Assing a cost center to Storage Location.

Hi experts,
I need help for assign a cost center to one Storage Location, how I should do???
Thanks!

Hi,
As guys above already wrote - this is not something that you do in SAP. The question to you is: WHY you think you need to do such assignment? What do you want to achieve?
Regards,
Tomek

Similar Messages

  • Material Transfer from cost center to storage location

    Dear Experts,
    Can anyone please tell me what is the movement type for transfer posting of material from Cost center to storage location?
    We have bought materials for certain cost centers, but we didn't use all our materials and we would like to put it again in our stock.
    Can anyone help me for this issue?
    thanks in advance,
    regards,
    Ahmed.

    Hi,
    1. If you bought the goods with "K" account assignment PO, you should cancel the GR (MBST or MIGO). After that you can receive the parts as stock items and post GI (MIGO + 201 / MB1A + 201) against cost center with the quantity you really used from them.
    2. If you received the goods into unrestricted stock (GR against PO with no account assignment, MIGO + 101 ) and later you posted GI for cost center (MIGO + 201 / MB1A + 201), you can do the reverse movement (no cancellation!; MIGO + 202 / MB1A + 202) and this way receive the remaining goods into stock.
    You can also use MIGO + 202 in case of point "1", but cancellation and after that GI with already consumed qty would be the exact solution I think.
    Regards,
    Csaba

  • Link material to profit center at storage location level

    Hello,
    I have one plant 0001,  two storage location assigned to this plant (MAG1, MAG2).
    In " MAG1", I am keeping the consignment stock (stock blongs to my vendor), hence when I create the material at the storage location I need that profit center be set to PF1
    "MAG2" is my own stock location, so when I create material at MAG2 level, I need that profit center be set as PF2.
    Does standard SAP allows such scenario.
    Is there any possibility to map this scenario
    Many thanks for your help
    Meher Souayeh

    Dear,
    Basically GUIXT script work mainly from Technical point of view..
    Here they can write codes accordinly so that if you want to make any sort of changes in the application or if you want to put some restriction parameters then by writing codes, it is very much possible to get the desired output.
    Hope this clears your doubt.
    Utsav

  • Need to find out the Cost center for one location, one cost center

    /* Formatted on 2015/02/27 08:34:29 AM (QP5 v5.215.12089.38647) */
    SELECT DISTINCT cost_centre
      --  INTO l_cost_center
      FROM (  SELECT DISTINCT                                 --pap.name position,
                     haou.organization_id org_id,
                     haou.LOCATION_ID,
                     pcak.concatenated_segments cost_centre
                FROM                              -- per_all_positions         pap
                    per_all_assignments_f pasf,
                     hr_all_organization_units haou,
                     pay_cost_allocation_keyflex pcak,
                     HR_LOCATIONS_ALL_TL l
               WHERE     pasf.organization_id = haou.organization_id
                     AND haou.cost_allocation_keyflex_id =
                            pcak.cost_allocation_keyflex_id
                     -- AND pasf.position_id=pap.position_id
                     -- and pap.primary_position_flag = 'Y'
                     -- AND haou.business_group_id=101
                     AND pasf.LOCATION_ID = l.LOCATION_ID
                     and l.language='US'
                    -- and l.organization_id=haou.organization_id
            GROUP BY haou.organization_id,
                     haou.LOCATION_ID,
                     pcak.concatenated_segments                    --pcak.segment2
                                               ) Pos_cc
    WHERE pos_cc.location_id =
              (SELECT DISTINCT location_id
                 FROM hr_locations_all
                WHERE location_code = 'Pinelands'                  --i.branch_name
                                                 AND ROWNUM = 1)
    Please help me with this query, I am new to HRMS modules. Need to understand that why for one location it is coming multiple cost center.
    Please help me understand this. I need to pass one value in INTO of this query.
    Thanks,
    Syed Hasan

    Cost centre is stored at the Organization level.
    And many Organizations can have the same location, so for a location you can have different cost code combinations.
    If you need just one segment(location segment), then it could be unique.
    So , instead of pcak.concatenated_segments cost_centre use pcak.segmentX  (X could be 1,2,3 etc based on your flexfield definition)

  • Cost center in functional location

    Dear all,
    In functional location and in equipements it is possible to add a cost center.
    Could you please tell me how this cost center is used (on creating orders and/ or notifications)? Is the cost center copied into the order? As the cost center of the workcenter/ activity type is used for the costs of an order, is there a need of this cost center in the master datas?
    Thank you.
    Best regards,
    Thomas

    Hi Thomas,
         The Cost Center from the Work Center will be used for the calculation of the actual cost incurred for that Maintenance. Based on the cost center selected in Equipment & Functional Location, settlement rule will be defined in case you want to change it, do it manually as per your wish. The costs incurred will be posted in the cost centers based on equipment or settlement rule & not based on work center cost center.
    Regards,
    Maheswaran.

  • Can we derive Profit Center from Storage Location?

    Dear All,
    Pl advice me regarding following -  (Version - ECC 6.0 with Doc Splitting Active)
    The client is into Engg, Construction industry. We are having Project System. There are around 20-30 projects going on. Client wants to track receivables / payables on Each Project along with the Profitability of the project.
    1) Therefore we have decided to created each project as a Profit Center.
    2) Now the problem is with material code & plant.
    3) If we Create only One Plant & create Storage Locations relating to the Projects - we can track the Quantity data on the PROJECT Level. But when we create One Material Code - we can maintain ONLY one Profit Center in its Master Data. When GR / IV happens, system will be able post the document to only One Profit Center maintained in the Material Master.
    We want the posting (GR / IV / Vendor Payment etc) to go  to the Project Profit Center  & not to the Common Profit Center.
    4) The other option which we are thinking of is to create Plants = Projects .
    Now we can extend the material to the respective plant & maintain the PRofit Center in Plant Data.
    But here I am not certain about the Excise Implications. The Client has only ONE Excise Registration.
    Pl advice,
    Thanks & regards,
    Gov

    Dear All,
    Any guidance on the above? pl advice
    Gov

  • How to determine a cost center based on a storage location

    Hi all,
    During material movement or stocked purchase, I need to determine different cost center by storage location. Therefore, i can't use OKB9 because the plant criteria is not enough.
    Is there any user-exit or another solution i can implement to solve this problem?
    Thank you for your answers.

    Hi
    As i said earlier, you can use MSEG itself in your substitution rule.
    For  Ex:
    Pre- requisite
    BKPF-BUKRS = 'XXXX' AND BKPF-AWTYP = 'MKPF' (and anyother criteria that needs to be applied)
    Substitute
    Field - Material (MATNR)
    is substituted by "EXIT"
    Create your own exit here & give your logic like
    If MSEG-LGORT = '0001'(your storage location values)
    then BSEG-KOSTL = 'CCTR1'.
    Let me know if you need any further details.
    Thanks
    Kalyan

  • Transfering the Cost from Cost center to PM Work order

    Hi all,
    We have a scenario.
    we are doing material consumption from storage locaiton to a cost center using 201.
    when the material requirement comes from work order, we are doing reverse consumption posting from Cost center to storage location using 202. and then issue the material to work order using 261.
    Is there any way, that we can move the cost directly from cost center to work order (skipping the storage location in between).
    Thanks in advance.
    Piyush

    Hi,
    I guess Initially you are transferring material (201 movement) from Central Warehouse to Cost Center assigned to each department. After that, if you get any reservation from the particular department work order, you are issuing the components to work order by doing 202 & 261 movements.
    You can follow either one way.
    1. Without doing 201 movement type, once you create a order, based on reservation you can do 261 movement to order from central warehouse directly.
    OR
    2. Define storage location, do the stock transfer between storage locations. While creating maintenance order, assign the concern storage location in the order. So from that storage location, you can do 261 movement. Also by Material valuation, you can find the value of materials as well.
    Regards,
    Maheswaran.

  • Cost Center mapping

    firstly i want to know how do i change how the mapping of a cost center...can a cost center be tied to a storage locatio instead of to a material...so when a stock count is doe the mapping of the cost center will be against the storage location and not the material...

    Cost center and storage location does not come together any one only  has to be used at a given time. If we choose cost center then there will be no storage location asked during GR, and if we do not use Cost center then that indicates Storage location is to be filled in duirng GR.
    Cost center  is for direct consumption  and SLOC is used to store and later issued for consumtion. Accounting entries are different during both the case.

  • Why we assign cost center while posting to any G/L

    Hi All,
    I need one clarification.
    Why we assign cost center while posting to any G/L, even though we have been assign cost center to the cost element it will post the co entry through cost element.
    Please any one make me understand the internal logic and process of how cost element and cost center works.
    Thanks
    Nandha
    help.sap.com

    Find below your clarification for the points
    Why we assign cost center while posting to any G/L, even though we have been assign cost center to the cost element it will post the co entry through cost element.: Once you have assigned cost center to cost element in T.code OKB9 or KA01, no need of manually entering the cost center for the respecting primary cost GL while passing enteris.
    Please any one make me understand the internal logic and process of how cost element and cost center works.: Whenever you post a cost to primary cost element , you require an object in Controlling , such as cost center to identify the costs. This primary costs are only created when the respective GL exist in the operational chart. Cost center is the location where cost incurs. Thus when you assign the cost to cost center , the cost will be booked against that particular location .

  • New Cost Center

    Dear All,
    Scenario :
    New cost center or new location or new office has built by organization , how to handle this scenario without interference with existing database entries ?
    Is the following option is correct ?
    To create new database and punching entries in that database for new location or new branch.

    Hi
    Thats purely ur managment policy and decisson based.
    See as u said by defining numbering series, Diff G/L acc, Cost Centre,whse we can achive simply, finally management  will get consoldiated P&L as well Profit Centre wise also for all Profit centre wise...
    If they want to maintain different DB then that also ok, finally there is no option for consildaation the P&L,TB without Some addons....so this factor u have to look when u r going for different DB for same Business process.
    Some Companies will have lot of constraints like this branch sales details, customers and their details should not be shown to other branches but to achive this in default B1 it is tough to achive...so u have to think in multiple angle which is best.
    Cheers
    Giri

  • Settlement Rule based on FL cost center

    Hi Guys,
    My client wants CC to be maintained in the Functional location and they don't want to maintain in the Equipment.
    Their Requirement is, when ever a person creates the Maintenance order for any equipments attached to the Functional location,Settlement rule should gets created automatically based on the CC maintained in the FL.
    But in standard it creates automatically when CC is maintained in the Equipment.
    How to handle this scenario.Is there is any Customer exit to handle this scenario?
    Pl guide me
    Regards
    ISWARI

    Dear Mr Thiyagarajan,
    I really appreciate your immediate response for any threads.
    Here they want to create order based on equipment(for analysis of cost through MO) and want settlement should be on the CC of FL.Hence they don't want to maintain CC in Equipment master and want to maintain CC in FL. 
    As you said ,If I maintain Cost center in FL and not maintain Cost Center in Equipment master,then while MO creation in location tab all data's were copied from equipment and CC field is empty.Hence while releasing the order,system asks for settlement rule.
    How to make the system to copy the FL cost center to the location tab of order.Pl suggest if there is any exit/badi
    Regards
    ISWARI

  • ME21N: COST CENTER DETERMINATION BASED ON STORAGE LOCATION

    Hi,
    When creating a purchase order (ME21N) I need to determine the cost center based on storage location. How can I solve this problem?
    If the solution goes through creating an USER EXIT, please, have in mind that my knowledge about ABAP is really poor.
    Thanks in advance.
    Luis Álvarez.

    Hello Priyanka,
    first of all, thanks for your quick response.  By COA I suppose you mean Controlling Area.
    Secondly, isn't possible to implement something like this for purchase orders?:
    https://forums.sdn.sap.com/click.jspa?searchID=18930382&messageID=6494959
    Regards,
    Luis.
    Edited by: LUIS ÁLVAREZ on Nov 20, 2008 8:28 AM

  • MIGO - Goods issue to determine cost center based on storage location

    Hi Experts,
    Any idea how to determine the cost center based on the storage location instead of from tcode - OKB9 when creating Good Issue via MIGO_GI?
    Points will be awarded for useful solutions. Thanks.

    Hey Janet,
    A Cost center cannot be determined from an SLOC..it si always at the company code and valuation aea level

  • Shipment costs and storage locations

    Hello gurus,
    I have got two questions concerning shipment costs:
    1. In my POs I would like the system to automatically find a condition for shipment costs (e.g. 10$ per item or 100$ per PO), so that I do not have to enter them manually. Obviously the ammount should depend on the vendor, material etc. All I found up to now are condition types FRA1 and FRA2, but both of them are manual condition types. Isn't there any way of automatically determining shipment costs in POs?
    2. One of our vendors does not charge any shipment costs, if the value of all items for one storage location exceeds 200$.
    Example:
    item   value    storage loc.
    0010   10$      1000
    0020  180$     1000
    0030   20$      1000
    0040   50$      1100
    No shipment costs are charged for items 10-30, because the overall value of the three items is 210$, but for item 40 shipment costs are charged, because the item is for a different storage location.
    Is there any way to generate this behavior in SAP?
    Thanks in advance
    Alicia

    You can automatically enter the shipment cost based onthe vendor and material
    1) you can enter them in the info record so it would be defualt in the PO. in this case you don't have to enter manually but this will be not check your PO item value
    2) you can create the conditon in the m/06 as like freight conditon and create the access sequence based onthe combination you want e.g. vendor and material and enter this access sequence in conditon type oyu have created and maintian that in your pricing so sytem will automatically determine the moment you create PO for this vendor and mateirla combination
    but as per your secind scenarion where you have to do the total and than determine that the shipment charge is applicable or not
    this will required custom logic to populate the conditon based onthe calculation of the item level total.
    use the user exit MM06E005

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