost center. There is no significance of cost element group mentioned in the sender rule then.
    The role of the receiver cost element group in the tracing factor is used to apportion the amount of the sender according to the expenses existing on the orders in your case.
    Regards,
    Divraj

  • Delete Cost element group

    Hi Gurus,
    I would like delete a cost element group by KAH2. When I try to delete it, the program tells me that is being used in a report.
    I use the feature "Extras -> Where-Used list for group" to find the report in which I am using the cost element group.
    I go to modify the report painter by GRR2 to see in what line is using this cost element group, but I can`t find any line of the report, or in General options of this report, where is using this cost element group.
    It seems that the report is not using this cost element group, however I can not erase, because it always brings me to this report.
    Someone can help me?
    Thank you very much.

    Hi
    You  can remove the cost elements from Cost Element Group just select the cost element Group(Tcode:KAH2) then select the cost element that time the cost element becomes in red colour then right click on it & click on remove (F5).
    Then you can reassign the cost element if required
    Please check & confirm the same
    Hope this will solve your problem
    Regards
    Praveen PC

  • Highest cost element group

    Hi,
    What is the easiest way to get the highest level of a cost element group from a cost element. I know how to get all the cost elements from a cost element group but I want to do it the other was. Is there a functional Module or a BAPI or a method for?
    kind regards
    Maarten

    Hi,
    using tables SETNODE and SETLEAF repeatedly you will know the highest CCGroup.and also using the following FM:(starting with TREEVSELECT)
    TREEV_SELECT_NODES
    Regards,
    Anji

  • Fixed Cost Element Group

    Hi,
    In the Cost Center Actual/Actual Compariosn report I want "COST ELEMENT GROUP" to be fixed to 1000 when ever the report is executing.
    how can i do it?
    Thnaks
    Best Regards
    Gayani

    Hi Gayani,
    Another way to set default values in running report is by using User setting t-code RPC0.
    Execute the RPC0, then on Basic Data tab, you can define any parameter such as:
    - Report Object:  Cost Center Group or cost center value
    - Cost Element: Cost Element Group or Cost element value
    You can also define default value for Planning report, Reporting Period, Report currency, and other setting.
    This setting apply for all SAP standard report.
    Hope this will help you
    Best regards,
    Irhasni

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