Cost Center assignment to Work Center(CRCO)

Hi Experts,
I was updating Costing data to Work center. I used standard LSMW 0260, 0000, RCRAPDX2, D., but i am getting error as 'Work Center already exists' since i am updating Costing seperately after loading Work Center.
Please help me in updating this data with any standard program available. Otherthan prefering recording method of LSMW or BDC.
Thanks,
Maruthi Prasad

Hi all,
    Iam really waiting for someone to see and  get the logic right  for this code.Iam completely stuck up.  i need ur help
Thanks

Similar Messages

  • URGENT........ACTIVITY TYPE AND THEIR ASSIGNEMENT TO WORK CENTER!!!!!!!!!!!

    Hi Friends,
    I have A REAL URGENT REQUIREMENT as far as activity type and assignment to Work Center is concerned.
    I work for a client who is a manufacturer of Paint equipment. I'm responsible for capturing the cost of an assembly activity of spray guns, which is the last step of routing.  However, there are 4 processes/steps of routing which are outsourced to the subcontracting vendors. we recieve the facbricated, anodised guns which are assembled in our factory.
    I need to get the cost of assembly, which I have created as an actvity type in KL01 and planned for the same using KP26. However the system is throwing up errors related to costing, and I'm not sure about the assignment areas in work center.
    And above all I'm not sure of various fields in KP26 like capacity field and what do we assign.
    can anybody help me with the series of steps for me to be able to pick up the cost. or if there is any sort of material in this regards, plz mail it to: __ email removed by moderator
    regards
    sandhya

    Hi,
    You need to do the following:
    1) Create an Activity type for the Assembly activity.
    2) Define a Work Centre in PP (T-Code CR01) which represents the location where the Assembly is carried out.
    3) Define a Cost Centre corresponding to the above Work Centre.
    4) Plan for the Activity quantity for the combination of the Cost Centre and Activity type (KP26)
    5) Plan for the Overhead Costs which are incurred on this Cost Centre which need to be included in the Standard cost of the Assembly.(KP06)
    6) Assign the Cost centre & Acivity type to the Work Centre in CR02.(This is possible only after you do 5 above)
    7) Execute the Plan price calculation (T-code KSPI)
    After you do all of the above, when you do the Costing Run, all the relevant costs will be picked.
    Ofcourse all the relevant master data for PP like BOM, Routing with the relevant assignments of materials to operations, etc should be in place.
    Regards,
    Assign points if useful

  • How to use Assignment Enforcement(Work Center Maintenance)

    I thought that I was not able to start SFC in the work center which Assignment Enforcement is set in Enforced.
    However, SFC was able to be begun and to be completed by using POD in the following situations.
    Is the mistake found in my way to use Assignment Enforcement?
    Product A can use just resource RSC01 in operation PR001.
    Resource RSC01 is assigned to work center WC001.
    I set Assignment Enforcement in Enforced.
    And No user assign to work center WC001.
    I start SFC at operation PR001 and resource RSC01.

    Yousuke,
    Let me quote the guru of ME first:
    "The Assignment Enforcement option only applies to the actual assignments made in SWA (Rich Supervisor Work Assignment).  If any assignments were made in SWA, then those will be enforced as defined by this rule.  There is still one validation that is performed no matter how this option is set:  The operator must still be in the W/C to perform the work in the Rich POD.  We donu2019t want users from WC1 working in WC2, ever.  That is why we always make this validation, even if the rule is set to None."
    So, in case you use Rich POD, SWA and Assignment Enforcement option, then you should see the error message caused by Assignment Enforcement.
    Regards,
    Sergiy

  • Cost work center A to work center B

    Dear All,
    I must to modeling this situation:
    I created an production order. In routing I used an work center A.
    After I confirmed a half of quantity, I want to transfer the cost the work center A to and other work center B.
    I want to keep the history u2018s confirmations on the work center A.
    The first confirmation CO11N on the order 1 and work center A => Quantity 1 hrs.
    Actually we transfer the cost by KB15N by at the level EOTP.
    We want to push the cost down at the work center.
    So we want this situation :
    The first confirmation CO11N on the order 1 and work center A => Quantity 1 hrs.
    The second confirmation on the order 1 and work center A=> Qauntity -1 hrs ( Itu2019s possible and how?)
    The third confirmation CO11N on the order 2 and work center 2 => Quantity 1 hrs.
    Thank you for your answer.
    Regards,
    Géraldine

    Hello,
    The user clock in his time by CO11N, for example 2 hrs, on the posting date 2011.02.01 (on the project A).
    After the cost transfer into CO.
    At the end of the project, on the posting date 2011.06.01 , we want to transfer 1 hrs and the cost to an other project B.
    I try two incorrects solutions :
    - The first : I can't use the CAT5 by negative value.
    - The second : The user don't want to modify or cancel the initial confirmation.
    How can i to deduct one hour from the initial project to the second project, and i want to keep the information work center ?
    Can you help me ?

  • HR assignment to Work center

    Hi All,
    I am having few queries with the above subject.
    My customer is asking that he will assign persons(from HR) to the work centers. and based on the assignments done he want some functionality like
    1. At the time of operation confirmation through CO11N in the person field only assigned persons(in Work center) should be available
    2. At the time of capacity availability check system should check the person attached to  work center only. e. g. suppose two persons for 8 hrs are assigned to work center then if order need 18 labor hours, in this case system should tell that capacity is not available. and then if third person added to Work center master then it will tell capacity is available.
    Now my question is :
    Whether above requirements are possible? if yes then please please tell me how to do?\
    Millions of thanks in advance.

    Hi Jigar B patel,
    Well Work center is the main integration part for both PP and HR OK.
    As your requirement is to maintain the responsible person for the work center follow the path:
    1) SPRO -
    > PRODUCTION -
    > BASIC DATA -
    > WORK CENTER -
    > GENERAL DATA -
    > DETERMINE PERSON   
        RESPONSIBLE. 
    2) GO TO THE PARTICULAR WORK CENTER YOU ARE USING THROUGH T-CODE CR02 OR CR03 OK.
        THEN GO TO THE TAB CAPACITIES TAB DOWN THERE ARE PUSH BUTTONS THE VERY FIRST ONE IS CAPACITY BUTTON
        PRESS IT -
    > YOU WILL GO TO CAPACITY HEADER SCREEN -
    > ON THE TOP YOU CAN FIND PUSH BUTTON CALLED
        AVAILABLE CAPACITY PROFILE -
    > ON THE TOP OF THE YOU CAN SEE A GRAPHIC PRESS IT THERE YOU CAN GET AN
        IDEA OK.
       I hope it helps you.
    Regards,
    Madhu.G

  • Default employee cost center based on work center

    Greetings,
    How can I default an employee's home cost center in IT0001 based on their work center assignment?
    I've tried linking both the employee's position and their org unit to the work center via CR02. This did create the IT1001 records. The work center does have a corresponding HR work center. I've even tried attaching a cost center to the HR work center with the IT1001-A011 relationship. No luck.
    Seems like OM side is doing what it should, but we want to get the work center's cost center in the costing tab over to the employee.
    Maybe there's an integration switch that I'm missing somewhere?
    Thank you!

    Thank you both for your thoughts. We have tried the ZXPADU0x exits, but it appears that SAP will not allow us to change an existing cost center value in IT0001 via defaults. I think this is because SAP wants to always keep OM and PA in sync, based on the A011 relationships in IT1001 on the position or org unit.
    In terms of OP42, yes, we have tried adding relationships between the work center and position/org unit and also employee. And also have the cost center linked to the work center on the costing tab. But we're still not able to get that cost center to pull into IT0001.
    I'm wondering if the integration between work centers and HCM is limited to relationship links on the OM side?

  • Cost Center Mandatory in Work center

    Hi Experts,
    How to make the Cost center field mandatory in Work center creation.
    Regards,
    Kavvya

    Hi Experts,
    I tried your solution but unable to get the solution.
    Hi, Thyagrajan
    I tried t-code OPFA but failed to get the result.
    Hi Maheswaran,
    I used t-code SW01 and use the object type given by you, but unable to get the result.Can you please explain little bit in detail how to use BUS0011.
    Actually in my case while creating work center the cost center field is coming mandatory i want to remove the same.
    Regards,
    Kavvya

  • HR Assignment in Work Center

    Hi,
    We can assign the person in work center via HR assignment under capacity planning tab & it works for work force planning. But before going to capacity tab , we have one more tab for HR Assignment. Can you suggest what difference it will make if we assign the person under this tab.
    Thanks...
    Ashok Sangal

    Its grouping the person in Organisational units w.r.t HRMS. Both will appera during work force planning under different groupings.
    Regards
    soundar

  • PM Order - Change operations Work Center to Main Work Center

    Hi Experts,
    We have prepared a tool for client, which create Maintenance Plan and order in the background.
    The order created is having "Main Work Center" defined at header and "Work Center" at the operations level. In the current scenario the "Main Work Center" and "Work Center" are different say 'ABC' & u2018XYZu2019.
    Client has the requirement that work center maintained at operations should be same as the main work center.
    We need to implement the solution to take care of work center to be same as main work center while creation of the order in the background.
    Has anyone worked on the similar requirement before?
    I checked for existing USER EXITS for IW31/32/33 and found only one IWO10012. This doesnu2019t seem to be much useful.
    Please suggest any possible solution.
    Thanks,
    Ankur Sharma

    Hi,
         The work Center entered by default comes in operation work center, u can do validations while saving the Order :-using user exit : IWO10009 PM Order: Customer Check for 'Save' Event.
    regards
    pushpa

  • Cost Center Information amd Work Center Infor.,

    HI All,
    Please let me know what are all the T.Code used to get Active Cost center used and also let me know the table name used also.
    Regards,
    Nagaraj S

    Hi,
    Use T.code: OKB9 and link/ relate the Cost center with G/L Account & save.
    Regards,
    Biju K

  • Profit center Assignment and work flow

    Hi,
    Can anyone explain me how to Assign the Individual profit to the PC group which comes under PC hierarchy. And to Assign the Individual PCs when we post and revenue entry.
    When i try to pull that while posting an revene account F-02 the error as below
    "Position Cursor Correctly"
    Thanks

    Hi,
    profit centre basically used for the collection of cost and revenue  which are incurred and generated in an organization , so if your organization has created any profit centre which are assigned to the cost centre of manufaturing or production , those cost cost centre u can assigned to the raw materials.
    To assign  profit centre to raw materials - at the time of creation of Material master(mm01)  for raw materials you can choose  costing view at organizational level and can assign the cost PCTR which your assigning to cost centre.
    To assign division- you can choose the division according to the finished good wise if your divisions are segregated according to finished goods wise.(assignment of division  to the material master -according to the raw materials or spare and parts used to produce particular finished goods).
    Hopefully the above explanation clarify your doubt.
    Regards
    Binapani.

  • How to find cost center assigned to a work center

    Hi Guys,
                 I need to find cost center assigned to work center.
    from Which table I should to get it.
    Cheers
    S Kumar

    Hi,
    Please use the table CRHD to get the object ids and then go to the table CRCO with the object ids and get the Cost center assignment to resources.or you an create a query by SQVI and use it.
    regards,
    kaushik

  • Costing in Work Center

    Hi all,
    I have a work center with an activity assigned. The cost of the activity has been maintained in KP26. E.g. 30 dollar /hour.
    In the costing tab of the work center, i have added the activity and put in the formula SAP008.
    When i do a calculation of the costing formula, i entered 1 day as the work duration.
    The results for the calculation gives me 30*24 = 720. So it is giving me 1 day = 24 hours.
    In the capacity tab, i have maintained the start, end and break time. Thus the operating time is 8 hours. Base of unit of measure is put as Days.
    Any ideas where i would need to configure such that 1 day = 8 hours and the result of the calculation would be 30*8 =240?
    Appreciate any advice.

    Hi,
    I think this 24 hours is not directly related to 1 day equivalant hours.The time is coming from the formula you have used SAP008.
    Please create a formula which will take 24 hours as 8 hours for this resours.
    For an example
    Create a formuls x=SAP008/3
    As 8 hours is availabe hours for your resource.The formula SAP008 use Work (internal proc) as a entry.Divide it by 3 by which you can get the actual run hours.
    Hope this will help.
    Regards,
    kaushik

  • Multiple cost centers linked to one work center

    Hi all,
    is it possible to link multiple cost centers to one work center ?

    Dear Bjorn,
    1.For the same work center its possible to assign only cost center at a time or say for a validity period.
    2.Its possible assign different cost ccenter for the work center for different validity periods,provided the
    rates are also define properly in KP26.
    3.One cost center can be assigned to multiple work center.
    4.Its possible to define different rates for the same cost center and activity type combination only
    for different periods.
    3.Same activity type may be having different rates for a different cost center combination.
    4.Only one cost center can be valid for a work center.
    5.Same cost center may be linked to many work centers.
    Check and revert back.
    Regards
    Mangalraj.S

  • Cost Center assign Profit Center Issues

    Hi Controlling Expert,
    i have one issues regarding, Cost Center assign to Profit Center
    wht happened , we have made MIS Report Thru Report Painter KE80, we have map based on   Primary Cost Element, at the time of Business Transaction, we have capture the Finance Cost center i.e FI000, Marketing Cost center i.e MK000 , HR Cost Center i,e HR000 and assign the same cost  center FI000 to Profit Center i.e FI000 also same name, respectively. in MIS report there is two Head  i.e Sustaining Cost and Development Cost ,where we have to capture only Cost center  for Sustaining Cost related  to display i.e FI000, MK000 and HR000. KE80 report belongs to Profit Center wise you can see the Report. But same FI000, MK000 and HR000 also updated related with business transaction and capture above cost center like in depreciation  GL Amount 1000 cost center FI000 and sustaining cost also updated the same amount 1000 because we have assign FI000, i.e wrong . last 3 months post the amount now wht should I do for not updated sustaining cost, as I understand , should be delete sustaining Cost as well Development, and later on we can take report from KSB1 for FI000, MK000 and HR000, for management purpose, so if I cannot assign profit center FI000 to Cost Center .kindly correct me whether ryt or wrong. Coz Fianance, HR cost and marketing is only cost center. not suppose to assigh profit center, in this case how Profit Center removed from Cost center. kindly let me knw, or give me other option.
    wen we see the report same Profit Center showing two times along with amount i.e wrong coz of Sustaining Cost we have assign Profit Center
    in this report particulars are Below
    Revenue  : Relevant GL ( At time of Business Transaction we have captured the Relevant Profit Center i.e Finished Product i.e R100: RA Tube
    and RA Tube R100 assign with same Cost Center R100.
    B.Material Cost : Relevant Primary Cost Element
    Manpower      : same like Above
    2.Energy            : same like Above
    3.Consumption   : same Like Above
    Conversion Cost (1+2+3)
    Sustaining Cost   : Here we have given Profit Center i.e FI000, MK000 and HR000 these profit center assign 
    Development Cost : Here we have given profit Cente EN000
    Profit      (A-B-C-D-E-F)
    G.Depreciation : Relevant Primary  Primary Cost Element
    Financing Cost : Relevant Primary Cost Element
    I. Other Income/Loss : Relevant Primary Cost Element
    PBT : (F-G-H-I)
    Kind regards
    Pranav Kr. Gupta
    SAP FICO Consultant.

    Hi Pranav
    You are logging same issue twice. I didnt see any difference in the two threads though.
    If its the same issue, request you not to repeat this in future.
    KE80 report two times value effected
    Regards
    Mustafa

Maybe you are looking for