Cost center in PPOME columns

Hi Experts,
I have a requirement that I have to display the cost center assignment in one of the columns in PPOME. Can anyone of you be so kind enough to let me know how to do it? I will really appreciate it. Thanks in advance.
Regards,
Arvin

Hi Arvin,
Why do u want to have extra column of CC when the Account assignment feature infotype already exist in PPOME tcode?
The columns are standard and CC cannot be added in the same.
Award points if useful.
Regards,
Bhupesh

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Mass change of cost center assignment

in OKB9, we have around 1000 lines for different company code and cost center, we want to change around 300 cost center assignement, how can we effectively do mass change ? can we do txt file upload?
in excel, we can do search and do mass replacment, but in okb9, my find button is greyed out
also before/after I change the assignment, I export TK3A table into excel, my old/new cost center is in column A/B, so how to ensure every cost center in column A is not appaer in column B?

Hi
(1) may i know which table store this set id and relevant from and to cost center?
Table SETLEAF
(2) may I know the t-code to create additional set used in the FI substitution rule?
t Code GS01
Hope this addresses your query
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Hi,
When I am trying to assign the common cost center to an Organizational unit under transaction PPOME I am unable to do that as there are employees that belong to different company code.
Can you please help to assign the common (single) cost center to Org unit?
Thanks
Manish Jaiswal

Hi,
As per standard, you cannot assign cost center belonging to one company code to a org unit which belongs to another company code.
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I have tried many ways to do grey out cost center column in account assignment tab of ME22N.
i have created implementation for this class and method.
Class:CL_TABLE_VIEW_MM_2
Method:PBO_TC_LINE
Below is the my code snippet.Kindly let me know any suggestions.
data: l_tc type char100.
data: l_tabix type i.
     l_tc = '(SAPLMEACCTVI)DYN_1000TC-COLS'.
FIELD-SYMBOLS:<fs_tcdata> type any TABLE,
                <fs_wa> type any ,
                <fs_lwa> type any,
                <fs_screen> type any,
                <fs_input> type any,
                <fs_active> type any,
                <fs_output> type any.
*data:fs_wa type SCXTAB_COLUMN_IT.
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   LOOP AT <fs_tcdata> ASSIGNING <fs_wa>.
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       ASSIGN COMPONENT 'SCREEN-NAME' OF STRUCTURE <fs_wa> TO <fs_screen>.
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       ASSIGN COMPONENT 'SCREEN-ACTIVE' OF STRUCTURE <fs_wa> TO <fs_active>.
       ASSIGN COMPONENT 'SCREEN-OUTPUT' OF STRUCTURE <fs_wa> TO <fs_output>.
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Regards,
Hiriyappa

As I can't see any complicated scenario in your requirement. So I suggest you can achieve this by simple standard configuration.
Go to OME9, double click on the Account assignment category and make the field as Display.
Then check in your PO.
But I doubt, your requirement can not be simple like that.
So either you didn't know the settings or your requirement is different or you are just trying to learn that can it be possible via coding.
Let us know the appropriate reason for set it as display.

To find cost center column in S_ALR_87012291.

I´m trying to get the cost center in the transaction S_ALR_87012291 (line item Journal report) why I need see the document financial but this report doesnu2019t have the cost center column, I have tried to find it in button u201Cchange layoutu201D but doesnu2019t exist. Do you know alternative transaction?

Hi,
Further to your mail, the report is standard one and the required Cost Center can not be called as a column, since this is not ALV Report.
The ALV report would allow you in some cases to call the columns like your requirement.
If it is compulsory to your requirement, then copy the report into Z Report and get modified by your Technical Team (ABAPer).
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VG

CO11N-While Goods Movement System Not Allows Column/Field COST CENTER

Dear Friends,
While doing confirmation of PP/PM Order and doing goods movement the system not allows the Column/Field of COST CENTER.
Thanks and Regards,
Satyajit
PP/PM

Dear Thyagarajan,
1.I think the Planner Gruop will be at order level.
2.If I assigned the different Valuation Categories then I need to assign no.of G/L accounts.
Plz look for my senerio->I have a single Mnt.Order in which different operations carried out from different departments like civil,electrical,mechanical.Its like one project in PS.Now I assiged different Workkcenter/Cost Centers to respective operations.Now after confirmation,when I look the Cosing Report system shows the activity Cost departmentwise as its linked to workcenter/cost center,but material cost how it will get posted different departments?
Manually by 261->Order+Costcenter...I can post it but there is problem in Auto Goods Movement
Plz correct if wrong.
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Cost Element with Cost center in column in one report

Hello experts,
Kindly, can you help me to create a report where I can see for each cost center all the cost element balance related.
B. R
F Tay

Use KSB1...
Thanks

PPOME Cost Center Assignment

Hi Experts,
We face the following prblem when trying to assign a Cost Center to an Organizational Unit. The Scenario is the following:
Org Unit A - Cost Center A
is line supervisor of Orgunit B - Cost Center B
is line supervisor of Orgunit C - Cost Center B (the problem occurs when trying to assign Cost Center B which is different from the inherited cost center of Org Unit A and the same as the Org Unit B. In this case the assignment of Org Unit B to Cost Center B is deleted! )
I searched for a note but found nothing relevant.
Please advice.
Evaggelia

Hi Evaggelia
I think the relationship between O to K (Org Unit to Cost Center) is one-seided, means Unilateral Reporting Structure.
You need to use A011 while assigning the Relationship between them either from top to bottom, or bottom to top.
Regards
Venu

How to set master cost center to required input in the maintaining position

Dear experts,
I have two questions in the HCM module,could you please tell me?
Issue 1: How to set the column of master cost center to required input in the maintaining position screen?
Issue 2: some of position has two cost center, i have maintained two cost center(cost center 1:90%,cost center 2:10%) percentage in the tab of cost distribution with trasaction code ppome.when i post to accounting,it only post to master cost center 100%,it can not distribute two cost center, Could you please tell me the reason?
Looking forward to your reply.
Best regards,
Merry

HI,
Plz check with ur FICO Consultants as master Cost Center r desgined by them
They will Loop group of Cost Centers to Master Cost Center.
This concept has started in ECC 6.0 Version
Regards,
Kiran

Cost Center and GL account in Sales Order / Delivery

I have a requirement where we want user to specify what cost center and GL account should be used while posting goods issue.
Currently GL account and Cost Center is automatically determined based on OBYC configuration.
Is there a way user can populate Cost center and GL account at Sales order or Delivery document level and what ever they have specified will be used for Posting Goods Issue.
If user doesnt specify anything then standard OBYC determination should take place.
I looked at OVF3 transaction which can default cost center (though no GL account) but its not useful in our requirement.
I also looked at OKB9 transaction but not sure if we can use it either.
Again we want user to enter Cost center and GL account at either SO or Delivery document level and then that should be used for Post goods issue.
Thanks in advance.

Hi,
In delivery under tab GOODS MOVEMENT DATA
After valuation type column COST CENTER & G/L Account column available
Now with the help of FI consultant make it change mode so user can maintain also I observe that if delivery created without reference to order then that fields are in change mode means user cn maintain data for this but if with reference to order it is disable mode
Check in t-code OMJJ FIELD SELECTION FOR MOVEMENT TYPE
Put movement 601
Then select movement type and double click on filed selection (from 201)
Then go to additional account assignment and for cost centre make it optional or requirement
or Else under field selection enjoy for movement type 602 indsert field KONT0 and KOSTL and check
If this can not work there is option field selection for G/L account check that with FI
Kapil

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
Rajan

Dear 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.

Service Order Planned Costs and Cost Center Planned Line Items

Experts,
I am curious of Service Order Planned costs, and whether or not these planned costs are being posted to the Cost Center linked to the Service Order Operation's work center.
I am a but puzzled as I don't see any planned costs from any Service Order Operation in a cost center linked to the Operations work center, when reviewing "Cost Centers: Plan Line Items" report.
BR,
Cenk

The planned costs were input in one of the Service Order operations as planned hours. There is a column for it in the operations list. The amount of hours have incurred a planned cost on the Service Order header.
I simply assumed that this cost would be credited to the Cost Center linked to the operation's Work Center. But that is obviously not the case. I am not familiar with the PLICC field and the functionality it provides.
Thanks!

Cost center / Element report downloadable to excel

Hi
does anybody know of a cost center/elements total report by period?
s_alr_87013613 has the information but can not get both values (cost center and elements) in columns that it is usable for excel.
I looked deeply and could not find anything.
I searched also the forums and could not find a valid awnser.
My only workaround is run KSB1 and create a PIVOT which does not really make sense
also there might be many line items.
Anybody else has an idea?
I can not believe it is not available. It seems like such a basic report.
Thanks so much for your support
Cheers
Tim

Nikolas,
thanks for the help.
I decided to make a query on COSP (not COEP due to runtime).
Cost object i splitt with local fields and field[[first digit:last digit]] function if there is another person looking for the same.
Cheers
Tim
Edited by: Tim Schmid on Jul 4, 2011 5:26 PM

Add cost center in ME21N, ME22N transactions

Hello,
I need to add two columns in item overview in transaction ME21N for cost center and PEP element. Please, could anyone tell me how I can do this?
Thanks very much.
Ana.

>
Ana Maria Garcia Tomas wrote:
> Thanks for answers.
> I have cost center for K account asigment but in detail item screen, I need to add a column for this field in item overview. How could I add it?
> Best regards.
> Ana.
This requirement can only be fulfilled with help of ABAP.

Display cost center in FBL3N

I want to display cost center information in GL line item report
(FBL3N).I choose new layout with additional column: order and cost
center.My problem is only order will display the information while no
details in cost center column.How do i display my cost center?
For your information, all line items related to this problem are come
from work order created by PM module which is using internal order and
settlement rule to cost center.
Regards
shivanand

i am taking a shot in the dark, when you have a document that has both internal order and cost center.
the actual posting goes to the internal order and the cost center only has statistical posting.
I dont know, if this could cause an issue.
check the respective cost center line items, i am sure they should show statistical.
why dont you arrive at these postings from KSB1, give a cost center range or any hierarchy

Cost center in PPOME columns

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