Ad-Hoc Query for OU's and their Cost Center
Cost Centers are often inherited from parent OU's. If I try to make an Ad-Hoc query, select some OU's and show the Cost Centers via the relationship A11, the fields are empty unless the Cost Center is hardcoded for the OU.
Is there a way to create an Ad-Hoc query that shows the Cost Centers even if they are inherited? I can't make any changes to system tables or other customizing.
Thanks in advance!
Unfortunately I'm not authorized to use SE16.
This is my selection:
Object ID: xxx (Selection)
Object Type: O (Selection)
Plan Version: 01 (Selection)
Relationship Between Objects: 011 (IT1001)
Relationship Specification: A (IT1001)
Type of Related Object: K (IT1001)
Output:
Object ID (IT1000)
Object Abbreviation (IT1000)
Object Name (IT1000)
ID of Related Object (IT1001)
Any other way?
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Statistics indicator option in Ad hoc query for IT0033
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Greetings.
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Bhaskar.Hi All,
Greetings.
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Revision: 13640
Revision: 13640
Author: [email protected]
Date: 2010-01-19 15:07:11 -0800 (Tue, 19 Jan 2010)
Log Message:
First checkin of unit tests for FLV tags and their parser
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osmf/trunk/framework/OSMFTest/org/osmf/OSMFTests.as
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osmf/trunk/framework/OSMFTest/org/osmf/net/httpstreaming/flv/TestFLVHeader.as
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Why we use different clearing account for GR/IR and planned cost clearing a
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Hi all,
can u plz send me the mandatory fields(along with discription) for creation of FB60(vendor invoice),and FK01(cost center).
thank u,
Srinivas Reddy.The FK01 is the transaction used to create a Vendor.
The mandatory fields are:
a. NAME1: For Name
b. SORT1: For CUIT number.
c. SORT2: For alternative CUIT number.
d. CITY1: For city.
e. STCD1: Tax Number.
f. Others depending the case.
For FB60 (Vendor invoice) the mandatory fields are:
a. ACCNT: Number of Vendor Account.
b. BLDAT: Date.
c. XBLNR: Reference Number.
d. WRBTR: Invoice Amount.
e. HKONT: G/L Account Number.
f. WRBTR: Invoice Amount. The same as d but in the item.
g.MWSKZ: Tax Type. Depending the case.
h. KOSTL: Cost Center. Depending the case but is highly probable that the field were mandatory.
i. Others. Depending the case.
I have given to you the most probably fields that are mandatory for those transactions.
Your Sincerely
Leonardo Lopez
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URGENT - Query to get employes with multiple cost center
Hello,
The sample data for my requirement is:
create table a
(year number(4),
month number(2),
empno number(5),
cost_center number(3)
insert into a values(2003, 10, 1034, 102);
insert into a values(2003, 10, 1034, 102);
insert into a values(2003, 10, 1034, 102);
insert into a values(2003, 10, 1034, 103);
insert into a values(2003, 10, 1034, 103);
insert into a values(2003, 10, 1039, 102);
insert into a values(2003, 10, 1039, 102);
insert into a values(2003, 10, 1070, 102);
insert into a values(2003, 10, 1070, 103);
commit;
In the above sample data, empno 1034 & 1070 has two different cost centers (102 & 103) whereas empno 1039 has one only cost center i.e. (102).
Now I want a query that returns empno, cost_center with employees having more than one cost center. Considering the above sample data, the query should return empno 1034 & 1070. Empno 1039 should not appear in the query output as it has only cost center.
The output should be something like...
Empno cost_center
1034 102
1034 103
1070 102
1070 103
I'll b grateful for an urgent reply.
HASAN.select distinct empno, cost_center
from a a1
where exists (select 1 from a a2
where a2.empno = a1.empno
having count(distinct cost_center) > 1)
/ -
How to design and develop Cost center with SAP BPC 5.1 ?
Hi all,
Can any one tell me how to design and develop cost center planning (what are the steps to follow) using SAP BPC 5.1?
Thanks,
SandyHi Sandeep,
1:We need to look at whether cost center planning is tied to a profit center level and/or to a company code level
2:We could have dimensions like Account(which in this case would reflect cost element),category,entity,time with additional dimension s like profit center(cost centers can have a direct mapping to profit center,usage of properties would help in here),WBS ,projects,investment position id's etc.
3:We could look at different applications like HR(pay roll related expenses),admin,capex(to bring in depreciation values) etc to bring in data to pull in data to different cost centers either directly or via script logic(usage of destination_app)
4:For those values not tied up to profit centers ,we would look at allocating/distributing the expenses to different cost elements
5:We need to decide whether we do the planning on a monthly/periodic vs yearly level where in we would look at actual values and incrementing at a certain % to fill in as the base for our planning(using category=actual/plan plus timeperiods).We could look at Top down vs botton up approach as well to segregate the planned costs
6:Consideration should be made at security level to identify/restrict different users who needs to access specific cost centers
Yes,this is just a small jist of structure,there are 100's of other considerations which would come into picture from a business requirement level.
regards
shyam -
For display budgeted amount in cost center what is table in sap?
For display budgeted amount in cost center what is table in sap?
Hi,
Is it budget or planning ? Budget is in BPJA; while planning is mainly in COSS, but also in COSP.
Regards,
Eli -
Controlling Area and Responsible cost center
Hi,
is it possible to find out "Controlling Area" and "Responsible cost center"to SAP USER
Friendly regards
AlexanderI finf out :
DB Table -> CSKS -
T codes for payment made as per cost center
Hi Experts
can you please tell me what is the t codes for payment made as per cost center
Regards
NEHAHi, You do not use cost center for payment. You use profit center.
Try following, it may help,
S_ALR_87013611- Cost Centers: Actual/Plan/Variance
S_ALR_87013612- Area: Cost Centers
S_ALR_87013620- Cost Centers: Act./Plan/Commitment
S_ALR_87013621- Range: Actual/Plan/Commitments - S_ALR_87013620
S_ALR_87013631 - More Reports -> Cost Centers: Rolling Year
S_ALR_87013640 - More Reports -> Cost Centers: Period Breakdown Actual/Plan
S_ALR_87013633 - More Reports -> Cost Centers: Actual/Plan/Variance/Previous year
S_ALR_87013639 - More Reports -> Cost Centers: Actual/Target from Summarization
S_ALR_87013644 - More Reports -> Cost Centers: Cost Component Split -
Dear gurus,
could you please tell me that ad hoc query is written by Sap functional people.like sao hr people ,or this is standard one.
actually my DOJ and Relationship is not showing in that Ad Hoc Query report for OM.
Pls suggest me what i need to do ,so that it will update,
Could u pls tell me how to write this Ad hoc Query ?
regards
S
Edited by: smrutipuspa on Sep 23, 2010 1:09 PM
Edited by: smrutipuspa on Sep 23, 2010 2:03 PMHi S,
TCD SQ01,SQ02,SQ03
for this you would have to create usergroup and infoset
as we know LDB's are special abap program that combines data from related tables and makes it avilable for query and programs
Logical Database
TCD -SE36
PCH(Personnel Planning),PNP(HR Master Data),PNPCE(HR Master Data (Incl. Concurrent Employment)),PAP (applicant matsre data) are some LDB's(logical databses)
Infoset are special views of LDB's and determine which tables and/or fields within a table, queries may reference
http://www.dmgfederal.com/Resources/Articles/Article_SAPR3Infosets.asp
usergroup are user gruped using the same application aera
you could also try TCD SQVI-sap query viewer
http://auditware.cyb.co.uk/downloads/SAPQuery_step_thru.pdf
http://www.sap-img.com/abap/step-for-using-query-sq01-sq02-sq03.htm
http://www.insightcp.com/res_15.html
hope it helps
No Worries
KG
Edited by: SAPenjoy:) on Sep 24, 2010 8:09 AM
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