Add Cost Center

How can i add a cost center in Zenworks?
I dont want to use the collection data form.
I want to add cost center to a dynamic workstation group. Seems impossible.
If i add it to a group in Edirectory. Will Zenworks read that attribute?

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Ke85 Add Cost Center Characteristic Value

Hi Report Painter Expert,
I m facing problem in KE80 report , every cost center assign with profit Center, but Sustaining cost i.e HR Cost center, Finance Cost Center, IT Cost Center and Marketing Cost Center should be display in front of Sustaining cost , we cannot assign Profit Center . so kindly tell me where we have add the Cost Center Characteristic available in KE85. lot of Component is there like Profit center, Account Number , but we want add Cost Center in Ke85, there is no Cost center available in KE85.
Note : Till now we have not activated NEW GL and Document splitting. FYI.
we are working on Classical GL.
Yr Quick action will be highly appreciated.
Kind regards
Pranav Kr. Gupta
SAP FICO Consultant.

Hi
In ke85 you can't get CC as far as I know. In new gl, you get both of them in same tables
In classical PCs its not possible unless you define your own totals table with both cc and PC and then build report based on that. That's a huge effort
Br. Ajay M

How to add cost center field to IT0001

Hi
How to add a cost center filed in IT 0001...I know normally this will be there but in my client system it is been hided or removed ..So can I know where to make a changes to get it back.
Thanks

hi
check your infotype customizing in IMG .
note down the screen number , and in there you can check if the fld is hidden or not.
Regards
sameer

Add "cost center" query to a start condition?

Hi there,
we got a new requirement for one of our plants.
We're on SRM 5.0 classic scenario.
Is it possible to add a "cost center" query to a specific start condition (SWB_PROCUREMENT) of a workflow?
E.g. if a user uses cost center 4711 for a shopping cart item a specific cost center responsible xyz should approve this item.
If the user uses another cost center 4712 for a second item in this shopping cart this item should be approved by another cost center responsible abc.
Is that somehow possible ?
So far I did not find a suitable expression for cost center.
Thanks in advance for your answers.
Best regards,
Henning

Hi Masa,
thanks for your answer. Perhaps you also have a hint for the following:
I can't really find in the metioned thread or in note 731637 what happens if a SC with several items is partially approved.
Example:
SC with 3 items:
item 1 cc 1000
item 2 cc 2000
item 3 cc 1000
Let's say item 1+3 have been approved by the approver found by badi and WS14500015. Is a PO or a purchase requisition created in backend? Or is it only created after the whole SC has been approved (i.e. also item 2).
Thanks for a hint and best regards,
Henning

Add Cost center description in FB01

Hi All,
I want to add new field in txn FB01 for item level.
There is field Cost center in the Item level, i want to display description of the cost center.
On second screen(300/310), we enter the cost center and after that if we hit save ,a new screen appears 700 with the line items details.
I want here to display cost center's Description.
Please suggest.
Thx
RK

Dear Rahul,
Have you found the solution?
Regards,
Arwen

Add cost center in ME21N, ME22N transactions

Hello,
I need to add two columns in item overview in transaction ME21N for cost center and PEP element. Please, could anyone tell me how I can do this?
Thanks very much.
Ana.

>
Ana Maria Garcia Tomas wrote:
> Thanks for answers.
> I have cost center for K account asigment but in detail item screen, I need to add a column for this field in item overview. How could I add it?
> Best regards.
> Ana.
This requirement can only be fulfilled with help of ABAP.

Add Cost Center Group

Hi Gurus,
I'm trying to restructure the cost center hierarchy, OKEON, I'm trying to add the cost center group M000400(already created) under M000600 is there already in the cost center hierarchy.
But the system is not allowing me add an existing group. How can I do it?
Will assign good points.
Thanks
Prashanth

Hi Sridhar,
Sorry it is M000600 i wrongly mentioned M000300 as my earlier reply.
No M000400 is not in the Standard Hierarchy, but it is a cost center group which got M000600 under M000400.
And M000300 is a part of standard hierarchy and we want M000400 to be under M0000600.
Please advice.
Thanks
Prashanth

How to add cost center programatically?

I have a program that must create one or more entries in infotype 15 but I also have to assign the cost center. I've played around with doing it manually in PA30 and you have to save the 15 record first and then go to a different screen (via the menu) to set the cost center.
What's the best way to accomplish this programatically?
Thanks.

You need to include field ZUORD (Assignment number)
Chris

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

How to add new cost center to cycle segments

Hello SAP Gurus,,
How to add new cost center to cycle segments?
needed badly and ASAP

Hi
Go to KSu2 and give the cycle name ad select the segment that you need to add cost center.
If you are deal with cost cneter groups add new cost center to your cost center group KSH2.
Kesh

COST CENTER WISE STOCK

Dear cons
WE WANT TO CHECK COST CENTERWISE STOCK. PL. SOLVE IT.
EXAMPLE- in T-CODE- MMBE WE CAN CHECK project stock i.e- under which WBS THE STOCK BELONGS. we want in same manner under which cost center the stock belong.
nrk

Not sure abut MMBE,but u can do it for MB51.
In MB51 you can add fields for selection. You can add "Cost Center" as one of the selection parameter from SPRO.
IMG-MM-Inventory management and Physicl inventory -Reporting-Define field selection for Material document list
when you select this it wil display the fileds you can add for selection screen. If you page down this you can find "Cost center" MSEG-KOSTL , bydefault not Tick marked for Selection screen.
If the entry is not in the list you can add by clikcing the "New entries" Tab
Program --> RM07DOCS
Table --> MSEG
Field name --> KOSTL.
Regards,
Indranil

I would like to insert new cost center for the existing layout in BCS

Hi,
I would like to add cost center to existing layout.
Currently we are loading data into BCS using flat file .
In BCS we have current layout existed with below format.
Header
Controlling area
Fiscal year
Posting period
Data Rows
Company
Item
Profit Center
Functional area
Trading partner
Period Value LC
Period Value GC
Even we are getting flat file from R/3 as above format.
Now our Business required cost center in BCS as their requirment and need to be bring from R/3 to BCS.
In R/3 our ABAP people are working to bring the cost center from R/3 and made a flat file for us.
In BCS we need to load the file which has new cost center,which was comming as per the new requirment.
Please advise me how to add cost center in Data Rows of BCS.So that it can accomidate new cost center which is comming from R/3.
Please some advise me on this and answer would be appreated.

Prasad,
I knew how to add char to cube in BW.But i am not sure about BCS .
- What's the difference in assigning the infoobject (CostCenter) to the infocube, doesn't matter if it's the basic (ordinary) or the BCS totals cube?
I will follow as you said.
- Taking the BW310 or SEM240 is very useful.
Once it is done then what are the next steps need to do it.
- What's done? What's the question?
I am assigning points to you
- I do not need the points assigned for nobody knows what. Feel free to unassign them.

Cost center and Pernrs Associated with it

How to Identify the no of pernrs associated to Cost center ? can any body tell me the Transaction that tells this?

Hi,
Try the report S_AHR_61016369 - Employee List . Please make sure you add cost center in selection list if it is not coming by default.
Regards
Ranjan

Cost center on delivery document

Hi,
I have created a sample order , which has cost center assignment on the header level. This cost center will be copied to the delivery document line item on financial processing tab.
Few of sample orders were created without cost center assignment. Now the deliveries are not getting PGI'ed because of missing cost center. How will i change/add cost center manually on the delivery document line item, the field is grayed out.
If i cannot change it here, whats the solution for this problem.
Greatly appreciate your help.

Can you pls tell me how you assigned the cost center we have a practice of profitable analysis , i want t have cost center based selling / delivery ( stock reduction value should go to this gl )

Cost Center Description in FB50,FB60,FBV0 ,FV50,FV65,FV70,FB70,FV75,FB75

Hi FI Experts,
Could you please suggest me if there is any way we can add Cost center ,WBS and Internal order description fields in transactions FB50,FB60,FBV0,FV50,FV65,FV70,FB70,FV75,FB75.
Programatically yes it is possible , we can copy the standard programs and may add new columns ,but which will be a Lengthy work .
Thanks in advance .
Regards,
Kishore.S

Hi
Refer to SAP Note 174413. This should be of help to you in form of a very minor enhancement
To include customer-specific fields, proceed as follows.
1. Include structure CI_COBL, which contains the customer fields, as an Include in structure ACGL_ITEM.
Attention: If you have maintained foreign key dependencies for your customer fields, then copy structure CI_COBL into structure CI_ACGL and include it in structure ACGL_ITEM instead of structure CI_COBL. Adjust the foreign key checks in structure CI_ACGL so that you ony use fields of structure ACGL_ITEM as foreign key fields.
2. Place the customer fields on screen SAPLFSKB 0100 (Transaction SE51).
3. Enter '001' in Mod. group 4 for the added customer fields in the element list of the screen, and in Mod. group 1 fill the value from TCOBF-GROUP1 of the respective field.
4. Transfer the fields to the flow logic of this screen. For every field, insert a FIELD statement between each of the two CHAIN/ENDCHAIN statements.
5. In routine MOVE_ACGL_ITEM in Include LFSKBF01, insert a statement such as ACGL_ITEM-ZFIELD = *ACGL_ITEM-ZFIELD for every customer field (example ZFIELD).
6. Generate or activate all objects.
7. To take the new fields in the entry variants into account, choose 'Create entry variant' via the menu. You can then take the customer fields into account when creating the new entry variant.
To include SAP standard fields that exist in structure ACGL_ITEM, proceed as follows:
Increase the number of columns of screen SAPLFSKB-0100 or switch visible fields you do not need to invisible. Afterwards, copy the fields that you require from the Data Dictionary (structure ACGL_ITEM).
As described above, execute points 4-7 for the fields that you supplemented, and use the modification groups as described in point 3.
For technical reasons, fields of ACGL_ITEM for local currency amounts cannot be copied to the table control.
Regards
Sanil Bhandari

Add Cost Center

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