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.
Regards,
Ming

Similar Messages

Cant change COST CENTER GROUPS and/or Standard Hierarchy

Hello all,
im facing some problems during change of COST CENTER GROUPS and/or Standard hierarchy.
When im trying to select im getting following error Value maintenance not allowed ->Standard Hierarchy
When i do get the selection of the cost center that i want to remove from the hierarchy im getting this error Function is not supported in the standard hierarchy.
I dont know anymore what to do.
ive searched in forum and google but still didnt find enything usefull.
Regards
Laurynas Prikockis

Hello,
There is no word called removal in SAP. It would have been properly pronounced if say "Delete".
In case of delete, I do accept, there should not be any planned or actual line items during the fiscal year. If there are any actual or planned lines items you cannot delete the cost center during that period.
However, you can still delete the cost center in the next fiscal year if there are no actual or planned line items.
Hope this makes clear.
Regards,
Ravi

Change Cost center, profit center, BA

Hi all
I wonder if there is any way to change Cost center, profit center, BA
in maintenance order Addit.data Tab according to the WBS element
,using user exits IWO10005, IWO10009 and IWO10010.
The data like business area/ responsible CCtr, Profit Center in
additional tab are default from the reference object.
But we need to change these data according to WBS's
(since WBS has information -Cost center, profit center, BA)
any help would be appreciated

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Change cost center in migo

Hi all!
I would like to know if it is possible to chage the cost center that was set in the purchase order in the migo transaction. Becuase the view I get from the cost center field is the not changeable view.
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Dear Pablo
you can change the GL code and cost center through GR but see what the effect is
1. if the MIRO done throgh GR no. then it will get the effect in your changed Cost center
2. if MIRO done with PO refecence then the account department didnt get the changed cost center.
it is good practice not to change the cost and gl account to the existing one because it effect in the account department
if user mistaken entered the cost center then ask the same to the user to change.
regds
dev...!

Could not changed cost center field in document type RE - FSG

Dear Experts,
I would like to change 'cost center field' in act document type RE (invoice receipt) through transaction FB02
I have changed the field of 'cost center' in field status group in OBC4 and OB41 (posting key 50 and 86)
The field staus group both in OB41 and OBC4 are already set as 'optional entry' but field of cost center is still could not be changed/edit (grey area).
Kindly advice
Thank you.

Hi Chandra,
Can you please details the coding part if you can remember ..so that would be helping me lot...Since it's production issue , we have implement immd.
Regards,
Lalit
Edited by: Lalit Sharma on Dec 24, 2009 6:45 AM
=======================
This problem can be closed. I got the note.
Edited by: Lalit Sharma on Jan 12, 2010 12:50 AM

Change Cost center valid date

Hi, Export,
Can we change the cost center valid date from 2007.10.01 to 2007.08.01? If it can change, Pls tell me how to change it.Thanks.
best regards
Park Han

Well, it's a little late to reply to the original question, but I found this thread while trying to figure out how to do the same thing myself and thought I would update it with the answer in case anyone else stumbles across this thread while searching as I did.
You can actually make a change in the valid from date by using a KS01 Create Cost Center transaction and referencing the original cost center to create the additional period you want to add.
In this case in KS01 you would fill out the fields in this manner:
Cost Center: Existing Cost Center to be changed, let's say 1000
Valid From 2007.08.01
Valid to: 2007.09.30
Reference Cost Center: 1000
Controlling Area: Whatever the controlling area is
In effect, rather than changing the cost center, you are creating the extra time period from the new from date to the original from date and referencing it to the cost center.
The end result for us was that KS03 shows the cost center with the new from date and the old to date, which was the change we wanted.
Not quite as obvious as a change, but it worked for us.

Change Cost Center Valid To Date

Hi,
I want to change cost center valid To date. Please let me know which t code I use for that. Thanks in advance.
Thanks & Regards,
Hemant Maurya

Hi,
You can change cost cener validity by creating new cost center through t.code KS01 with reference to same cost center.
Ex. suppose you have created cost center 5009000000 from 01.07.2005 to 30.06.2006. Now you want the same cost center to be created from 01.07.2006 to 31.12.2009.
So, Go to KS01 and put this CC code and Valid From to To Date as 01.07.2006 to 31.12.2009. Also put same CC code with CO area in reference. The same CC will be created with all required information. Also If profit center is required field in your CC, then first of all you need to extend your profit center through KE52 t.code.
Pls get back for further query.
Thanks & Regards,
Taral Patel

Change cost center

Hi,
I have as asset which was capitalized on 2005 with cost center xxx
now requirement is that i need to change cost center to particular asset
Ok it is allowing me to change but these 3 years data will be there in new cost center or old cost centers
when i run a report how can i do it
It is very urgent
I will assigin points
Thanks and Regards
RAdha

hi Radha
the thing is that now u want to change the cost center for that particular asset but that asset was earlier in differnt cost center so for reporting purpose that data will be there in that cost center only if u dont want that data there in that cost center u can repost it to new cost center

Can we assign cost center to more than one company code.

Hi All,
Can we use same cost center for more than one company code to post the cost ? Or is it company code dependant?
Thanks,
Kumar

Hi Kumar,
Although the cost center is created under a controlling area, we cannot extend to more than once company code in that controlling area. The Co.code field in Cost Center Master data cannot allow you to feed more than one company code.
But you can post some values from a company code other than the company code to which it is extended. In such case, inter company postings will trigger.
Hope this will clarify your issue.
Best Regards
Surya

Taking backup of workbooks and business areas in one shot

Hi friends
I need to take a backup of all the workbooks and business areas in one shot. How can I do that? Please help me in this regard.
Thanks in advance
Ankur

Yes! Please find it as follows:
For your reference, I have exported everything from KPM_IN and importing it to KPMIN
Export:
DIS4ADM.EXE /connect kpm_in/kpm_in@test /export c:\EUL\BA_TEST.eex /all /show_progress /log c:\eul\BA_TEST.log
Exporting the following Business Areas:
Exporting the following Folders:
Exporting the following Items:
Exporting the following Hierarchies:
Exporting the following Functions:
Exporting the following Summaries:
Exporting the following Workbooks:
Exporting the following Data:
Exporting the following Business Areas:
*     Inventory*
*     OPM*
*     Enduse Detail Report*
*     Master Repot*
*     NewBusinessArea1*
*     END USE REPORT*
*     Pendingrpt240205*
*     RECEIVING REPORT*
*     Sales View Summary Report*
*     Transport_Invoice_Detail*
*     Truck-Transport-Destination Wise Stock Preparation Report*
*     MyArea*
*     Material Receiving Report*
*     NND_Truck_Tracking*
*     kpm_tax_reg_dtls*
*     DIFF AR OM V*
*     KPM_BILL_DETAIL_V*
*     CUST PO INFO V*
*     KPM SERVICE TAX*
*     KPM_PO_PRE_PAYMENT*
*     KPM_PUR_TAX_DTL*
*     KPM TDS RETURN*
*     Suppliers_info*
*     KPM_INV_REC_RECON_V*
*     KPM_CONS_OPM*
*     KPM_CURR_STK_OPM*
*     KPM_PUR_DELIVERY_OPM*
*     KPM Stock Discrete*
*     Visitors*
*     KPM UNMATCHED RECEIPTS*
*     KPM_STOCK_AS_ON_DAY*
*     kpm_quantity_clearance_v*
*     Truck-Transport-Destination Wise Stock Preparation Report 1*
*     KPM_RMA_ORDERS_V*
*     KPM HR*
*     kpm_finish_goods_v*
*     input output*
*     resource update*
*     kpm_outbound_freight_dtl_v*
*     kpm_sales_receipt_v*
*     NewBusinessArea2*
*     kpm_inv_valuation_v*
*     KPM_OUTBOUND_FREIGHT_DTL_NEW_V*
*     VAT*
*     KPM_ACCOUNT_RETREIVAL_V*
*     KPM Receiving Info*
*     KPM_GATE_PASS_STATUS_V*
*     KPM_PPAY_CUST_V*
*     visitors info*
*     GatePass_Issue_Item_Rep*
*     kpm_import_expenses_v*
*     State_wise_salesperson_wise_quality*
*     NewBusinessArea3*
*     KPM_NND_SECURITY_INFO*
*     KPM_Container_track_dtl_v*
*     kpm_move_order_status_v*
*     kpm_pend_imp_pur_ord*
*     kpm_coll_open_bills_v*
*     KPM_PO_STATUS_V*
*     KPM_DELIVERY_DETAIL_V*
*     Kapoor Automibile Invoices*
*     KPM_TDS_RETURN_NEW*
*     preparerwise*
*     KPM_Payment_Overview_v*
*     KPM Work Order Status*
*     KPM Consumption (For discrete)*
*     KPM_PURCHASING_REPORT*
*     KPM_STATE_SALESPERSON_QUAL_V*
*     Kpm_hr_resume_data*
*     kpm_internal_audit_v*
*     KPM Asset Tracking*
*     KPM Receipts Register*
*     KPM Employee Details*
*     KPM Purchase Requisitions*
*     KPM TDS DETAILS V*
*     KPM_BUYER_WISE_INDENT_V*
*     KPM_HR_ADVANCE_DTLS_V*
*     KPM NND MIS V*
*     KPM NND MIS CON V*
*     kpm_fa_cost_adj_v*
*     KPM_BUDGET_ASSET_PO_V*
*     KPM_GATE_ENTRY_FOR_LOCAL*
*     kpm_coll_wise_detail_v*
*     KPM_NONCENVATABLE_TAXES_REPORT*
*     KPM_UNACCOUNTED_RECEIPTS_V*
*     KPM AVAILABILITY LIST V*
*     KPM NON ESI MEMBERS V*
*     KPM_READY_TO_MOVE_V*
*     KPM_FGW_ITEMS_V*
*     KPM_TDS_SUMMARY_V*
*     KPM ESI MEMBERS LIST*
*     KPM_VENDOR_DEVELOPMENT_V*
*     KPM_ACCOUNTS_RETRIEVAL_JE_V*
*     KPM_SUPPL_INVOICES_V*
*     KPM_NND_HAULAGE_DTLS_V*
*     kpm_imp_pending_orders_v*
*     Cash_Receipts_breakup*
Exporting the following Folders:
*     ABMBV_ACT_ACCT_DATA_VAR_V*
*     Inventory Stock1*
*     Kpm Req Status1*
*     Kpm Req Status2*
*     Kpm Req Status*
*     Requisition Status*
*     Inventory Stock*
*     Vbatch*
*     Consumption Report 1*
*     Item Wise Consumption Report*
*     Abmbv Act Acct Data Variance*
*     BANK NAME*
*     NND TRACKING REPORT*
*     Master report -material yet to be shipped*
*     Enduse Detail*
*     Enduse Detail Report(Ver.1)*
*     FCL Creation Banks*
*     FCL CREATION REPORT*
*     FCL Maturity Report*
*     End Use Report*
*     Xxkpm Items Categories V*
*     Xxkpm Lot Details V*
*     COUNTRY*
*     Truck-Transport-Destination Wise Stock Preparation Report*
*     Main_Query*
*     CustomFolder 2*
*     Receiving Report*
*     CCUSTOMER_NAME*
*     GSM*
*     LINE_STATUS*
*     ORDERTYPE*
*     QUALITY*
*     REEL_SHEET*
*     SALESPERSON*
*     Sales View Summary Report*
*     WAREHOUSE*
*     Inv Ent By Usr V*
*     NewFolder1*
*     Material Receiving Report*
*     Material Receiving Report Ver.1*
*     NND_Truck_Tracking*
*     Kpmtax Reg Dtls V*
*     Diff Ar Om V*
*     Kpm Bill Detail V*
*     Cust Po Info V*
*     Kpm Service Tax V*
*     Kpm Po Pre Payment*
*     Kpm Pur Tax Dtl V*
*     Kpm Tds Return V*
*     Kpm Pur Tax Sum V*
*     Suppliers Info V*
*     Salesperson_Wise_Quality*
*     Customerwise_Quality*
*     kpm_des_item*
*     kpm_item_total*
*     Kpm Inv Rec Acct Recon V*
*     Kpm Cons Opm V*
*     Kpm Curr Stk Opm V*
*     Kpm Pur Del Opm*
*     Kpm Stk Discrete V*
*     Visitors*
*     Kpm Unmatched Receipts V*
*     kpm_cons_report_opm*
*     Kpm Stock As On Day*
*     Kpm Quantity Clearance V*
*     Sales View Summary Report With Duties*
*     Truck-Transport-Destination Wise Stock Preparation Report 1*
*     Kpm Rma Orders V*
*     SAL_BRKUP*
*     Statewise_quality*
*     ADVANCES*
*     ADVANCES_DETAIL*
*     Kpm Finish Goods V*
*     KPM_NEW_APPOINTMENTS*
*     kpm_hr_itax_deduc*
*     Sales View Sumary Report (Annexure-1)*
*     ABSENTEE_RECORD*
*     Kpm Input Output V*
*     Kpm Resource Update V*
*     Destination Wise Sales*
*     loan_tour_advances*
*     WORK INFO*
*     Customer Additional Info*
*     Resumes*
*     customer_wise_quality*
*     ITEM Recv Update*
*     Kpm Outbound Freight Dtl V*
*     Kpm Sales Receipt V*
*     Kpm Inv Valuation V*
*     Truck-Transport-Destination Wise Stock Preparation Report (New)*
*     Cust Po Info V New*
*     Destination Wise Sales (New)*
*     kpm_des_item (New)*
*     Kpm Outbound Freight Dtl New V*
*     Kpm Vat V*
*     Kpm Account Retreival V*
*     Kpm Recev Info V*
*     Kpm Gate Pass Status V*
*     Kpm Ppay Cus V*
*     Kpm Hr Visitors Info*
*     GatePass_Issue_Item_Rep*
*     salesperson_wise_quality_drill*
*     Kpm Import Expenses V*
*     State_wise_salesperson_wise_quality*
*     Kpm Nnd Security Info*
*     Kpm Container Track Dtl V*
*     KPM_CONT_TRACK_SUMM*
*     kpm_move_order_status_v*
*     kpm_pend_imp_pur_ord*
*     Kpm Coll Open Bills V*
*     Kpm Po Status V*
*     Kpm Delivery Detail V*
*     Saleperson_state*
*     kpm_coll_quality_open_bills*
*     Kapoor Automobile Invoices*
*     KPM_TDS_RETURN_NEW*
*     preparer*
*     Kpm Payment Overview V*
*     Work Order Status*
*     KPM Consumption*
*     kpm_purchasing*
*     Kpm State Salesperson Qual V*
*     kpm_state_salesperson_qual*
*     Kpm_hr_resume*
*     Kpm Internal Audit V*
*     KPM Po Status(New)*
*     Kpm Asset Tracking V*
*     Receipts Register*
*     KPM Employee Details*
*     Kpm Sal Adv View*
*     CustomFolder*
*     Kpm Tds Details V*
*     Kpm buyer wise indent v*
*     Kpm Hr Advance Dtls V*
*     Kpm Nnd Mis V*
*     Kpm Nnd Mis Totals V*
*     Kpm Nnd Mis Con V*
*     Kpm Fa Cost Adj V*
*     Kpm Budget Asset Po V*
*     KPM Gate Entry For Local*
*     Kpm Coll Wise Detail V*
*     KPM_NONCENVATABLE_TAXES_REPORT*
*     Kpm Unaccounted Receipts V*
*     Kpm Availability List V*
*     Kpm Non Esi Members V*
*     Kpm Ready To Move V*
*     Kpm Fgw Items V*
*     Kpm Tds Summary*
*     KPM ESI MEMBERS LIST*
*     Kpm Vendor Development V*
*     Kpm Accounts Retrieval Je V*
*     Kpm Suppl Invoices V*
*     Kpm Nnd Haulage Dtls V*
*     Kpm Imp Pending Orders V*
*     Cash_Receipts_breakup*
Exporting the following Items:
*     Status 2*
*     Status 3*
*     Batch No*
*     itemdesc_consumption*
*     NewItemClass2*
*     Organisation*
*     Plant Code*
*     Bank Name*
*     FCL CREATION BANKS*
*     NewItemClass1*
*     NewItemClass5*
*     COUNTRY*
*     Customer_Name*
*     CUST_NAME*
*     GSM1*
*     GSM*
*     LINE_STATUS*
*     SALESPERSONS*
*     ORDERTYPE*
*     QUALITY*
*     REEL_SHEET*
*     WAREHOUSE*
*     DOC TYPE*
*     WHSE CODE*
*     REASON CODE*
*     Quality 1*
*     Customer*
*     SalesPerson 1*
*     Customer 1*
*     Salesperson*
*     Quality 2*
*     Item*
*     WHSE_CODE*
*     ITEM_DESC*
*     CATEGORY*
*     WHSE_CODE 1*
*     ITEM_DESC 1*
*     CATEGORY 1*
*     Subinventory*
*     Category*
*     ItemDesc*
*     CustomerName*
*     Item_Description*
*     Category 1*
*     Warehouse*
*     Category 2*
*     EMPCODE*
*     PERIOD*
*     DEPARTMENT*
*     DEPARTMENT 1*
*     PERIOD 1*
*     Period*
*     Destination*
*     EMPCODE 1*
*     Customer Number*
*     Depatrment*
*     Qualification*
*     bill_to*
*     ship_to*
*     quality*
*     sales_person*
*     org_code*
*     PO_No*
*     Consignee*
*     whse_code*
*     category*
*     period*
*     Destination_new*
*     ORG_CODE*
*     Held By*
*     Req No*
*     Req Type*
*     Department*
*     NUMBER*
*     Party*
*     Type*
*     status*
*     Preparer*
*     Requester*
*     Preparer 1*
*     Requester 1*
*     line_status*
*     Collector*
*     Customer 2*
*     Type 1*
*     preparer*
*     supplier*
*     estimate held by*
*     estimate status*
*     preparer*
*     requester*
*     requisition no*
*     req no*
*     req status*
*     Service order no*
*     Items*
*     Org*
*     vendors*
*     Preparer 2*
*     Requestor*
*     Buyer*
*     Shipper*
*     NewItemClass3*
*     CHARGE_NONCHARGE*
*     Contractor*
*     ProductType*
*     Category 3*
*     Organization LOV*
*     Organization Code*
Exporting the following Hierarchies:
*     Xxkpm Lot Details V: Lot Created: Default Date Hierarchy*
*     salesperson_drill_detail*
*     state_wise_salesperson_wise_quality_hierarchy*
*     saleperson_state*
*     data hierarchy*
*     kpm_item_hierarchy*
*     state_salesperson_qual_hier*
Exporting the following Functions:
*     Default Date Hierarchy*
*     Default Date Hierarchy 1*
*     Default Date Hierarchy 3*
*     Entry Date Hier*
Exporting the following Summaries:
*     XXKPM_ENDUSE_DETAIL*
*     FIND_CESS*
*     FIND_EDU_CESS*
*     FIND_EXCISE*
*     FIND_FREIGHT*
*     FIND_FREIGHT_TEST*
*     FIND_INSURANCE*
*     NND_RECEIVING_REPORT*
*     ON_HND_QTY*
*     XXBoard_Amt*
*     FIND_RATE*
*     KPM_OPEN_BAL_DISC*
Exporting the following Workbooks:
Exporting the following :
*     INVENTORY*
*     Requisition Status Report*
*     Batch Wise Consumption report*
*     Item Wise Consumption report*
*     Consolidated Consumption Report*
*     Enduse-report*
*     end-use_report-in-detail*
*     Material Yet To Be Shipped*
*     NND Tracking Report*
*     RECEIVING REPORT FOR IMPORT*
*     Sales View Summary Report*
*     Truck Transporter Destination Wise Report*
*     Truck-Transport-Destination Wise Stock Preparation Report*
*     Party wise Quality wise list of pending orders*
*     INVOICES ENTERED BY USERS*
*     Fax Message Report*
*     MATERIAL RECEIVING REPORT*
*     Truck Transporter Destination Wise Report Complete*
*     Shipper wise container wise report*
*     TAX DETAILS*
*     Diference in AR and OM*
*     KPM Bill Detail Report*
*     Customer PO Info Report*
*     KPM Service Tax Report*
*     KPM PO PREPAYMENT REPORT*
*     KPM Purchasing Tax Details Report*
*     KPM Consolidated Tax Detail Report(Invoice Wise)*
*     Suppliers Having Incomplete Information*
*     Customer Wise Quality Report*
*     Sales-Person Wise Quality Report*
*     KPM Item Despatched Report*
*     KPM Item-Wise Total Report*
*     KPM Inventory Receiving Account Reconcilation Report*
*     KPM Consumption Report For OPM Items*
*     KPM Current Stock Report For OPM Items*
*     KPM Purchase Delivery Report (OPM)*
*     KPM Stock Report(Discrete)*
*     KPM Visitors Report*
*     KPM Unmatched Receipts*
*     KPM Warehouse Wise Consumtion Report*
*     KPM Stock Report As On Day (Discrete)*
*     KPM Quantity Clearance Report*
*     Sales View Summary Report With Duties*
*     KPM RMA Orders Info*
*     KPM Salary BreakUP Report*
*     KPM State Wise Quality Report*
*     KPM Advances Report*
*     KPM Advance Details*
*     KPM Finish Goods Report*
*     KPM HR New Appointments*
*     KPM HR Tax Deduction Report*
*     Sales View Summary Report (Annexure-1)*
*     KPM HR Absentee Record*
*     KPM Input Output Report*
*     KPM Resourec Updation Report*
*     KPM Destination Wise Sales Report*
*     KPM Outstanding Advances Report*
*     KPM HR Work Information*
*     KPM Customers Additional Information*
*     KPM HR Resumes Report*
*     Customer Wise Quality Report with nature of sale*
*     Sales-Person Wise Quality Report (Cross-Tab)*
*     KPM Item Receiving Update Report(Detail)*
*     KPM Item Receiving Update Report (Summary)*
*     KPM Outbound Freight Detail*
*     KPM Sales Receipt Analysis Report*
*     Fax Message Report (New)*
*     Truck-Transport-Destination Wise Stock Preparation Report (New)*
*     Customer PO Info Report (New)*
*     KPM Destination Wise Sales Report (New)*
*     KPM Item Despatched Report (New)*
*     KPM Outbound Freight Detail (New)*
*     KPM VAT Report*
*     KPM Inventory Valuation Report(OPM)*
*     KPM Receiving Info (Freight_Shortage)*
*     KPM Accounts Retreival Report*
*     KPM Gate Pass Status Report*
*     KPM Prepayment For Customs(NND)*
*     KPM Gate Pass Issue Item Report*
*     KPM VAT Report2*
*     Sales-Person Wise Quality Report (Drill Detail)*
*     KPM Import Expenses Report*
*     KPM State Wise Salesperson Wise Quality Report (Drill Detail)*
*     KPM NND Security Info Report*
*     KPM Container Tracking Details Report*
*     KPM Move Order Status Report*
*     KPM Pending Imported Purchase Orders*
*     KPM Collector Wise Open Bills*
*     KPM Purchase Order Status Report*
*     KPM Delivery Detail Report*
*     KPM Salesperson Wise State Wise Quality Report (Drill Detail)*
*     KPM Collector Wise Quality Wise Open Bills*
*     Kapoor Automobile Invoices*
*     KPM TDS Return Report (New)*
*     KPM PO Preparer Wise Report*
*     KPM Payment Overview Report*
*     KPM Work Order Status Report*
*     KPM Consumption Report (Drill Down)*
*     Kpm Purchasing Report*
*     State Wise Saleperson Wise Average Report (Drill Detail)*
*     State Wise Saleperson Wise Quality Report (Drill Detail)*
*     State Wise Saleperson Wise Percentage Report (Drill Detail)*
*     KPM Outbound Freight Detail (New - Full Detail)*
*     KPM HR Resume Status Report*
*     KPM Internal Audit Report*
*     KPM Lead pendency report*
*     KPM Asset Tracking Report*
*     KPM Receipts Register*
*     KPM Employee Details Report*
*     KPM_ADV_FILE_REPORT*
*     KPM_HR_SAL_REPORT*
*     KPM Purchase Requisition*
*     KPM Buyer Wise Indent Report*
*     KPM TDS Details Report (New)*
*     KPM TDS Return Report*
*     KPM HR Advance Details Report*
*     KPM Import Costing Sheet*
*     KPM FA Cost Adjustment Report*
*     KPM Budget/Asset Wise Purchase Order Report*
*     KPM Gate Entry For Local*
*     KPM Collector Wise Details*
*     KPM_NONCENVATABLE_TAXES_REPORT*
*     KPM Unaccounted Receipts Report*
*     KPM Bill Detail Report New*
*     KPM Availability List report*
*     KPM Non ESI Members Report*
*     KPM Ready to Move Report*
*     KPM Items List for FGW*
*     KPM TDS Summary Report*
*     KPM ESI Members Report*
*     KPM Vendor Development Details*
*     KPM Accounts Retrieval Report (Journal Entries)*
*     KPM Grade Wise Dispatch Report*
*     KPM NND Haulage Details*
*     KPM Imported Orders Pending for Receiving*
*     KPM Cash Receipts Breakup Report*
*     KPMHRATT2/5/2009 1:31:02 PM*
Import:
DIS4ADM.EXE /connect kpmin/kpmin@dvp /import C:\EUL\BA_TEST.eex /show_progress /log c:\eul\imp_all_dvp.log /keep_format_properties /preserve_workbook_owner /auto_refresh /identifier
An imported Date Hierarchy had identifier 'EUL_DEFAULT_DATE_HIERARCHY' renamed to 'EUL_DEFAULT_DATE_HIERARCHY1'
An imported Date Hierarchy had identifier 'EUL_DEFAULT_DATE_HIERARCHY1' renamed to 'EUL_DEFAULT_DATE_HIERARCHY11'
A folder named 'Enduse Detail' was created or modified during the import but is not in a business area
Import completed successfully.
Abmbv Act Acct Data Variance: Abmbv Act Acct Data Variance: Definition Unavailable
ABMBV_ACT_ACCT_DATA_VAR_V: ABMBV_ACT_ACCT_DATA_VAR_V: Definition Unavailable
Cust Po Info V: Cust Po Info V: Definition Unavailable
Cust Po Info V New: Cust Po Info V New: Definition Unavailable
Diff Ar Om V: Diff Ar Om V: Definition Unavailable
Inv Ent By Usr V: Inv Ent By Usr V: Definition Unavailable
Kpmtax Reg Dtls V: Kpmtax Reg Dtls V: Definition Unavailable
Kpm Accounts Retrieval Je V: Kpm Accounts Retrieval Je V: Definition Unavailable
Kpm Account Retreival V: Kpm Account Retreival V: Definition Unavailable
Kpm Asset Tracking V: Kpm Asset Tracking V: Definition Unavailable
Kpm Availability List V: Kpm Availability List V: Definition Unavailable
Kpm Bill Detail V: Kpm Bill Detail V: Definition Unavailable
Kpm Budget Asset Po V: Kpm Budget Asset Po V: Definition Unavailable
Kpm buyer wise indent v: Kpm buyer wise indent v: Definition Unavailable
Kpm Coll Open Bills V: Kpm Coll Open Bills V: Definition Unavailable
Kpm Coll Wise Detail V: Kpm Coll Wise Detail V: Definition Unavailable
Kpm Cons Opm V: Kpm Cons Opm V: Definition Unavailable
Kpm Container Track Dtl V: Kpm Container Track Dtl V: Definition Unavailable
Kpm Curr Stk Opm V: Kpm Curr Stk Opm V: Definition Unavailable
Kpm Delivery Detail V: Kpm Delivery Detail V: Definition Unavailable
Kpm Fa Cost Adj V: Kpm Fa Cost Adj V: Definition Unavailable
Kpm Fgw Items V: Kpm Fgw Items V: Definition Unavailable
Kpm Finish Goods V: Kpm Finish Goods V: Definition Unavailable
Kpm Gate Pass Status V: Kpm Gate Pass Status V: Definition Unavailable
Kpm Hr Advance Dtls V: Kpm Hr Advance Dtls V: Definition Unavailable
Kpm Hr Visitors Info: Kpm Hr Visitors Info: Definition Unavailable
Kpm Import Expenses V: Kpm Import Expenses V: Definition Unavailable
Kpm Imp Pending Orders V: Kpm Imp Pending Orders V: Definition Unavailable
Kpm Input Output V: Kpm Input Output V: Definition Unavailable
Kpm Internal Audit V: Kpm Internal Audit V: Definition Unavailable
Kpm Inv Rec Acct Recon V: Kpm Inv Rec Acct Recon V: Definition Unavailable
Kpm Inv Valuation V: Kpm Inv Valuation V: Definition Unavailable
Kpm Nnd Haulage Dtls V: Kpm Nnd Haulage Dtls V: Definition Unavailable
Kpm Nnd Mis Con V: Kpm Nnd Mis Con V: Definition Unavailable
Kpm Nnd Mis Totals V: Kpm Nnd Mis Totals V: Definition Unavailable
Kpm Nnd Mis V: Kpm Nnd Mis V: Definition Unavailable
Kpm Nnd Security Info: Kpm Nnd Security Info: Definition Unavailable
Kpm Non Esi Members V: Kpm Non Esi Members V: Definition Unavailable
Kpm Outbound Freight Dtl New V: Kpm Outbound Freight Dtl New V: Definition Unavailable
Kpm Outbound Freight Dtl V: Kpm Outbound Freight Dtl V: Definition Unavailable
Kpm Payment Overview V: Kpm Payment Overview V: Definition Unavailable
Kpm Po Pre Payment: Kpm Po Pre Payment: Definition Unavailable
Kpm Po Status V: Kpm Po Status V: Definition Unavailable
Kpm Ppay Cus V: Kpm Ppay Cus V: Definition Unavailable
Kpm Pur Del Opm: Kpm Pur Del Opm: Definition Unavailable
Kpm Pur Tax Dtl V: Kpm Pur Tax Dtl V: Definition Unavailable
Kpm Pur Tax Sum V: Kpm Pur Tax Sum V: Definition Unavailable
Kpm Quantity Clearance V: Kpm Quantity Clearance V: Definition Unavailable
Kpm Ready To Move V: Kpm Ready To Move V: Definition Unavailable
Kpm Recev Info V: Kpm Recev Info V: Definition Unavailable
Kpm Req Status1: Kpm Req Status1: Definition Unavailable
Kpm Req Status2: Kpm Req Status2: Definition Unavailable
Kpm Req Status: Kpm Req Status: Definition Unavailable
Kpm Resource Update V: Kpm Resource Update V: Definition Unavailable
Kpm Rma Orders V: Kpm Rma Orders V: Definition Unavailable
Kpm Sales Receipt V: Kpm Sales Receipt V: Definition Unavailable
Kpm Sal Adv View: Kpm Sal Adv View: Definition Unavailable
Kpm Service Tax V: Kpm Service Tax V: Definition Unavailable
Kpm State Salesperson Qual V: Kpm State Salesperson Qual V: Definition Unavailable
Kpm Stk Discrete V: Kpm Stk Discrete V: Definition Unavailable
Kpm Stock As On Day: Kpm Stock As On Day: Definition Unavailable
Kpm Suppl Invoices V: Kpm Suppl Invoices V: Definition Unavailable
Kpm Tds Details V: Kpm Tds Details V: Definition Unavailable
Kpm Tds Return V: Kpm Tds Return V: Definition Unavailable
Kpm Tds Summary: Kpm Tds Summary: Definition Unavailable
Kpm Unaccounted Receipts V: Kpm Unaccounted Receipts V: Definition Unavailable
Kpm Unmatched Receipts V: Kpm Unmatched Receipts V: Definition Unavailable
Kpm Vat V: Kpm Vat V: Definition Unavailable
Kpm Vendor Development V: Kpm Vendor Development V: Definition Unavailable
Suppliers Info V: Suppliers Info V: Definition Unavailable
Vbatch: Vbatch: Definition Unavailable
Visitors: Visitors: Definition Unavailable
Xxkpm Items Categories V: Xxkpm Items Categories V: Definition Unavailable
Xxkpm Lot Details V: Xxkpm Lot Details V: Definition Unavailable
ABSENTEE_RECORD: ABSENTEE_RECORD: Definition Unavailable
ADVANCES: ADVANCES: Definition Unavailable
ADVANCES_DETAIL: ADVANCES_DETAIL: Definition Unavailable
BANK NAME: BANK NAME: Definition Unavailable
Cash_Receipts_breakup: Cash_Receipts_breakup: Definition Unavailable
Consumption Report 1: Consumption Report 1: Definition Unavailable
COUNTRY: COUNTRY: Definition Unavailable
Customerwise_Quality: Customerwise_Quality: Definition Unavailable
Customer Additional Info: Customer Additional Info: Definition Unavailable
customer_wise_quality: customer_wise_quality: Definition Unavailable
NND TRACKING REPORT: NND TRACKING REPORT: Definition Unavailable
Salesperson_Wise_Quality: Salesperson_Wise_Quality: Definition Unavailable
Item Wise Consumption Report: Item Wise Consumption Report: Definition Unavailable
KPM Consumption : KPM Consumption : Definition Unavailable
kpm_purchasing: kpm_purchasing: Definition Unavailable
KPM Po Status(New): KPM Po Status(New): Definition Unavailable
Receipts Register: Receipts Register: Definition Unavailable
KPM Employee Details: KPM Employee Details: Definition Unavailable
CustomFolder: CustomFolder: Definition Unavailable
Truck-Transport-Destination Wise Stock Preparation Report: Truck-Transport-Destination Wise Stock Preparation Report: Definition Unavailable
Truck-Transport-Destination Wise Stock Preparation Report 1: Truck-Transport-Destination Wise Stock Preparation Report 1: Definition Unavailable
preparer: preparer: Definition Unavailable
KPM Gate Entry For Local: KPM Gate Entry For Local: Definition Unavailable
KPM_NONCENVATABLE_TAXES_REPORT: KPM_NONCENVATABLE_TAXES_REPORT: Definition Unavailable
KPM ESI MEMBERS LIST: KPM ESI MEMBERS LIST: Definition Unavailable
Main_Query: Main_Query: Definition Unavailable
NND_Truck_Tracking: NND_Truck_Tracking: Definition Unavailable
CustomFolder 2: CustomFolder 2: Definition Unavailable
Material Receiving Report: Material Receiving Report: Definition Unavailable
Receiving Report: Receiving Report: Definition Unavailable
End Use Report: End Use Report: Definition Unavailable
Master report -material yet to be shipped: Master report -material yet to be shipped: Definition Unavailable
CCUSTOMER_NAME: CCUSTOMER_NAME: Definition Unavailable
Destination Wise Sales: Destination Wise Sales: Definition Unavailable
Destination Wise Sales (New): Destination Wise Sales (New): Definition Unavailable
Enduse Detail: Enduse Detail: Definition Unavailable
Enduse Detail Report(Ver.1): Enduse Detail Report(Ver.1): Definition Unavailable
FCL Creation Banks: FCL Creation Banks: Definition Unavailable
FCL CREATION REPORT: FCL CREATION REPORT: Definition Unavailable
FCL Maturity Report: FCL Maturity Report: Definition Unavailable
GatePass_Issue_Item_Rep: GatePass_Issue_Item_Rep: Definition Unavailable
GSM: GSM: Definition Unavailable
Inventory Stock1: Inventory Stock1: Definition Unavailable
Inventory Stock: Inventory Stock: Definition Unavailable
ITEM Recv Update: ITEM Recv Update: Definition Unavailable
Kapoor Automobile Invoices: Kapoor Automobile Invoices: Definition Unavailable
kpm_coll_quality_open_bills: kpm_coll_quality_open_bills: Definition Unavailable
kpm_cons_report_opm: kpm_cons_report_opm: Definition Unavailable
KPM_CONT_TRACK_SUMM: KPM_CONT_TRACK_SUMM: Definition Unavailable
kpm_des_item: kpm_des_item: Definition Unavailable
kpm_des_item (New): kpm_des_item (New): Definition Unavailable
kpm_hr_itax_deduc: kpm_hr_itax_deduc: Definition Unavailable
Kpm_hr_resume: Kpm_hr_resume: Definition Unavailable
kpm_item_total: kpm_item_total: Definition Unavailable
kpm_move_order_status_v: kpm_move_order_status_v: Definition Unavailable
KPM_NEW_APPOINTMENTS: KPM_NEW_APPOINTMENTS: Definition Unavailable
kpm_pend_imp_pur_ord: kpm_pend_imp_pur_ord: Definition Unavailable
kpm_state_salesperson_qual: kpm_state_salesperson_qual: Definition Unavailable
KPM_TDS_RETURN_NEW: KPM_TDS_RETURN_NEW: Definition Unavailable
LINE_STATUS: LINE_STATUS: Definition Unavailable
loan_tour_advances: loan_tour_advances: Definition Unavailable
Material Receiving Report Ver.1: Material Receiving Report Ver.1: Definition Unavailable
ORDERTYPE: ORDERTYPE: Definition Unavailable
QUALITY: QUALITY: Definition Unavailable
REEL_SHEET: REEL_SHEET: Definition Unavailable
Requisition Status: Requisition Status: Definition Unavailable
Resumes: Resumes: Definition Unavailable
Saleperson_state: Saleperson_state: Definition Unavailable
SALESPERSON: SALESPERSON: Definition Unavailable
salesperson_wise_quality_drill: salesperson_wise_quality_drill: Definition Unavailable
Sales View Sumary Report (Annexure-1): Sales View Sumary Report (Annexure-1): Definition Unavailable
Sales View Summary Report: Sales View Summary Report: Definition Unavailable
Sales View Summary Report With Duties: Sales View Summary Report With Duties: Definition Unavailable
SAL_BRKUP: SAL_BRKUP: Definition Unavailable
Statewise_quality: Statewise_quality: Definition Unavailable
State_wise_salesperson_wise_quality: State_wise_salesperson_wise_quality: Definition Unavailable
Truck-Transport-Destination Wise Stock Preparation Report (New): Truck-Transport-Destination Wise Stock Preparation Report (New): Definition Unavailable
WAREHOUSE: WAREHOUSE: Definition Unavailable
WORK INFO: WORK INFO: Definition Unavailable
Work Order Status : Work Order Status : Definition Unavailable2/5/2009 1:39:38 PM

Urgent: Datatype change, cannot refresh business area

First time I've pulled the Urgent thing but I have a problem. We had a datatype change for an ID field and I cannot refresh the associated business area because it get the following error message after it analyses the differences. There are several areas where this field is referenced, but it is only showing me one. When I try to refresh I get the following:
"This item is used elsewhere, its datatype cannot be changed".
The item is used in several joins within this business area. If they are all changed when the business area refreshes, things should work fine. Any thoughts?

So in the database you changed the datatype for this ID field. This ID field I assume is a foreign key in other database tables. Where those tables updated also to the new datatype?

How can we change Cost Center in Material document(MIGO).

Dear Experts,
Wrong cost center selected in Purchase order, the same copied into" MIGO" document,
now i need to maintain right cost center .
please guide me, to change cost center.

Hi
If the PO is completely delivered, simply go to KB11N and transfer the value from old cost center to new cost center
If you are yet to receive the goods, reverse the MIGO, change the PO and do MIGO again
Regards
Ajay M

Need to change Cost Center Number

Hi Gurus,
I have created cost center hierarchy. and now business wants to change cost center no.
is it possible to change those no.
If yes then give me a best solutions.

Hi Tulsim,
I agree with your answer.
It is better to go for deletion of that cost center and create new.
Deletion is possible only when there is no trasactions happen.
We can always change the description of the cost center at any time but not the cost center number itself.
Regards,
Jyoshna

Repeat depreciation run can change cost center in GL a/c or not?

Hi Gurus,
I have hit the following issue.
Fixed Asset 1 originally assigned to CC-01 for month of March.
And my user has run depreciation for March already.
Later she changed cost center to CC-02.
Then she repeat depreciation run for the month of March, from the depreciation result shows the new cost center CC-02.
But there is no document generated and thus from corresponding GL account, there is no change, still point to CC-01.Which means CC-02 has not been posted to GL account yet.
May I please know if repeat depreciation run can change cost center in GL a/c or not?
If cannot, what should be the correct way to post the new cost center in GL?
Thanks a lot.
Best Regards
Li Juan

Hi, I have tried the method you mentioned.
I managed to generate the new document (Message shows: Document is posted under number 7500000000).
So can I say that repeat depreciation run cannot change cost center for corresponding cost element?
Everytime user has to do manual posting.
Thanks a lot.
Rgs
Lijuan

Change cost center in asset master data

Dear All,
When I go to change cost center in asset master data by transaction code AS02 it does show gray cost center field and system does not allow to change. I also tried to use time dependent option but field was still gray. Kindly help me in this regard,
Regards,
Uddin

Hi,
check the accounting object customizing in IMG FI-AA. At the step where you activate the accounting objects you can set a flag "balance sheet relevant" for the accounting objects. If this is checked, then you will not be allowed to change this accounting object in the asset master record after the first posting to the asset.
Regards,
Markus

Change cost center business area in one year

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