CATA for all cost centers

Hi experts!!
I have the following problem:
t-code CATA works just fine if we select the cost centers one by one, but it dows not work if we do not give any cost center on the selection screen, so that it selects all.
Any ideas????
Please help!!!
Thank you all in advance!!!

Hi,
Yes, in CATA no need to select cost centers, once you run this t code , if you have any entries for that cost center it will run for that all cost centers and posted hours to that Cost center.
Try it it may help.
Thanks

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How can I use a GL for multiple Cost Centers?

Hello all,
I would appreciate your comments on the following issue. POINTS AVIALABLE. I have setup several cost centers in my Sandbox. The cost centers represent departments that my client has eg Finance & Accounting, Marketing, Shipping/Warehouse.
I have created cost elements for the P&L accounts using OKB2, OKB3, SM35. My client sometimes has situations where they use the same GL for several cost centers. For example, the Freight Expense GL acct is used by Shipping/Warehouse cost center. However, someone in the Accounting/Finance cost center could also use that same GL account as well if they were shipping some documents. I cant use OKB9, since the GL is not used exclusively by the Shipping/Warehouse Cost Center.
If, for example, we create a Sales order, I want to be able to specify somewhere that the freight for that SO must go to the Shipping/Warehouse Cost center. Is there a field in an SO, Delivery document or billing document where we can tell the system that this freight is being used for Shipping/Warehouse cost center?
I know if the Accounting Cost center uses the Freight GL, we can specify the Cost Center in FB50, so that is not a big concern.
Thanks in advance!

Hello Sunil,
Thanks for your response. I tried go to VL02N and selected the line item and then went to 'GOTO'-- 'Header' --'Financial Processing'. I don't see a field 'Cost Center'. All I see are the following:
Billing block
Billing status
Totals status
Paym.guar.proc.
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Opening date
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But if I select the item, won't the whole cost of the item be sent to the cost center? I am trying to just get the Freight charged on the item to get posted to the Shipping/Warehouse Cost center.
Please advise.
Thanks.
Message was edited by:
United 99

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Hi All,
we have one Expense GL a/c: 45010 (Electricity)
when the expenses occur... the amount hits this GL a/c
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Hi,
look here:
http://help.sap.com/saphelp_47x200/helpdata/en/49/4398375ae2f84ae10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/08/514e2143b511d182b30000e829fbfe/frameset.htm
A.

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normally org. levels are not used in BW. unless you created one using ORG_LEVEL_CREATE( normally nobody does that in BW or may be I never heard of it).and that is the reason we create RSR objects. so if you look in AGR_1252
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Message was edited by:
        Keerti Vemulapalli
Message was edited by:
        Keerti Vemulapalli
Message was edited by:
        Keerti Vemulapalli

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Hello Guru's
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Hi sreedhar royals
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Can any one suggest me useing right way for using cost centers

Hello Guru's
I am in implementation Projec, The client is in Depote Sales process, i just want to know about the cost cenetr and their importance we are creating 20 different cost centers is it really required to create 20 different cost centers, for integrations with MM And SD should i have to take one cost center per plant for Purcase and Sales related activites are should i have to take different Cost Centers Purcase different and Sales different
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Management     0010     DI10100010
Finance & Accounts     0020     DI10100020
HR and Personnel & Admin     0030     DI10100030
Purchase - Equipment     0040     DI10100040
Purchase - Parts     0050     DI10100050
Purchase - General     0060     DI10100060
Imports     0070     DI10100070
Sales & Marketing - Equipment     0080     DI10100080
Sales & Marketing - Parts     0090     DI10100090
Sales - Miscalenous     0100     DI10100100
Exports     0110     DI10100110
Logistics     0120     DI10100120
Services & Technical     0140     DI10100140
Information Technology & Systems     0150     DI10100150
Warehouse     0160     DI10100160
Workshop      0170     DI10100170
Workshop ( Repairs )     0180     DI10100180
Production     0190     DI10100190
Internal Audit     0200     DI10100200
Legal     0210     DI10100210
Training & Development     0220     DI10100220
Research & Development     0230     DI10100230
Moderator: Please, read basic SAP material on help.sap.com

hi,
my transaction is VL02N change outbound delivery.

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Hi,
Try using table CCSS
Mu

Report for cost centers when using MVT 261

Guru's,
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Thanks
Eric

Hi,
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Prashant

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Hello Gurus,
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Hi,
It's a standard restriction in SAP functionality where one reservation document can only accommodate one cost center.
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check below thread:
ONE RESERVATION FOR DIFF COST CENTERS
Umakanth R
Edited by: Umakanth R on Dec 8, 2011 7:53 AM

Maintain overhead rates for cost centers

hello
could some one tell me when i should i maintain overhead rates for the cost centers.
thanks
ram

Hi,
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CATA for all cost centers

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