Can the profit center on a cost center be changed?
Hello experts,
We have been using cost centers and profit centers for a few years now. Now the client has decided to change the coding structure for profit centers. My question, is can profit centers (mapped to cost centers) be changed at this point? Obviously, we have postings on the cost / profit centers. Has anyone encountered such a situation? How risky is this move?
Please respond,
Thanks,
MJ
Hi, yes you can. While changing master data for CC error will appear, look at it code(I'm not with the system now, as for me it's KI600), the go to OBA5, enter system class(KI) enter it's number and maintain it as Warning.
Also,as for me,it's possible to create new period 'of life' for CC with new PC
Similar Messages
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Can we change existing profitcenter to new profit center of a cost center
hai,
can we change existing profitcenter to new profit center of a cost center in ks02
is there any problem in alredy existing data related to that cost centerHi,
If data is already there for the Cost centre with old profit center the change of profit center is not possible.
If you transfer the data to other costcenter then i think you can change the Profit center.
Just try this.
Regards
Balaji -
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What is the T-Code for creating Cost center - profit center standard hierarchy.Please provide me the T-codes.
ThanksHi Supriya,
Create / Change Cost Center Standard Hierarchy - OKEON
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Srikanth Munnaluri -
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Hi Expert!
I would like to know the configuration path to make the option Profit Center Mandatory in cost center master data.
Thanks
JIf you have activated profit center accounting and if you leave profit center blank in the cost center master, system issues a warning message at the time of saving. You can convert this message to error to make profit center mandatory.
The message number is KS096. It can be configured in transaction code OBA5. Choose application area KS. Insert message 096 and select the desired message type (E for error or W for warning).
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Rakesh Pawaskar -
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Experts, in the future as we look to tie the PCA cube with the CO cube, the referential integrity will be important. What I see as being important is capturing the profit center, cost center and account that was used at the transactional level and not from an arbitrary hierarchy. As such, in the PCA cube, it would be optimal to have the cost center assigned to the transaction be available. This assumes that the PCA totals are by profit center, cost center and account. Furthermore, I will want to build a jump target from the PCA cube to the CO cube where we can see this data by cost center and cost element or vice versa. There seems to be some uncertainty on if the PCA cube has the cost center informaiton, so how would I do this?
I don know if i understood it correctly but If you assign you profit center in your cost center you should be able to get all that you need.
Assign points if helpful -
Profit center hierarchy and cost center hierarchy
Hi
What are the things we have to consider to create Profit center hierarchy and cost center hierarchy and what is the need to assign profit center hierarchy to profit center and cost center hierarchy to cost center. What levels does this fall into? Can some one please guide me.
Thanks.As you would for any other infoobject
Activate the business content hierarchy datasources on R3 for cost centre and profit centre
Go into BW - replicate the metadata
Then just connect via transformations or transfer rules the datasources to yoru infosources or master data objects
Create an infopackage per hierarchy!!!!! - press the button available hirachies from OLTP - click the one you want on the left - fire it off
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Hello all.
I'm using the S_ALR_87013611 report. I need select for 'cost center' field. I press the button 'multiple selection' for cost center field but don't exist the tab 'Exclude single value' and 'Exclude Ranges'. Only exists the tab: 'Select single Values ' and 'Select Ranges'
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Thats a limitation...
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Ajay M -
T codes to see the payment made as per cost center
Hi Experts
can you please tell me what is the t codes to see the payment made as per cost center
Regards
NEHAHi Neha,
Use mentioned list of tcodes along with KSB1 for more details.
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Area: Cost Centers
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Suma -
Function module for Profit Center group and Cost Center group changes
All,
The requirement is to change the profit center group and cost center group from one node to another. Please remember it is trying to simulate the transactions KCH5 and OKEO programatically.
I would like to know if somebody had this requirement previously and had made use of some function module or some other technique which will help in changing the standard hierarchy nodes.
Help is much appreciated.
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HariAll,
The requirement is to change the profit center group and cost center group from one node to another. Please remember it is trying to simulate the transactions KCH5 and OKEO programatically.
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Help is much appreciated.
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Hari -
Transaction data from one cost center to another cost center
Hi All
Can any one tel me how to move the Transaction data from one cost center to another cost center .
My scenario is basically : Users posted for company code 1003 for Cost center S00570 for the period 01.04.2007 to 30.11.2007 but it has to go to company code 1000 instead of 1003 for the same Cost center .S00570 .
What we have done is that we have changed the cost center from 01.12.2007 on words to the correct company code 1000 and now all postings are going to the right company code ie
to company code 1000.
Now the problem is how to bring back the old historical data posted from 01.04.2007 to 30.11.2007 to wrong company code the 1003 to correct company code 1000 .
Is there a way to bring back the historical data which has posted to wrong company code .
Thanks in Advance .
Any help highly appreciated and points are assigned .
Cheers
Ravindra.Ravindra
Once you have changed the company code in the master data, then the entries with respect to the different company code cannot be transferred. Please follow the process below and let me know if it works.
1. Revert the cost center master data to the original company code.
2. Repost the line items from this cost center to another cost center. Use tcode KB61. The cost center you will be reposting will be a routing cost center (say XXXXX).
3. Once all the line items have been reposted, change the master data of the cost center to the correct company code.
4. Again repost the costs from the routing cost center(XXXXX) to the correct cost center. You should have all the line items to the correct cost center now.
For more on reposting refer the link below:
http://help.sap.com/SAPHELP_470/Helpdata/EN/27/c98a46db7011d1a5400060086e9494/frameset.htm
Let me know if it worked.
Karthik Coneru -
Cost Center and res cost center
Hi team,
When i am going to settle the cost of PM Order , COst center pick from Equipment sonly. Then what is the use of assignemnt of cost center in work center.
thanx in advanceHi,
How do I call you? SAPPM is not appropriate!...
You are attaching one cost center to your work center that supplies required resources (activity types) to perform the maintenance - in IR01. That cost center is to maintain the rate of the resource (Activity types) ie. Rs.500 / Hr or day - in KP26.
Whenever you are utilizing a resource from a work center, system refers the cost center / activity type combination to determine the cost. Based on no. of hours or days utilization, the planned cost / actual cost are determined from the Wctr, Cctr, Acttypes.
These are so called Source of cost center.
After completing the order, the cost incurred are with the maint. order. Now we need to settle to a cost object, it may be a cost center / WBS / Contract / PSEG etc.. depends on your business requirement. You may use a cost center as a Cost receiver / cost object to observe your maintenance cost of an Equipment / Func loc / or its group.
As a whole, the work center / cost center is used to determine the cost (Source). Equipment cost center observe the cost of maintenance(receiver).
Hope this description gives required clarification . If not, Revert back.
Babu -
Can the position of a vertical line object be changed in run time
Post Author: KennyG
CA Forum: General
I added some vertical line objects into my report in design mode, but the position of them can't be determined until the run time. So I have to change the position dynamically, such as " lineObject.Left = 200; ........" . But I'm confronted with an exception, System.Runtime.InteropServices.COMException, and it says that " The line object's coordinates are not valid. Only vertical or horizontal lines are supported.". Finally, can the position of a vertical line object be changed in run time? if can, how to do it??
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Profit center report showing double the plan value comparing to cost center
Dear Friends,
We have an issue with the profit center report wherein we have maintained forecast value in version 2 in cost centers and when we run profit center report the values are showing double the value which we maintained in cost centers. Is this the problem in running 1KE0 transaction.?. We have run 1KE0 to update the missing value by deleting the existing values, so few profit center report is corrected but many other profit center report has gone wrong.
Could you please guide me to correct the values. Business requires to see the same value in cost and profit center. Note; We have created cost and profit centers the same code and assigned to each other.
Thanks,
LokeshNo answers yet
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What are the tables and field where Cost Center info. is stored ?
Hi Experts,
One of my customer is using the Cost Center / Profit Center and mention the same in all document. Now for particular Incoming Payment customer wants to print the dimention wise details entered in incoming payment as well as out going payment.
Can anybody tell me from which table / fields I can retrive this information ? Particularly in Crystal Report.
Thanking in advance,
Samir GandhiNo response ?
Does anybody monitoring this or not ?
BR
Samir Gandhi -
Can S_PLO_86000028 Financial Statement report generate Cost-center report?
Dear Experts,
I've tried with S_PLO_86000028 Financial Statement report and it could generate report based on Profit Center but when I tried with Cost Center, it show no record. Can this report generate cost center wise report?
regards,
AbrahamHi Saga,
S_PL0_86000028 is a new FI report for Financial Statement, created by tool Report Painter with tcode FGI1 (Create Drill-down Report).
For adding new columns, I think we can modify the form it used (0SAPBSPL-01)
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Solaris.
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