Controlling - Cost Center Determination Problem - MM

Hi everyone,
I have a problem concerning Cost Center determination.
My Valuation Area is company code and I use division in order to input to diferent Plants.
I filled all the fields on the OMJ7 transaction.
I also filled all the data in the OKB9 transaction.
The problem appears while posting a Goods Receipt: When a goods receipt is posted, the system just picks the Cost Center informed in the "Valuation Area - Division" and not in the "Plant-Division" of transaction OMJ7.
The data informed in the "Plant-Division" part is working fine in SD, but during GR it does not work and it gets the data in the "Valuation Area - Division" part.
Does anyone can tell me how to make it work the same way in SD and in MM ?
Thanks in advance !
Best regards,
Remi

In OMJ7, there are two linksto maintain the values:
1. Plant - Division (T134G)
2. Valuation Area- Division (T134H)
Both of these refer to two different tables (in brackets above).
SD transactions read the G table and MM transactions read the H table. Hence you need to maintain the settings in both tables.
In my situation, though the plant is the Val area, I had to maintain the entries in both tables.
Cheers.

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ME21N: COST CENTER DETERMINATION BASED ON STORAGE LOCATION

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Dear Experts,
I am facing an issue when posting taxes.
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At times it becomes necessary to assign Cost Centers in Sales orders , especially when we intend to capture some expenses through Sales and Distribution and post them to a default Cost Center based on a Certain combination of Key Data structure elements.
This can be done thru transaction OVF3 - Assign Cost Centers.
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As our system organization structure is with mutiple profit center and
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Dear SAP gurus,
In my present client the requirement is to determine cost centers based on performing unit. As we know in NCOP the Cost center is determined by Requesting unit /Requesting nursing unit.
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Hi
There are some points where you could substitute the cost center.
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I faced a weird situation My situation is i have the same plant but 2 different profit center's & 2 different cost center's . My OKB9 cost element is configured through "Plant/Valuation Area (1)".
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HI
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Hi everybody
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Hi Case,
We can get this functionality with out changing any standard program.
Herewith I am sending details.
1.     Implement the badi using definition BBP_DRIVER_DETERMINE and write below mentioned code in method DETERMINE_DRIVER.
        IF functionname = 'B470_SHLP_CALL' AND sy-tcode NE 'PPOMA_BBP'.
functionname = 'ZB470_SHLP_CALL'.
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2.     Copy the standard FM B470_SHLP_CALL to ZB470_SHLP_CALL then make
       the changes in ZB470_SHLP_CALL.
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a.     Clear the destination name (LV_DESTINATION) for calling search help
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b.     Give your own search help name (ZCOST_CENTER we need to create this search help in SRM )
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Regards,
Padmaraju
If it useful to you,please reward points.

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Hi,
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Thanks and regards
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An organizational unit that defines where and when an operation must be performed.
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Quality Management (QM)
A place at which inspections are conducted.
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A physical unit in the warehouse, in which warehouse activities such as packing, distribution, and weighing, can be performed.
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*Look into the following link for SAP Glossary *
http://www.sapfans.com/sapfans/sapfaq/sapgloss.htm#sectW
Hope this helps
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Cost center balances

i need to read period wise balances in a cost center.
is dere ny fm/bapi to do so?
is dere ant table which contains cost center wise balances?
points 'll b rewarded
Edited by: abapuser on Mar 3, 2008 7:42 AM

Hi
Yes you can use S_ALR_87013611 for multiple periods..... if you want to see only one period you can see S_ALR_87013614. In the left side you can see the cost centers list click on each cost center .. on the right side you can see the cost centers balances with cost element wise.
Path for the above reports ... SAP easy access> accounting>controlling> cost center accounting>Information systems --> Reports for cost center accounting >Plan/Actual comparisons>
Radha

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Hi SAP Gurus,
There is a requirement from our client. They are processing Credit Memo from SD VF01 via Credit memo request. The want to assign Cost center in the line items which is greyed out at the time of processing in VF01.
I also verified in the Credit memo request in VA02 even there is no field available for to maintain Cost center in line item so that at the time of billing it can derive.
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Regards
NTH

Hi NTH,
In the standard system, the field cost center is only ready for input
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charge). For all other order types, you can make it visible by entering
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ample on how to make a field visible and modifiable in the account
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I hope that this information is of assistance to you. Thanks!
Regards,
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Regards
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i am taking a shot in the dark, when you have a document that has both internal order and cost center.
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Controlling - Cost Center Determination Problem - MM

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