Add money in cost center?

Dear SAPIENTS,
How can i ad money to any cost center?
Please provide info in detail.
Regards,
Kaushal Rai

Hello,
I am really not able to understand your requirement.
Whenever you are making any entry in FI, you need to enter a cost center and the costs will be flown from CO to FI with the help of cost element. Cost element is the link between FI and CO.
Please give some example with business case, so that your question can be better answered.
Regards,
Ravi

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Adding cost center range in KS05

Hi,
I want to add range for cost center field and from change Date in KS05. Can anyone
guide me on this issue.
Orelse If there is any function module to achieve this keeping select-options in KS05
by preparing our own report also will be helpful for me.
Regards
VEnk@
Edited by: Venkat Reddy on Nov 18, 2009 12:49 PM

Hi, Venkat!
I haven't found any standard transaction for mass handling of changedocs, but i suppose there is something universal tool for this purpose in the system. I think it is not difficult task to realize it yourself. Check this code please:
program zjdtest.
tables: RKMAA.
select-options: so_kostl for RKMAA-KOSTL obligatory.
parameters    : p_kokrs type RKMAA-KOKRS obligatory.
data: lt_objclass type CDOBJECTCL_RANGE_TAB,
      lt_objid    type CDOBJECTV_RANGE_TAB,
      ls_objid    type CDOBJECTV_RANGE,
      lt_tabname type CDTABNAME_RANGE_TAB,
      lt_editpos type TABLE OF CDRED.
start-of-selection.
append 'IEQKOSTL' to lt_objclass.
append 'IEQCSKSB' to lt_tabname.
loop at so_kostl.
    ls_objid-sign       = so_kostl-sign.
    ls_objid-option     = so_kostl-option.
    ls_objid-low+4(10) = so_kostl-low.
    ls_objid-high+4(10) = so_kostl-high.
    ls_objid-low(4) = ls_objid-high(4) = p_kokrs.
    append ls_objid to lt_objid.
endloop.
   CALL FUNCTION 'CHANGEDOCUMENT_READ_RANGES'
      EXPORTING
        objectclass_tab                  = lt_objclass
        OBJECTID_TAB                     = lt_objid
        TABLENAME_TAB                    = lt_tabname
      tables
        editpos                          = lt_editpos
      EXCEPTIONS
        NO_POSITION_FOUND                = 1
        WRONG_ACCESS_TO_ARCHIVE          = 2
        TIME_ZONE_CONVERSION_ERROR       = 3
        OTHERS                           = 4
    IF sy-subrc <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CALL FUNCTION 'CHANGEDOCUMENT_DISPLAY'
      EXPORTING
        i_applicationid                = sy-cprog
      tables
        i_cdred                        = lt_editpos.

How to use field "responsible Cost center" in Report Painter

Hi
I create report painter by using standard LIbrary and want to use field "Responsible Cost Center" as a parameter in order to display report in hierachy.But the standard Library "6O1" doesn't provide this field .
So I try to create new library by copy the standard "6O1" and using the structure "CCSS".But it doesn't show this "Responsible Cost Center" Field as a parameter .
Please give me an advice step by step the way to get this field as parameter in report painter
regards
Chompleon

Hi,
I have a similar requirement. I have followed OSS note 358251 as an example to add the 'Responsible Cost Center', however it doesn't display in the report even after I choose the field for display. The steps I have followed are -
1) Added the field ZZ_KOSTV in the include structure CI_CC1S.
2) Using transaction GRCT, table CCSS, I added a characteristic KOSTV with Def field OBJNR, and filler routinue EZZ_FILL_KOSTV. I then wrote code in this routinue to populate the value KOSTV from AUFK table in the include program FK21REZZ. In debug mode, I can see correct values are populated in this field.
3) I created a copy of an existing report in the library 6O1, changed it and in the Total line, added the field Responsible Cost Center to the Selected Characteristics. When I save, regenerate and execute the report, the value for Responsible Cost Center doesn't get displayed though the displayed orders have a value populated in this field and when I debug I can see the value is passed ut correctly form the filler routinue to the field KOSTV.
Please help and let me know what I need to do to be able to see this field in the output result.
Regards,
Neha

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]

Can employees who are only Approvers have a Blank Cost Center?If Yes..please read

Can employees who are only Approvers have a Blank Cost Center?
If Yes, how do we populate the dummy value in T&E if it's not part of our Master Data Cost Center feed.
Regards
Sunder

Hi Sunder,
The BAdI that needs to be implemented is OTM_EMPL_ORG_ASSIGNMENT, provided you use the new IDOC ODT_EMPL and report OTM_TRIGGER_EMPL_REPL_CE. (For the old IDOC there is a similar BAdI HROTM_EMPL_ORGANIZATION_FILTER.)
If you already implemented the BAdI in ERP to add the dummy cost center assignment to the employee you just need to create the dummy cost center in CfTE.
This can be done under
Master Data Replication -> Manual Replication -> Cost Centers
There you just can create a file and fill it manually directly within the transaction. Then it needs to be processes and afterwards you should go to the Import Monitor for Cost Centers and Click on button Replicate All. If you filled everything correctly after some minutes the dummy cost center should be created. You can control this under Display -> Cost Centers in the adminstrator cockpit.
Best regards, Reinhard

Downside of HFM Account breakdown by thousand of cost center

Hi HFM Expert,
I just want to know your opinion about HFM Account that breaksdown by thousands of Cost Center. The breakdown happen inside the account itself. What is the downside ? Assuming 1 account might have more than one cost center.
And compare with putting the cost center in a separate custom dimension, what is the pros and cons ?
If you have any supporting documents saying about this thing, i'd love to read.
thanks,
anna

Hello - my opionion would be to separate them - Account dimension would contain only your summarized HFM accounts/trial balance, and then a custom dimension for cost center.
When we were on the old Hyperion Enterprise system, we were forced to keep them in one dimension and use sub-accounts - but when we migrated to HFM, we split them up.
Here is a presentation I found that goes through this process and seems to suggest this as the best practice: http://www.finitsolutions.com/docs/Collab08_HE_to_HFM_BestPractices_HFM_RCybulski_AApple.pdf
Having the cost center in a separate dimension I think does the following (1) simplifies the account structure - for instance if you add a new account, you don't have to add multiple accounts to capture all possible cost center combinations below it - all of the cost centers already exist. Going the other way, if I add a new cost center, then I don't have to add it for every account - just one addition to the C1 dimension and I'm done. (2) allows for easier pivoting and reporting analysis by cost center - say I want to see "Net Sales" by cost center - I can more easily see this in a report if my cost center is a separate dimension.
One drawback that we have by separating the dimensions is that we have to make sure the FDM mappings and Journal Entries maintain the proper cost center - so we have created HFM reports to check this - in other words, you want to make sure people aren't mapping data to invalid account/cost center combinations - "Sales Revenue" accounts may have only a few valid cost centers that they should be mapped to - it is easy for someone to make a mistake and map to something invalid. There may be ways to handle this via the HFM rules - some of the board experts may weigh in on the best way to check for those type of errors.
--BRC

Add Option of choosing values from list in "Person Responsible" field of Cost Center Master

Dear All,
Could anyone advise me how can I add the option to Choose Values from list to field "Person Responsible",
in Cost Center Master Data ?
The Technical Name of this field is VERAK, and currently it is an open field.
I would like to allow the user to choose values from existing list.
Thank you!
Orly

Hi Orly,
You have take it to your ABAPer, who will have to modify the attributes of CSKSZ-VERAK field in CSKSZ structure. ABAPer will have to define it with foreign key and introduce the name of the table, which will be used for deriving the available values. No standard table exists for it, but you can either create your own Z-table or take it from users table (USR02) if you have the necessary information there. Of course, this action would account for modification of standard SAP structure.
Regards,
Eli

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

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

Urgency!How could I add Description of "Individual's Cost Center" !

In OIE module, Notification Details page,
The value of 'Individual's Cost Center' displays,but I want add the description(description from a value set) after the value of 'Individual's Cost Center'.
I find many xml,VO and class files,but failed to find 'Individual's Cost Center'. Pls help me!
null

/oracle/apps/fnd/wf/worklist/webui/NotifDetailsPG is the framework page from workflow team which acts as the placeholder and provides the mandatory fields. Each product team makes a standalone OA region gets used as the extended region in the above page. So you need to find out the embedded region inside the NotifDetailsPG page in the current notification you are talking about. Also check the workflow file to find the attached region.
--Shiv

Add money in cost center?

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