Cost center in mb1a
helo all,
in mb1a tcode after giving movement type,storage location,plant.and selecting goods issue ->create with ref->to bom ,there cost center field is there there i need to populate that cost center automaticalaly for thatpart. plant ,movement type selection.
Hi
automatically updating is possible only using the OKB9 / substitution, but this is only for FI posting....I dont think it will be possible.
VVR
Similar Messages
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Plant maintenance order settlement to cost center
Hi,
I have a requirement from the client that PM order costs should be settled to Cost center (real) and credit the order line with statistical cost center.
1. Consumables GL is debited at the time of goods issue with refrence to PM order , cost center is not updating in this line item
2. Settlement rule maintained as cost center receiver which is mentioned in the PM order and after settlement consumables GL is getting credited with Order and debit to cost center mentioned in settlement rule , statistical cost center is not updating in credit line
My client requirement is
Statistical cost center should update along with Maintenance order at the time of goods issue for consumables GL (Debit)
Statistical cost center should update along with maintenance order at the time of settlement for PM order (Consumables GL credit with statistical cost center and maintenance order and the same GL debit with settlement receiver cost center (real)).
If i provide cost center in account assignment at the time of Goods issue , system is updating the cost center along with order , however at the time of settlement both cost center and order are not updating in credt line item and the cost is lying in the order without settling.
Please advise any configuration setting or user exit to meet the above requirement.
Thanks,
SreedharHi Ravi,
Thanks for the update.
If i give the cost center in acct assignment in MB1A it is taking , is there is any option to default the cost center either from PM order or thru some other setting.
I have tried both substitution and OKB9 , however system is not defaulting the cost center from this settings.
Please let me know if there is any other option to default the cost center in MB1A.
Thanks,
Sreedhar P -
Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552
Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
PraveenHi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi -
MB1A Missing cost center in Accounting Document.
Hi All,
WHile I run MB1A transaction & input the movement type & select the order number & save i get a Material Document generated (MSEG ) & an Accounting Document as well ( BSEG ).
My requirement is to fill up the corresponding cost center value in the Accounting document which is blank as of now for all.
Can this be achieved by some Functional setting?
I searched for all USER EXITS & BADI's but non of them seem to have a place where i can modify the BSEG-KOSTL Value.
Need your Valuable inputs on this.
Thanks.
Kevin.Hi Kevin,
In MB1A the following exits are available,
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
MBCF0010
MBCF0011
MB_CF001
However check by putting a breakpoint on exit EXIT_SAPLFMR4_002 which is accouting document if you can do anything here.
Thanks and regards
Kedar -
Blocking certain cost center in MIGO/MB1A
Experts-
We have one cost center defined specially for transactions going through MM interface. We are using 201/202/161/101/122 movement types in interface.
We donu2019t want this Cost center to be used for goods issue in MB1A, MIGO etc.
Are there any u2018user exitsu2019 available to validate cost center in these transaction. Say: If transaction is MIGO/MB1A and cost center is u2018XXXXu2019 donu2019t post transaction and give error.
Thanks for your help-Hi,
As of my knowledge there is no possibility to do in MIGO.
Validation & Substitution can only be used in your case.
I have another solution but i am not sure whether we use.
Go to Spro-Mat. Mgmt->Inv. Mgmt & Phy. Inv-> Goods Issue / Trf. mat ->Select Set Manual account ssignment
Make the field Account assignment Supressed for particular Mov type. ( inyour case 201).
Please let me know if any of my words are wrong.
Reg,
Ashok -
MB1A and Cost Center (KOSTL) based on Order (AUFNR)
Hello,
I have a requirement, where i must make a modification in transaction MB1A in the following way:
On the second screen "Enter Goods Issue: New items" i must fill automatically the Cost Center field, based on the Order number (after the Enter).
How can I do this?
I've tried with a substitution in GGB1 but it didn't worked:
select single kostv from coas into cobl-kostl where aufnr = cobl-aufnr.
Thanks in advance !
TohiHI
Can you check the below exits
Transaction Code - MB1A Goods Withdrawal
Enhancement/ Business Add-in Description
Enhancement
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
BADI
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1 BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1 BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS BADI to Check and Change Storage Location (GTS Fct. Only) -
How to Default Cost Center During Goods Issue (tcode: MB1A) To Prod Order
Dear Experts,
How to default the Cost Center/ Profit Center during goods movement posting?
Currently, for Goods Issue transaction, the cost center show blank. Even i have default C.Center in cost element (OKB9)
Where to link Cost center/ Profit Center to MM module?
Need your help.
Thanks,
Kiran Da. If you want to default a cost center to the transaction then use substitution. Give the default profit center in the cost center. so profit center will also get defaulted.
b. if you want to default the GL account then configure it in OBYC, then use OKB9 to give the default cost center and profit center.
anantha -
Hide Cost Center & GL Account in Movement Types 551-556
All,
Requirement - Movement Types 551-556 should not allow the user to see or enter the Cost Center or G/L Account.
How can I remove the user from having to enter and see the cost center and G/L account fields from movement types 551-556?
I see I can make them both optional but this does not seem to be working. When I got into MB1A, I am still forced to enter both values. I
Please advise!
Thanks!He wanted the cost center (or any other account assignment) is to be displayed only but not ready for input in MB1A screen. Then how can user enter the cost object to post the loss. System by design enables user to enter his own GL account (if that GL is configured to the process).
Automatic account determination helps to identify the correct GL account only for any movement type (say process) but not the account assignment objects like cost center, WBS element, order etc.. -
Control G/L account and Cost Center for movement type 251
Dear Friends,
I would like to use mov. type 251 for GI for sale and like to control over G/L account and Cost center.
The G/L account is by default from the valuation class of the the material and if the user will enter wrong G/L
we had done the customising in OMJJ movement type 251 - Account grouping - Unchecked the check box of column
"Check account assignment" - Impact is " the system always uses the G/L accounts or account assignments determined automatically"
I also made default cost center for G/L account and plant wise through OKB9.
Now I would like to suppress/dispaly the G/L account and cost center - for same I had done Setting in Entry control menu of OMJJ for 251 of field Account control - Value - "-" field is suppressed. But it is not working.
Please advise to solve this situation.
Thanks & Regards
RajanDear Rajan
Yes, I have checked in MB1A earlier. We have separate node for Field seletion layout for Enjoy transaction MIGO for mvt type in which the G/L account (KONTO) an Cost center (KOSTL) have only optional or required entry selection.
warm regards
Ramakrishna. -
G/L Account determination for cost center
Hi,
When we issue the material with movement type 201 or when we do 202, we enter the cost center in the MB1A, then ref. to this cost center how to determine which G/L account is updated, and if we want to know how much is total goods issue is done for a particular cost center which g/l account to be check.
regards,
zafarsystem check the setting in Define Account Grouping for Movement Types
for movement type
201 what is account modifier its VBR
then it check material number and takes valuation class
then it goes to OBYC and check the gl account under GBB
and looks for Gl account for VBR and valuation clases
and pick up the Gl accoun
hope its clear now
and in case of PO
the logic for gl account determination for account assigned po is as below
for cost center u give K
for this K it goes in Maintain Account Assignment Categories and check what is Acct modification it is generally VBR
then it check if u have given material number and takes valuation class and if material ordered is with out material code then valuation class is blank
then it goes to OBYC and check the gl account under GBB
and looks for Gl account for VBR and valuation clases in case on manteria number
or VBr and Blank entry for valuation class
and pick up the Gl account
Hope now its clear -
Goods Issue for Cost Center 201 : special stock E not supported
Dear guru ,
I need to run a goods issue(trx.MIGO) for cost center using movement type 201 for a material
in special stock E (with sales order and sales order item).
The system send this message : special stock E not supported.
How can it solved this problem ?
Thanks in advance.first tranfer stock from Sales Stock to Own stock as follows
Tcode - MB1B / MIGO
Mvt type - 411 E Transfer posting sales order to own
Then issue this own stock to Cost center as follows
Tcode - MB1A / MIGO
Mvt type - 201
hope it helps]
Regards,
Rahul -
KI222 - Inappropriate Cost Center Not Valid Error Message
Iu2019m having a problem goods issuing material to a cost center (movement type 201) via a call of the BAPI_GOODSMVT_CREATE BAPI (ECC 6.0). I can post a specific material / plant / storage location / cost center combination without issue via MB1A but when attempting to call the BAPI processing the exact same data, I get the error message KI222: Cost center aaaa/ccccc does not exist on 05/14/2009. (where aaaa = the appropriate controlling area and ccccc = the cost center). Iu2019ve checked the validity dates on the cost center via KS03 and all looks fine (the cost center is valid until 12/31/9999). The cost center is valid on the posting and entry date I'm passing in the BAPI header.
Any ideas what I may be doing wrong or if thereu2019s some field Iu2019m not appropriately selecting / flagging in the BAPI. Iu2019m using the BAPI successfully for several other movement types (701, 702, 551, 552).
Thanks,
RandyHello,
Go to OKKS and set your controlling are correct.
Then go to KS03
See the from validity. If there from date is in past then there should not be any issue.
Make sure that your entry is using current date not old dates in the data using BAPI
You can switch off the message for the time being.
Go to OBA5 and application area KI and message number 222.
Switch off the message for online and batch entries.
This is only for temporary purpose till you pass on your BAPI. But this is not suggest to do it in production system, as this is deviating from standard functionality.
If the message is not available in OBA5, first go to OBMSG transaction code add the message there to the application area (tick switch off message check box) and then come to OBA5 to switch off the message.
Regards,
Ravi -
Error KI222 - Cost Center Not Valid for Date
Iu2019m having a problem goods issuing material to a cost center (movement type 201) via a call of the BAPI_GOODSMVT_CREATE BAPI (ECC 6.0). I can post a specific material / plant / storage location / cost center combination without issue via MB1A but when attempting to call the BAPI processing the exact same data, I get the error message KI222: Cost center aaaa/ccccc does not exist on 05/14/2009. (where aaaa = the appropriate controlling area and ccccc = the cost center). Iu2019ve checked the validity dates on the cost center via KS03 and all looks fine (the cost center is valid until 12/31/9999). The cost center is valid on the posting and entry date I'm passing in the BAPI header.
Any ideas what I may be doing wrong or if thereu2019s some field Iu2019m not appropriately selecting / flagging in the BAPI. Iu2019m using the BAPI successfully for several other movement types (701, 702, 551, 552).
Thanks,
Randyare you sure that the posting and document dates you submit with the BAPI are correct?
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Activate the FIELD Cost Center while issuing the Material to Order by 261
Dear All,
How to activate the FIELD Cost Center while issuing the material againest Order IN MB1A?
Thanks and regards,
SatyajitHi all,
I'm having problems with activating the cost center field too. I've already checked OMBW and OMJJ. For OMJJ, cost center field was required. For OMBW, Cost Center field was Supressed. However, when I checked the Change Logs, no changes were performed since last year. The user who raised this issue had the cost center field activated until December 1, 2008 but now it's deactiavted. So I don't think it's OMBW responsible for this since there was no change since last year.
Please share your knowledge on this.
Thanks! -
Hi guys,
I do have queries regarding cost center in MM
i have encoured a error during MB1A process
and if i give my own cost center
it says that
error: Do not assign to cost center (not active in CO area JNNO and FYear 2008 )
what are the steps can be taken to slove tis problem?
Regards
JinoHI
error: Do not assign to cost center (not active in CO area JNNO and FYear 2008 )
Means for CO: Controlling Area JNNO the FICO consultant need to open the costcenter linked with the Controlling Area for posting in the financila year 2008.
Ask your FI guy he can do it in OKKP and OKB9
Reward if usefull
Regards
Sujoy
Edited by: SUJOY KUMAR PAL on Apr 23, 2008 8:30 AM
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