Assign center to cost element

Hi Guys,
Where can we assign the cost center to the cost element or the other way around.
Pls suggest.
Thanks
Srikanth.

Hi
You may assign default cost center to a cost element at Controlling area level in KA01/02
or you may assign a default cost center to a cost element at company code/valuation area/ business area /profit center lever in OKB9
Regards
Sach!n

Similar Messages

  • How to assign cost center to cost element.

    Hello,
    Can any one please guide how to assign cost center to cost element.
    Thanks in Advance..
    Have a nice day...

    Hi ,
    There are 3 ways :
    1. Default the cost center in cost element - Ka02 - account assingment tab enter cost center .
    2. Use OKB9 for diffrent combinations as per your requirement .
    3. Use GGB1 for substituting the cost center based on some conditions .
    Regards ,
    Dewang T.

  • COPA derivation for thecombination of Cost center and Cost element/GL accou

    Hi Gurus,
    In COPA derivation using KEDR i am trying to make a derivation for the
    combination of Cost center and Cost element. Here i got following problems
    • While posting FI document using t.code FB50 system not automatically
    updating the fields Cost center and cost element in Profitability
    segment. Hence system not posting COPA document. How can i make this
    derivation? Is there any note should i apply regarding these.
    • How can i create cost element as characteristic.
    • If i configure derivation for the combination of Cost center and cost
    element will it be posted with copa document for postings or automatic
    postings from MM,HR and FI
    Pls provide me solution at the earliest.
    Thanks and Best regards,
    Dhanumjaya.Ranga
    Mobile: - 919940093579
    Mail : [email protected]

    Hi Murali
    Thanks for update
    I explain my req clearly
    For me segment is Distribution channel field (EXPORT and DOMESTIC)
    If GL account is 1000-2000     always                      Export
    If GL account is 2001-3000    and Cost center is     X then Export.
    If GL account is 2001-3000    and Cost center is     Y then Domestic.
    Based on above REQ i am making derivation using KEDR T.code.
    These postings should work for all modules postings such as MM, HR also.
    Actually this should work automatically and after saving the transaction we should have copa document also.
    But problem is in source fields of derivation we have GL account (HKONT) and Cost element (KSTAR). I am making derivation using either of these.
    But after posting document system not giving COPA document.
    I found the reason is  at GL postings we are giving input to GL account (HKONT) but we took in KEDR source field as GL account (SAKNR). GL account (HKONT) is not updating GL account (SAKNR) field in PSEG screen in Fb50. Even i try with cost element (KSTAR), GL account (HKONT) is not updating this in PSEG screen in fb50.
    If GL account (HKONT) updates either GL account (SAKNR) or cost element (KSTAR) at the time of posting FB50
    Or
    If we have the field GL account (HKONT) as source field in KEDR i hope my problem
    Get solved.
    If you want further info pls give me your mobile number then i ll call you

  • Cost center and Cost element.

    Hi all,
    I am in an urgent need to understand the relation between cost center and cost element. Please provide me with their individual information as well as the link they share. An existing relationship table between the two, if any, ...then plz mention.
    Thanks & Regards,
    Naresh

    Cost Element: cost element is an individual which carry cost like salaries, wages, power expenses, etc.. These Cost Elements are Two types
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    2. Secondary Cost Elements
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    With this following report you can retrieve  cost elements given a cost center “controlling – cost center accounting – information systems – reports for cost center accounting – plan/actual comparisons  ”
    Thank you

  • Cost center and cost element display through report painter/writer

    Hi
    Can any one suggest me how to display both cost center and cost element in the output of a report painter.
    Presently --- I am able to display cost center and its cost elements in the same leading coloumn and its periodical values for 16 consecutive col.s.
    Help Needed --- Suggest how to display cost center and cost element in the output of the report along the periodic values.
    Thanks
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    Can any one share some advice on this above query.
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  • Cost Center Assessment - cost element type 42

    Hi dear All,
    I got issues running KSU5 to allocate planned costs under cost element type 42. we were expecting that all planned costs (primary and secondary(cost element type 42)) could be allocated by credit cost center (actual). only primary costs are being allocated.
    Scenario:
    cost center planning (kp06) 1000 currencies in primary cost element in cost center A
    running planning assessment - KSUB: cycle uses assessment cost element (type 42): sender cost center A, receiver cost center B (all planned values). assessment cyles posts 1000 currencies from CC A to cost center B
    planning in cost center B (primary cost elements through kp06, 500 currencies) total planning 1000 from previous assessment  with CE type 42, and 500 from cc planning in a primari CE.
    by the period end closing, tcode KSU5 (allocation actual) is running. new cycle created, based on planned values (origini not actual, but planned amounts).
    we were expecting to allocate 1500 currencies from cost center B to cost center C (using 100% and through assessment cost element)).
    result: credit actual cost center B = 500 currencies debit actual cost center C = 500 currencies.
    1000 currencies pending on cost center B (planned).
    do you know why SAP is not allocating the 1000? even if those 1000 were planned in cost center B by assessement, a new allocation cycle should be able to post them or not?
    thank you for your outcome.

    Hi dear Ajay, thank you for your answer.
    first, I understand the difference between KSUB and KSU5, in the defined scenario, we have both. planned values, become actual with the MEC activities. business definition.
    regarding the cycle, I have setup assessment cost element so we can get all planned lines posted as 1.
    On sender tab I have only the cost center. no cost element defined.
    receiver its cost center.
    furthermore, i've not setup allocation structure, so all cost elements should be allow, there is no restriction on this.
    the only difference is: planned costs which their origin is already an assessment are not being assessed again.
    I can show you the print screens with cycles setup if it helps
    best regards
    MF

  • Cost Center Budget-Cost element wise

    Dear SAP Gurus,
    My client needs to create cost center budgets cost element wise. For e.g. Salary paid (code 430000) in Development Cost center (code 9901).
    We now use KPZ2 to create cost center budgets and KP06 for cost element planning. Kindly guide.
    Regards,
    Siva

    Hi Ramesh,
    Thank you for the reply. I did suggest them to use KP06 but they require some sort of validation when posting an expense (cost element) to and cost center.
    For e.g. If the travel budget for Marketing cost center is $1000, they need the system to prevent posting once that amount is exceeded.
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    Siva

  • Cost Center and Cost Element Hierarchy and Actual Cost Center

    In Bex - Right now I am displaying Cost Center and Cost Element hierarchy with 12 months of data. I want to display the actual Cost center number next to cost element hierarchy - Can I display in Bex?
    Tried to with Structure creating formula variable for Cost Center using replacement path - didn't work. Can you please suggest me how i can achieve this?
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    CostCenter H1   CostElement H1   CostCenter   Jan  Feb ...
    Thanks in advance and appreciate for any help...

    Let me explain it clearly and hope it is clear now...
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    I am trying to achieve this Bex instead of going back to R/3 - so that they can understand how the dollar amount is summed up on which major cost centers.
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  • Repot cost center groups,cost element groups and quantities

    Hi
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    thanks in advance
    prasad

    Hi Sunitha,
    Thanks for your immd. reply
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    Thanks.
    Suresh

    Hi,
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    Eli

  • Cost center Vs cost elements

    can any body give examples for Cost center groups, cost centers and cost elements..
    Assigned poits..

    hi
    Cost Center Group
    Definition
    You can collect cost centers according to various criteria into groups. This enables you to use cost centers to depict the structure of the organization in the SAP System.
    Use
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    There must be at least one group that contains all cost centers and represents the entire business organization. This cost center group is described as the standard hierarchy. You can assign more cost center groups to the standard hierarchy.
    You can also create any number of alternative groups. You can structure these, for example, according to organizational and/or functional viewpoints. Cost center groups enable you to perform evaluations for each decision-making, responsibility, or control area. They also support the processes during planning and internal allocations.
    You can assign each cost center to only one group in the standard hierarchy, but to as many alternative groups as you require.
    cost element  
    Classification of the organization's valuated consumption of production factors within a controlling area.
    Each cost element corresponds to a cost-relevant item in the chart of accounts.
    Cost centre:
    You receive an overview of the actual and plan values, or the actual and target values with the corresponding absolute and percentage variances. The reports also display the fixed and variable portions of the actual, target, and plan costs as well as the actual and planned.
    The Cost centers: Actual/Target/Variance report is structured by cost centers. The posted cost elements are listed for the selected cost center group or cost center.
    The Area: Cost Elements report is structured by cost elements. For each cost element selected, the system displays the corresponding cost centers.
    nagesh

  • BPS Retraction for Cost Center Accounting - Cost Element - Compounding with

    Hello everybody,
    I'm using the "BPS Retraction for Cost Center Accounting" described in the blog from Praveen Mayalur. I have customized the BPS system  (3.5) as described.
    But if i started the retraction i receive a dump. I have debug a little bit and i found out that there is a problem with the InfoObject "Cost Element". It is compounding with two InfoObjects "Source system ID" and "Controlling area".
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                              I_CHANM
                              ITO_CHADEP
                        CHANGING LT_RSRDEP
                                 L_SUBRC.
    IF L_SUBRC NE 0.
    *Abhängige Merkmale müssen in der ITO_CHADEP stehen
      MESSAGE X099(UPC).
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    Does anybody have this problem before. ?
    Regards Detlev

    Hi,
    it looks that your 0COSTELEMNT has been changed and the additional compounding object 0SOURSYSTEM has bben added. In BI Content it is only compounded to 0CO_AREA. So may be this is the problem.
    To be sure that it works you must make the change in your source system to and "compound" 0COSTCENTER to 0SOURSYSTEM. Or you have to chabge the retraction that way that it ignores the source system and only reads 0CO_AREA and costcenter.
    Regards,
    Juergen

  • Cost center and cost element in different collumns

    Dear all,
    I developed a report painter where the lead collumn has cost element and cost center. When I run the report it shows at the same collumn the cost centers and in a different line the cost element totalizing the amount of each cost center. So the report shows for each cost element the cost centers posted with this cost element. The report show like below:
    |-------
    Cost center A    | 100
    Coste center B  | 200
    |-------
    Cost element xxx - 300
    The problem is: How can I make the Cost element in a separate column ? Ex:
    Cost element xxx  |  Cost center A  | 100
    Cost element xxx  |  Cost center B  | 200
    Cost element xxx - 300 (In fact I don''t need the total)
    I need cost element and cost centers in different collumns to allow export it for other application..
    Regards

    Hi
    In report painter report we have only one lead column so we cannot have cost centers and cost elements in two different columns.Instead we can use the functionality of variation.Give the cost center in general data selection screen and select the variation functionality.So that cost centers are displayed on the left side of the report as hirearchy and only cost elements are only displayed in lead column.
    Thanks
    Sandesh

  • Assigning Sales Revenue cost element to various Profit centres

    Hi
    I have one controlling area and three company codes assigned to it. 
    I have around seven profit centres under each company code.
    How can I assign the sales account (revenue cost element) to different profit centres.  No cost centre assignment will be given in the posting. 
    I am unable to find a solutions to this.  Kindly offer your views on how can we assign the same sales revenue element to different profit centres under various company codes.
    Regards

    check this path'
    Controlling>Profitcentre accounting>Assignment of account assignment object to prfit centre>assign cost object
    Define the cost element in it
    Edited by: shibu john on Oct 28, 2008 12:31 PM

  • Updating Profit center and cost element  in already posted transactions

    Dear Expert
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    REGARDS
    Ajeesh.s

    Hi Ajeesh,
    Please check this note, it might be helpful note: 98520
    Regards...
    Jose

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