Cost center and plant in asset master creation compulsory entry config

where we configure that cost center and plant entry is complusory while creation of asset master.
is it   asset accounting
               master data
                       Define screen layout for asset master
                                 Define Screen Layout for Asset Master Data
as in our system in config    cost center and plant is optional        but while creation of asset master it becomes compulsory field

Hi,
Yes, it's defined in the layouts for assets master data.
Regards,
Eli

Similar Messages

  • How to write a validaton rule for Cost Center and plant in PO

    Hi,
    I need to write a Validation Rule for Cost center and Plant in Purchase Order to get the error message if the Plant and cost center combination didnot match.
    But i am not sure in which transaction code do we need to write this validation. Kindly help me by giving T.Code or path to do validation at PO level.
    Thanks
    Sunil

    >
    Sunil Pal Raj wrote:
    > Hi,
    >
    > I need to write a Validation Rule for Cost center and Plant in Purchase Order to get the error message if the Plant and cost center combination didnot match.
    >
    > But i am not sure in which transaction code do we need to write this validation. Kindly help me by giving T.Code or path to do validation at PO level.
    >
    > Thanks
    > Sunil
    Check OKC7
    Regards,
    Indranil

  • Cost center change in the Asset master record

    Hi
    When ever cost center changed in the Asset master record, can it possible what ever the dep that is posted to previous cost center,that will automatically transfers to the new cost center,is there any programme for this,i can use repost functionality in controlling,some time many copst centers changes will happen in
    our system,so can any tell me how to automate this.
    Thanks
    Lily

    Hi,
    Automatic transfer to new cost center is not possible.
    You need to use Distribution or assessment to re allocate the expenses to new cost center.
    Regards,
    Murali
    If it is useful, award points

  • Cost Center and Plant

    Hi Guys,
    Is there any R/3 table that gives relations between Cost Center and Plants?
    Thanks

    The plant is an <b>operating area or branch</b> within a company and  is assigned to a single company code. A company code can have several plants.
    The plant plays an important role in the following areas: <b>a) Material valuation
    b) Inventory management c) MRP d) Production  e) Costing (material prices valuation)</b>
    A <b>Cost center</b> is an organizational unit within a <b>Controlling area</b> that represents a defined location to identify where a cost is being incurred. or an area of Responsibility for costs
    If you happen to run transaction KSB1 for a cost center, where plant field is not blank, you may find some material transaction. These are trasnactions which could involve both plant and a cost center.

  • Validation for profit center and plant in material master

    Hi,
    I have a requirement where in when a material is created for a plant, only a designated profit  center should be able to enter in the "Costing 1" view.
    For eg
    Plant            Profit center.
    2000            200000
    2100            210000
    2200            220000
    Please let me know how this can be done.
    Best Regards,
    Arahant

    tell us the solution also
    sap mm

  • Transporting Master data - New GLs,Cost Center and profit Center.

    Dear Friends,
    1. I have to create new GLs in Dev, Now i have to transport the new GL to Quality and Production. As per my knowledge, Master data has to created in DEV,Quality and Production.
    please suggest, is there any t.code where i can transport GL from Dev to quality and production.
    2. when Creation of the site, New Cost center,Profit center, Changes to standard hierarchy both in cost center and profit center hierarchy has to done in dev,quality and production manually.
    Any suggestions where i can do only in dev and transport to quality and production.
    3. After creating new cost center and profit center, i have to go to okb9, select the co.code,cost element and insert the new cost center and profit center in every cost element. This takes almost one hour.
    Please suggest how to reduce this manually process.
    All the help will be greatly appreciated.
    Regards
    Sridhar Reddy

    Hi ,
    Master data is to be created in diffrent clients as it is a non transportable object .
    So in case of GL , cost centers you will have to again re run the LSMW which you had created for DEV .
    Secondly OKB9 is a transportable object , so i dont feel there should be an issue in adding it to a transportable object .
    In case of adding the values of tables in a request what you can do is create  a request , go to SE01 open the request in change mode in the objects enter TABU and enter on the relevant entries that you want to transport .
    But again one has to be very clear on what all table entries are to be transported , like SKA1 , SKB1 , SKAT etc. looking at the complexities and moving ahead with the standard way it is advisable to re run the LSMW in QUA and PRD .
    Hope this helps .
    Regards ,
    Dewang T.

  • Add cost center and G/L account to Service Master

    Hi Gurus,
    I want to assign a cost center and a G/L account to a service in service master anyone knows if this is possible.
    Doing this the introduction of this data in the purchase order, p.e., is not necessary.
    Thanks
    LR

    Thanks,
    adding the valuations class reality made the connection to G/L account. Thanks
    And the Cost Center? Any sugestions?
    LR

  • No accounting document created for distributed cost center and asset

    Hi experts,
    Why there is no accounting document created during GR for distibuted cost center and asset?
    Thanks

    Sorry guys, there's nothing to do with the config of the account assignment. The postings are ok for single cost center or single asset. SAP system message (info messsage) " Goods receipt for distributed cost center will be non valuated" are given when you are trying to unticked the GR non valuated.
    If someone could explain what is the logic behind that behavior.
    Thanks again.

  • How do i fetch workcenter ,cost center and cost elem using plant ,material

    Hi.
    i have plant and material in my sleection screen..
    how do i get corresponding workcenter,cost center and coste elements..
    i need to find total quanity(total hours per cost center) in terms of huors corresponding to each costcenter

    Start with VAPMA and then go to VBAP. You can use the information here to go to BSEG if necessary.
    Rob

  • Post Capitalization in asset master creation

    Hi
    sapers
    what is use of the post capuitalization field in asset master creation if any one know pls explain with exampls
    Thanks in Advanse
    Ram

    Hi:
         Acquisition date is the date at which asset was acquired and capitalization date is the date at which asset is given value i-e cost is posted to asset. For post capitalization button in AS01 please refer to the link given
    Post Capitalisation
    Regards

  • How to bring Profit center field in to asset master

    HI,
    We are having new GL Profit center scenario active. My question is
    1.How to bring Profit center field in to Asset Master?
    I am not finding the field"Profit Center" under the configurations step Asset Accounting>Intergration with GL Accounting>Additional Account Assignment objects>>Activate Account assignment objects.
    I know how to do it if it the Profit center field appears in the above step.HOW TO INCLUDE in the above step??Is there any prior activity I need to do?
    2.If I could see the Profit Center field in the above step,then I can add it in T Code ACSET and select the field in Asset Screen Layout,so that it can come up in Asset Master.
    If question#1 can be answered it will be great.
    thanjs
    hinfi

    Hi,
    Until some years ago Profit Center did not exist in FI-AA master data. The Profit Center was derived from other objects (like the cost center) during posting, but there was no way to enter a Profit Center directly in the asset.
    Asset master data has been enhanced with EHP 5 to contain also fields for Profit Center and Segment. To make use of that functionality you need to activate the Business Function for "Segment Reporting" as explained in the Link posted by Jayj before.
    Once Business Function "Segment Reporting" is active, you will be able to make ACSET settings for the Profit Center like for the other account assignment objects. Without the Business Function the field does not exist in asset accounting and therefore you cannot find it in customizing.
    Regards, Michael

  • KO88 - Error when settling for Cost Center AND Auc for the same Internal Or

    Hi Experts,
    We need to configure Investment Internal Orders that could settle to both Cost Center and Auc, but each assignments with different Source Cost Elements
    We did the following:
    1. Created Auc Class
    2. Created Investment Profile "IMOBIL" and assigned to Auc Class, flagging Auc
    3. Created Allocation Structure "CV" with two assignments:
    01, Source = Cost elements 7000000000 to 7999999999, receiver AUC "by cost element"
    02 Source = Cost elements 4000000000 to 4999999999, receiver CTR "by cost element"
    4. Created Model Order, filling the Investment Profile IMOBIL created in step 2.
    5 Created Settlement Profile ZCV0001, assigning Allocation Strucutre CV, allowing CTR and AUC for receivers, default receiver is "FXA", doc type "AA".
    6 Created ORder Type CV01, assigning Settlement Profile ZCV0001.
    When I post only for Asset Expenses (Source Cost element 7, Assigment 01), the settlement through KO88 correctly settles to AUC, and also creates the settlement rule for cost center (i'm using the strategy to create from Responsible Cost Center).
    But when I post for Asset Expenses (cost elements 7, receiver AUC) AND General Expenses (Source Cost element 4, receiver CTR), KO88 generates an error KD506, saying that for Assigment 02 - AUC I didnt define a settlement cost element.
    1. Assignment 02 is not AUC, is CTR;
    2. I flagged "by cost element", so I don't need a settlement cost element. And also, I was able to post to AUC when the source posting was only for cost element 7.
    Did you face any problem like this?
    I cannot find out what is the missing configuration, or if it is a program error...
    Kind Regards
    Mayumi Blak

    Hi Ajay
    I already created Source Structure and assigned to my Setllement profile (so I assigned Allocation Structure AND Source Structure).
    I don't understand when you say that I need to assign the Source Sutrcture in each rule....because the Source structure is in the Settlement Parameters valid for both rules...
    When I post to Asset Expenses only for the internal Order, the 2 rules (CTR and AUC) are created when I run KO88 (but only AUC rule is settled). This is OK.
    The problem is when I post for both General Expenses AND Asset Expenses, the system is not recognizing that I have 2 source structures, neither is findind that for CTR AND AUC the Settlement cost elements are the original cost elements.
    I'm thinking about changing message KD506 to warning, do you know if this can help?
    Kind Regards
    Mayumi Blak

  • Cost center and profit center details

    Hi All
    Is there any function module or BAPI to obtain cost center and profit center details
    for a GL account. Actually I am obtaining the carry forward balance for a
    fiscal year from the table GLT0 but I am not getting the corresponding profit center
    and cost center details.
    Please suggest a way forward!
    Regards
    Ankit

    Hi,
    If you are getting data from GLT0 table, using the Account number go to SKA1/SKB1 tables and get the CostCenter(KOSTL) and Profit Center(PRCTR). If you want to get details about CostCenter, its master table is CSKS and master table for Profit Center is CEPC. you can get required info from these tables.
    thanks,
    sksingh

  • Making Useful life field optional in Asset master creation(AS01)

    Hi all,
    I want to make 'Useful life' field in 'Depreciation area' tab as optional in AS01 (Asset master).
    1. I made the screen layout changes using AO21 and made Useful life optional
    2. I assigned the above screen layout in OAYZ
    Despite doing this, during asset master creation, the field still shows as 'Required' and not as 'optional'.
    Am I missing anything else?  Kindly provide some pointers.
    Thanks,
    Sridevi

    Hi Sridevi
    Please check your depreciation key. If your depreciation is based on useful life, the key is required regardless the field status.
    Thanks
    Sanjeev

  • Cost center and cost center group

    hi,
    how can i create cost center and cost center group?

    hi,
    after u enter in to sap easy access
    goto Extras menu-settings->select display technical names
    you can see the T.codes for each transaction
    for example:create cost center
    accounting>controling->cost center>master data>cost center>individual processing-->KS01-create

Maybe you are looking for

  • IPod nano 6th generation not charging, not showing in iTunes, won't reset

    iPod 6th generation, completely out of battery.  Won't charge off iMac, plug socket or Macbook.  Won't show up in iTunes in any either.  Won't reset using the method i found on here (volume down button and sleep/awake button for 8-20 seconds). Any su

  • How do I stop Photobooth loading when I plug in my iPad?

    Everytime I plug my ipad into my macbook, photobooth loads. How do I stop this? Thanks

  • Hooking up and removing external devices?

    I am curious if there is a proper way to hook up my keyboard, bluetooth mighty mouse and external monitor AND remove them properly? I seem to have trouble with the monitor upon removal... the screen on the laptop will blank blue then come back up, bu

  • Userexit to update sales order no for packaging material during PGI

    Hi, Scenario is like this:- 1.Sales order will be created for material X 2.Delivery will take place and packaging of material X will take place. 3.The packaging material will come as a line item and we do PGI by picking the quantity. 4.Now when we se

  • Problems with htmlb:fileUpload

    Hi, I am trying to implement a JSPDynPage which uses the fileUpload-Tag. In most cases it works fine but sometimes I can select a file but the next button click (onWork) event is not send to the server.   <hbj:form id="myForm" encodingType="multipart