Confirmation costs and work center link

Hi Experts
Can we link the costs in CO document along with line item and to a work center after production order confirmations?

Dear
You need to utilise tabel :
1.AFKO - this is for your basic production header info
2.S022 - this is for your operation header details - operation number, Work centre etc if you are only after the header details such as activity cost based on the activity type assinged at work centre -cost centre ( refer : AFVC or AUFV)
3.AUFK - this is for your order master data - Order released flag, order complete flag, technically complete date, you'll need this to filter out confirmed order with order staus based on JEST table.
4.Work Centre : CRCO-Work centre /cost center relation , CRHD-Work Cenre Header .
5.Discuss with your CO for CO document number
-COVBP
COSS CO Object: Cost Totals for Internal Postin
COSP CO Object: Cost Totals for External Postin
COSB CO Object: Total Variances/Results Analyse
COSL CO Object: Activity Type Totals
Hope this will be useful
Regards
JH

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Link for Cost Center And Work Center.

Dear Experts,
Can you Provide me the Link for Cost Center And Work Center.
Regads,
Jyoshna

Dear Experts,
I got the answer for the Link Between Cost Center And Work Center.
By using CR03 T Code we can see the Display Work Center : Cost Center Assignment Screen will appear.
we need to select the costing tab, We can find Cost Center .
Thanks & Regards
Jyoshna

Cost element & work center

Dear All,
What is meant by cost element.any link between cost element and work center.how to configure this.Kindly give the steps to follow.
Regards,
Devi

Hi Devi,
Cost element is Classification of the organization's valuated consumption of production factors within a controlling area.
Each cost element corresponds to a cost-relevant item in the chart of accounts.
Primary Cost element & Secondary Cost element.
Primary cost elements are like materail costs, personnel costs, energy costs... where a corresponding GL account exists in FI..to allow costs to flow...
Secondary cost elements are like production costs, material overheads, production overheads, they can be created and administered in only CO. These are used in internal cost allocation, overhead calculation, settlement transactions., it does not flow to FI...
I don't think there is any link between Cost element and Work Center.
If useful reward.
Regards,
Santosh

Validation on Work center link

HI All,
After confirmed the Iobject, I want to do some validation to prevent the creation of service order by clinking on work center link ( Left side navigation bar area ) and want to display error message.
Can anybody please help me how to achieve the functionality.
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Hi Nishit,
I could not understand what do you mean by "Iobject".
If it is specific to some authorization based on the links then yes there is a way through defining parameter class in the logical link.
Please give us more information about your issue so that we can try to help you. Screenshot would help to understand better.
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How to add SAP BI or BEx Reports on Reports Work center link in WEB UI

Hello All,
I have question, How to add SAP BI Reports on Reports Work center link in WEB UI? I found an article on SDN but could not understand. Please provide all steps in detail.
Thanks,
BMW

Hi BMW325ci (I hope you have the latest model )
Here are the steps:
1. have the BI team create a webversion of the report. (not required when calling a query directly
2. create in SPRO --> CRM --> UI Framework --> UI Framework Definition --> Display SAP NetWeaver BI Reports in CRM the reports you want to display
     e.g. BI Report ID         Z_DYBE_GROSS_SALES_CUST_MAT
            Long description              Revenue per customer/materialgroup
            BI Object Type                  HT Template 3.x (depending on your BI version)
            BI Object Key                 ZWCOPALM01_PPS_REVENUE_ARTG_V2
            BI System                      (when using the webtemplate, nothing needs to be filled)
3. create in SPRO --> CRM --> UI Framework --> Technical Role Definition --> Define Navigation Bar Profile
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       e.g. Logical Link ID ZDB-ACC-DE
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              Target ID       DISPLAY
              Parameter       Z_DYBE_GROSS_SALES_CUST_MAT
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at this moment the report is linked to a standard workcenter, which can be shown on the webui.
4. In your business role, you need to of course make sure that the flags on the workcenter entries are set on show in menu and directly.
This should give you the complete picture.
KR,
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Combine Work Center Link Groups in one Work Center

Hello Experts,
our requirement is to combine the Work Center Link Groups of several Work Centers into one Custom Work Center.
For example, the work centers Knowledge Management and Managing Operations. (IC-MGRKM, IC-MGRMA)
They have Work Center Link Groups like IC-MGMA-CR or IC-MGKM-CR. Now we defined an own work center Y-IC-MGRMA and assigned these links groups (and others) to the Work Center.
However, when we open the Work Center we only ever see links of one work center type (for example only the links of Knowledge Management).
Is it even possible to combine the different work centers into one big work center with many links? What would we have to do to achieve this?
Help would be appreciated!

If I am not wrong you are assigning standard work Center Link Groups like IC-MGMA-CR & IC-MGKM-CR to newly created Work center Y-IC-MGRMA .If I try the same, all related links can be made visible. The process you are following is correct.
You may have confused with the nomenclature of your work center ID - Y-IC-MGRM. Please look into the "Group ID" column, if you are assigning standard group links as mentioned above you will find three logical link ID for Knowledge management & two for MGMA too. In short if five logical links are available in second level navigation then things are correct at you end. I tried it and its working fine.
Pease check.
Thanks & regards,
Amit

Factory Calendar and Work Center

Dear All
I am confused between factory calendar and work center working. Kindly guide me what factory calendar does and what work center does?

Hello,
Factory Calander :-- Factory calendar contain company specific dates such as alternate working Saturdays, Plant shutdown etc.
You can create your company factory calendar via transaction code 'SCAL'.
Assignment of the factory calendar by plant is done in transaction code 'SM30 - V_T001W'.
An example of a SAP application that uses the factory calendar is the SAP MRP modules.
Assuming that you have a specified an alternate working Saturday, MRP will postponed the planned orders to the next working day if it happened to falls on a non-working Saturday.
Work Center :--
Operations are carried out at a work center. In the R/3 System work centers are business objects that can represent the following real work centers, for example:
Machines, machine groups
Production lines
Assembly work centers
Employees, groups of employees
t-code-- CNR1 - Create
for more information go to this link
http://help.sap.com/saphelp_smehp1/helpdata/en/40/8ac473d40943ddb23def12bdb33437/content.htm
Thanks

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
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How to change the main work center and work center of each operation when generating work order by maintenance plan

Dear experts,
I face a problem that system get main work center from equipment master data as a default main work center in maintenance plan when creating maintenance plan. however, if main work center in equipment is changed later, the change will not synchronize to related maintenance plan. if work order is generated from maintenance plan, main work order in order is defaulted from maintenance plan instead of updated work center in equipment.
another problem is that, for those orders generated by maintenance plan, the work centers in operations is defaulted from task list in maintenance plan. in most case, work center in task list is dummy. Actually the work is done by work center in equipment master data.
My expectation is how to auto replace the main work center and work center of operations in work order with the one in equipment master data if order is generated by maintenance plan? is there any standard configuration or enhancement/BADi that can help with this requirement?
thanks！
Wesley

Wesley,
Sorry - development is the only way.
Another option is to create a batch program that runs before your IP30 run(s) and updates any maintenance items and task lists with the correct work centres.
PeteA

How to link Cost center and Work center?

Hi All,
We have a list of Work centers and the corresponding Cost centers. We need to know which tables can be used to connect the Work center with its corresponding cost center?
Thanks:
Siddharth

Hi Please use t-code OP42. Make sure all your configuration for work centre is there. You link cost centre in the costing tab of work centre basic data.
Hope this helps.
Thanks
Sanjeev

Link between HR data and Work center

Dear experts,
We have assigned operators in work center through HRMS. For the purpose of making a report we require the table into which the linking of work center data and the employee is made.
In the table CRHD a field HROID is found. This is an object id which links the work center with a table either in HR or in PP which provides the link between organisational unit/ employee. Can anybody tell us the name of the table with details?
Please help us.
Thanks
Jaikishan

Dear Vittalji,
Thanks for your prompt response.
Our requirement is as follows:
We need to create a report on details of operations done by each operators / workers for a specified period. For this purpose following assignments are done.
(HR module is not implemented yet. But we have made attempt to maintain the employee master by customising HR module little bit)
1. Employee master created in HR.
2. Went to work center maintainence (CR02).
3. Selected HRMS button.
4. Selected Work Center option.
5. Clicked on HR work center
6. Given same work center as production work center.
7. Selected 'person' from ALV list data
8. Clicked on create relationship button.
9. Assigned the appropreate persons.
By doing assume this we made assignment of persons to this work center since the name of persons are getting displayed.
We have a report to list out the workcenter wise operation confirmations for analying the daily production.
Now we want to incorporate the operators (persons) name into our report by whom the operation/production was performed.
For this purpose, while refering the table CRHD, found a field HROID (an object id). To fetch the details of persons / operators those we assigned to the work center we need the tables for linking this field HROID.
Our questions are
1. Whether the process of assigning operators above mentioned are correct?
2. What are the table-links for completing our report. i.e. only for work center to concerned operators (HR).
3. What does the HR Work Center mean?
4. What are the difference between HR work center and production work center?
Your help is requested. Points will be rewarded promptly.
Thanks and Regards
Jaikishan

Cost center and profit center linked to GL account

Hi All
I am obtaining the carry forward balance for the fiscal year from the table
GLT0 but I also need the cost center and profit center details for the GL account,
which I am unable to get from either GLT0 or GLTPC or GLT1 tables.
Is there any other way out. Please suggest!
Regards
Ankit

Hi,
Hope OKB9-Account Assignment will resolve this issue.
There you have the assignments.
Regards
A
Assign points if useful

What is the relation between object work area (EH&S) and Work Center (PP)

Hi gurus,
I have a conceptual doubt, about the relation when I clasify like work center an object WA of IHS and how this feature is asociated at object work center of module PP?
Conceptually is the same?
Thank and Best regards

Hello Hernan
the Work Area is defined as: take a look here
http://help.sap.com/saphelp_47x200/helpdata/en/1f/ea8e69e09311d3b5700004ac160be0/content.htm
Therefore there is a link available between work area, plant and cost center.
Work Center is defined as: take a look here:
http://help.sap.com/saphelp_46c/helpdata/en/b1/c03424439a11d189410000e829fbbd/content.htm
Work centers are business objects that can represent the following real work centers, for example:
Machines, machine groups
Production lines
Assembly work centers
Employees, groups of employees
To my knowledge there is no "direct" link between these objects.
Further on on the level of the Work Area (to my knowledge) you define: which employee etc. is linked to the work area ((is working in the work area).
So to my knowledge there are a number of "indirect" links between both objects but no direct link
With best regards
C.B.
PS: http://fuller.mit.edu/ehs/ind_hygiene_safety.htm provides a further small overview of the Work Area Topic (EHS IHS)
Edited by: Christoph Bergemann on Nov 15, 2011 8:53 PM
Edited by: Christoph Bergemann on Nov 15, 2011 8:55 PM

Transfer data after Network Confirmation to another Work Center?

Hi all,
let me explain my problem:
I've defined an activity with 3 activity elements(work). Every activity has it's own Work Center.
Normally a worker uses transaction CN25 or CN48N to enter a Network Confirmation by typing in Network, Activity and Element.
After this he types in his Personell Number and the Actual days or hours and confirms it.
If the user takes for example too much days and confirms it, normally i've to correct the Network Confirmation by using transaction CN29 and tell worker to retry his Confirmation. (Because there are only allowed maximum X hours...)
Is it possible to transfer this too much days to another Work Center by using an transaction???
Is it possible to transfer this entry to another Work Center???
Im not a Cost Specialist, please let me note if there are any Threads which discribe the same Problem...
Thanks for any Answer...
Regards,
Tobi D

Hello Virendra,
thanks a lot for your answer.
First of all... There was a mistake in my explanation-it's not I've defined an activity with 3 activity elements(work) it's I've defined a network with 3 activity elements(work).
In our Company every Activity has it's own Work Center. I meant the Identification and view selection in Project Builder (CJ20N) tab Internal --> General Section and here: Work center.
Well, i think my main problem is that i do not know how to correct Network Confirmations without using the delete transaction CN29. For example: Worker confirms on Work Center of Activity A with CN25 oder CN48N, but should confirm on Work Center of Activity B.
Regards,
Tobi D

Operation number and work center

I'm looking for the link between inspection plan/recipe header and operation at table lavel.
Reason: I have two inspection plan number with same group number but both has different counter and each has 4 operation and each operation has different work center.
Now I can get header info in PLKO and operation level info in PLPO table. From PLKO I can pass PLNTY and PLNNR in PLPO table but this gives me 8 entry in PLPO table (4 for 1st group counter and 4 for 2nd counter).
So my question is how to differentiate 4 operation of each inspection plan header. Even same issue facing at recipe level.
I can't find any table. Do we have any BAPI?

Detailing the above reply through SQVI.
The Join.
Selection Screen
The output
If you need you may have Header table (PLKO) also in the join to have more details.
Jogeswara Rao K

Confirmation costs and work center link

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