COST CENTER DATA NOT populated

Hi experts,
I am facing problem with the follwing, please help me as it is urgent and points will be assigned.
I am working on BI 7, I had two extractors from R/3 0FI_GL_4 and 0FI_GL_6. Extracted data to BI system, In BI system created two DSO namely 0FIGL_O02 and ZFI_GL_6. so I had moved the data from 0FI_GL_4 to 0FIGL_O02 ( P&L accounts) and from 0FI_GL_6 to ZFI_GL_6 ( Balance sheet accounts).
So here what we did is that we had created created one more DSO ZFI_GL_7, in this DSO we had loaded the both the DSO data of 0FIGL_O02 and ZFI_GL_6.
so here comes the problem.
Balance sheet accounts would not have Cost Centre values and in turn P & L accounts would have Cost Centre data. this is true.
But i am not able to look the costcentre data for all the GL accountsin the DSO ZFI_GL_7, only some few GL accounts have the data some does not have.
In this regard please help me. and it is very much urget.
For your kind information , one more info is there please note.
Whatever the data is coming to DSO ZFI_GL_7 is copied into the another DSO ZFI_GL_8 ( HYPERION DATA LOAD) , FOR THIS WE HAD WRITTEN THE ABAP PROGRAM also.
So can anyone help.
Hi ABAP experts,
Please find the above information,
Since I had to write the ABAP program in 0FIGL_O02 in Transformations, the program is already there, but the delete statement shows like this.
"DELETE SOURCE_PACKAGE where BAL_FLAG = 'X'."
In this case I want to allow the GL accounts data with cost centre data, so that I want to see for all GL accounts the cost center data will be populated. so Please help me what is the process to write the code.
At the same time I want to write the ABAP code at ZFI_GL_6 to restrict the GL accounts, since this accounts are already present in the DSO, so that we cannot get the duplicate data in the ZFI_GL_7 DSO.
So Please help me in this regard.
Thanks
Sekhar

Hi ABAP experts,
Please find the above information,
Since I had to write the ABAP program in 0FIGL_O02 in Transformations, the program is already there, but the delete statement shows like this.
"DELETE SOURCE_PACKAGE where BAL_FLAG = 'X'."
In this case I want to allow the GL accounts data with cost centre data, so that I want to see for all GL accounts the cost center data will be populated. so Please help me what is the process to write the code.
At the same time I want to write the ABAP code at ZFI_GL_6 to restrict the GL accounts, since this accounts are already present in the DSO, so that we cannot get the duplicate data in the  ZFI_GL_7 DSO.
So Please help me in this regard.
Thanks
Sekhar

Similar Messages

  • HRP1001 subtype A011....Position to Cost center data

    Hi Folks,
    I am new to HR data replication from HCM to ECC. I am trying to replicate the HR Organizational data from HCM to ECC, THough I am able to replicate all the organizational data I am having issue with HRP1001 Subtype: A011 (Position to Cost Center data). I am using the IDOC type HRMD_ABA and I see all the IDOCS successfully made it to ECC with status 3; but still when I look into HRP1001 (plan version 01, Object TYpe :S; subtype:A011) I see zero entries. As there are no failed IDOCs it is difficult to understand what is stopping the entries to be populated. Please advise if any one has any suggestions or if anyone has encountered similar issue.

    Kalyan,
    Shouldn't the object type be S. Anyway I even tried with O but still no luck.
    But I observed one thing, there are no entries in HRMDORIGIN and when I tried to run the program RHALEHRMDORIGINIT, I am getting a dump
    Category               ABAP Programming Error
    Runtime Errors         SYSTEM_LOAD_OF_PROGRAM_FAILED
    ABAP Program           RHALEHRMDORIGINIT
    Short text
        Illegal interruption of the event LOAD-OF-PROGRAM.
    What happened?
        Error in the ABAP Application Program
        The current ABAP program "RHALEHRMDORIGINIT" had to be terminated because it
         has
        come across a statement that unfortunately cannot be executed.
    Error analysis
        During the flow of the event LOAD-OF-PROGRAM (event for the
        initialization of an ABAP program), a condition occurred under which
        the event was to be left early. This is not permitted as it would
        result in an inconsistent status in the ABAP program.
    Trigger Location of Runtime Error
        Program                                 RHALEHRMDORIGINIT
        Module Name                             SYSTEM-EXIT
    Active Calls/Events
    No.   Ty.          Program                             Include                             Line
          Name
        1 EVENT        RHALEHRMDORIGINIT                   ???                                     0
          SYSTEM-EXIT

  • Cost center data uploading issue in OKENN transaction

    Hi Gurus,
    I have uploaded cost center data using LSMW IDOC method. the data uploaded in the CSKS table successfully. after that i have checked for the cost centers in OKENN transaction at standard hierarchy level. but there cost center are not exist under hierarchy level. then i have changed the hierarchy data(KHINR)(for example From SUS2021100 to SUS2021200, ihave changed in KS02.... then the cost displyed under SUS2021200.... again i have changed the hierarchy from SUS2021200 to SUS2021100.... then the cost center displyed under SUS2021100..... But actualy when i have loaded the data using LSMW all the loaded.... but the cost center not displyed under hierarchy.... after manualy chnged the hierarchy data at KS02 transaction.... it is displying.... idon't understand what is the problem.... can anybody solve my issue.... thanks in advance

    Hi Gurus,
    I am facing the same issue while uploading cost centers through COSMAS01 basic type.
    Cost centers are created properly, we can display them with KS02. Every data are loaded correctly, even the standard hierarchy. Into table CSKS, field KHINR for standard hierarchy is populated, nevertheless, we do not find the cost center into the OKEON Tcode.
    How could I solve the issue I am facing ?
    Thx for your help.
    Regards,
    Aurelien

  • Cost Center does not exist for a particular period - Solution

    We have encountered an error in the subject,
    COST CENTER does not exist for a particular period
    Solution:
    1) Either extend the Posting period for the invoicing  date
    2) Or enter the Cost Center as PO number in Sales Order
    Please do add your comments if there are different ways to solve this error

    The Post contains a solution

  • Plant and Cost Center are not displaying in FI doc. for asset scrap ABAVN.

    Hi All,
    When we do asset retirement by Scraping using Transaction Code ABAVN, Plant and Cost center are not appearing in the FI document. But, in the master data the Plant and Cost center are assigned for the particular Asset. 
    When I see the FI document display, the fields Cost Center and Plant are blank.  Business Area and Profit Center fields are getting updated.
    Can any one help me how to get this Plant and Cost Center in the posted document.  Is there any OSS notes for this.  I am using ECC 6.0 version.
    Thanks in advance for your help.
    Regards,
    Rajesh

    Rajesh
    Aditional on me answer.
    The systemtakes not the cost center from the asset you have to assign it in OKB9 or to fill in during this posting:
    Steps
    Click on Simulate, than you see the posting screen:
    Click on the line (pk 40)
    Click on Goto and Additional account assignment and fill in the cost center whatu2019s in the master record of the asset and post
    An other option is to make a substitution to get this information

  • PO created successfully using BAPI. But G/L, Cost Center are not displaying

    Hi,
    I am trying to create a purchase Order type limit order using BAPI_PO_CREATE1. PO created successfully. when I try to see the PO using ME23N transaction,in  the account assignment tab G/L and cost center are blank. In my BAPI, I am populating all the values in item and account internal tables.
    I am debugging all the time and not able to find why G/L and Cost center are not poplulating in PO.
    Pls suggest me how to finish this problem.
    Thankm,
    Ram

    Hi,
    Are you passing the update flag in POACCOUNTX table?
    regards,
    Ankur Parab

  • Cost center data

    Hi
    I am searching for a progra which can send cost center data to other systms. I have got one transaction BD16(program rbdsecos)
    but in this we we have to give the cost center name
    but my requirement is sending data of all cost centers with a variant.
    Please help me.
    Regards
    Manu

    Hello,
    You can still make use of BD16. The 2 required fields are Controlling area and Cost center. If you need to send data for all cost centers why not just put in a "*" in the cost center field and save the variant. This should solve your issue. Let me know if not.
    Regards,
    I. Shekar

  • Cost center data distribution through change pointers

    HI
    I need to distribute cost center data through change pointers
    Can anyone please tell me the steps i need to follow
    please dont give links, but would be helpful if some1 can tell me step by step
    and how to do testing, ie which tables i need to check to see whether my change pointers are working or not.
    Thanks in advance
    Regards
    Manu

    Hi,
    Please follow the following steps.
    Check if Change pointer is active Globally via BD61
    Check if change pointer is active for COSMAS via BD50
    Maintain required field entries for which you need the change pointer to be triggered vai BD52.
    Maintain distribution model for Source and Traget System for message type COSMAS in source system
    Maintain partner profile via WE20.
    Then run transaction BD21 to trigger change pointer idocs.
    Hope it helps.
    Regds,
    Rudra

  • Distribute cost center data change pointer

    HI
    I need to distribute cost center data through change pointers
    Can anyone please tell me the steps i need to follow
    please dont give links, but would be helpful if some1 can tell me step by step
    and how to do testing, ie which tables i need to check to see whether my change pointers are working or not.
    Thanks in advance
    Regards
    Manu

    Hi manu,
    1) Goto transaction BD61 check if the checkbox is checked
    2) Goto SM30 table V_TBDA2 click maintain enter message type and check the checkbox
    3) Goto transaction BD52 enter Cost center message type
    (COSTCENTER_CHANGEMULTIPLE/COSTCENTER_CREATEMULTIPLE/ any custom one) which you are using  and create an entry object CMDT_CC table CMDTCC_ALL field * (all fields/ list of fields you want) .
    Change pointers are created you can use this for distribution of IDocs
    Regards
    Hussain

  • Cost Center Data in Company Code Currency

    Hi All,
    We have a requirement to develop a Cost Center Report with Company Code, Account Number and Amount in Company Code Curreny.
    I have checked table COEP, we can get data of CCode, Account Number. But Amount will be in Object Currency/Transaction  Currency / COArea Curreny and not in Company Code Currency.
    Is there a way to get Cost Center data in Company Code curreny.
    Please advice.
    Thanks
    Satish

    Hi,
       In CO, you specify in the year-dependent settings for the controlling area (Transaction OKKP) whether you want to use one or more currencies (flag "All currencies", TKA00-ALLEW).
    If you decided to use one currency only, all documents are only managed in CO area currency.
    If you decided to use several currencies, the following three currencies are managed in CO:
        1. Controlling area currency
           The controlling area currency can be:
           -  10 company code currency (only if all company codes assigned to CO area have the same currency)
           -  20 free controlling area currency
           -  30 group currency
        2. Object currency (defined per object)
    As a rule, the object currency is the company code currency. Only in one case the object currency can be freely chosen, that is, if flag "different company code currencies allowed" is not active.  This flag is set automatically if CO area currency is not 10 and cross-company code accounting is set.
        3. Transaction currency (could be different in every posting).
    regards
    Waman

  • Uploading of cost center data with additional fields

    Hi Gurus,
    I have uploaded the cost center data. now my client has given same data with additional fields data(ORT01, ORT02, TXJCD). first time I have uploaded with LSMW IDOC methos COSMAS1. but in the same idoc the extra field not available. So i have tried recording method for KS02 to upload the data. but the data is not changed. in the sence the additional fields data not loading. while uploading i getting the probelm at TXJCD. it is getting a popup window. i was not able to handle that. Is there any other Basic IDOC to upload the data with all the fields in cost center. BAPI or Direct input program? Thanks in advance

    hi,
    you can  avoid the popup screen by using  OK code.
    ~linganna.

  • Home Cost Center Data Source

    Looking for a home cost center data source. The Ideas forum claims it exists, but I cannot find it.
    If it exists what is the data source called?
    Would like to report based on employee's home cost center and reports they have in process or completed.
    Thanks for the info, Britt

    Steffen, I do not see it in that data source. Is there a trick to exposing it?
    Attached are the fields I see in that data source.

  • Data not populating after DS enhancement

    HI pros,
    i have made Data source enhancement.
    i wrote the code in include program.
    when '0FI_GL_40'.
      CHECK NOT c_t_data[] IS INITIAL.
      LOOP AT c_t_data ASSIGNING <fs_data5>.
      SELECT SINGLE matnr FROM bseg INTO <fs_data5>-ZZMATNR
                             where BUKRS eq <fs_data5>-BUKRS and
                                   BELNR eq <fs_data5>-BELNR and
                                   GJAHR eq <fs_data5>-GJAHR and
                                   BUZEI eq <fs_data5>-BUZEI.
    endloop.
    but the data not populating into the report, the Multi provider is real time
    krish..

    Hi,
    Syntax
    ASSIGN mem_area TO <fs> casting_spec range_spec.
    Effect
    This statement assigns the memory area specified using mem_area to the field symbol <fs>. You can assign a data object or a memory area calculated from the address of a data object. After the assignment, the field symbol refers to the assigned memory area and can be used in operand positions. When used in a statement, it behaves like a dereferenced data reference, meaning that the statement works with the content of the memory area.
    The data type with which the assgigned memory area is treated, depends on the specifications in casting_spec. You can either execute an explicit casting or the field symbol takes on the data type of the data object specified in the assignment. A field symbol to which a memory area is assigned, has this data type after the assignment and behaves like a data object of this type.
    The assigned memory area mem_area must be at least as long as the data type specified in casting_spec and must have the same alignment. If the data type determined in casting_spec is deep, the deep components with their type and position must appear in the assigned memory area exactly like this.
    Use the specifications in range_spec to restrict the memory area that can be assigned to the field symbol.
    You have to assign it back to internal table to modify the content.
    Check in debug mode if you have still doubt.
    regards,
    Raju

  • Profit Center is not populating in SPL document

    Hi
    Would be highly obliged if some one can suggest on the following issue,
    _Information related to issue:_
    1) SPL Activated
    2) Document split activated in SPL
    3) SAP ECC 6 (No New GL and splitting activated)
    _Issue_
    Profit Center is not populating against Recon account line item in the SPL document, generated from Vendor Invoice posting (FB60) in FI, in fact the document splitting is activated for this very reason in SPL, but still the derivation is not happening for recon account line item.
    Can some one suggest how the profit center can be derived against  recon account line item in SPL document.
    Regards
    Ashwin

    Hi Ashwin,
    Whenever you post the issue to the SDN please give the scenario as well  means which is the spl document  you are posting
    With regards,
    Venkatakrishna

  • Data not populating in database

    Hi All
    I am trying to insert data into a custom table but unable to do so...
    Steps followed
    1. Created a custom table
    2. Created an EO based on the table
    3. Created a VO associated with the EO.
    4. Created AM and associated the VO with it.
    5. Created page and associated it with the AM.
    Controller Code
    public void processRequest(OAPageContext pageContext, OAWebBean webBean)
        super.processRequest(pageContext, webBean);
        OAApplicationModule am = pageContext.getApplicationModule(webBean);
        am.invokeMethod("initEmployee");
      public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
        super.processFormRequest(pageContext, webBean);
        OAApplicationModule am = pageContext.getApplicationModule(webBean);
        if("Next".equals(pageContext.getParameter("event")))
           pageContext.setForwardURL("OA.jsp?page=/xx0801/oracle/apps/per/selfservice/val_assignment/webui/PhonePG", null, (byte)0, null, null, true, "N", (byte)99);
    if("Save".equals(pageContext.getParameter("event")))
      am.invokeMethod("createEmployee");
      }AMImpl Code
    public employeeAMImpl()
        public void initEmployee()
          OAViewObject vo = getEmployeeVO1();
            if(!vo.isPreparedForExecution())
               {vo.executeQuery();
            Row row=vo.createRow();
                vo.insertRow(row);
            row.setNewRowState(Row.STATUS_INITIALIZED);
        public void createEmployee()
        getTransaction().commit();
    ...A new row does get created in the table but the data columns are empty only the creation date, created by, last_updated_by etc are getting populated.
    Thanks

A: Data not populating in database

I have put the debug statement as follows:
public void createEmployee()
    EmployeeVORowImpl emp = (EmployeeVORowImpl)getEmployeeVO1().getCurrentRow();
   String name = emp.getEmployeeNumber().toString();  
   System.out.println("Emp Num: " + name);
    getTransaction().commit();
    }The employee number got printed in the messages. However the row still doesnot have any data except the created by, creation date etc
Edited by: Subhasish on Jan 12, 2011 3:38 AM

I have put the debug statement as follows:
public void createEmployee()
    EmployeeVORowImpl emp = (EmployeeVORowImpl)getEmployeeVO1().getCurrentRow();
   String name = emp.getEmployeeNumber().toString();  
   System.out.println("Emp Num: " + name);
    getTransaction().commit();
    }The employee number got printed in the messages. However the row still doesnot have any data except the created by, creation date etc
Edited by: Subhasish on Jan 12, 2011 3:38 AM

Maybe you are looking for

  • Error while working and saving .PDF files from Illustrator CS 5.1

    One of my partners has been facing issues while working with Adobe Illustrator PDF Files, especially while saving them. We've lost so many hours of work with these errors. We own an early 2009 iMac (MB418LL/A) running OS X Mountain Lion (10.8.5). You

  • Summary data is incorrect

    My summary data stats are not adding up correctly for a specific form that I created.  I am not sure where is problem is generating from.

  • Best way of using includes

    Hi there, I have a question about the use of includes. Every time I use them I get some sort of erros and I always spend way to much time trying to nest things up. I usually have one include for the connection, one for the menu and a few more. As you

  • IPod Touch 2nd Gen stuck in recovery mode!!

    I need help please! Yesterday, I installed the newest version of iTunes on a new PC with Windows XP, and when I connected my 2nd Gen 8GB iPod it prompted me for the new OS4 update to the iPod. I went ahead and said "yes" and walked away. At some poin

  • How can I backup my Portal environment ?

    Hi, We had some troubles with Portal installations, migrations, etc. Is there anyone who can describe a way that I can backup my portal environment and can reuse this backup ? Thanks Jerome null