Budgeting for Cost center in KPZ2 tcode

Hi Friends,
I have a requirement stating to create the cost center and do the budgeting for that cost center.
This has to be done using BAPI / FM.
Can anyone help me out in finding out the BAPI / FM .

Try those BAPI
- BAPI_COSTCENTER_CREATEMULTIPLE Create One or More Cost Centers
- BAPI_COSTACTPLN_POSTPRIMCOST Primary Cost Planning: Postings (sample report RK_BAPI_POSTPRIMCOST)
Regards,
Raymond

Similar Messages

  • Budgetting for Cost Center

    Hi
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    Regards
    Ash

    One alternative way if you mandatorily require the Cost Center not to be posted is:
    1. Create an internal order with same budget amount as the cost center.
    2. Create a substitution in order that once this cost center is input the system substitutes internal order you created. This happens without the knowledge of the user.
    This is effectively making your cost center not to be posted beyond the budgeted amount since system does not allow to post:
    1. if amount exceeds internal order budget amount, and
    2. the Cost center can only be posted if internal order has enough room.
    This can be your posible alternative if you don't get a better solution than this.
    Regards
    durga

  • Budgeting for Cost Center

    Hi
    Can you tell me, What is the procedure to be followed, if I want to block the entries for the cost center if total actual amount exceed the Budgeted Figures
    Regards
    Ash

    Hi Ash,
    We had similar requirement from one of the client.
    You cant but any control on cost center budgeting. You can just define this and check this at regular intervals. But if you would like to have an alternative then you can go ahead creating Internal orders for some major expenses on which you would like to have control. You can have statistical IO's for this purpose.
    But there are certain disadvantges for the above alternative,
    First, the client has to go ahead putting both cost center and IO's in the FI entries when passed.
    Second, You can't have too much of IO's only for this purpose.
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    Regards,
    Mallikarjun

  • Table for "Budget planning : Cost Center"

    Hi Gurus,
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    Regards

    You can do it yourself.
    goto transaction St05. activate the trace. then execute the transaction. after execution goto st05. click deactivate trace.
    then click display trace...hit enter button. a list will be displayed. goto menu bar choose first menu then choose option "Summarice sql statements"...a list will be displayed from which you can know what all tables were affected by the transaction.

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    Can anyone please tell me how to go about activating availability control for cost centers.I want to do budgeting at cost center level for each cost element.
    Pls Its urgent
    mail me to : [email protected]
    Regards
    besri

    Hi
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    Report S_ALR_87013611 - Cost Centers: Actual/Plan/Variance  which will give plan vs actual and variance
    S_ALR_87013648 - Range: Actual/Budget/Commitments
    If the above answer is helpful kindly assign points
    Thanks & Regards
    Mahesh

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    first tranfer stock from Sales Stock to Own stock as follows
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  • Copy planning for cost center Runtime error

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           Occurred on     07.01.2009 at 13:21:25
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    An exception occurred. This exception is dealt with in more detail below
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    Edited by: George Pan on Jan 7, 2009 11:39 PM

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    HI,
    Besides using the UDT and write our own query to generate the report, is that any alternative to define the Budget for Profit Center in SBO 2005A SP01 without having the Account Segmentation?

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  • Only one internal order allowed for Cost center/GL combination  -validation

    Dear Friends,
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    my client wants that he be able to post only through one GL account to one internal order
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    Hi Sangharsh,
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    BSEG-AUFNR = '1000'
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    Chintan Joshi.

  • Authorization Object for Cost center

    Hi Experts;
    We are using SRM 7, classic scenario.
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    How can I restrict the user from displaying the SC of other department's? Is there an authorization object for cost center in SRM? is there any other away to restrict the users from displaying SC related to other depts.
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    by the way, why are you not using the standard SAP powl queries? they anyways restrict you from viewing others SCs except your team
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    PARAMETERS pa_coce TYPE kostl OBLIGATORY DEFAULT lv_costcenter.
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    Edited by: Soumyaprakash Mishra on Jan 31, 2012 3:48 PM

  • Forecasting, Budgetting In Cost center module

    Hi Friends,
    Any thing about Forecasting, Budgetting how to create it and steps to create. Or any real time senerio or self made doc. I need it badly. Points will be awarded generously. Your quick reponse would be a great help. my Id E-mail address removed by moderator
    Edited by: Karl Helm  on Jun 6, 2008 12:27 PM

    Hi:
    For Budgetting In Cost center module,Refer to SAP help Documentation
    http://help.sap.com/erp2005_ehp_02/helpdata/EN/08/5149dc43b511d182b30000e829fbfe/frameset.htm
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Activate text for Cost Center for ME51N, ME52N, ME53N

    Hi, experts
    As a requirement on T/C ME51N, ME52N, ME53N is needed to activate on "Account assignment" tab, the text for Cost Center field, how can I do this?
    Thanks in advance.
    Is there any path or exit could help with it?

    I need to add on Tabstrip "Account assignment" for fields
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  • How to run GR55 reports in background for cost center hierarchies

    1.  I have been asked by our users to create batch jobs to run in the background for some GR55 reports, that can then be sent directly to cost center managers via email.
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    Example.  cost centers 100, 200 and 300 belong to hierarchy abc.  If I run the job just for cost center 100 it is fine.  But if I have a variant to run hierarchy abc, or even if I use the range 100 to 300, all I get is a report for cost center 300.
    We cannot use BW because we only have revenue in BW.  I am being asked to make this work from standard R/3 within the GR55 realm of reporting.
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    Kim,
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    In regards to point 1, yes,  I have noticed that this happens in some standard and custom reporting, not sure what is going on. I came up with a work around that  made the trick for my client in a similar scenario; which is editing the cost center groups. For instance, instead  of having the group set as a range from 100 to 300,  the groups are have  listed the cost centers, 100, 200 and 300. Obviously, the disadvantage of  this option is  that it would require a bit of more cost center group maintenance.
    In regards to point 2,  I understand from your note  that your users already have set up selection variants for the report. One option for you is to get the help from a developer to create a custom period variable and tiny program that runs in batch every month that would update that variable accordingly. Once that's done, you may have to update at least once, the selection variant  attributes to change the period to a selection variable, so everytime from that point of time forward that the variable gets updated,  it will be ready with the right value for every selection variant that uses it.
    Hope this helps.
    GG

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    Hi Ajay
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  • How to write a validaton rule for Cost Center and plant in PO

    Hi,
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    Sunil

    >
    Sunil Pal Raj wrote:
    > Hi,
    >
    > I need to write a Validation Rule for Cost center and Plant in Purchase Order to get the error message if the Plant and cost center combination didnot match.
    >
    > But i am not sure in which transaction code do we need to write this validation. Kindly help me by giving T.Code or path to do validation at PO level.
    >
    > Thanks
    > Sunil
    Check OKC7
    Regards,
    Indranil

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