Cost Center information

Hi Experts,
I need to create a report using cost center information, my issue is how can i get the value of the cost center. To sum up, i need all the postings to the cost center to sum the amount for FI reclasification.
Regards.

Hi
You will get the posted values of the cost center from the below mentioned report
S_ALR_87013611 - Cost Centers: Actual/Plan/Variance
Regards
Praveen P C

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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

Controlling - Cost Center Determination Problem - MM

Hi everyone,
I have a problem concerning Cost Center determination.
My Valuation Area is company code and I use division in order to input to diferent Plants.
I filled all the fields on the OMJ7 transaction.
I also filled all the data in the OKB9 transaction.
The problem appears while posting a Goods Receipt: When a goods receipt is posted, the system just picks the Cost Center informed in the "Valuation Area - Division" and not in the "Plant-Division" of transaction OMJ7.
The data informed in the "Plant-Division" part is working fine in SD, but during GR it does not work and it gets the data in the "Valuation Area - Division" part.
Does anyone can tell me how to make it work the same way in SD and in MM ?
Thanks in advance !
Best regards,
Remi

In OMJ7, there are two linksto maintain the values:
1. Plant - Division (T134G)
2. Valuation Area- Division (T134H)
Both of these refer to two different tables (in brackets above).
SD transactions read the G table and MM transactions read the H table. Hence you need to maintain the settings in both tables.
In my situation, though the plant is the Val area, I had to maintain the entries in both tables.
Cheers.

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

Report Painter: P&L on Cost Center Group,BA(WBS/Internal Order) wise

Dear Experts, i require to create a report in report painter.
The requirement is to display P&L account on cost center group wise; if cost center is not mentioned and WBS/internal order is mentioned it should be shown under the respective Business Area and if non of the above is mentioned it should be shown in a separate column (General). The total of each GL should match the trial balance amount.
Please Guide Me.

Hi,
Its little bit complex to accommodate in report painter to in 1page.
Coz. Cost Center information will get in different library in GRR1
1AB Cost Centers: Variance Analysis FICTM 07.02.2013 CCSS
6O2 Internal Orders SAP 24.03.2000 RWCOOM
better you can develop with ABAP report.
Regd,
Khan.

APP-cost center

Experts:- In APP we can make the payment Business area wise, in this we can select in "Seperate payment per Business Area" Check box select in the 1st step:- but their requirement to Pay payment in the cost Center wise, how is it possible, what we can do settings,

Hello,
Cost center wise payment is not possible as vendor open items to be processed with APP do not have cost center information (since vendor items are not P&L items).
Regards, Kyoko

Responsible or Applicant Cost Center in ME21N?

Hi experts!
When you create a PO in ME21N with P account assignment, which is the cost center adopted in the PO, the responsible or the applicant Cost Center informed in the WBS?
Thanks!

In my scenario I have a double account assignement: Real to the WBS element and statisitical to the Cost Center.
Hope this clarifies!
Thanks

Default Cost Center

Hi All
I need to assign a new cost center to the HR module to allocate for payroll costs...
I m not sure what needs to be done but can anyone guide me on this
Thank you
Rukshana

HI,
the IMG path described by Dejan and me lead to the same maintenance transaction so no matter which one you use.
Regarding your additional question, read the documentation to the IMG activity.
Normally cost center information is derived from the employee's cost center assignment in HR so only some specific cases are posted using this 'Define Substitute Cost Centers for Payroll' IMG step.
But yes, there you can change the CO-object assignment, just clarify the business process first.
Best regards, Christian

Cost Center Disappearing When I remove Order Reason Code

Hello SAP Experts,
When the user removes ther order reason code and saves the order the value in the cost center disappears on the order. Anyone know why this is happening?
Thanks,
Patrick

Hello,
After some testing I realized that the users picks the blank order reason code on the sales order and clicks on save. That removes any of the cost center information on the order. The blank order reason code is not on the order reason table, it is a valid choice on the sales order. Table OVF3 is not valid since it doesn't have a blank order reason as a choice. Is there a work around?
Thanks,
Patrick

New FI GL vs Cost Center Data

Hi Gurus,
I am using 0FIGL_C10 and 0FI_GL_10 extractor for my P&L report. In New gl the extractor pulls glaccounts, profit center and cost centers into the cube. Now when i create a P&L report on figl cube and drill down by cost center and compare the same cost center and gl account in 0CCA_C11 cube i see different values?
my question is the cost center based P&L information i get in 0FIGL_C10 is it different from 0CCA_C11?
Can someone explain me the fundas??
Would be great help
Surya

Thanks for you reply. But i have to give a valid reason to my client. I understand that its Financial Accounting and Cost Center accounting but following are my questions
1) what is the purpose of having cost center information in FIGL cube/extractor? when i specifically look of a single expense account and for single cost center its different values in FIGL cube and CCA_C11 cube?
can you please explain functionally the different
for example GL account 600000 for Cost center C7000 has 100000 value in FIGL_C10 (FI_GL_10, FAGLFLEXT Table)
for the same account and same cost center the value is 569000 in CCA_C11 cube.
Since i have to explain my client that they should create reports on cost center cube if they want to see expense values can you explain the functionality difference
would be great help
Surya

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

Information of Cost Center

hi,
where is the information of Cost Center when we create a new Employee through PA30 in HR.
regards,

You can distribute the actual cost to different cost centers with the help of Cost Distribution Infotype which is IT0027.
You have to choose 01 wage/salary in the field distribution.
You can enter as many cost center as you want in the related fields. You have to enter the percentages. Percentages must be totally %100. It can not be more than 100 %.
It will not affect IT0001 but in fi posting IT0027 would be taken into consideration.

Compare the 'Cost Center' Budgeting & Payroll Information

Hi Experts,
Our R/3 is configured on FI & HR and
Our BW Reporting requirment is to compare the 'Cost Center' Budgeting & Payroll Information
Is there any Business Content Solution for this
Thanks

Hi,
Then create Multiprovider on Cube mentioned by Teja and Payroll cube.
If the cube 0CCA_C11 is not giveing budget values, then take a look on the data source 0CO_OM_CCA_7.And then create a Cube for uploading data from 0CO_OM_CCA_7.And then create a MP on payroll cube and this cube.
With rgds,
Anil Kumar Sharma .P
Message was edited by:
Anil Kumar Sharma

Informing cost center or profit center for vendor/client items

Hello all,
We need to post vendor or client items with a profit center, we tried modifying the field status group for Vendors/Customers account, but we can not enable the cost center or profit center field, is there anyway to enable these fields?, and if not, to assign a profit center to the vendor/customer line item in a different way?
Thank you very muchs Gurus

Hi for the reconciliation GL Account use G067 field status group.
There is no much sense to post the amount on vendor items with cost center. Normally amounts posted on customer or vendor will not go to cost center. However, this can be flown to PCA, provided if you run 1KEK at a periodic time intervals. Please not that F.5D would be pre-requisite for running any transferable from FI to PCA

Information for Acct Assignment or Cost Center

Hello,
I am using SRM 4.0 with R/3 SAP 4.70 as backend .
Can anybody let me know while I select Acct Assignment or Cost Center
how this backend will call ?And how i can change backend call .
Thanks in advance ..
Thanks,
Mohan

Hi,
Account assighnment is checked using RFC call for fucntion module META_ACCSERV_CHECKACCASSIGNMT
Can u give some more clarity what you mean by "how i can change backend call"
Pritesh

Cost Center information

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