Activate the FIELD Cost Center while issuing the Material to Order by 261

Dear All,
How to activate the FIELD Cost Center while issuing the material againest Order IN MB1A?
Thanks and regards,
Satyajit

Hi all,
I'm having problems with activating the cost center field too. I've already checked OMBW and OMJJ. For OMJJ, cost center field was required. For OMBW, Cost Center field was Supressed. However, when I checked the Change Logs, no changes were performed since last year. The user who raised this issue had the cost center field activated until December 1, 2008 but now it's deactiavted. So I don't think it's OMBW responsible for this since there was no change since last year.
Please share your knowledge on this.
Thanks!

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Assign direct material cost to value field in copa while issue to Prod orde

Dear All,
My requirement is like this:
There are some 16 material groups from A to P each containing some materials(finished goods).
I want to allocate overhead to different material groups(Charecteristic in copa) in COPA using the periodic assesment cycles. I am able to allocate overhead(admin & sales cost) to different value fields in copa from different cost centers.
I want to analyse the product cost and also the profitability of each material group in COPA using Report painter. Iam able to pull all the costs which i assign to value fields using assessment. But, i am NOT able to get the direct material cost which is issued to production orders using BOM.
My question is whether we can assign the direct material cost to any user defined value field(material cost value field) while the material is being issued to production orders. Is there any automated way where we can directly assign the direct material cost to value field in copa while issuing the material to Production orders.
Pls explain me whether we can do it. if yes how?
Thank you very much in advance.
Regards,
Vishnu
VST-IT.

PA is a Profitability analysis tool. That means it gets updated when a sale is made, not before. (Except for settlements and assessment of overheads.)
Goods issues for production gets updated in CO-PC, and needs to be analysed there. If you don't, you loose all the inbuilt tools for variance analysis, cost estimate comparisons, Wip Calculation etc. To the best of my knowledge, a Profitability Segment cannot be used as a cost object in Production Planning, because amongst others, you need to be able to capitalise the produced materials to stock at the end of the production run, or to WIP at the end of the Financial period,which is not possible with PS.
Similarly, overheads are recorded in CCA and needs to be analysed there.
If one goes against these big groupings in SAP, you always run into problems.

On field Cost Center in VA01

Hi Experts,
Please help me!
I am integrating SD with FI-CA.
I would like to add the field cost center in the tab account assignment.
How can I do?
Thanks

Dear,
Just trying to understand your requirement -
Do you want to add a "new field", named "Cost Center"; at transaction VA01 under Tab: Account Assignment (at Item Level) under?
Is this your requirement?
Best Regards,
Amit
Note: You may add a New Field - Cost Center, under Tab: Additional Data A/ Aditional Data B.
For More, refer to my posts in thread:
[Add New Field to Screen|Re: Add New field to the screen]

Change the Accounting document fields cost center and profit center

Dear Experts,
User has posted document with wrong profit center
For that we subjected that he can go to the profit center actual posting T.Code 9ke0 but with that he can only change the Profit center document with that there is no accounting side updating
I have tried with Document Change Rules, Line Item for fields cost center and profit center in that while configuring I did not get any error message,
But in the document I am unable to changing the same fields cost center and profit center
Can any body please guide me to resolve the issue?
Essentially I want to change the Accounting document fields cost center and profit center
Thanks in Advance,
Wiswanath

Hello,
Once the documents are posted in FI module, the system doesn't allow anybody to change the cost objects (cost center, profit center, internal order). The only fields you can change through FB02 transaction are the Line item text (BSEG-SGTXT) and the assignment (BSEG-ZUONR).
If you want to get a change to the cost object to be reflected from FI to CO, you should reverse the FI documents with wrong cost objects and post new documents with correct cost center, profit center.
Hope it helps you.
Cheers,
Daniel.

Validation in the network header for the responsible cost center field

Hi Experts,
I want to do the validation for the network header that, the cost center in responsible cost center field of WBS & network should be same... If the user enters other than WBS in the network it should give an error message....
when i am trying to do validation in the network header i am unable to see the filed of the responsible cost center for the WBS element.
kindly suggest how can i achieve these....
with regards
Raman T S

Hi Abdul,
Thank you for your reply. There was no entries in the GB01. I went to SM30 & in view V_GB01C i maintained the entries
as
Boolean Class - 71 - WBS element
Class type - B
Table - PRPS
Field - FKSTL.
Next i went to maintain the validation in the T-Code OPSI, i am unable to find the field of the WBS element cost-center in the Network header.
Can u tell me if i had done anything wrong in the above steps.
what the user exit for the network can u tell me...
With Regards
Raman T S

Entry in field Funds Center required; check the field control Mg No.FMEF010

Hi,
We have a Z tcode for converting planned order to purchase requisition.
We use Account assignment P - Project and A - Asset.
We have WBS element and fund center linked to it.
For the Z tcode while converting Planned order to purchase requisition we are getting below error
Error: Entry in field Funds Center required; check the field control Msg No.FMEF010
While creating manually purchase requisition with same GL code and WBS element the fund center gets automatically picked.
Can anyone pls let me know in which table we can find the link between WBS element and fund center so that we can code the same in our program. In PRPS table we can find the link between WBS and profit center.
Or is there any user exit that can be used.
Thanks in advance.
Regards,
Radha

Hello
If you do a F1 in the value date field it will give you the answer - The value date is used in bank accounts and bank sub-accounts.
As regards the other query check whether the tax code has been already created.
Hope it helps.
Rgds

PPOME: Unable to assign the master cost center

Hi,
When I am trying to assign the common cost center to an Organizational unit under transaction PPOME I am unable to do that as there are employees that belong to different company code.
Can you please help to assign the common (single) cost center to Org unit?
Thanks
Manish Jaiswal

Hi,
As per standard, you cannot assign cost center belonging to one company code to a org unit which belongs to another company code.
If you want to to this, you can do either using IT1018(this is at org unit or position level) in PP01 or IT0027 (this is at employee level). But this will be cost distribution.
Regards,
Suhasini

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
If it is useful, award points

Find the KOSTL(cost center) value using coing group and coding code

Hi,
Can we get the value cost center Kostl by using coding code and coding group. As per the requirement the coding group is specified in the table qmel-qmgrp and the coding code is qmel-qmcod.. So by using this values only can we get the KOSTL value..Please do help me in this regard.

so the thing is for the particular coding group QMGRP we have the coding codes QMCOD assigned to it and for the transaction QM01 we cannot have the notification number (as this number is generated only after the transaction is completed)only the notification type is specified in first screen after we press enter a subscreen with Production order number is specified press enter,
later in the first tab strip specify any material number and also plant number later the defect location and defect type, later in the subject tab strip in the coding group we get the F4 help for the coding code and group,there by picking any of the elements we also get the KOSTL value in text so i was just worried where can we get this value i have checked for the options that u have specified but this doesn't work for me...
Thanx and reply me back(very Urgent)

Errors Message while issuing the material in MB1A i.e unrestricted material

Hi Expert,
I want know the Message while issuing the material in MB1A we are getting the error unrestricted material, so what is the reason of error.(i.e there is no stock available or any other give me the reply as soon as possible)
Regards,
Ram Rathode

You are not clear. What is the error message that you get?

Assets: Unable to post to the assigned Cost Center in Asset Master

When I do the Depreciation Run, the cost center that gets hit is the Cost Center specified on the Cost Element (associated with the Depreciation Expenses account).
Never does the Cost Center specified on the Asset Master gets picked.
In case I do not specify any Cost Center (Default) on the Cost Element, no depreciation documents gets posted and instead I get an error message Missing CO assignment
As I understand, the Cost Center mentioned on the Asset Master should be posted to (which is not happening in my case).
Any missing configurations in Asset Accounting or something not configured correctly in CO????

hi,
1) check the time interval of cost-centre
a) AS02 with your asset
b) KS02 with your cost centre
A.

How to Get the Job, Cost center, Position description using select query

Hi all,
How to get the Job, Cost center, Position description through select query without using the Function module?
thanks,
Prasad

use adhoq query and take the report chose both text and value

Employees has the same cost center long text as the previous record

Hiiii Experts,
in ABAP-HR 2 employees have got the same cost centr text (kostl) with different perner.we shouldnt get the same cost centres long text for diff pernr(employee numbers). please solve this.
thanks and regards,
Vishal

Employee 01605429 has the same cost center long text as the previous record.
01605304;A;MIKE.GESSLERMichael;Gessler;19000101;0500192745;;NUSA;NUSA SLS Solon Prepared Foods Sales;CD SOLON HQ
01605429;A;DANA.SHERMAN;Dana;Sherman;19000101;0500193070;;NBSNA;NBS Solon Employee HR Services;CD SOLON HQ
There are records in the file with no const center which should not be included in the file. We need to know why they were extracted and why
don't they have a cost center. See below.
10252768;A;CHARISSA.HALFORD1Charissa;Halford;19000101;;;NPFC;;
10252770;A;MATTHEW.CANADAY1;Matthew;Canaday;19000101;;;NPFC;;

Charging Porposnate dep to the cost centes based on the Interval Assigned

Hi,
I have scenario were asste is being transferred from one cost center to another and depreciation needs to be charged on proposnate basis between the old and new cost center.
I have changed the interval in the aaset master (T-Code AS02) for transfer, but when I am posting depreciation system is chaging 100% dep. to new cost center irrespective of the date of changes.
Regads,
AB

Hi,
I tested it, made some research and found note 29947:
When posting depreciation with RABUCH00, with account assignment to cost
center, depreciation is always posted to the cost center assigned at the
end of the posting period in which depreciation is being posted.
Depreciation is not distributed for a proportionate period of time (by
date) to the time-dependent cost centers assigned in table ANLZ.
This note speaks about RABUCH00 but is is release independend and still valid.
Have you made another experience?
( Time independent organization unit is not relevant in that case)
regards
Bernhard
Edited by: Bernhard Kirchner on Nov 16, 2010 12:31 PM

Assigning the cost center directly to the person

Dear friends
We have to assign the cost center to position, and when the position is assigned to a person, he inherits the cost center from the position
But the requirement is to assign the cost center directly to the person, with out assigning to the position, can you suggest any alternate to do this
Regards
Kiran

Hello
Maintain infotype 0027 from pa30 for the personnel number directly....
cheers

Activate the FIELD Cost Center while issuing the Material to Order by 261

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