Cost center -Description

Dear Experts,
How it is possible to maintain
How to maintain description in several languages for cost centers?
my client has branches in other countries, so when we maintained description in English (sap login language "EN"), my client is not able to see description when they log in "DE" or "CN" languages.
how it is possible to maintain description in other languages, when we logged in "EN" language.
is there any program is available for this?
The same problem we are facing for cost centers, cost center groups, profit centers and profit center groups.
Regards
babu...

Dear Eli,
Thanks for your reply,
Currently we are log in to other languages and updating the description for master data. but not only for cost centers we are having this issue for Tax codes, Terms of payment and even customisation of some activities.
but i could not under stood how it can be possible to update through LSMW?
say for example we can maintain description in other languages for GL accounts as it has separate fields, but i could not see language fields for cost centers or any other language. could you help in this?
regards
babu.

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Cost center description to AR01

Is there a way to bring in the cost center description to the AR01 Asset balances report.

Hi,
Please study the below thread
[Re: Asset Report by Location wise with address & other details]
In the above thread i have replied to one of our SDNer, about how to add additional fields to asset report.
While adding those fields, add field KOSTL too, so that you will get the cost center key field in the report outpur byusing the same sort version.
So by adding the cost center field you will get the description of the cost center also, while doing change layout, in avaialble fields list, you will find an field <without name>, so place this field next your cost center field.
This will fix your issue.
*Imp Note: while creating the above sort version, the field KOSTL should be the last field in the sort version config*
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Cost Center description in FB50 Transaction

Dear All,
We have requirement that in Transaction FB50 we need the Description of the cost center also similar to that of GL account.
While any GL is entered the Short text of the GL is automatically displayed.
Please help.
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Sunil.

Hi,
It is possible by adding cost center text field in FB50 transaction. You please ask your ABAP'er to add the cost center text field which is available in KS01 in FB50. So that you can view the cost center description.
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Display GL/cost center description in account assignment tab in PR and PO.

My user wants to display GL and cost center description in account assignment tab of PO and PR? How can we do this?

Hi
Someone added same kind of stuff in the net
We have done the following to display GL account text in ME51N & ME21N
We registered the SAP Object: R3TR FUGR MEACCTVI for our SAP Release: 701.
- In SE51, we added the field text_sakto to screen 1100 (Single Account Assignment) in program SAPLMEACCTVI.
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- Within the MODULE fill_text_sakto we added the following code:
FORM FILL_TEXT_SAKTO .
SELECT SINGLE txt20 INTO text_sakto
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WHERE spras eq sy-langu
AND saknr eq MEACCT1100-SAKTO.
ENDFORM.
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Vishnu

Add Cost center description in FB01

Hi All,
I want to add new field in txn FB01 for item level.
There is field Cost center in the Item level, i want to display description of the cost center.
On second screen(300/310), we enter the cost center and after that if we hit save ,a new screen appears 700 with the line items details.
I want here to display cost center's Description.
Please suggest.
Thx
RK

Dear Rahul,
Have you found the solution?
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Arwen

Cost Center Description in FB50,FB60,FBV0 ,FV50,FV65,FV70,FB70,FV75,FB75

Hi FI Experts,
Could you please suggest me if there is any way we can add Cost center ,WBS and Internal order description fields in transactions FB50,FB60,FBV0,FV50,FV65,FV70,FB70,FV75,FB75.
Programatically yes it is possible , we can copy the standard programs and may add new columns ,but which will be a Lengthy work .
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Kishore.S

Hi
Refer to SAP Note 174413. This should be of help to you in form of a very minor enhancement
To include customer-specific fields, proceed as follows.
1. Include structure CI_COBL, which contains the customer fields, as an Include in structure ACGL_ITEM.
Attention: If you have maintained foreign key dependencies for your customer fields, then copy structure CI_COBL into structure CI_ACGL and include it in structure ACGL_ITEM instead of structure CI_COBL. Adjust the foreign key checks in structure CI_ACGL so that you ony use fields of structure ACGL_ITEM as foreign key fields.
2. Place the customer fields on screen SAPLFSKB 0100 (Transaction SE51).
3. Enter '001' in Mod. group 4 for the added customer fields in the element list of the screen, and in Mod. group 1 fill the value from TCOBF-GROUP1 of the respective field.
4. Transfer the fields to the flow logic of this screen. For every field, insert a FIELD statement between each of the two CHAIN/ENDCHAIN statements.
5. In routine MOVE_ACGL_ITEM in Include LFSKBF01, insert a statement such as ACGL_ITEM-ZFIELD = *ACGL_ITEM-ZFIELD for every customer field (example ZFIELD).
6. Generate or activate all objects.
7. To take the new fields in the entry variants into account, choose 'Create entry variant' via the menu. You can then take the customer fields into account when creating the new entry variant.
To include SAP standard fields that exist in structure ACGL_ITEM, proceed as follows:
Increase the number of columns of screen SAPLFSKB-0100 or switch visible fields you do not need to invisible. Afterwards, copy the fields that you require from the Data Dictionary (structure ACGL_ITEM).
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How to display cost center decription

Hi
I'm working with EBP. I want to display in the template SAPLBBP_SC_UI_ITS_120 the cost center description. I found that this field is KTEXT in the table CSKT in R3 system. I also found in EBP a structure called CSKS_HR with the field SHORTNAME. Well, i don't know how i can get this descripion field..
Thank you for your help.

i dont know about EBP. but i can help you with RFC and how to call R/3
for example the BAPI (in R/3)
BAPI_COSTCENTER_GETDETAIL
gives details about a cost center inclusing the text.
to call it from EBP you have to first define RFC destination in transaction sm59 (talk to your BASIS team they will do it for you).
now to call this BAPI from a abap program in EBP
dest = <RFC destination name>
CALL FUNCTION 'BAPI_COSTCENTER_GETDETAIL' DESTINATION dest
EXPORTING
CONTROLLINGAREA = <controlling area>
COSTCENTER = <cost center number>
date = sy-datum
IMPORTING
NAME = <NAME>
DESCRIPTION = <DESCRIPTION>
PERSON_IN_CHARGE = <PERSON INCHARGE>
ADDRESS = <ADDRESS>
COMMUNICATION = <CO,MMMU>
RETURN = <RETURN> .
Regards
Raja

Cost Element Description in PCA Report Group P&L

Hello,
You can use SARP for display mode
Tree PCA1
In the first coloumn (number and description) instead of cost element description, cost element number appears again like this:
600000 006000000 (wrong)
600000 Sales Income (correct)
Choose report:
ZPCA0002 P&L A3 group and the choose Report Group P&L (ZPCA0003)
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Please let me know if you have any suggestions.
Edited by: Balaganesh N. Balaganesh on Feb 29, 2008 9:38 AM
Edited by: Balaganesh N. Balaganesh on Feb 29, 2008 1:57 PM

Hi,
ZPCA0002 is not a standard report.
When you report writer (painter) you can define what you see in the collumn
Offen it is possible to when you run the report and change by the menu path the settings from the report
Regards,
Paul

Cost Center Translation

Dear Friends
Does Any one know where can I translate cost center description
and cost center short text in table CSKT fields LTEXT,MCTXT
Thanks in Advance for your help Kobi
Regards

it's didn't worked
I added translation in DE then I relogin with lang. DE I didn't saw
the translation in German
But when I went inside I required to insert the Desc in German this worked
for the browser

COST center Discription table name please

Hi All
We knew CSKS is acost center table
what is the description of cost center name table
1234 is a cost center and its description is Maintanance center
where i can see this "Maintanance center" - description of cost center.
Muthu

Hi,
Table: CSKT to check cost center description.
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Padmaja

Display descriptions of cost center and G/L account in ME51N/ME52N/ME53N

Hi Experts,
Can any one suggest that how to display descriptions of cost center and G/L account in account assignment subscreen- ME51N / ME52N / ME53N.
Thanks in Advance...
Siva

hi
if the field is required then u have to enter them manually
so if this are not required then goto OKB9 here give the default cost center for the Gl acct

How to create File description in cost center planning (T Code -KE13)

Hi,
Experts,
I am creating Cost center planning in KP06 and would like to create my own layout(File Description) using excel. e.g. 01_1P1_IDES1572_001IDES-1572 as this is the standard SAP file description. How to create my own this way as per my excel layout.
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Jagruti Collaco

<b>Three steps:
Identify or Create planning layout.
Identify or Create planning profile.
Create file description.</b>
Next upload the data.
Detailed Steps
Identify or Create planning layout.
Identify an existing standard layout or else
Create planning layout through KP65 (you can also copy a standard and modify it)
Identify or Create planning profile.
Go to SPRO>Controlling>Cost Center Accounting >Planning>Manual Planning>Define user defined Planning Profiles.
Create a new Profile. You will see nodes or folders on the left indicating General Controlling>Layouts for controlling> and Default parameters.
<b>Choose the layout for controlling and enter the layout you chose in earlier step.
Enable Integrated excel checkbox and overview (everything you can)
Next, select the layout and double click on default parameters.</b>
Enter a test data with cost center, elements, period, version, year. and save all. You may want to save the file as a model in your desktop with a different name say CCAPlan.csv. (You will notice, as you come out a new file description field that was blank earlier is now populated with a name like 01_1P1_(layout name)XXXXXX_Profile Name (XXXXX)
Come out of the screens.
Go to KP06, extras. excel upload via extras. or KE13

How to Get the Job, Cost center, Position description using select query

Hi all,
How to get the Job, Cost center, Position description through select query without using the Function module?
thanks,
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use adhoq query and take the report chose both text and value

Urgency!How could I add Description of "Individual's Cost Center" !

In OIE module, Notification Details page,
The value of 'Individual's Cost Center' displays,but I want add the description(description from a value set) after the value of 'Individual's Cost Center'.
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null

/oracle/apps/fnd/wf/worklist/webui/NotifDetailsPG is the framework page from workflow team which acts as the placeholder and provides the mandatory fields. Each product team makes a standalone OA region gets used as the extended region in the above page. So you need to find out the embedded region inside the NotifDetailsPG page in the current notification you are talking about. Also check the workflow file to find the attached region.
--Shiv

Work Order to cost center settlement with line item detail

Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail. When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######. Users would like to see the individual values that posted to the work order in a cost center report such as KSB1.
I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center. Is line item settlement possible when settling to a cost center? Is there an alternate way to see these expenses as line items in KSB1?
Thanks,
Jeff

Thanks Christian,
We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element" checked. Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
For example:
expenses post to the work order under cost element 500000 for $500, $200, $300 and cost element 600000 for $250 and $250. The settlement rule says to settle to cost center 170000. When the settlement takes place cost center 170000 is debited $1000 to cost element 500000 and $500 to cost element 600000. We would prefer to see individual posting of $500, $200, $300 to 500000 and $250, $250 to 600000.
Thanks,
Jeff

Cost center -Description

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