Cost Center on HRMS
Hi All ....
I need to know what is the diffrence between three types of cost center on HRMS element link screen:
1. Fixed Cost
2. Distributed cost.
3. Normal Cost.
How I can determine a flexfied qualifier when i define the cost center FF.
Regards;
I need to know what is the diffrence between three types of cost center on HRMS element link screen:
1. Fixed CostWhen you want to cost the element only to one account, the account you specify in element link then you use Fixed Cost. Mostly this is used for deductions.
2. Distributed cost.When you want the Cost of some elements to be distributed over your earnings like say you want to cost medicare or social security paid by employer back to the cost center to which earnings are costed.
3. Normal Cost.This is used when each element entered for employee has different costing. this is generally used for regular hours worked by an employee.
>
How I can determine a flexfied qualifier when i define the cost center FF.Qualifiers tells u that which segments you want to define for Costing level. As you can define costing a five levels, payroll, organization, link, assignment and entries, you define at the KFF which segments you want to see at each level
Similar Messages
-
Need to find out the Cost center for one location, one cost center
/* Formatted on 2015/02/27 08:34:29 AM (QP5 v5.215.12089.38647) */
SELECT DISTINCT cost_centre
-- INTO l_cost_center
FROM ( SELECT DISTINCT --pap.name position,
haou.organization_id org_id,
haou.LOCATION_ID,
pcak.concatenated_segments cost_centre
FROM -- per_all_positions pap
per_all_assignments_f pasf,
hr_all_organization_units haou,
pay_cost_allocation_keyflex pcak,
HR_LOCATIONS_ALL_TL l
WHERE pasf.organization_id = haou.organization_id
AND haou.cost_allocation_keyflex_id =
pcak.cost_allocation_keyflex_id
-- AND pasf.position_id=pap.position_id
-- and pap.primary_position_flag = 'Y'
-- AND haou.business_group_id=101
AND pasf.LOCATION_ID = l.LOCATION_ID
and l.language='US'
-- and l.organization_id=haou.organization_id
GROUP BY haou.organization_id,
haou.LOCATION_ID,
pcak.concatenated_segments --pcak.segment2
) Pos_cc
WHERE pos_cc.location_id =
(SELECT DISTINCT location_id
FROM hr_locations_all
WHERE location_code = 'Pinelands' --i.branch_name
AND ROWNUM = 1)
Please help me with this query, I am new to HRMS modules. Need to understand that why for one location it is coming multiple cost center.
Please help me understand this. I need to pass one value in INTO of this query.
Thanks,
Syed HasanCost centre is stored at the Organization level.
And many Organizations can have the same location, so for a location you can have different cost code combinations.
If you need just one segment(location segment), then it could be unique.
So , instead of pcak.concatenated_segments cost_centre use pcak.segmentX (X could be 1,2,3 etc based on your flexfield definition) -
BW Analysis authorization issue on cost center range
Hello BIW security experts
I have a problem where I created an analysis authorization on a cost center range and it looks like the interval is not working. The report is just a list of cost centers (demo to users to prove that analysis authorizations work in order to skip 2 managerial cost centers.
. Cost centers are numeric. Example: 2000100. In the drop down list they appear as such.
. I want to have the following cost center range: 1000000 to 1000771, 1000773 to 2000771, 2000773 to 9999999.
Thereofore 1000772 and 2000772 should not appear in the list.
. In the analysis authorization I have put the 3 ranges above on 3 separate lines. 'BT' is the operator. The cost centers have been selected from the drop down list.
Results: I get only 1 record from the report.... 2000772. (which is one I want to exclude..
Steps tried to debug:
. When I put a list of cost centers in the analysis authorization on separate line with the 'EQ' operator, then the report works.
. I tried putting ' ' delimiters since cost center is a char field but it fails.
. I tried adding leading and trailing zeros to fill up the char(10) but no luck.
. I tried creating a hierarchy with the interval and put it in the hierachy auth. tab and it does not work either. It gives the same number of records than the first step.
. A hierarchy with single values work.
I do not know what else to try..
Thanks.
YB.Good morning
Here it is from RSECVAL
ZCC_TEST 0COSTCENTER I BT 1000000 1000771
ZCC_TEST 0COSTCENTER I BT 1000773 2000771
ZCC_TEST 0COSTCENTER I BT 2000773 9999999
ZCC_TEST 0COSTCENTER I EQ #
ZCC_TEST 0COSTCENTER I EQ :
ZCC_TEST 0INFOPROV I CP *
ZCC_TEST 0TCAACTVT I EQ 03
ZCC_TEST 0TCAIPROV I CP *
ZCC_TEST 0TCAKYFNM I CP *
Thank you for your help. -
Error in creation of Cost center
Hi All,
Trying to create Cost Center through KS01, however I am getting an error as "No compnay Code assignemt to the Contrilling area TS". can anyone please explaine me on the process to chek this error.
BharathHI Bharath,
Please check the spro seeting for this error.
spro -> enterprise structure - > Assignemtn - >controlling - > Assign Company Code to Controlling Area.
Please check whether the required Company code has been assigned to the Controlling Area. If not please assign the required and check or the same.
Please note: A company code can be assigned to one controlling are only
Regards,
Madhu Sudhanan -
HR PNP Logical Database Using Cost Center selection: error!?
Hi all,
I'm using PNP logical data base and using the selection-fields available through HR Class Reports (a copy of PAY_DEF) but what happens is if in selection-screen I fill the personnel number say 1000, i get the payroll data I'm trying to get, but if i use the search field cost center of that exact person i get nothing. Does anyone has a clue on what i might be doing wrong? Because all the other search fields work, company code, HR area, everyone, but cost center, and I'm positive that i use the right cost center.
Thanks in advance,
PaulaEven though nobody answered me, i finally found the solution for my problem. so and because someone might need it here it is:
Go to Spro->Personnel Management->Human Resources Information System->Reporting->Adjusting the Standard Selection Screen and then:
1st Create Report Categories and
2nd Assign Report Categories
Since not all rep. categories on the 1st assignment is explicit on how will sel screen appear i advice you to go to the 2nd point, and execute some of the programs that appear there, and that might look alike to what you are looking for, and if you are so lucky as to find one exact use the same report category in your program, if its very alike, well, copy the Report Category into one of your own and change it the way you need it to be.
Hope this be helpfull for someone.
Paula. -
1_CO_PA_AFS_CCA(cost center accounting) DS enhancement
hi friends,
i'm trying to extract COPA : Profitability Analysis data using 1_CO_PA_AFS_CCA(cost center accounting) to custom cube directly(i.e Data source to custom cube without any staging in between datasource & cube).
In ECC6.0 (tcode: CK40N and then costs ), per material wise i want to extract labour costs, deprecision, power & fuel, sub contract charges,other manufacturing costs along with this i want to extract i field information "costing lot size".
I want to extract "costing lot size", but data source doesn't have this field. Is it possible to enhace DS.
If yes, how to do that?
Thanks,
nareshHello Shruti,
Can you give more explaination about the problem
Thanks & Regards,
NK.A -
BI-IP Authorizations: Accessing own Cost Center only
Hi,
We are currently implementing BI-IP in our company. We have created the ready-input templates and we are prepared for roll-out.
There is still one concern though which I haven't resolved. I am currently looking for an AUTHORIZATION that will let users access their respective COST CENTERS only. For example, if I am part of the Marketing Group, then I will only be able to access the budget of my respective cost center.
Can anyone lead me to the right AUTHORIZATION OBJECT in BI-IP to implement this restriction.
Your reply is much appreciated. Thanks.
Regards,
RamonHi Ramon,
authorizations for transaction data in BI (and therefore in BI-IP) are not based on authorization objects. You have to make the cost center InfoObject authorization relevant and then create so called Analysis Authorizations for it. Please see the online help:
http://help.sap.com/saphelp_nw70/helpdata/en/66/019441b8972e7be10000000a1550b0/frameset.htm
BTW, you can upload the cost center authorizations from SAP R/3 or ERP.
http://help.sap.com/saphelp_nw70/helpdata/en/59/fd8b41b5b3b45fe10000000a1550b0/frameset.htm
Regards,
Marc
SAP NetWeaver RIG -
Add Option of choosing values from list in "Person Responsible" field of Cost Center Master
Dear All,
Could anyone advise me how can I add the option to Choose Values from list to field "Person Responsible",
in Cost Center Master Data ?
The Technical Name of this field is VERAK, and currently it is an open field.
I would like to allow the user to choose values from existing list.
Thank you!
OrlyHi Orly,
You have take it to your ABAPer, who will have to modify the attributes of CSKSZ-VERAK field in CSKSZ structure. ABAPer will have to define it with foreign key and introduce the name of the table, which will be used for deriving the available values. No standard table exists for it, but you can either create your own Z-table or take it from users table (USR02) if you have the necessary information there. Of course, this action would account for modification of standard SAP structure.
Regards,
Eli -
Hi All,
Greetings,
I need your valuable suggestion urgently.
The Business user would like put additional business rule to populate the cost center based on transaction id.
Currently All the cost center by default are populated ‘000’ for all the Transaction Id for GL Customization.
Now business wants to update cost center '000' to something '123' based on TXN CODE ID.
Here Transaction code will be used with business rule to create Journal Entry.
Please guide me/ answer me to the following questions.
1. can we replace (update) the cost centre code.
2. Incase we update the cost centre will there be any other impact like finance, GL etc.,
3. Any additional information to be considered before replacing the cost centre code.
As the matter is most urgent. I request you to reply on priority basis.
Thanks in advance.Hi,
Thanks for your valuable information.
Actually i am a technical guy and new to the functional.
Could you please provide the steps to update the cost center for subledger.
Thanks in advance.
Edited by: 983909 on Feb 5, 2013 5:58 AM -
Is there is a way to have a link from purchase order to cost center report.
Is there is a way to have a link from purchase order to cost center report.
I am meaning kind of:
Standard way to customized this link?
or
User exit to have this link in place
or
Any other solution
ThanksFor me it does not make any sense from going from PO to cost center report.
However, if you want to see the purchase order cost incurred with a cost center, execute KSB1 report. Within the layout, bring "Purchasing Document" field, where you can see the purchase order number in cost center line item report. -
Assignment of Cost center to G/L account
Hi,
While Posting, I am getting the following error " G/L account requires an assignment to a CO object"
Where Do I assign the cost center to the G/L and why doesn't the system automatically pick the cost
center?
Regards,
AllyFirst, if G/L account was created in FI, you can only create primary cost element in CO.
Secondary cost element can only be created if no account exists in FI.
Second, if you created the primary or secondary cost element in CO, you have to assign CO account assignment.
You can delete cost element in CO (KO04) if dependent objects found.
Third, when you create cost element in CO, documents would be also created in u2018Cost center accountingu2019 and u2018Profit center accountingu2019 when posing in FI. If no cost element exists in CO, no related documents would be created in CCA and PCA. -
COST CENTER CHANGES FOR OPEN PO REQUIRE BEST APPROACH HOW TO DO IT
Dear All,
we are changing the cost center for open PO's kindly tell us the best approach how to do it for all open PO's line items for open PO's are 4000.
we will totally block the old PO's and change the PO's with NO GR and IR immediately, but what and how to do for if there are GR, IR, or one of them their. and also what if IR and GR differences are thier, kindly provide all the best possible approaches.
below are the scenarios.
Open PO without GR/IR
Open PO only with GR
Open PO only with IR
Open PO with IR/GR without difference
Open PO with IR/GR with differences
Service entry sheet
kindly provide me all the best approaches to achieve this task. keep in mind beside reversal of GR or IR any other approach.
qsm sap
Edited by: qsm sap on Feb 15, 2010 12:08 PMHi,
Open PO without GR/IR
Open PO only with GR
Make Acct assigment as changeable at time of IR in SPRO for Acct Assigmet 'K' ...so that u can change the cost Center while doing MIRO. if u do not want to go with mass change.
Service entry sheet
You can change Cost center while Doing SES. No issue
for others... reverse the IR as one option.
Regards,
Pardeep Malik -
COST CENTER CHNAGES FOR OPEN PO"S BEST APPROACH
Dear All,
we are changing the cost center for open PO's kindly tell us the best approach how to do it for all open PO's line items for open PO's are 4000.
we will totally block the old PO's and change the PO's with NO GR and IR immediately, but what and how to do for if there are GR, IR, or one of them their. and also what if IR and GR differences are thier, kindly provide all the best possible approaches.
below are the scenarios.
Open PO without GR/IR
Open PO only with GR
Open PO only with IR
Open PO with IR/GR without difference
Open PO with IR/GR with differences
Service entry sheet
kindly provide me all the best approaches to achieve this task.
qsm sapHi,
Open PO without GR/IR
Open PO only with GR
Make Acct assigment as changeable at time of IR in SPRO for Acct Assigmet 'K' ...so that u can change the cost Center while doing MIRO. if u do not want to go with mass change.
Service entry sheet
You can change Cost center while Doing SES. No issue
for others... reverse the IR as one option.
Regards,
Pardeep Malik -
Cost Center assign Profit Center Issues
Hi Controlling Expert,
i have one issues regarding, Cost Center assign to Profit Center
wht happened , we have made MIS Report Thru Report Painter KE80, we have map based on Primary Cost Element, at the time of Business Transaction, we have capture the Finance Cost center i.e FI000, Marketing Cost center i.e MK000 , HR Cost Center i,e HR000 and assign the same cost center FI000 to Profit Center i.e FI000 also same name, respectively. in MIS report there is two Head i.e Sustaining Cost and Development Cost ,where we have to capture only Cost center for Sustaining Cost related to display i.e FI000, MK000 and HR000. KE80 report belongs to Profit Center wise you can see the Report. But same FI000, MK000 and HR000 also updated related with business transaction and capture above cost center like in depreciation GL Amount 1000 cost center FI000 and sustaining cost also updated the same amount 1000 because we have assign FI000, i.e wrong . last 3 months post the amount now wht should I do for not updated sustaining cost, as I understand , should be delete sustaining Cost as well Development, and later on we can take report from KSB1 for FI000, MK000 and HR000, for management purpose, so if I cannot assign profit center FI000 to Cost Center .kindly correct me whether ryt or wrong. Coz Fianance, HR cost and marketing is only cost center. not suppose to assigh profit center, in this case how Profit Center removed from Cost center. kindly let me knw, or give me other option.
wen we see the report same Profit Center showing two times along with amount i.e wrong coz of Sustaining Cost we have assign Profit Center
in this report particulars are Below
Revenue : Relevant GL ( At time of Business Transaction we have captured the Relevant Profit Center i.e Finished Product i.e R100: RA Tube
and RA Tube R100 assign with same Cost Center R100.
B.Material Cost : Relevant Primary Cost Element
Manpower : same like Above
2.Energy : same like Above
3.Consumption : same Like Above
Conversion Cost (1+2+3)
Sustaining Cost : Here we have given Profit Center i.e FI000, MK000 and HR000 these profit center assign
Development Cost : Here we have given profit Cente EN000
Profit (A-B-C-D-E-F)
G.Depreciation : Relevant Primary Primary Cost Element
Financing Cost : Relevant Primary Cost Element
I. Other Income/Loss : Relevant Primary Cost Element
PBT : (F-G-H-I)
Kind regards
Pranav Kr. Gupta
SAP FICO Consultant.Hi Pranav
You are logging same issue twice. I didnt see any difference in the two threads though.
If its the same issue, request you not to repeat this in future.
KE80 report two times value effected
Regards
Mustafa -
PO reporting that can capture PO number, PO value and cost center
Dear SAP expert and gurus,
Would like to seek for your professional advise and consult on which report in MM that can capture the PO number, PO value and cost center.
Kindly advise.
Thank you
Regards
Leonard TanME80FN is a good report that captured the PO number and amount. However, the cost center is not being captured here. is there any suggestion?
ME2K is not an ideal report to user cause, user requires the data to be shown in one line instead of 2 to 3 line.
Is there any report like ME80FN can be captured PO number, PO value and Cost Center.
Thank you
Regards
Leonard Tan
Maybe you are looking for
-
HI, where to check in ECC & BI....When and what are the values and from when fiscal Year Cal Thanks
-
I know that citadel has a timestamp resolution of 100 nanoseconds... but I have also heard that LV DSC has a resolution of only 1 millisecond. I know I could figure this out with a little testing, but I was wondering if the following is true: 1. If y
-
How do I Delete Photo Library and Albums on iphone 5
Someone please help me!!! I've been all over trying to get help. My photos are safely on my PC. I was able to delete all the photos on the Camera Roll only. I need to delete all albums including PHOTO LIBRARY which has over 3000 photos. I don't w
-
Got my ocz in, booted with both sticks and settings of 3-3-3-8 (wanted to see how high i could clock it), set mutliplier to 9, then clockgen failed, so i used corecenter to bump fsb to 250 (220-230-240-250) everything ran fine, rebooted, opened clock
-
Parametervalues not filled in parameter panel after first time refresh
Hi, I have made an Windows.Forms application in VS2008, and when I hit the refresh button for the first time and the Parameter panels pops up I want the default parameter values to be visible in the fields of the panel. Does someone have an idea how