Adding cost center on OKB9 with cost element company code with valuation ar

hi ,
can anybody help me out with the Adding cost center on OKB9 with cost element company code with valuation area configuration.
i have to do this configuration but do not know the detailed steps for that one.
Good points will be awarded.

Hi Prem
Select the 1 in column acct assignment details column then in the left side in detail per business area/valuation area enter your valuation area.
Thanks
Ashok

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Transfer with in same Company code with a fixed mark up

HI gurus,
here is the situation ,we purchase some unlabelled packing materials form vendor in the distribution center , then pack them up into many smaller packages with our own label , after that ,the DC transfer packed material to store for sales .
the requirement is that ,we want to manage both the stock of raw material and goods for sales in different article number ,and when doing the tranfer posting from DC to store ,the cost of package material can be included in the transfer cost of sales goods,additionally with a fixed mark up. BTW , the DC and store belong to same company code .
any suggestion?
thanks in advance !
Edited by: deyi chen on Jul 1, 2010 9:21 AM

Dear Friend,
your scenario look like STO within company code
you can achieve your requirement by
Mark up or by paking scenario if you use packing scenario you can use that item category is relevent for pricing and you can add packing charges into your main product pricing
your SAP termilogy shows you are working on SAP IS Retail

Block default cost center in OKB9

Dear Experts,
- If I would like to block one cost center which setting in OKB9 as defaul cost center, then change it to other cost center, what is the affect?
- If cost element in OKB9 is having no cost center as default , then how the transaction from FI flow to Controlling?
Kindly advice.
Thank you.

Hi Puri,
When you give any Cost Center as default object in OKB9 for any Cost Element, that means, whenever there is a posting in FI in that GL, the system will prompt the default Cost Center in that line item. User will still have facility to change that cost center and can enter new cost center.
If you want to replace a new Cost Center with a old Cost Center in OKB9, you can do that at any point of time. No implications.
If you do no mention any Cost Center as default object in OKB9 for GL, nothing will happen but the User has to select the Cost Center manually at the time of FI postings.
Srikanth Munnaluri

Account/Cost Center Determination (OKB9) for same plant & 2 cost centers.

Hi,
I faced a weird situation My situation is i have the same plant but 2 different profit center's & 2 different cost center's . My OKB9 cost element is configured through "Plant/Valuation Area (1)".
Previously when ever we used this "Plant/valuation Area" determination we used to give plant and corresponding cost center and left other fields like Business Area, Order and profit center blank. see below thing for clear idea
Plant A - Cost Center A
Plant B - Cost Center B
Now with this weird situation, i am not sure whether we can configure OKB9 as below
Plant A - Cost Center A - Profit Center A
Plant A - Cost Center B - Profit Center B
If we can do as above, will their be any implications.
could anyone help me out of this situation.
Thanks
Shriya

HI
No complications for this u can assign the CCtrs to Profit Centres.
Regards
Shammi

Table for Material-Cost center-Settlement Rule_REM product cost collecter

I want to generate a report to see for particular material which cost center and which settlement rule is available.
If we go in Product cost collecter (PCC) there we have an option to see settlement rule under header tab, I want to fetch that data for material as selection parameter, can anyone suggest how to get the data as,
Material        Cost Center        Settlement Rule
Thank you.
Regards,
Deven

Hi,
pleasefind tables related with cost.
                      TKA01               Controlling areas
                     TKA02               Controlling area assignment
                     KEKO               Product-costing header
     KEPH               Cost components for cost of goods manuf.
     KALO               Costing objects
     KANZ               Sales order items - costing objects
     Cost center master data
                    CSKS               Cost Center Master Data
                    CSKT               Cost center texts
                    CRCO               Assignment of Work Center to Cost Center
                    COSP               CO Object: Cost Totals for External Postings
                    COEP               CO Object: Line Items (by Period)
.     COBK               CO Object: Document header
     COST               CO Object: Price Totals
Regards
SANIL

Can 2 cost center group share same cost center?

Dear Experts,
Can 2 cost center group share the same cost center?
Basically I'm looking at MATRIX structure where one cost center, say an Equipment shared by 2 different cost center groups (say one in "Location-A" cost center group, and the other one is in "Process-A" cost center group). This is to enable the management to be able to see the costs incurred in either by "Location" cost center group or "Process" cost center group.
The "Location-A" cost center group may tied to Cost center 101, Cost Center 102 and Cost Center 103. The "Process-A" cost center group may only tied to Cost Center 101, and other cost center 201 (which is also tied to other "Location-B" cost center group).
Please advise.
regards,
Abraham

Hi Abraham,
its not possible to assign a cost center to several cost center groups in the standard hierarchy. Otherwise, the standard hierarchy would be inconsistent.
As stated in the online documentation under http://help.sap.com/erp2005_ehp_05/helpdata/EN/25/908fc66d8411d194f000a0c93031df/frameset.htm
'You can assign each cost center to only one group in the standard hierarchy, but to as many alternative groups as you require.!
Regards,
Greta

Can a cost center reassign to another cost center group

Dear Expert,
Does SAP allow a cost center reassign from one cost center group to another cost center group in this scenario the particular cost center which going to reassign to another cost center group have posting into the cost center?
Please advise how to reassign and what is the impact?
Please help
Regards,
Karen

Hi,
Thank you for the prompt reply.
Would like to seek for your advise.
The cost center that we need to reassign to other cost center group will it carry the cost from the previous cost center group to a new cost center group?
Please advise.
Thank you.
Regards,
KH

STOCK TRANSPORT ORDER With in One company code

Dear Laksmipathi,
While RP delivery in stock transfer order With in One company code, the sym will pick movement tyoe 641 and which ic configrued in SL .But in STO there is no sale order creation that i mean SL will pick only in sale order.
Here order type UB and plant combination sym will pick the Delivery type NL
NL -NORM -V sym will pick Item category NLN of Delivery not of sale order.
NLN-NN(Schedule line)
Generally we know the SL which is determined by item category and MRP type , here item category is coming only in RP delivery document.
So my question is
Question 1.how this 641 which has determined while RP Delivery document?
                               if it is determining from schedule line NN , how it can be consider since sale      order is not in the picture?
Question 2. In 641 the cost has been updating /Accounting document is getting generatiing where as in VF01 billing doc not relevent for Accounting doc .so how we can settle or balance the cost of this material while occured in 641 or PGI?
Question 3.What are the business benifits while doing STO?
i am new in this and Pls advice how to give the point to you .
Regards
ISHI

Dear Thakkar,
Pls compare my question and ur answer
Question 1.how this 641 which has determined while RP Delivery document?
if it is determining from schedule line NN , how it can be consider since sale order is not in the picture?
What is   I am not clearu2014that if i641 is determining from schedule line NN , how it can be consider since sale order is not in the picture?
Ur Ans:
A1. In case if STO the item category is assign to Delivery typeitem category groupusages+ Item category of the higher-level item Tocde (ZERO)0VLK Taking the item category and and checking the schdeline assign to the same. In schedule line you will find 641.
Query
OVLK which is delivery header and taking the item category of Delivery through Delivery typeitem category groupusages+ Item category of the higher-leveL.
Can we determine the SL with delivery type and delivery item category since sale order is not in the picture?
How we can take the sale order item category for find SL since sale order is not in the picture?
Question 2. In 641 the cost has been updating /Accounting document is getting generating where as in VF01 billing doc not relevant for Accounting doc .so how we can settle or balance the cost of this material while occured in 641 or PGI?
What is   I am not clear-How settle cost of this material ?
Ur Ans : The accounting is happening for material value.
Are you think Is it correct this answer yourself?
Question 3.What are the business benifits while doing STO?
I am cleared in third answer which you   given   and I am appreciating to you ur response, but the answer should be according to my question.
Thanks
Ishi

Remove Company Code with all the Employees in it from r/3?

Hi i have a bit unusual requirement.
i want to know how can i Remove a Company Code with all its assigned Employees completely from a system(r/3) ?
can this be possible at all? if yes then please also mentions what can be the side effects of this action.

Jack,
You will have to follow reverse engineering....
As Sikandar Guru Mentioned.....identify all the PERNRs for mass deletion....
Secondly I believe, that you want to Delete the Company Code.....check with Finance Folks.......If they have no issues, you can delete the co. code with TCODE EC01... but this will not delete the Relationships to Personnel area...etc.
There may be custom Features, Reports or programs functioning based on Co. Code.......
So, in a way....its not feasible..neither wise to attempt deletion of Co. Code....
S_PHO_48000106 is the TCode for Mass Deletion.
Good Luck !!!
Kumarpal Jain.
Edited by: Kumarpal Jain on Oct 26, 2009 3:20 PM

I need to add a single field from with_item table . need to write select query with reference to company code , account doc no , fiscal year

I need to add a single field from with_item table . need to write select query with reference to company code , account doc no , fiscal year

Hi Arun ,
Can you explain little bit more ??
what is account doc no?
what are the transactions should be displayed in your output??
-Rajesh N

Company codes with different fiscal year variants in a controlling area

Hi all,
When I try to assign a company code with different fiscal year variant than controlling area I get error. It is ok so far.
However, after assigning company with same fsv to controlling area the system lets me to change company code's fsv in company code global settings and I can even save it.
So I wonder how it would be possible ? Why do I get just a warning instead of an error and save ?
Thanks and regards.
M.Yusuf Dogan

Hi Bulut,
There are 12 normal and 3 special periods in the fsv of the company code which i'm trying to assign. However, controlling area's fsv has 12 normal and 4 special periods. I get an error message "KT297".
Actually, my point is that if the company code's fsv is same with co's I can assign but the system lets me change cc's fsv after assignment.
M. Yusuf Dogan

How to get list of company codes with current period not opened?

Hi,
How to get list of company codes with current period not opened?
Is there any way we can check whether the current period is opened for all company codes.
If not how, can we generate a report which having information of period and company code. Also please tell me, which table will have info on posting periods and company codes.
Thanks
Vineeth Varghese

Hi,
The MM periods details can be viewed In Table MARV . On the selection screen you have the option of entering the company codes , current period, year current period etc. so make the required entries and you get the all details relevant to MM periods. Also it can be downloaded as a report.Thanks

Settlement to cost center posted for statistical WBS element

We have the following scenario
Statistical WBS elements with assigned Cost center posted for actual postings
Network assigned to statistical WBSE and settlement rule on the same WBSE
On settlement run CJ88 the network costs are transferred from network to Cost Center posted in the WBSE.
Issue:
While analysing the active availability control the assigned value is doubled. This happens only of the networks are settled. System considers the Actual values from network + Statistical value from WBSE to caculate the assigned values.
Simulation details as under.
SP-SET-02-3 (wbs element)
    COSS 2011 11 0007101000     0001240704 KOAO D INR                 100.00 INR
    NWA 500000002408 0010
        COSS 2011 04 0007101000     0001240704 KOAO O INR                 100.00- INR   S -- does not contribute to assigned value
        COSP 2011 04 0007101000     0001240704 COIN D INR                 100.00 INR
        COSP 2011 01 0007101000     0001240704 KPPP D INR                 100.00 INR   M   -- does not contribute to assigned value
Hence the assigned value gets doubled and eating up the budget.
Anyone encountered similar issues pls share the possible solutions.

Hi Mohit
It is against SCN's rules to post the same discussion thread twice. You have already posted a similar question in the below thread. Please refrain from doing this and close one of the threads.
Initial balance upload of revenue GL accounts with wbs
Regards
Sowmya

Cost center query tkakes a long time while executing with User's Id

Hi Experts,
We have a cost-center query which is taking a long time to display the output with User's id.
I tried running the report with the same selections and was able to get the values within seconds.
Also we have maintained aggregates on the cube.
When user tries it for a single cost-center the performance is Ok.
Any help on this wil be highly appreciated.
Thanks,
Amit

Hi,
while running the query find the trace in ST05 - before running the query in RSRT activate the trace with user id and after seeing the report in RSRT deactivate the trace.
go through the logs find the which object taking long time then create the aggregates on the cube.
while creating agggates give the fixed value.
please find the doc " how to find the SQL traces in sap bi"
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Phani.

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)

Adding cost center on OKB9 with cost element company code with valuation ar

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