Cost center & company code relationship

Hi All,
How many company codes can be assigned to a cost center? In Cost center master record there is an option to enter company code.
If we mention company code there, does that mean that cost center is valid to only that particular company code?
Thanks in advance

Hi Reema,
Though the Cost Center is part of Controlling Area hierarchy; Cost Center is used predominently to trace the Costs pertaining to a Company Code. In real-time scenario most often a Cost Center is assigned to One Company Code only. That is why in Field Status for Cost Center Master Data you will make assignment of Company Code a Required entry.
Regards
Srinivas Bandi

Similar Messages

Cost Center & Company Code Link.

Hi,
All Experts.
I am having query, I am posting transactionfor company code 1001 ( USD ), and for CO Object I am taking 1101 Company code cosr center ( CAD ).
Still system accpeting this. How ?
Ideally it should give error or at least warning message ?
Can any one explain how this behavious is ?
Regards,
Sharvari Joshi.

Hi,
SDNer.
Thanks for your quick reply.
Noi cost center having company code 1101. Let me explain some inputs for CO Area.
1 ) I am having 11 company codes.
2 ) One controlling area.
3 ) Cross - company code Cost accounting is ACTIVE.
4 ) Diff. CCode Currency is TICKED.
Which of the above factor is affecting this ?
Any guidance !
Regards,
Sharvari Joshi.

How can we restrict Cost Center Company Code wise in Equiment Master (IE01)

Hello Experts,
Here is one requirement is to restrict cost center in equiment master (IE01) However SAP System is behaving as per SAP Standard function.
Please see screen shot to understnad better my requirement.
I want to pass relevant cost center in equipment master which lies in relavant company code. Like if company code is 1000 in equipment master then only 1000 company code cost center should be enter and if user enterd any other company code cost center then SAP System should show error message.
While in current in SAP Standard functionality is to show just warning message and allow entering cost center whether it is from different company code.
Like in below screen it showing error only if Cost center is from different company code. It should be not allowed to enter other company code cost center.
Please guide how to solve this issue.
Message was edited by: Inderjeet Pal

Try this code in the include ZXEQMU02 of Enhancement IEQM0003 to achieve the desired check.
DATA:V_BUKRS TYPE ILOA-BUKRS.
CLEAR V_BUKRS.
SELECT SINGLE BUKRS FROM CSKS INTO V_BUKRS
   WHERE KOSTL = DATA_ILOA-KOSTL.
IF V_BUKRS IS INITIAL.
   MESSAGE: 'Cost Center and Company code do not match' TYPE 'I'.
   RAISE POSTING_NOT_ALLOWED.
ENDIF.
Consult your ABAPer in case any finetuning of the code is required.
Jogeswara Rao K

Adding cost center on OKB9 with cost element company code with valuation ar

hi ,
can anybody help me out with the Adding cost center on OKB9 with cost element company code with valuation area configuration.
i have to do this configuration but do not know the detailed steps for that one.
Good points will be awarded.

Hi Prem
Select the 1 in column acct assignment details column then in the left side in detail per business area/valuation area enter your valuation area.
Thanks
Ashok

Profit center/company code combination invalid

I'm trying to make a posting via FB01 and I'm getting the following error: Profit center/company code combination invalid
I have validated in the Profit Center master record, KE53, that it is assigned to the correct company code. The profit center is active and valid.

Also check the validaity date of assignment and the posting date of your document.
Regards
Sanil Bhandari

Transfer costs between company codes

Hi!
we have requirement that the factory overhead costs ( example electricity cost) transfer from one company code to another company code?
how can we do this?
regs,
ramesh

Have you tried creating a distribution cycle using KSV1? You can distribute costs from one cost center to others basing either on certain predetermined percentages or a variety of receiver tracing factors. And you can activate real-time integration of CO with FI to ensure the CO distribution posting flows thru to FI.

Dummy profit center-company code assignment

Dear Experts,
How to deactivate company code assignment in dummy profit center?
by mistake we selected one company code in dummy profit center, for which profit center accounting is not applicable, so we tried to remove the check box in profit center but in KE52 transaction the company code assignment details are showing in display mode only, please let me know is there any other transaction is there to de activate.
we are using 5.0 version.
so far no posting has been done in this profit center.
Regards
babu

Dear Experts,
Thank you for the replies, we try to remove the assignment fied for the company code in dummy profit center, but it is not editable mode even in change mode (KE52)
please let me know.
thanks
babu

MDG-F 7.0 Profit Center Company Code Assignement

Can we assign new Company Codes to existing profit center code using MDG-F 7.0?
Thanks,
LUO

Hi Luo,
yes, this should work.
Best regards
Michael

Table for Profit center company code assignment

Dear all,
What is the table where we can see all company codes which are assigned to the concerned profit center?
Can any of you help me on this?
Thanks,
Kumar

Kumar,
After you make company code assignment changes to a PC, but BEFORE you activate the PC, the data appears in table CMDT_PC_BUKRS .
Once you activate the PC after making your changes, the data resides in table CEPC_BUKRS .
Trust this helps.
Regards
Gulshan

Good Issue - Cost Center & Activity Code

Hi All,
I've a problem when I creating Good Issue using SDK SAP2007, I set "Cost Center" (CostingCode) dan "Activity Code" (CostingCode2).
When I run the code, and check the result in SBO2007 Good Issue, the "Cost Center" (CostingCode) dan "Activity Code" (CostingCode2) was in the "DistrRule" column not in the "Cost Center code" and "activity code" column, is this normal ? how to insert both data into the right column ?
This is my code:
   Public Function uf_SAP_GoodIssue(ByVal dtTable As DataTable, ByVal p_cardCode As String, ByVal p_Date As Date, ByVal p_priceList As Integer) As String
        Dim lngErr As Long
        Dim strMsg As String = ""
        Dim sboStockOut As SAPbobsCOM.Documents
        sboStockOut = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenExit)
        sboStockOut.DocDueDate = CDate(p_Date)
        sboStockOut.DocDate = CDate(p_Date)
        sboStockOut.PaymentGroupCode = Trim(p_priceList)
        sboStockOut.CardCode = Trim(p_cardCode)
        Dim i As Integer
        For i = 0 To dtTable.Rows.Count - 1
            If i <> 0 Then
                sboStockOut.Lines.Add()
            End If
            sboStockOut.Lines.AccountCode = Trim(dtTable.Rows(i)("AccountCode"))
            sboStockOut.Lines.CostingCode = Trim(dtTable.Rows(i)("CostCenter"))
            sboStockOut.Lines.CostingCode2 = Trim(dtTable.Rows(i)("ActivityCode"))
            'sboStockOut.Lines.CostingCode3 = Trim(dtTable.Rows(i)("PersonnelNo"))
            'sboStockOut.Lines. = Trim(dtTable.Rows(i)("ActivityCode"))
            sboStockOut.Lines.ItemCode = Trim(dtTable.Rows(i)("ItemCode"))
            sboStockOut.Lines.Quantity = CDbl(dtTable.Rows(i)("qty"))
            'sboStockOut.Lines.Price = 500
            sboStockOut.Lines.WarehouseCode = Trim(dtTable.Rows(i)("WarehouseCode"))
        Next
        lngErr = sboStockOut.Add
        If lngErr <> 0 Then
            Call oCompany.GetLastError(lngErr, strMsg)
            Return "Found error:" + Str(lngErr) + "," + strMsg
            'Return "Failed to issue Stock." & lngErr
        Else
            Return "" '"Stock Issued"
        End If
        Call oCompany.GetLastError(lngErr, strMsg)
        If lngErr <> 0 Then
            Return "Found error:" + Str(lngErr) + "," + strMsg
        End If
        Return ""
    End Function
Thx Before
Herfin Jodana

Hi Suraj,
Please check table COBK / COSP (with business transactions RKP1 and RKP2). Hope this may help you.
Best regards,
Dhananjai

Email id and company code relationship

Hi Experts
How to find particular email id is belongs to which country. Is any table or FM availabe to find the company code, email relation.
Pls help

Hi Kumar,
I assume you must have created customer master (XD01) and added email id for this customer. If this is the case you can go to table KNB1 and get the list of customers under company code and after getting this customer you can get their email id in ADR6 table.
Once you get the customer from KNB1 pass this customer to kna1 and get the ADRNR field from there and now
pass this adrnr to ADDRNUMBER of ADR6 and fetch smtp_addr to get the email iD.
Regards,
Pawan

Cost Center to Location relationship

We would like to make our cost center (ANLZ-KOSTL) to automatically fill-in a location (ANLZ-STORT) with the Asset Master.
We have approximately 1500 different cost centers so obviously substitution would become very lengthy.
An example would be I have cost center X, Y, Z and Locations 1,2,3 respectively.
When an asset is filled with cost center X, I want it to automatically fill in the Location with 1
Y would fill in with 2
Z with 3
Does anybody know how to make this happen?
Thank you

Thank you for the quick response.
Aside from setting up a substitution do you know anyway of using the Cost Center Hierarchy for these changes.
Or do you know a way to associate the substitution to a cost center group rather than the individual cost center, because our cost centers are not set up within a range, it would require an extensive substitution

Purchasing Organization to Company code relationship question

My client is running EEC 6.0 in production. When the original configuration was done, the purchasing organization was incorrectly assigned to the company code (table V_T024E_Assign; menu path: IMG > Enterprise Structure > Assignment > Materials Management > Assign Purchasing Organization to company code). This should have been left blank since we wanted the purchasing organization to serve multiple company codes. I know that I can blank out the company code and assign each plant ( e.g. plants for company code 1 and plants for company code 2) to the purchasing organization.
The question that I have is: What impact would this change have on any of the existing purchasing related transactions currently in the system (e.g. purchase orders, invoices, receipts, issues)? Would it cause any problems?
Any assistance is answer this would be appreciated. If you need more information, please let me know.
Greg Brown
FI/CO consultant

(1) You can assign a purchasing organization to one company code. This is company-specific purchasing.
(2) You can assign a purchasing organization to no company code but to plants.
This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
When you will delete the realtion of P.Org and Company code. It will shift to the second situation where P.Org is assigned to Plant and since Plants are assigned to company code so it will refer to the respective company code.
Thanks,
Birender Agnihotri

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

How to make Cost Center display/default at expense level in PR05

Dear Friends
I've a requirement in Travel Mgt where in PR05 at each expense line item level i need cost center to be displayed by default as 100%. Is there any possibility at the config level or Exit level to make it default.
Currently we are using a Exit: ZXTRVU03 for Cost center & Business area validation. where my client has given us a cost center ranges to make business area as default explicitly only for Travel Mgt. for ex: we have a Cost center range as 74001 - 74018 for this range the default business area for Travel Mgt must be 101 and for HR & FI it can be 101-110 any range. Based on that we have written a program using the Exit ZXTRVU03. Now the problem we are facing is in Master data the employee is falling under the above mentioned costcenter and HR has given a business area which falls under 101-110 (take example as 105)
Now the issue here is, based on the Master data, when we incur any expense in PR05, the Business area 105is coming by default for any of the expense. Now as per my client, this is wrong. It must be 101 at any cause. So, based on that we have made an enhancement that if user changes the Cost distribution to 100% or make the cost distribution with splits like 50% with home cost center & 50% with another cost center then only our enhancement gets triggered. But user is not satisfied with the solution provided, as we cannot expect users to change the cost distribution unless there is a split. So we are planning to pass a value in the cost distribution field as 100% ( as in std the field itself is blank, but still it denotes as 100%)
I hope the above screenshot makes it clear. Now instead of manally entering 100% to make the enhancement trigger, is there any possible solution where I pass the value as default 100% to make users life easier.
Note: we are not maintaining IT0017 for cost center, company code, Business area as we are reading this data through Master data.
Kindly provide me your valuable solutions.
Cheers
Pradyp

Hi Parakala,
Maintain Cost centre at each Organization unit at infotype 1008.
at PR05 it will pick by default.
Let me know if you need more information.
with regards,
Gopala

Cost center & company code relationship

Similar Messages

Maybe you are looking for