Add cost center and G/L account to Service Master

Hi Gurus,
I want to assign a cost center and a G/L account to a service in service master anyone knows if this is possible.
Doing this the introduction of this data in the purchase order, p.e., is not necessary.
Thanks
LR

Thanks,
adding the valuations class reality made the connection to G/L account. Thanks
And the Cost Center? Any sugestions?
LR

Similar Messages

  • Display descriptions of cost center and G/L account in ME51N/ME52N/ME53N

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    hi
    if the field is required then u have to enter them manually
    so if this are not required then goto OKB9 here give the default cost center for the Gl acct

  • Cost Center and G/L Account not defaulting

    Hi Experts,
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    Best Regards,
    John

    Hello John,
    In SPRO configuration
    "Define G/L Account for Product Category and Account Assignment Category"
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    0000030         TRXCLNT750    CC                      15190001         x
    Don't forget to maintain Source System and Default fields for this setting.
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  • Cost Center and G/L account search help not working

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  • How to assign default cost center and G/L account in Purchase requisition

    Hi,
    While creating the  purchase requisition ME51N in account assignment we have to enetr cost center name and G/L account but every time we have to enter this how to assign this as defaut value , like cost center : MSMISC and account 42XXXXX.
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    hi
    if the field is required then u have to enter them manually
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  • Cost Center and GL account in Sales Order / Delivery

    I have a requirement where we want user to specify what cost center and GL account should be used while posting goods issue.
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    Hi,
    In delivery under tab GOODS MOVEMENT DATA
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    Now with the help of FI consultant make it change mode so user can maintain  also I observe that if delivery created without reference to order then that fields are in change mode means user cn maintain data for this but if with reference to order it is disable mode
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    Then select movement type and double click on filed selection (from 201)
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    or Else under field selection enjoy for movement type 602 indsert field KONT0 and KOSTL and check
    If this can not work there is option field selection for G/L account check that with FI
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  • Cost center and profit center linked to GL account

    Hi All
    I am obtaining the carry forward balance for the fiscal year from the table
    GLT0 but I also need the cost center and profit center details for the GL account,
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    Ankit

    Hi,
    Hope OKB9-Account Assignment will resolve this issue.
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    A
    Assign points if useful

  • No accounting document created for distributed cost center and asset

    Hi experts,
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    Thanks

    Sorry guys, there's nothing to do with the config of the account assignment. The postings are ok for single cost center or single asset. SAP system message (info messsage) " Goods receipt for distributed cost center will be non valuated" are given when you are trying to unticked the GR non valuated.
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  • Combination of cost center and GL account in Report painter report

    Hi Guys,
    Im creating a report for  profit centers using library 0FL- which uses table FAGLFLEXT in the report painter GRR2.I need to enter cost center with gl accounts in the characteristics.as these cost centers
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    Hi
    Just check the G/L account assigned in the PO against the cost center, The G/L account assigned may not be the correct one, Check out if any validation is there for the combination, contact your FI-CO guy as there are always restrictions unknown to a MM guy.
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  • 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
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    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?
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    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).
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    Cheers,
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    Hi All,
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    Regards

    Hi Vidya,
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  • Cost center and profit center for a G/L account

    Hi
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    Hello,
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    Profit Center Text Table: CEPCT
    Cost Center Master Data: CSKS
    Cost Center Text Table: CSKT
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    Shehryrar Dahar

  • Add cost center in ME21N, ME22N transactions

    Hello,
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    Thanks very much.
    Ana.

    >
    Ana Maria Garcia Tomas wrote:
    > Thanks for answers.
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    > Best regards.
    > Ana.
    This requirement can only be fulfilled with help of ABAP.

  • Ke85 Add Cost Center Characteristic Value

    Hi Report Painter Expert,
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    we are working on Classical GL.
    Yr Quick action will be highly appreciated.
    Kind regards
    Pranav Kr. Gupta
    SAP FICO Consultant.

    Hi
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  • Report Painter Request - Cost Center and WBS Element

    Hi Everyone,
    Currently, my company settles all project related expenses through to a cost center by way of an internal settlement cost element (category 21).  The issue with this is that when the expense gets to the cost center, they lose all visability as to where the expense originated, such as salaries or travel expense (category 1 cost elements).  We can't switch the settlements to the originating cost element from wbs to cost center just because of the additional data/volume that will cause.  My thought was to create a report painter that can run by cost center but also show the wbs's that settle to that cost center and group the expenses by primary cost element (cat 1).  I'm assuming that there is a way to marry a cost center and wbs element by way of the wbs settlement rule but how would that be done for reporting purposes?  I've seen it done before by way of a nightly job that created sets based on the combination of cost center and wbs but I'm not sure how that was done.  Any advise and examples?
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    2.  WBS A.0017.01.01 and CE 552000 "salaries"........... $5,000
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    Pete

    Hi Peter,
    I had a similar requirement and used report painter report group 1SHK-002 (in library 1VK).
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    GL1   .............  100
    GL2   .............  250
    + Cost center1 total ....350
    GL3 .............   50
    GL4 ............. 100
    + Cost center2 total.... 150
    Primary Cost Total ..... 500
    X-YZ-1.200 .............   50
    X-YZ-1.400 ............. 100
    + WBS total ............. 150
    IO 1............. 100
    IO 2  ............. 100
    +IO total  ............. 200
    Partner Total............. 350
    Overall total .............  850.
    Its not exactly like your requirement but it might be a good report for you to work with to get what you need.
    Elaine

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