Changing Cost Center / Profit Center asignment to a different group

Hi
I want to change the assignment of some of our cost Centers to different groups in the hierarchy.  I know that the data already posted to CC/PC moves to the new group for reporting.  I just wanted to take another opinion if anyone of you had done this before and had faced any issues.  We are doing this during mid year.
Also what is the exact use of Alternative hierarchy fields 1 & 2 in T Code OKKP
Thanks in advance

Hi,
That's true: by moving CCtr to another group, the reporting will show you the figures under new group. You can copy though, the existing group to a new one (KSH1), and change it afterwards. This will allow you to do the reporting with alternate hierarchies.
Regards,
Eli

Similar Messages

  • Cost Center,Profit Center Changes

    Hi Experts,
    Is there any report for getting cost center,profit center changes log.What are tables for getting same.
    Please suggest.
    Regards,
    Kaustubh.

    Hi,
    Go to header Environment -> Change Documents -> for fields and for cost centres.
    there you can check the changes.
    Regards,
    Padma

  • MDG-F 7.0 GL, cost center, profit center change history in ECC

    I am working in an MDG-F 7.0 workshop and am primarily working on cost center, profit center and GL account.
    I have come to realize that all field attribute changes made to cost center and profit center that are initiated from MDG-F won't be updated in ECC change history tables therefore i loose the ability to look up the change history in ECC but in MDG-F.
    However ECC history table is udpated for GL account attribute changes initated from MDG-F.
    Do everyone have the same understanding as I do? Please let me know if you see something else.
    Thanks,
    LUO

    Hi Luo
    It is available on Financial Contolling Goverance cost center under Search sub area.
    Here you have to select respective object and after searching result you can find there is link with aready existing master data objects.
    You can click on the link to open respective object. Here you can edit and change as per your wish

  • 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

    Thank you for your reply
    Could you tell me more how to have a look at IWO10010 Maint. order
    (Cust. enhancement for determining WBS element)
    I'm kinda new in ABAP so please help me

  • Cost Center / Profit Center -- Validation for Plant Address Change

    Hi There - One of our team [PTP] have a updated St'Adress for a Plant. From FI, is there something needs to be validated? and How do i find cost center/profit center related to that plant. I belive there is no assignment of those to plants?
    Thanks
    Sri

    no, the "accounting" object that can be related to the plant is the valuation area, but it is updated automatically.
    Paolo

  • What is the T-Code for creating Cost center - profit center standard hierar

    Hi,
    What is the T-Code for creating Cost center - profit center standard hierarchy.Please provide me the T-codes.
    Thanks

    Hi Supriya,
    Create / Change Cost Center Standard Hierarchy - OKEON
    Display Cost Center Standard Hierarchy - OKENN
    Create Profit Center Standard Hierarchy - KCH1
    Change Profit Center Standard Hierarchy - KCH5N
    Display Profit Center Standard Hierarchy - KCH6N
    Srikanth Munnaluri

  • Subsititute cost center, profit center, BA in maintenance order Addit.Tab

    Hello.
    I wonder if it's possible to substitute cost center, profit center, BA in maintenance order Addit.data Tab
    according to the WBS element
    I think, in maintenance order Addit data Tab (IW31),
    cost center and profit center is coming from work center.
    and business area is coming from equipment or functional location master which I input
    But the thing is WBS has that informaiotn(cost center, profit center, BA ) as well.
    and since we need to use the same information(cost center, profit center, BA )
    so Users need to change cost center, profit center, BA after checking WBS element information(CJ13)
    so, is there any way to substitute(or change) cost center, profit center, BA  automatically
    in maintenance order Addit.data TAB, when I input WBS element and press enter key?
    any help would be appreciated.
    Thanks

    Thank you for your reply
    Could you tell me more how to have a look at IWO10010 Maint. order
    (Cust. enhancement for determining WBS element)
    I'm kinda new in ABAP so please help me

  • How to restrict the users specific cost center/profit center in FBCJ transaction.

    Hello Guru's
    We have created multiple profit centers across india. So I would like to restrict area wise profit center to use the users.
    ex ; I have created for MUMBAI M001 to M009 range and for Hyderbad I have created H001 to H009.
    So my requirement is Only Mumbai user should able to post the entries in FBCJ transaction and should not able to post other area's which are hynderbad and so on.
    In T code FBCJ, Users are able to post to any cost center/profit center even it is not in the range of B001 to B991. I have maintained these values in object K_PCA and org levels as well
    Kindly provide your valuable solutions’.
    Thanks
    Mohan

    Hi Rajiv,
    Thanks for information.
    I have already restricted the filed RESPAREA of K_PCA. Please find the below details.
    PCFFCLB001-PCFFCLB991, PHFFCLMUMBAI
    However still the user is able to post the entries in other area's (hydarbad n delhi..). Can you please let us know other solution.
    Let me know if you need any other details.
    Thanks
    Mohan

  • Assign manual cost and profit center for 3rd party purchase order

    When we have a 3rd party purchase order we need to assign OUR cost and profit center to that document.  Here is the scenario:
    We buy a product from a vendor for $10 and then re-sell the product to a customer for $100.  Instead of posting this information to either cost or profit center of the vendor and customer, we need to assign the $10 to our company cost center and the $90 to our company's profit center.  We are basically acting as a middle man for selling a product.
    I am fairly a newbie, so please provide detailed answers if possible.  We create the sales order in VA01 and create the purchase order in ME22N.

    HI Kapil,
    For any accounting entry you need to define a General Ledger Account where the details (Amount) of the transaction will be stored.
    Just by maintaining cost centre will not help in completing any transaction involving accounts. So you need to  maintain G/L account in the controlling area of your company code.
    You can use T Code FS00 to create new G/L account in the chart of accounts.
    In the edit cost element Tab you can give the cost center that you want.
    I hope this helps.
    thanks
    rahul goel

  • Cost Center/Profit Center

    HI
    I have only done FI part.  wnt to learn smething abt Co
    Can you tell me wht do u mean by -
    1 Cost element
    2 Cost Center
    3 Cost Center Accounting
    4 Profit Center
    5 Profit Center Accounting.
    6 wht is the difference between Cost center & Profit Center?
    Is there any concept of FI-CO integration? If yes how is it done?
    Thanks

    <b>Cost element</b> It tells you on what item u r incurring cost Ex salary,rent .
    <b>Cost Center</b> It defines a location of cost.It tells you where u r incurring cost.Ex canteen dept, paint shop, maintenance dept.
    <b>Cost center A/Cing</b> Cost center a/cing makes it possible to analyze cost accordibg to where they were occurred in organization
    <b>Profit center</b> It is an organizational sub-unit that bears responsibility for revenues as well as cost.
    <b>Profit center A/Cing</b> it is used to know
    product wise profitability
    Location wise profitability(Factory, sales,Branch)
    Function wise profitability(R&D function, sales function)
    <b>Difference</b>
    Major difference is cost center collects only cost profit center collects cost as well as revenue and give u the profit.
    <b>Intergration</b> data flow form FI to CO through G/L account which are treated as cost elements in CO
    Assign points if useful

  • Transport request activation for Cost Center/profit Center

    Warm Greetings
    Which fields i need to activate to get transport request for the below question ?
    1.Cost center/profit center
    2.Cost center group/Profit center group
    Your responce/comment will help me to know how to process,
    Regards
    Shamul heq
    Edited by: shamulheq on Feb 14, 2010 12:08 PM

    Hi Shamul,
    Please try the following transactions;
    1. Cost center / Cost center group etc
    Transaction: OKE6
    IMG menu: Controlling > General Controlling > Production Start-up Preparation > Transport Settings for Master Data
    2. Profit center / Profit center group etc
    Transaction: 0KEQ
    IMG menu: Controlling > Profit Center Accounting > Tools > Transport Customizing Settings > Transport Master Data

  • Role of cost center, profit center, G/L & internal order in pro. costing...

    Hi all,
    What is the role of cost center, profit center, G/L accounts & internal order (if any) in product costing? If not in product costing then in controlling?
    How the cost centers & g/l accounts are updated while overhead calculation, variance calculation & settlement of an order?
    I had gone through the SAP library & relevant threads on SDN but still not so clear about the functionality.
    Please explain me in details from a scratch .
    Also is it necessary to have a thorough knowledge of FI to study product cost planning?
    Waiting for your valuable reply.
    SmanS

    Hi,
    No it is not possible to transfer to GL Account from Cost Center. Assessment functionality is with in CO Module. In Internal Orders it is settlement and in Settlement Profile we can have GL Account as a receiver.
    I am wondering what is the Business requirement for assessing it to GL Account?
    Thanks
    Murali.

  • Mass change "segment" in profit center master

    Hi Dear,i am trying to mass change "segment" in profit center master,first i make segment changable,then i try mass change "segment",but that feild not appeared in mass change view,can someone advice,thanks

    Hi,
    The segment can't be changed in the profit center once the document has been posted. But you can create a new profit center with new validity periods with new segment.
    Regards,
    SMuvva

  • Change Segment in Profit center to which the data has already been posted

    Hi,
    Is it possible to change Segment in a Profit Center to which the transaction data has already been posted.
    Regards,
    SAPFICO

    Hi,
    The segment can't be changed in the profit center once the document has been posted. But you can create a new profit center with new validity periods with new segment.
    Regards,
    SMuvva

  • Re implimentation of new profit center & profit center group

    Dear all
        our client want to implement new profit center & profit center group but here already implemented profit center  and profit center  group .in this scenario what   are the things we need to consider before implementing profit center
    Regards
        MANEESH
    Edited by: maneeshpandey on Nov 14, 2011 7:01 AM

    Hi,
    Certainly, not. It's not a major development, but a standard data maintenance. Even for reporting, standard ones, the creation of a new group does not mean additional development, as it will be automatically reflexed in the reports.
    Regards,
    Eli

  • Partner profit center/Profit center billing (VBAP-PCTRF) missing in sales order during intercompany sales process.

    Hello All,
    I am facing a issue where in the partner profit center/profit center billing (VBAP-PCTRF) filed at item level in sales order is not getting filled during inter-company sales process.
    I have maintained profit center in material master for both selling and supplying company code.
    In addition to this when I generate a invoice "F2" system posts to the delivering company code's profit center.
    Note: profit center 9999 assigned to both company codes.
    Selling company code's material master screen shot:
    Supplying company code's material master screen shot:
    As per my analysis:
    1. The profit center field (VBAP-PRCTR) is filled in with the data maintained in material master for delivering/supplying company code and when inter-company invoice IV is created, system is posting to this profit center, which is correct as per my understanding.
    2. If I maintain some substitution rule using 0KEM, and if the requirements are fulfilled system fills in the partner profit center (VBAP-PCTRF).
    3. If i create a order (non-inter company) in delivering company code then correct profit center (VBAP-PRCTR) is flowing from material master.
    Please help me in understanding why the data in partner profit center (VBAP-PCTRF) is not flowing in during inter-company sales.
    Thanks & Regards
    Naveen K.

    Have a look at these notes:-
    1532865 - FAQ: Profit center in the billing document
    1579002 - Incorrect filling of "Profit Center for Billing"
    G. Lakshmipathi

Maybe you are looking for

  • Write Permission Error Save for Web Adobe CC 2014

    Upon downloading and installing the recently released CC '14 apps, I've run into a problem with Photoshop CC 2014. When I click "save for web" in the file menu, it returns an error message of "The operation could not be completed. A write permissions

  • BAPI for updating tax code for purchase order..

    Hi friends,   I have one requirement to change tax code for multiple Purchase order but the thing is they should not go for release.So what should I prefer BDC or BAPI.   I am thinking to implement it through BAPI, but I don't know what procedure to

  • CProjects and DMS

    Hi, We're in the BBP phase and wondering if we are going to use DMS for structuring documents in relation to cProject. However as I can read this is more or less an object link. Is there possibilities to automatically copy the cProjects structure int

  • Error in license check on (what is supposed to be) the ABAP developer edition 7.02

    I obtained (at least what I thought to be) the Developer Edition (7.02), the information for which gave the impression that it had a permanent license, but the license seems to have expired , and now I cannot log on:  Status bar says Logon not possib

  • TS1702 Apple update App not working.

    You know the area in the App Store where you update your apps, it's not working. It's shows the # of apps to be updated, but it does have the apps in the update window, it's just blank. So I'm not able to update my apps. I've turned my phone off and