Cost Center Master Data Issue for Hierarchy
Hi,
We are building a hierarchy on Cost Center and realized that the way Master data on Cost Center is stored in SPM it's getting concatenated with Controlling Area. So CC 1234 becomes 1234_010 where 010 is a controlling area.
While we understand a need to make CC unique across several controlling area, it's impacting Hierarchy. In Hierarchy we only upload CC and not CA.
Do you recommend to do concatenation of CC & CA for Hierarchy as well so that it matches with Master? Or is there any other recommended way to go ?
Regards
Hi Rohit,
That was helpful. We will certainly take concatenation route.
However in Invoice Extract File we do get CC & CA separately in XARCOCTR & XSACOARR fields respectively.
When you say that this is concatenated even on Transaction Data are you talking about data AFTER it is loaded into SPM ? Also when data is sent out to DSE will it have CC & CA concatenated ?
Regards,
Similar Messages
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Co code not seen for cost center master data creation in OKEON
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Message was edited by: valerie secondy -
Problem while changing Business Area in Cost Center Master Data
I am having a problem while changing the Business area in cost center master data, the system does not allow to change the business area due to the following reasons;
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Edited by: Arshad Iqbal on May 24, 2010 2:10 PMDear Dejan !!
Thanks a lot for resolving my problem actaully i have tested the scenario in Testing Server by changing the fiscal year and the system allowed to change the business area before any transactional data posted.
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Hi Friends
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Program Enhancements for Cost Center Master Data
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Hi guys,
Can any one suggest,where can we make settings for profit center mandatory in the cost center master data?Hi Swapvik,
I was just surfing and came across the concept for the profit centre.Have a look at it , it might help you or even resolve the issue.
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Could you please guide me to resolve the below errors in profit center and cost cost center master data upload through LSMW. i am usinng recording method for upload and getting below error while uploading the data from txt file.
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Edited by: Goutam78 on Apr 29, 2011 8:59 PM -
Hi All
I would like to change cost center master data valied from date and to date for more than 1000 cost centers. Please let me know what is the easy way to do this.
Thanks in advance
Regards
PrasadHi,
In Standard SAP we are not able to change the valid date.
I believe you should do delete and create another cost center with the same parameters and with the new valid date.
Or....create a programm with Abaper...but I am not sure if it will fix your issue.
Thanks
Daniel -
How to make the Deprtmnt field in the cost center master data as required ?
Dear Experts,
I want to make the Department field in the cost center master data as required field.....how do i do it?
regards
SureshHi Eli,
Thanks for the quick reply
while creating the Cost center itself the field should come as required field........can that be met with this enhancement?. Because the transaction code being used int the enhancement is for change mode but i want this feature in create mode itself.
thanks
regards
Suresh -
Use of Costing Sheet in Cost Center Master Data
In the Template tab of the cost center master data there is a provision to mention Costing Sheet under the heading Overhead rates.
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I want to use ACTUAL assessment cycle between a sender cost center and few receiver cost centers. I want to add % overheads to the expenses posted on receiver cost centers. Can I do this by mentioning a costing sheet in ther sender / receiver cost center?
If yes then how? If not what is the alternative?
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VRBHi,
Refer this link:
http://help.sap.com/saphelp_470/helpdata/en/7e/cb815e43a311d189ee0000e81ddfac/frameset.htm
Reward points if useful.
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Change Tax Jurisdiction code (TXJCD) in Cost Center Master Data
Hi There,
We have a problem of making change to Tax Jurisdiction Code in Cost Center Master Data. We are on ECC 6.0 with Vertex system as external tax system. When we create Cost center, system automatically derive tax jurisdiction code from vertex) external system). Now Vertex have made changes to Tax Jurisdiction Code for same place based on US Gov directive. these changes are time period base say from 01/01/2008 to 06/30/2009 Tax Jurisdiction Code "TX1000" and from 07/01/2009 to 12/31/999 Tax Jurisdiction Code "TX2000" (example) When we go to change mode in Cost Center, system automatically derive the new Tax Jurisdiction Code and update the cost center with new Tax Jurisdiction Code "TX2000". When we book invoice for cost center, with back date say 06/29/2009, system through the error, that it is not a valid Tax Jurisdiction Code.
My question is; how can we maintain two different Tax Jurisdiction Code in SAP for Cost Center? From configuration stand point of view, we have maintained TXJCD as time dependent field, but still this field is grayed out and sytem populate the Tax Jurisdiction Code from external system, since we have installed vertex system for tax purpose.
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Thanks,
Pawan SharmaPawan,
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"Region" field in Cost center master data needed as mandatory
Hello Gurus,
I would like to ask you where exactly in SPRO we can customize the field "Region" in Address tab in Cost center creation as a mandatory? so far its only optional
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Company code field in cost center master data
I am trying to create some cost centers, but noticed that the company code field is not available for entry in the cost center master data. In other words, the company code field does not appear or is hidden. My understanding is that an entry in company code field in cost center master data is mandatory. Can someone advice as to what setting is missing?
Hi MG,
Appearance of the field "Company Code" in cost center master data depends on the following point...
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If you have opted for cross-company code controlling in OKKP settings, then, when you create a cost center in that controlling area, then the system will give the field "Company Code" in cost center master data so that in which company code you need to create the cost center.
I hope u got it...
Srikanth Munnaluri
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