Can I create a Statistical Cost Center?

Can I create a Statistical Cost Center?
If I use an other real CO object (WBE or Internal Order or others), I could create a Statistical Cost Center. I did'nt reach to make it in customing neither in other places.
Let me know
Thanks

hi,
I hope it is too simple
Cost center doesn't have any setting like real/ statiscal.
whereas other object like PP order, or other cost object can be create as real/statiscal.
as such, if my order is real then entries inorder will be statiscal.
Thanks and regards,
Atul

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Statistical Cost Center

Hi,
How do we create a dummy cost center.
Thanks

Hi shelina,
You can create dummy cost center by
spro> Controlling> Overhead Cost Controlling> Cost Center Accounting >Maintain Controlling Area.
In Cost Center Accounting menu,
choose Master data>Cost center >Collective processing > Rough entry and create the cost centers you require.
Hope this helps. Reward if u find it useful.
regards
Anand.C

My two iPads share an Apple ID. How can I create a separate Game Center account so they can play each other?

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1. This is a year old post. Things have changed, the answer is no longer accurate due to how the OS functions now.
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I have the same issue. Young children who cannot get Apple ID's but we all want separate Gamecenter accounts.
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Create Material with cost center

Dear SAP Gurus,
I want to create new materials with specific cost center but I do not know how can this be done. Is it possible for someonw to help me...?
This is MM or more CO module?
kind regards
Oliver F

Hi,
Materials are not linked to cost centres. Whenever, you issue a material, you can select the relevant cost centre in the time of the goods issue.
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Why can't I change the cost center in PA0001 using PA30?

Hi Gurus,
Please help. I cannot seem to find the means to enter the cost center in the organizational assignment infotype PA0001. It is showing as greyed out/display only.
As background, these personnel files were setup for time entry. Other infotypes populated that might be impacting it are 0315. We are not setup for organizational management within SAP.
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Try turning it OFF by removing the X and saving it.
Then check on PA30 if the cost center field is enabled for you to enter.
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No accounting document created for distributed cost center and asset

Hi experts,
Why there is no accounting document created during GR for distibuted cost center and asset?
Thanks

Sorry guys, there's nothing to do with the config of the account assignment. The postings are ok for single cost center or single asset. SAP system message (info messsage) " Goods receipt for distributed cost center will be non valuated" are given when you are trying to unticked the GR non valuated.
If someone could explain what is the logic behind that behavior.
Thanks again.

Change cost center business area in one year

HI,
Our user create a cost center and wrongly key in a business area value. The cost center valid from Jan 13 2010 to Dec 31 9999.
And already some transaction data post to this cost center.
Now i want to delete the business area in the cost center master data, SAP will give error message.
Do you know any way to delete the business area for the cost center?
Or if i debug to change the business area (i do it successfully in quality system), whether it will have some other problem?
Thanks.

Hi David,
You are right. It looks like you can only change business area on a cost center master for the period starting from next fiscal year.
You can just create a new cost center with correct business area and use transaction KB61 to transfer the postings from the old cost center to the new one. If you have NewGL turned on for business area reporting, GL-CO reconsiliation is automatic. Otherwise, you will need to run KALC after executing KB61 or at the end of month. Of course, after all is done, you would block the old cost center from any transaction and delete the cost center for the period starting from next fiscal year.
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Ming

Statistical posting to Internal order and Cost center while real to PSG

Dear SAP Gurus,
There is a requirement is to post statistical posting to Cost center and IO while real posting to PA. I tested and found that I can have only either of Cost center or IO as statistical receiver. Is this standard behaviour or some error in set up.
Thanks,

Hi
I am not sure how IS-H works.. But for sure, it should allow you to enter 3 stat objects...
There would be some ABAP trick pertaining to IS-H which I am not aware of...
I can guide you a bit... During SD billing, ask abaper to put a break point and manually enter the values for cost center and IO and then post the doc.... One of these 2 will be the outcomes
a. Either it will get posted or
b. It will get over written before posting....
based on the outcome, you will have to decide your next course of action
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Subtitution, Statistical posting to Cost center

Dear Experts,
1. I've created 2 substitution rule that saying:
A. whenever there will be posting to Order from Order type Z300 and Company code 01 >>>>
     there will be statistical posing to Cost center CTR01
B. And the second substitution is whenever there will be posting to Order from Order type Z300 and Company code 02>>>>
     there will be statistical posing to Cost center CTR02
2. After defining the Substitution rule - I run settlement from order OR32 which has Order type Z300 and Company code 02, and the receiver in the settlement was order OR31, which has Order type Z300 and Company code 01, So I expected according to the substitution rule that there will be 2 statistical posing, with negative sign to the sender cost center CTR02 (Due to the sender order u2013 OR32) and with positive sign to the receiver cost center CTR01 (Due to the receiver order u2013 OR31).
But I was surprise to see that posing to statistical cost center was done only to the receiver cost center CTR01 (Due to the receiver order u2013 OR31) and no statistical posing was done to cost center CTR02 (Due to the sender order u2013 OR32)
3.   According to my opinion this is a bug that leads to wrong statistical amounts in the cost centers. AM I WRONG ? Is this is a normal behavior ? if not, does anyone have a suggestion how to solve it.
10x in advanced
Eti

Dear Christian
1.     First of all, thank a lot for your quick response.
2.     I created the substitution in transaction OKC9 in Call up point    - Line Item.
3.     If I create for example in Trx FB50 a posting with the same 2 orders, one line in credit to order OR32 which has Order type Z300 and Company code 02 and second line in debit to order OR31, which has Order type Z300 and Company code 01- then I do get according to the substitution rule 2 statistical posing, with negative sign to the sender cost center CTR02 (Due to the sender order u2013 OR32) and with positive sign to the receiver cost center CTR01 (Due to the receiver order u2013 OR31).
4.     But when I run settlement from order OR32 (Trx KO88 ) and the receiver is the same order as before u2013 OR31>>> I see that posing to statistical cost center was done only to the receiver cost center CTR01 (Due to the receiver order u2013 OR31) and no statistical posing was done to cost center CTR02 (Due to the sender order u2013 OR32)
5.     According to my opinion this is a bug that leads to wrong statistical amounts in the cost centers. AM I WRONG? Is this is a normal behavior?
If not, does anyone have a suggestion how to solve it.
10x in advanced
Eti

Book expenses against Internal Order with reference to PO which is created against Cost Center.

Dear Users,
We have an issue, we created PO against Cost Center and now we want to book its expenses(MIR7) against internal order. So if possible suggest me any solution for this.
Thanks,
Manoj.

Hi
The only other way is to post a manual JV for such a PO where in you debit the expense account with reference to IO and credit the cost center with expense account. Now do the GRN against the PO with reference to Cost Center.
If you cannot modify the PO, unfortunately, this can be the only way out.
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Sanil Bhandari

Can employees who are only Approvers have a Blank Cost Center?If Yes..please read

Can employees who are only Approvers have a Blank Cost Center?
If Yes, how do we populate the dummy value in T&E if it's not part of our Master Data Cost Center feed.
Regards
Sunder

Hi Sunder,
The BAdI that needs to be implemented is OTM_EMPL_ORG_ASSIGNMENT, provided you use the new IDOC ODT_EMPL and report OTM_TRIGGER_EMPL_REPL_CE. (For the old IDOC there is a similar BAdI HROTM_EMPL_ORGANIZATION_FILTER.)
If you already implemented the BAdI in ERP to add the dummy cost center assignment to the employee you just need to create the dummy cost center in CfTE.
This can be done under
Master Data Replication -> Manual Replication -> Cost Centers
There you just can create a file and fill it manually directly within the transaction. Then it needs to be processes and afterwards you should go to the Import Monitor for Cost Centers and Click on button Replicate All. If you filled everything correctly after some minutes the dummy cost center should be created. You can control this under Display -> Cost Centers in the adminstrator cockpit.
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Create Purchase Order to cost center

Hi,
Will it be possible to create a purchase requisition from the MRP run which has account assignment K and default a cost center.
At the moment I need manually to update the requisition item line with 'k' and costcenter before converting to a purchase order.
br,
Anders

The purpose of MRP run is to make sure that you always have enough stock.
An order to cost center will not increase stock.
Means: MRP is not able to create requisitions for cost center consumption. If you change a requisition created by MRP to be ordered to a cost center, then the next MRP run will create a new requisition to stock.

FM to create a cost center

Hello All,
I need an FM to create a cost center in back ground referring another cost center
I checked the FM K_COSTCTR_BAPI_CREATEMULTIPLE, does not have an option to create referring another cost center.
Any help would be greatly appreciated.
Thank you
Best Regards
Amar

Check BUS object BUS0012 for CostCenter.
- CostCenter.GetDetail1 to get information from original cost center (BAPI_COSTCENTER_GETDETAIL1)
- CostCenter.CreateMultiple to create the new one (BAPI_COSTCENTER_CREATEMULTIPLE)
Regards,
Raymond

Cost center missing in FAGLFLEXT, FAGLL03

Hi Friends,
I have some Material / Production order documents coming from MM / PP module to FI, which posted with CO objects - cost center & Internal order. When it comes to table FAGLFLEXT, I am not able to see the cost center, wherever Internal order is there. But the document is posted to both cost center & Internal order.
The documents which not posted with an order, showing the cost center properly. But the documents posted with both cost center & order not showing the cost center in FAGLFLEXT table / FAGLL03.
Please give me the possible reasons for this issue and help me to get this cost center in FAGLFLEXT. table.
Thanks
Kanna

Hi Kanna,
Here it can be different reasons:
1) Cost center is statistical.
When the cost center is statistical assignment, the New GL doesn't take into consideration.
Please check note 964686 that explains this common issue:
"Subsequent CO processes (assessment, distribution) only take non-statistical account assignments into account. These subsequent processes in CO can create follow-on documents in FI within the real-time integration of CO to FI. These follow-on documents are based on primary postings. If primary FI processes of the new general ledger also contain statistical account assignments, the direct posting of CO to FI for the assessment will return non-statistical postings in FI and not primary (statistical) account assignments."
In the classical GL only the integration from FI to CO and not from CO to FI was available. Therefore this issue has not been relevant for classical GL. For the New GL this can be very critical.
2) You have not assigned the scenario for your ledger.
Please check if the field 'Cost Center' (RCNTR) is in your system in table FAGLFLEXT.
Please check the scenarios for your ledger. You may need the scenario for business area (scenario FIN_COS).
In order to get this field populated you have to activate the scenario for Cost Center in the implementation guide.
You get further information in the documentaion under
General Ledger Accounting (FI-GL) (New)
Ledgers
Making Settings for Ledgers
Unfortunately only old transactions which read the entry view (BSEG) can view the statistical account assignments in the reporting. But I'd like to say more about this:
The 'Entry view' takes its value from table BSEG, however, the 'General ledger view' takes the value from table FAGLFLEXA these created 'Customer fields' will not automatically show in this view IF they have not been assigned to your ledger in your customizing (IMG).
So, the 'Customer fields' only appear in the tables FAGLFLEXA and FAGLFLEXT if they previously have been generated into the table via txn FAGL_GINS.
If a value is filled for a Line Item in the Cost center field in table BSIS/BSAS, but not in table FAGLFLEXA, then you should be able to see the Cost Center filled in Entry view in FAGLL03, but not in G/L view.
However, in order to see the actual values of these fields now in the 'General ledger view' in the FI document (FB03) as well as in the New G/L line item display (FAGLL03), you will have to assign your 'Customer fields' to your ledger first!
Maybe this is currently not done in your customizing (IMG):
Transaction SPRO -> Financial Accounting (New) - Financial Accounting Basic Settings
(New) - Ledgers - Ledger - Assign Scenarios and Customer Fields to
Ledgers: -> choose the relevant ledger (e.g. 0L) -> go to 'Customer
Fields'
-> Please assign the customer fields to your ledger in IMG!
I hope that this answer your inquiry.
Best Regards,
Vanessa Barth.

Can I create a Statistical Cost Center?

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