Cost Center Information amd Work Center Infor.,

HI All,
Please let me know what are all the T.Code used to get Active Cost center used and also let me know the table name used also.
Regards,
Nagaraj S

Hi,
Use T.code: OKB9 and link/ relate the Cost center with G/L Account & save.
Regards,
Biju K

Similar Messages

Cost center/work cost center

What is the difference between work cost cneter and cost center(cost center capture the cost via cost elements).but what abour work cost centers,

Dear Madhu,
COST CENTER INFORMATION:
Cost Center (KS01 - Create, KS02 - Change, KS03 - Display)
Definition of a Cost Center:
Master data and Configuration settings found in Controlling...
"An organizational unit within a controlling area that represents a defined location of cost incurrence."
The definition can be based on:
Functional requirements
Allocation criteria
Physical location
Responsibility for costs
WORK CENTER INFORMATION:
The following is information on how to create a work center and use it. If you need further information simply hit F1 Help in the application to explain the use of the main fields.
Work Center (CR01 - Create, CR02 - Change, CR03 - Display)
Using the data maintained for a work center, you can
- Determine which machines or people are to be used in the operations
- Calculate costs, capacities and dates for the operations
Transaction: OP42 - Allows you to Configure the default value for Work Center during the initial creation.
After creating many work center in the Routing, the users might want to check what materials and components allocation have been updated with this work center. You can used this program [Work Center in Routing - Search through all the routing for the material and component allocation used (|http://www.sap-basis-abap.com/abap008.htm]).
The standard program transaction CA80, checks where the work center was used in the routing. However, it did not list the components allocation for the work center.
Pooled Capacity field - When a production order 1234567 has the capacity requirement on its work center Wxxxxx. It means it has the requirement on pooled capacity Pxxxxx. If more than one work center shared this pooled capacity, the requirement (transaction CM01) will be shown on all the work center with the SAME shared pooled capacity.
I hope this helps to clarify the purpose of the Cost Center and Work Center and how they can be used.
Kind Regards,
Brendan

Work order to cost center settlement does not post to GL module (FI)

Dear Expert,
I find the Maintenance Work order to cost center settlement does not post to GL module (FI)?Also, the settlement cost element is primary element define in GL chart of account.
When an maintenance order is settled with KO88 or KO8G the work order value posted cost center and the value is display in cost center report but not post to GL module in FI.As I notice only good issue or receive to/from work order is posted in GL but not the settlement of work order.Why?
Between, Kindly advise what are the report or T-code to view the maintenance order is done the settlement and what are the value is settle for maintenance work order?
Kindly advice under what circumstance when maintenance work order to cost center settlement is posted to GL(FI module)?
Please advice.
Thank you.
KH

Hi Kiran,
The error message clearly says that "Cost Center validity starts from 01.10.2014" i.e. in the future period.
Change the cost center from period in the past date and try.
BR, Srinivas Salpala

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

Work Order & Cost Center Commitment Management

We have a business requirement to be able to view our work order commitments (Reqs and POs) from the work order as well as from the cost center assigned to the work order via a settlement rule. Our business users do not like the work order collecting all of the costs instead of the cost center where they perform their cost controlling.
The actuals will settle to the cost center eventually but without the commitments they have no way of planning for future costs. Commitments management is activated for both the cost centers and work orders involved. I am open to any suggestions on how to achive this requirement. Thanks!

Any thoughts?

Cost Center and G/L account search help not working

Hi Gurus,
I am facing a problem with the search help button for cost assignment in Shop screen.
When I press the search button for cost center, there is no new screen coming up asking me the search criteria to be given as input. Same is the problem when I search for G/L accounts.
I have defined the backend RFC user as dialog user and also defined the RFC(dialog) in the SRM system for the backend RFC.
My user id has authorization object M_BBP_SHLP in my profile.
What may be the reason for this issue?
Note: I am currently using SRM5.0 system with backend R/3 4.7 version. This SRM system is already connected to another backend system ECC6.0, and the search help is working fine for those users.
Pls. guide me on how to resolve this issue.
Regds,
Ancy

Hi Ancy,
Don't give wild search. Give some words following with * like "UK*" lists all the UK Cost centers. For the G/L accounts: G/L Accounts will get updated in the SC automatically depend upon the product category what you have selected.
Check the configuration Cross Application Basic settings->Account Assignment ->Define G/L Account for the product category.
If you have maintained the configuration for the paritcular G/L Account and Product cateogyr then when G/L Account is updated automatically in the SC (Depend upon this configuration)
Kind Regards
Sameer

Substitution not working for Cost Center

Hi All,
We are using OBBH to make a substitution for Foreign Exchange valuation to meet one of requirement as cost center at line item level to be blank, we have made cost center field blank in substitution.
When we run the foreign exchange valuation system is updating the cost center from the source line item to the difference account. It is not considering the substitution value which is blank in cost center.But we have added some other fields in substitution those are working fine other than the cost center.
Do I need to make any settings for this to take cost center as blank at line item level.
Regards,
Shilpa

Hi Shilpa,
the substitution may be used for filling the cost center when it is empty, but not for clearing it when it is filled, because the substitution isn't called when the cost center is already filled.
Please read OSS note 1296568.
[https://websmp230.sap-ag.de/sap(bD1mciZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1296568]

Issue with Cost center in PO and Work Order

Dear Expert,
I am facing an issue with respect to cost center in Purchase Order and Work Order. The PO is made against a work order. There are two cost center associated with the work order. One is updated under u201CAdditional datau201D field and other is at u201Clocationu201D . So the cost center in PO should essentially be the same one mentioned under u2018locationu2019 field of work order. So the issue here is that while creating PO, the cost center is picked from the u201Cadditional datau201D field of work order not from u2018locationu2019 field of WO.
Is there any exit available that needs to be implemented for overriding the cost center in PO or any other way of solving this problem?
Thanks in advance.
Thanks
Deba

Hi,
I guess that there is already some user exit or enhancement in place, since this doesn't sound like standard SAP (picking the cost data from additional data, or even having it there).
Mario

Why authorization for cost center groups does not worked ?

hello all,
I would like to give authorization for a CO report (S_ALR_87013625) based on authorization values : cost center groups.
But, unfortunately, it doesn't work. I get a message : No authorization for x of x read records.
Is it only possible to give authorization on standard hierarchy and cost center ?
Please, help me
Thanks and best regards

hi,
Run the su53 transaction.See what authorization was missing

Why time-dependent not work for cost center and profit center hierarchy

Has anybody been able to successfully turn on time-dependent for cost center hierarchy? Looks like the R/3 datasource 0COSTCENTER_0101_HIER is defaulted to be NOT time-dependent, and I dont know how to change the R/3 configuration to enable time-dependent for this datasource.
Here is what I found. If you go to RSA2 in R/3 and enter datasource 0COSTCENTER_0101_HIER, and then select "Hierarchy Info", you will see that all the time-dependent properties are unchecked by default. By comparison, Cons Unit datasource 0CS_UNIT_CSCU_HIER has Version Dependent Hierarchy as selected, and we are able to load Cons Unit hierarchy as time-dependent, but have no luck so far with the Cost Center hierarchy.
Can any BI guru tell me how I can make time-dependent work for the cost center hierarchy?
Thanks a bunch!

Check SETLEAF and SETNODE.
Basically CO Master data groups dont have seperate tables. They will be available in above tables. Choose proper Set class to filter the results

Substitution written under cost center accounting is not working for tcode MB1B but working for MIGO_GI

Hi All
Do you know why this behaviour different for subtitution written under cost center accounting.
We have written substitution using coding block table. Logic of substitution is in case of any GL maintained in a set is being used for posting , then we will replace the cost center with profit center vlaue. Reason being we have same naming convention for Cost center and Profit center.
Thanks
Sonia

Hi,
MB1B is t-code for stock transfer posting.
Stock transfer posting generate FI document using balance sheet account, not P&L account.
Because you don’t create cost elements using balance sheet accounts related to stock, I think that Substitution written under cost center accounting is not working for tcode MB1B is right.

Cost center substitution not working

Hello,
I have made a CO cost center substitution in OKC9, callup point 1, prerequisites: sales office=1010, sales group=n01, substitution COBL-KOSTL with "na001".
The sustitution is active , I have run program RGUGBR00 but still not working. When I try to make a delivery I get the message that the account needs CO allocation.
I have also try using FI substitution for BSEG-KOSTL, but I can't get the same prerequisites (sales office and sales group).
Please, suggest a soution.
Lavinia

Hi
ABAP code needs to be written in the exit... With in the code you need to read the fields coming in from SD... Ask your abaper if it is possible to use some field symbols and read the data from memory directly
I dont know the technicalities much, but it should be possible to read the fields
br, Ajay M

Cost Center, Work Center and Profit Center

Hi ALL,
Can any one please explain me the concept of Cost Center, Work Center and Profit Center.
And where and when do I assign the cost center???
Amit

Hi Check the following "
Cost centers represent areas of responsibility where costs are incurred or where responsibility for costs may be assigned. They represent the smallest unit of responsibility within the organizational structure of an enterprise.
A cost center can be pictured as a cost bucket such as a department, product line, production stage or geographical area.
An unlimited number of cost centers may be created.
All cost centers within on controlling area have to be assigned to a cost center hierarchy (standard hierarchy).
Costs originally posted to one cost center may be distributed and assessed to one or more other cost centers using allocations.
How are costs assigned/posted to a cost center?
External financial accounting documents created in FI, AM or MM that post to a G/L expense account can be configured to require a cost center assignment be entered at the time of transaction entry. The system automatically creates a parallel CO document that posts to the indicated cost center.
Cost elements master records can be configured to be posted to a certain cost center (automatic account assignment).
In addition, other non-financial activity (i.e., direct labor hours) may be posted directly to cost centers from within CO or via other modules such as PP or HR
chandra

Material cost charge to Production Order from Cost Center / Work Center.

In Production Order Environment, is it possible that goods are issued from Storage location to Cost Center / Work Center, and in turn charged to Production Orders.
Scenario. Transformer Manufacturing.
Production Order size : 100 Units
Steel (Kgs) per Transformer : 3 Kgs
Total Steel required for Production Order: 300 Kgs (100x3)
In the process of manufacturing of a Transformer Steel or Core winding is the first process step.
Even though the Steel required for above said Production Order is 300 Kgs, the minimum issuable lot size from stores is 2000 Kgs.
Is it possible in SAP ECC 6.0 that the Steel of 2000 Kgs is issued to a Cost Center / Work Center, and later charged to production order based on actual Consumption in the said Cost Center / Work Center.
Regards, Replies and Sugestions shall be appreciated
Madhu

Thank you for the reply,
However, the scenario that i had in mind was a bit different from what you had conceptualized.
Scenario - These transformers are basically for loading on to Inverters & UPS, The max weight of the transformer range from 15-30 Kgs. and they dont have an external casing of steel as seen on Indian Electricity Board transformers. Multiple production orders are processed at a single time in the Plant as per Customer specifications.
The general process followed for manufacture is as follows:
1. Core Winding u2013 This process takes place in the core winding department. Steel reels are loaded on to Winders and individual cores of approx 5 u2013 30 Cm Diameter are produced. (Multiple reels of Steel are stacked one on top of the other onto a pallet.) Usually issue of steel from stores happens pallet wise. The pallets of steel generally weigh in excess of 2 tons.
In the present situation (Non SAP Environment) the entire pallet of Steel is issued to the Core winding department and later the Output is charged to multiple Production Orders, based on the records of the Core winding dept. Since in general the steel content in the FG ranges from 3- 25 Kgs multiple Production Orders can be catered to from one Pallet of Steel.
2. Core Laithing. The wound cores are laithed so as to make the sides smooth.
3. Core Annealing u2013 Heat treatment process.
4. Core Insulation. u2013 Insulation of the annealed cores with insulating material.
5. Primary Winding. u2013 Copper is wound as per the BOM Specification. The issue like that of Steel also arises in the Copper winding process. Here also the Cooper comes in Spools which far exceed the requirement for any Production Order. The minimum issueable lot for Copper from Stores is one Spool. The current practice followed is that the Cooper is taken in the name of the Copper winding department and later charged to individual Production Orders.
6. Primary Soldering.
7. Mid Insulation.
8. Secondary Winding
9. Secondary Soldering
10. Shielding
11. Final Insulation u2013 Same issue with insulation too, since the insulating material comes in rolls.
12. Testing.
13. Potting & Drilling - Process of pouring a chemical compound in the center of the transformer, which helps the transformer to later be loaded on an Inverter. The same issue with like of Steel, Copper & Insulation arises here too, since the chemical compound comes in big containers capable of meeting production requirement for a week.
14. Packing
15. Transfer to FG Inventory.
One of the suggestions was to issue the entire 2000 Kgs to the Production Order and then return 1700 kgs after completion of the Production Order based on actual usage. However, in my opinion this option might not be practicable because, assuming that I get another / multiple Production orders in between the issue of 2000 Kgs and return of 1700 Kgs, issue to the new Production order will not be possible if the stock in stores was only 2000 Kgs initially. In case assuming that the material is available in stores for the next production order, the situation could worsen in case of receipt of multiple production orders.
Hope, I have explained the scenario & issue being faced.
Regards
Madhu

How to link Cost center and Work center?

Hi All,
We have a list of Work centers and the corresponding Cost centers. We need to know which tables can be used to connect the Work center with its corresponding cost center?
Thanks:
Siddharth

Hi Please use t-code OP42. Make sure all your configuration for work centre is there. You link cost centre in the costing tab of work centre basic data.
Hope this helps.
Thanks
Sanjeev

Cost Center Information amd Work Center Infor.,

Similar Messages

Maybe you are looking for