BAPI or FM for NCOP Transaction (To assign Cost Center to Org Unit)
Hi,
We are searching for a BAPI or any other means to assign Cost Center to Org Unit.
recording this transaction is not so useful because the screen fields are not recorded properly.
Please advise if you had come across this transaction.
Thanks in advance,
Nagu
Hi Prasad,
This is one of the answers i found in SDN itself check this
PP01> select the Object type (Org Unit)> enter the Org Unit No
Select the Cost Distribution Infotype--> Create & enter the Cost Center
Reward if it helps,
Satish
Similar Messages
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Isuue in Assigning Cost center to Organization unit
Hi ,
expert,
I m maintaining relationship with Cost center to multiple Organization unit . in infotype 1001.
Means
Cost centre X & Org.Unit A B & C
X -
> A date required is 1999 to 31.12.9999
X-------> B date required is 1999 to 31.12. 9999
X -
> C. date required is 1999 to 31.12.9999
but if i m doing like this system delimiting to this and not allowing to do this .
but if i change date means 1999 to 31.12.9999 for A
2000 to 31.12.9999 for B
system accepting it .
please tell me , how can i solve it.Hi ,
Thanks for reply, this is requirement. even B & C sructurely are not same as sructurely . but i have to make relationship with
X (cost centre ) with Both A & B ( Org Unit ) as same date like 01.01.1999 to 31.12.9999
Thanks -
Assign Cost Center to Organizational Unit
HI,
how I can assign a cost center to an organizational unit without using the ppome ? I'd like to do through ppo01/pp02
thxPP01> select the Object type (Org Unit)> enter the Org Unit No
Select the Cost Distribution Infotype--> Create & enter the Cost Center
~Suresh -
Table for Cost Centers and Org Units
Hi All,
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PavanHi
I dont think you can associate a cost center with org unit, it is normally associated with position/person.
You can check table PA0001 to get the cost center and org unit for a personnel number.
Is this your requirement ?
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Shrinivas -
BAPI or FM for LT0G transaction
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Could you pls let me know the BAPI or FM for LT0G transaction.
I want to choose TO item view and select Putaway Foreground.
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Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Aug 28, 2011 8:42 PMPlease check the below function modules
OIO_RT_DELIVERY_CHECK
OIO_RT_DELIVERY_POST
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Bapi function module for ME32k Transaction
Hi all,
Can any one tell me what is the BAPI function module for ME32K transaction . I am trying to create service agreements in this transaction.
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Bye
SrinivasHi srinivas p ,
Do you find some solution for this?! I have the same problem...
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Nedd Bapi or FM for LT0G transaction
Hi all.
Could you pls let me know the BAPI or FM for LT0G transaction.
If any one has done BDC for the same pls suggest with ur inputs. I want to choose items & press the return to stock button.
Thanks in Advance.Please check the below function modules
OIO_RT_DELIVERY_CHECK
OIO_RT_DELIVERY_POST
LE_DSP_CHANGE_RETURNS_DELIVERY -
Hi everybody,
I get the following error in a Opportunity:
Item 100: Address changes for partner function Projektorganigramm (assignment BUYING-CENTER) not possible
Can anyone tell me what is wrong and how I can fix this please?
Thank You!
Regards BjoernHello Bjorhn,,
Go to the spro-->crm-->basic functions-->Partner functions-->partner determination procedure.
select the procedure set for opportunities. now Select the Check box for Changeable address which means one will be able to change the address if the partner function has many addresses.
see the attatchment snapshot
please reward the answer and like if my answer if helpful
.Regards
sai -
Assign Cost Center for Internal Consumption in Sales Order
Dear Experts,
I have a scenario is that Marketing Manager want to give a gift to his customer, the expense of this gift will be charged to Marketing Department. As the law, the invoice of this gift is required with the posting as below:
Dr Expense acc 5000 USD
Cr Revenue acc 5000 USD
(Assume that there is no tax)
I create a Sales Order with the Product is the Gift that will give to customer, and I also assign the Cost Center as Marketing Department. The problem is when I generate the billing document from this Sales Order, the system throw the error: Cost Center XYZ (Marketing Department) is not allowed posting revenue. This error happen because I don't want to post revenue to Cost Center, I want only Expense will be posted to Cost Center. But because I assigned Cost Center in header of Sales Order, system will post both revenue an expense to this CO object. Now what I want to do is post Expense to Cost Center, revenue to Profit Segment. Is it possible and what I need to do if it is possible?
Regards
Truc Nguyenplease try this.
please maintain revenue account in account determination
orgdist.cust a/cass. groumaterial acc.assi. groupaccount key. and revenue account.
Gajanan -
Forgot to assign Cost center for one of the GL account and positing are don
Hi All,
I have created GL account but forgot to assign Cost center to that GL, now some 1000 documents are posted in that account,
what is the best way to resolved this problem.
your respond is appreciated.
Thanks,
Supriya.Hi Supriya
In such scenario, always keep the below 5 steps in mind
1. The T code is OKBA (and not OBKA)
2. Create the cost element and assign a default cost center in KA02
3. Execute OKBA by inputting the 1000 doc nos
4. All these vlaues will hit one single cost center
5. Now do a KB11N if you wish, to transfer the values from This cost center in KA02 to the desired cost center....
Regards
Ajay M -
Assigning a position to Org Unit in mass upload
Hi,
I am creating Org units using PPOM transaction where i can create Many org units at a time. NOw i need to assign positions to these org units? is there any way to mass upload positions and assign to these Org units?
I have arrount 1020 Org Units to create. I created all through PPOM at a time. But to assign positions, i have to navigate to each Org unit to assign a position. Is there an easy way for this? I mean Create an Org unit and create a position at t the same time.
PS: This is for mass creation.
Regards,
Jithin.write a LSMW or BDC on PP01 or PO13 and create the position - Org unit relationship ( A 003)
cheers
AJ -
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. -
Automatically assign cost center
Using SAP 4.7
We need to automatically assign Cost Center at the time of asset retirement through scrapping. User doesnt have to enter the cost center.
I have tried additional assignment in asset - integration with GL Account but it fails to do.
Can Please somebody help me out in this regard.
Regards
Sajid HakeemHello,
>Cost center will be given in the asset master....you aware of it...ok...
>At the time of scrapping the asset the scrap will go to necessary scrap GL for that you have to give cost center in OKB9...you aware of it but you dont want to happen like this...and you need to have a different cost center(ie., as in the asset master) ....quite complicated....
> ok...to achieve this atleast should have different profit center for each assets..do you have? if so..... Then come to OKB9 in the acct assignment column give value 3 and in the subdialouge box click on Details per profit center wise ....there you can give cost center per prctr.
Hope this helps.
Regards,
Velumani -
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.comFind 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 . -
Assign cost center to cost collector
Dear all,
My client wants to see material cosumption report cost center wise. We have maintained Repetetive manufacturing process. MFBF is tcode we use to post GI and GR with back flush .
Where do we assign cost center to the cost collecter and how do we get the material consumption report.
Can any one help me please....
B.S.RaoDear Rao,
Generally the bulk material's that are directly available at the work center are issued to the cost center using 201 movement
through T Code MB1A.
In REM scenario all the Goods issue happens at the time of backflushing through T Code MFBF,and a product cost collector will
be used as a cost collecting object for the same.
In my understanding there is no possibility of assinging or linking a PCC and a cost center.
Correct me if I'm wrong.
Regards
Mangalraj.S
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