Company code feild in cost center master data urgent plzzzzzzzzzzzzzzz

hi
iam not able to find company code feild in cost center master data. how to make it appear

Hi Santosh,
Please check whether How many company codes are assigned to your controlling Area.
If it is more than one, then the Company code field will come at the time of creation of Cost Center.
If it is only one company code assigned to Controling Area then the Company Code filed will not be visable.
Best Regards
Kamma

Similar Messages

  • Company code field in cost center master data

    I am trying to create some cost centers, but noticed that the company code field is not available for entry in the cost center master data. In other words, the company code field does not appear or is hidden. My understanding is that an entry in company code field in cost center master data is mandatory. Can someone advice as to what setting is missing?

    Hi MG,
    Appearance of the field "Company Code" in cost center master data depends on the following point...
    In Controlling Area settings in OKKP, if you have opted for single company code, then, whatever the cost center you create under this controlling area is obviously belongs to that company code only. So, system will not display the filed "Company Code" in cost center master data.
    If you have opted for cross-company code controlling in OKKP settings, then, when you create a cost center in that controlling area, then the system will give the field "Company Code" in cost center master data so that in which company code you need to create the cost center.
    I hope u got it...
    Srikanth Munnaluri

  • How to suppress business area feild in cost center master data urgent plzzz

    how to suppress business area feild in cost center master data

    Hi ,
    Please check these notes
    Note 606933  OKEON: Business area is no required entry field
    Note 506308  OKEON: Business area financial statement prevents change
    Note 422801  KS01 with template does not check business area
    It might be possible to create a modification,.
    Please assign points if it useful
    Regards
    Ravinagh Boni

  • Change Tax Jurisdiction code (TXJCD) in Cost Center Master Data

    Hi There,
    We have a problem of making change to Tax Jurisdiction Code in Cost Center Master Data. We are on ECC 6.0 with Vertex system as external tax system. When we create Cost center, system automatically derive tax jurisdiction code from vertex) external system).  Now Vertex have made changes to Tax Jurisdiction Code for same place based on US Gov directive. these changes are time period base say from 01/01/2008 to 06/30/2009 Tax Jurisdiction Code  "TX1000" and from 07/01/2009 to 12/31/999 Tax Jurisdiction Code  "TX2000" (example)  When we go to change mode in Cost Center, system automatically derive the new Tax Jurisdiction Code  and update the cost center with new Tax Jurisdiction Code  "TX2000". When we book invoice for cost center, with back date say 06/29/2009, system through the error, that it is not a valid Tax Jurisdiction Code.
    My question is; how can we maintain two different Tax Jurisdiction Code  in SAP for Cost Center? From configuration stand point of view, we have maintained TXJCD as time dependent field, but still this field is grayed out and sytem populate the Tax Jurisdiction Code  from external system, since we have installed vertex system for tax purpose.
    Please let me know.
    Thanks,
    Pawan Sharma

    Pawan,
    have you received any response on this or identified any solutions as I have also a similar request.
    Thanks,

  • Company Code field now shown in Cost Center Master Data

    Hi
    I am new, I configured CCA. Created Controlling area and versions. When I created a cost center company code field not shown. I think one cost center assined to a one company code but in cost center master data Company code field not shown. I want to cost center company code specific. I using ECC6
    Pl help.

    Hi,
    When you will assign additional company codes, the cost centre created now, by default will be assigned to the existing company code, and for the new one - you will have to define cost centres again. So, everything is fine, do not worry.
    Regards,
    Eli

  • Can you explain me clearly how to make company code visible in cost center

    can you explain me clearly how to make company code visible in cost center master data using tcode kmlv

    Hi,
    There is no way to activate the company code field. If your Controlling Area and Company Code have one to one Assignment, then Company code is defaulted from the Controlling Area. However, if multiple Company Codes are assigned to one Controlling Area, then Company Code becomes a mandatory field in the Cost Center master data
    Also, in case you have multiple company codes assigned to one controlling area, please check the setting of the Controlling Area in Configuration and see if have selected "Cross Company Code Cost Accounting" . Also, check if you have assigned all the company codes to the controlling area
    Regards
    Mahendra

  • Co code not seen for cost center master data creation in OKEON

    hI:
               In org tab of Cost center master data creation while configuring cost center hierarchy in OKEON i can not see organization tab. I have checked in OKKP Co area is assigned to co code but still the issue persist.
    Br

    hi
    you mean the tab is not displayed? strange, it seems that there should be a screen layout to control the ui, or any transaction variant is recorded. I tried in my side, the tab is there.
    @ Murali, you are right, but in that tab, not only company code can be configured, but also business area, functional area etc.
    best regards, Lawrence

  • How to make the Deprtmnt field in the cost center master data as required ?

    Dear Experts,
    I want to make the Department field in the cost center master data as required field.....how do i do it?
    regards
    Suresh

    Hi Eli,
    Thanks for the quick reply
    while creating the Cost center itself the field should come as required field........can that be met with this enhancement?. Because the transaction code being used int the enhancement is for change mode but i want this feature in  create mode itself.
    thanks
    regards
    Suresh

  • Cost Center Master data field status change

    Hello Gurus,
    I need to change the field status of 'User Responsible' field as required from optional in the cost center master data. I am not being able to get the exact answer from my searches. If anyone can help with an answer, it would be great.

    Dear,
    You can use screen variant also...
    Transaction code: SHD0
    and make that field as required.

  • How to Make the Name 1 field in cost center master data as compulsory

    Hi,
    We have requirement from the client to make the Name 1 field in the adress tab of the cost center master data as a compulsory field when the cost center master data is accessed through KS01, KS02 T code.
    There is also existing cost center master data in SAP system for which NAME 1 field is blank. How the issue of the existing master data can be dealt if there are no data NAME 1 field in the existing cost center master data.
    regards
    Partha B

    Hi
    This path refers to exit COOMKS01.... (For Cost Center Enhancement using Custom fields)
    For the above requirement, I belive COOMKS02 is the right one.... (Custom checks before saving)
    Br, Ajay M

  • Multiple Analysis Period in Cost Center Master Data

    Hello  Experts
    My client did the mass change of cost center master data through T.Code KS12.  Here, few of the cost centers analysis (validity period is different) like cost center X - analysis period was 01.01.2008 to 31.12.9999, & Cost center Y - analysis period was 01.01.2011 to 31.12.9999.
    Since he did the change (through T.Code KS12) w.e.f 01.01.2011 to 31.12.9999, few of the cost centers created the mutliple analysis periods at cost center level ( i understand this is SAP standard behaviour)
    Now, if he choose the display of cost center - X through KS03, he is getting two analysis periods
        (a) 01.01.2008 to 31.12.2010
        (b) 01.01.2011 to 31.12.9999
    However my client does not want to see two analysis periods in cost center master data.
    Kindly advise is there any SAP standard procedure to revert back / SAP note which can coorect the same
    Regards
    Anil Kumar

    If there are no postings during that analysis period you can delete the same if not required to avoid the message.
    I will test the same if any other solution is possible.
    Regards,
    Divraj

  • Problem while changing Business Area in Cost Center Master Data

    I am having a problem while changing the Business area in cost center master data, the system does not allow to change the business area due to the following reasons;
    1.  The transactional data already exists for that cost center
    2.  The desired date required to be changed, falls between analysis period 01.01.2000 to 31.12.2999
    Can anyone help me in order to reslove this issue
    Thanking in anticipation
    Edited by: Arshad  Iqbal on May 24, 2010 2:10 PM

    Dear Dejan !!
    Thanks a lot for resolving my problem actaully i have tested the scenario in Testing Server by changing the fiscal year and the system allowed to change the business area before any transactional data posted.
    Thanks Once Again
    Regards
    Ch. Arshad Iqbal

  • Use of Costing Sheet in Cost Center Master Data

    In the ‘Template’ tab of the cost center master data there is a provision to mention ‘Costing Sheet’ under the heading ‘Overhead rates’.
    How does it work? Does it work for actual or plan?
    I want to use  ACTUAL assessment cycle between a sender cost center and few receiver cost centers. I want to add % overheads to the expenses posted on receiver cost centers. Can I  do this by mentioning a costing sheet  in ther sender / receiver cost center?
    If yes then how? If not what is the alternative?
    Regards,
    VRB

    Hi,
    Refer this link:
    http://help.sap.com/saphelp_470/helpdata/en/7e/cb815e43a311d189ee0000e81ddfac/frameset.htm
    Reward points if useful.
    Regards

  • How to make the Profit Center Field Mandatory in Cost center Master Data

    Dear All,
    Please let me know how to make the Profit Center Field mandatory in Cost Center Master Data as well as my Internal Order Master Data?
    Thanks in advance!
    Regards,
    Rajeswari Shankar.

    Hi Rajeswari,
    You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.) 
    Concerning the internal orders (transaction KO01), you can run KOT2 and set Profit center field as required entry in "change field selection" section.
    Regards,
    Greta

  • Field Status for cost center master data!

    Hi friends,
    can anyone please tell me,
    Where do we define, which field is mandatory in cost center master data
    regards

    Good afternoon Rohan,
    To do that :
    IMG or transaction KM1V.
    Create a variante with attributes.
    You can also define time based fields in transaction OKEG
    Valérie
    Message was edited by: valerie secondy

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