Cost center in F.05!!!!!! Very urgent!!!

Hi,
how can I specify the cost center for exchange rate differences(expenses or revenues) in F.05(Foreign currency valuation)????? Please, it is urgent....

Hi Andreea
You can select cost center from Dynamic Selections
For eg: Accounting: secondary index for GL accounts tab in Dynamic selections
Asha

Similar Messages

Cost center effect to budget posting- urgent-please help

Dear expert,
What is the effect in create new cost center to actual /budget posting in SAP?
Please somebody clear me about this issue
Thank you.

Hi
1. In Transaction code KPZ2
With reference to Controlling area and cost centre or cost centre group the perid wise budget can be define for each cost centre ( By select of periodic overview screen)
Note : The availability check is not available with this cost centre budget ( i.e. if the actual amount exceeds than budgeted amount it allowes to do the further transaction.)
Report S_ALR_87013648 -
Range:Actual/Budget/Commitments
will give the information of budget and actual amount.
2. Also in trasaction code KP06 it is possible to define cost centre and cost element plan amount without availability check.
Report S_ALR_87013611 - Cost Centers: Actual/Plan/Variance with give the information of Plan vs actual and variance
If the above answer is helpful kindly assign points
Thanks & Regards
Mahesh

Cost center assinment to business area very urgent

Dear all
i am doing business area wise balance sheet and profit and loss account assign ment for company code (which is already having existing data ) for this co code
so for company code is not using busineess ares now they are going to introduse new business areas.
when i new business area in cost center it is throwing this error
Field change Business area is not possible (transaction data already exists)
Message no. KS 134
Diagnosis
To ensure the consistency of existing data, you can only change object Business area if no transaction data exists in the change period; that is, neither plan data nor actual data has been posted.
As transaction data already exists, it is not possible to change objects in this time period.
Procedure
If you still want to change the object, select a suitable change interval by choosing "Edit -> Analysis period...".
arroding to procedure if i go to Edit /Analysis period the error is
field change business area is not possible (transaction data already exists )
please guide me
regards
sadiq

hi karl,
u are corrct about the KS 134 and RKACOR06 pogramm. i am not talking about this situation .
hear the author posted the docu ment thread wher till now ther company is not using business areas . now they created new business area (eventhough till now they are not created thats why TGSB error is coming). for that only i said we can creat new anlysis period with assiging of business area in cost cenetr master screen .only for new analysis period only
not for existing transaction data posted period.
i think my communication may confused u . sorry for that.
any how
thank you very much for ur input.
kaindly inform the author in this way for new analysis period with business area.

Cost Center budget control - Urgent

hi all,
It very urgent.
Can any tell me the steps in configuring cost center budget & availability control system in ESS 5.0
Thanks,
Chandru

Hey Chandu,
budgeting is possible in Costcenters. Availability control is not possible. It can be done only for internal orders.
Availability Control helps you to recognize if possible budget overruns in time and can automatically trigger different actions & you configure availability control for each budget profile.
And this is activated only at internal order level not at cost center level.
If you want to budgeting for cost centers, goto KPZ2. But here U cannot do it cost element wise. U can do it cost center wise for each period. If U want it at cost element level do it using KP26.
Later U can draw the report using Information system plan/budget/actual variance report.
Hope this helps you
regards,
chaitanya

I want change my cost center in Cost element (Urgent)

HI gurus
I posted some amount in cost center.. i wrongly posted another cost center, how change my coster...
Ex: G/L=709060002 Cost center : 10009000
i want put Cost center : 10005024.. is it possible... very urgent..
please
Thank you.
Ashok kumar

Hi,
U can either reverse the doc which u have posted wrongly. or if u want u can manually repost the cost in controlling to the correct cost center but by this the change will be reflected only in controlling and not in FI.
Thanks,
Ankur

URGENT - Query to get employes with multiple cost center

Hello,
The sample data for my requirement is:
create table a
(year number(4),
month number(2),
empno number(5),
cost_center number(3)
insert into a values(2003, 10, 1034, 102);
insert into a values(2003, 10, 1034, 102);
insert into a values(2003, 10, 1034, 102);
insert into a values(2003, 10, 1034, 103);
insert into a values(2003, 10, 1034, 103);
insert into a values(2003, 10, 1039, 102);
insert into a values(2003, 10, 1039, 102);
insert into a values(2003, 10, 1070, 102);
insert into a values(2003, 10, 1070, 103);
commit;
In the above sample data, empno 1034 & 1070 has two different cost centers (102 & 103) whereas empno 1039 has one only cost center i.e. (102).
Now I want a query that returns empno, cost_center with employees having more than one cost center. Considering the above sample data, the query should return empno 1034 & 1070. Empno 1039 should not appear in the query output as it has only cost center.
The output should be something like...
Empno cost_center
1034 102
1034 103
1070 102
1070 103
I'll b grateful for an urgent reply.
HASAN.

select distinct empno, cost_center
from a a1
where exists (select 1 from a a2
where a2.empno = a1.empno
having count(distinct cost_center) > 1)
/

Urgent....work-center/cost center table...have ur point.s

Hi all,
I have work-center, I want to find the corresponding cost-center.
But on screen i m getting structure CRKEYK.
Please let me know the table...
Urgent.
Help me ....n have ur points.
regards,

Hi Pradeep,
AFRV is the table which will have both work center & cost center.
Reward points if it helps,
Satish

Error while Costing Run --- Its very Urgent.

Hi Peers
When i ran the Standard cost for a material which is an external procured part, the system is showing an error message "Cost component split costed with value of zero" I checked the Moving Price for the material its not zero. Plz let me know what could be the problem. Its very urgent. Plz help.
Regards
Rajaram

Hello,
There can be so many reasons for this issue, system is not able to find any of the given option given in valuation variant which is linked to costing variant OKKN. Check the options given in valuation variant, it must be pick from material master planning price1 or planning price 2 or info record price or pick the existing standard price. When system fails in any of these strategies its pops up the message you described.
Maintain price in material master fields or create info record for this material
thanks
Megha

Cost Center Display - Urgent Please

While data entry, a particular expense range GL Account (Non Recovered VAT) is not displaying the Cost Center field. I have checked the Field Status Group of this particular GL wherein Cost Center is field is optional and not suppressed. Even the posting keys settings are perfect. On the other hand, another expense Account (Vehicle Maintenance A/c) has the similar Field Status Group and for this account the entry screen displays the Cost Center field rightly.
Please let me know where else can the input screen for a given GL Account is impacted, apart from Field Status Grp, Posting Key and Account Group.
This is a Production issue and requires immediate attention and help.
Thank you
Ravi
Mobile 9849393564

> Hi,
>
> If you are pasing transaction through FI, then
> compare field status group of GL acount and posting
> key field status group .
>
> Cheers
> PK
Hi PK
In both the FSGs cost center is optional and not suppressed

Overhead at Cost Center Level --- Urgent

Hi,
Is there any way that we can apply Overhead based on Cost Center in Costing Sheet and is there any thing we credit the overhead applied to that actual Cost Center rather than Other Cost center.
I tried to create Dependencies and Condition table but could not achieve, do no what i am doing wrong there.. is there any enhancement for this. Does any one faced same problem ..
Thanks in Advance
Sivaram

Prabhat,
Thanks for reply,
I did not understand what u mean by assigning a costing sheet to a cost center. My problem is my company wants to apply an production overhead of $X on material in particular cost center on labor hrs worked ( through Activity Types/Operation/Workcenter assigned to Cost Center ) of that particular cost center. Is it possiable. Irrecspective of Workcenter they want to apply $x/hr as an production Overhead on work done in particular Cost Center.
So they want Production Overhead is Debited to Material and Offset to the Cost Center. Is it possiable
Thanks in Advance
Sivaram

How to suppress business area feild in cost center master data urgent plzzz

how to suppress business area feild in cost center master data

Hi ,
Please check these notes
Note 606933 OKEON: Business area is no required entry field
Note 506308 OKEON: Business area financial statement prevents change
Note 422801 KS01 with template does not check business area
It might be possible to create a modification,.
Please assign points if it useful
Regards
Ravinagh Boni

Business Area - Cost Center - Urgent

Hi,
I have encountered a problem with business area wise document splitting. I have selected business area wise document splitting after posting values in the cost centers. now I need to assign business area in the cost center master data. Because of the cost center is having values, it is not allowing me to assign business area in the master data. Now i want assign business area in the cost center master.
And in Cost Center Master Data the Business Area Feild is mandatory field, thats why it is not allowing me to change the period and to create a new cost center with the same CC No.
Pls help me out in this regard
Thanks in Adance
Raveendra

Hi,
try to run the following ABAP: RKACOR06 It allows you to change the business area in the cost centre master.
Hope that helps, points welcome
Csaba

Change cost center in AS02-urgent

Dear All,
I am running AS02 and want to change cost center. For asset 1200 and sub number 0, the cost center can be changed. But for sub number 3, I can not change the cost center since the cost center field is in grey colour(can not be changed).I have tried with adding new interval but it can not change too.
Please advice.
Thank you

Dear Purti Kristin,
In IMG under
Financial Accounting (New) -> Asset Accounting -> Master Data -> Screen Layout -> Define Screen Layout for Asset Master Data -> Choose your Layout-> Double Click on Logical Field Groups option on the left pane of the screen -> Select Time-Dependent Data -> Double click on Field Group Rules on the left pane of the screen -> Make 'Cost Center' Opt or Req as per your requirement
or
Financial Accounting -> Asset Accounting -> Master Data -> Screen Layout -> Define Screen Layout for Asset Master Data -> Choose your Layout-> Double Click on Logical Field Groups option on the left pane of the screen -> Select Time-Dependent Data -> Double click on Field Group Rules on the left pane of the screen -> Make 'Cost Center' Opt or Req as per your requirement
Regards,
Naveen.

URGENT ( To put a validation in Purchase requistion based on Cost center)

Dear All,
I require to put a validation in purchase requistion, based on user and cost center.
Each user is assigned to one cost center, and that particular user must be allowed to input or change only that cost center in the purchase requistion.That is by default based on the user the cost center field must be filled in purchase requistion.
thanks.....
Deepak

Dear Deepak,
That is by default based on the user the cost center field must be filled in purchase requistion.
You can maintain this by maintaining proper value for parameter ID of cost center in the user record.
Each user is assigned to one cost center, and that particular user must be allowed to input or change only that cost center in the purchase requistion.
You can achieve this by maintain proper authorization for the user.
Hope this will help.
Regards,
Naveen.

Company code feild in cost center master data urgent plzzzzzzzzzzzzzzz

hi
iam not able to find company code feild in cost center master data. how to make it appear

Hi Santosh,
Please check whether How many company codes are assigned to your controlling Area.
If it is more than one, then the Company code field will come at the time of creation of Cost Center.
If it is only one company code assigned to Controling Area then the Company Code filed will not be visable.
Best Regards
Kamma

Cost center in F.05!!!!!! Very urgent!!!

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