Cost center plan value table ?

Hello All,
  can any one tell me, which table and field can we use to retreive cost center plan value.
Thanks in advance

try tables CSSK & CSSL

Similar Messages

  • Cost center planned values to profit center

    Hi All,
    Can anyone help to know the customization setting where the cost center planned values are automatically moved to profit center...
    Blessy.

    Hello,
    Can you please check:
    IMG => Controlling => General Controlling => Organization => Maintain Versions
    Select your version and click on
    "Settings for Profit Center Accounting"
    See whether "Online transfer" has been check for each year.
    In 0KE5, check whether year and activity indicator has been ticked.
    Also check in GB02 whether document numbers are maintained for local documents.
    Regards,
    Ravi

  • Cost center planning data table and transaction code to view

    Hi,
    I want to see the cost center planning document. In which transaction code, I can see this document.
    In which table, cost center planning data is stored?
    Regards,
    VS ramaiah
    Moderator: Please, search SDN

    Hello,
    I do not think that COEP contains the plan line items*. For plan line items it is COEJ. But as suggested by Christian the better option in case you want to create a report is you use COSS/COSP and COST. The latter is for activity type planning (KP26) and the other two are for cost planning (KP06).
    The transactions to view the plan document is KABP and line items is KSBP.
    * Christian, do correct me if I'm wrong. I was not able to see anything with value type 01 in COEP.
    Kind Regards // Shaubhik

  • Cost center plan values and Profit center plan values are not matching

    Hi,
    When user drill down the costcenter plan costs by partner in production system getting difference between P center values for a perticular functional area.
    But this number should match with Cost center and P center functional are values but there under functional are showing lower amunts.
    Pls let me know where exactly i have to check because i am fresher for controlling.
    Please help me out.

    Hi Anil,
    If I understand your requirement then you want to plan both in USD and INR at the same time.
    Say you maintain rate as 1 USD = 50 INR
    Do you want to plan for 100 USD and 480 INR against one combination (Cost Center / Cost Element) and 100 USD and 520 INR against another combination of Cost Center / Cost Element?
    SAP allows you to plan for a Cost Center / Cost Element combination only once. And that you can plan in any currency. Either in CO Area Currency or Object Currency (in this example Cost Center Currency) or in Transaction Currency (any other currency that you may choose). And the other currencies gets derived from the Exchange Rate maintained in the system using OB08 tcode. The exchange rate will be derived using the Planning Version "Exchange Rate Type" and "Value Date" (See Fiscal Year settings for Planning Version).
    So, if you plan in INR it gets translated to USD and vice versa. For planning in different currencies (only one is allowed) you need to change the planning layout to include the Amount Currency field.
    So for a single version say V1 you can plan in INR which gets translated to USD using OB08 exchange tare. Again you can plan in version V2 in USD which will get translated in INR using the same OB08 settings but you need to use a different Exchange Rate Type for V1 & V2.
    I am not sure what the business requirements are. If the requirements are only to display different currencies in a report then that can be achieved by creating a Report Painter report.
    Hope this helps.
    Thanks,

  • Updating Cost Center Planned figures in FAGLPCP Table

    Hi Friends
    We are in ECC 6.0.  I am doing cost center planning through KP06 t.code and figures and getting updated in GLPCP Table which is a old one.  But in ECC 6.0 version it shoudl get updated in FAGLPCP but not getting updated.
    Can anybody throw some light on this.  Due to this we are not able to fetch the values from FAGLPCP for our z reports.
    Thanks in Advance.
    Brahma

    Your suggestion helped me very much to overcome my problem. Thank you very much. But still I couldn't understand the settings in KPSI,  how those are related to Cost Center Credit. It would be great if you could explain thes three check boxes and their relation to Cost Center
    1. scheduling = 0 reconciling
    2. primary cost not reconciled
    3. activity reference not reconciled
    Edited by: saidarao G on Jun 22, 2011 1:24 PM

  • Cost Center Planning Table

    Hello,
    I am trying to find the table that stores the cost center plan information that is entered in transaction KP06.  The help says that it is in RKPLN but SAP says that the the table does not exist.
    Thanks for helping.
    Eric

    Hi Eric,
    The table name you mentioned is a structure and definitely there is no table with that name exist.
    As i do not have the real time data and fields mentioned which you are looking for its difficult for me to tell you the exact table name.
    Still you can find out yourself by following the below steps, if you have test data with you -
    1) Go to transaction ST05 (SQL Trace).
    2) Click on the button Activate Trace.
    3) Open transaction KP06 in another Session/window.
    4) Enter the Test data.
    5) Once you see all the required data populated on the screen, go to the other screen ST05 opened.
    6) Click on deactivate trace.
    7) Then Click on Display trace.
    8) It will give you another Pop-Up, just click Ok.
    9) It will display all the table and details of select query performed on the various table to populate the transaction.
    10) You can check for the various tables which fetched data and get the table you are looking for.
    If you are only looking for fetching the cost then its stored in COSS and COSP.
    Hope this helps and works too!
    Edited by: Priyabrata Samanta on Jan 28, 2008 10:20 PM

  • Implementation of Custom Retractor in Cost Center Planning

    Hi All,
    I am facing a problem regarding Implementation of Custom Retractor.
    In our Project TM1 Server which is presently existing is to be replaced by BI server for Cost Center Planning.
    The value needs to be retracted back to the R/3 server for poplutaing the  Source Table fields.
    Now our Business requirement is best suited by implementing a Custom Retractor which would fetch the data from
    BI back to R/3 Server.I have some queries regarding this implementation.
    1> The Data load Function Module & Post Data Load Function Module which is implemented for Data loadinf into R/3 server
    is written in which server (BI / R3)? If its written in R3 as the case seems them how the BI table type needs to be declared in the
    function module?
    2> What the  Function Module is returning ..is it directly updating the DB table or returning a structure?
    Our project is still in the Realisation Phase....So no development has began yet....
    Eagerly waiting for your response.
    Thanks a lot..

    Hi Uryikin,
    Thanks for your response.
    Standard Retractor does not satisfy the Business requirement in full.
    The RFC connection you have suggested is what we are implementing through RSPLAN function Type creation.
    In the RSPLAN we are implementing a Class which will fetch the Data from the Infoobject.
    This infoobject will be fed from the target Infocube. After this Class getting populated Mapping will be done b/w BI source fields and the R/3 source fields.
    Now the problem arise when a Function Module needs to be created that will actually bring the data to R/3 side.
    The server where  Data Load function Module is to written is still unknown to me..
    The Function Module Return type is also unknown...
    As this is totally customised we have to identify the return type for submission of Blueprint...
    Kindly refer to this link we are implementing this same steps only on different scenario...
    http://www.docstoc.com/docs/25252336/MDX-The-Basis-for-SAP-NetWeaver-BI-Third-Party-Interfaces/
    Please Reply...

  • Cost center planning for overhead calculation

    Gurus,
    I have a doubt regarding the cost center planning for overhead calculation.
    My scenario is:
    There is a service cost center from which a certain percentage I want to allocate to the products as overhead. Now while doing so I have created a cost center and a cost element of type 43 (internal activity allocation). This cost element is the base for overhead calculation. Also I have created one cost element of type 41 (overhead rates). I have defined the credit (of cost sheet) with the cost element of type 41 and the cost center as mentioned.
       Now I am facing a problem while planning the cost center with cost element type 43 through KP06.The system is throwing the error message: 'Cost element xxxx can only be used for activity input'. My understanding is we must carry out the planning for the cost center to allocate a certain percentage to the product cost estimate. If I am not allowed to use the cost element of type 43 to plan, what should I use for the planning?
    Request your suggestion.
    Thanks in advance!
    Snigdho.

    Hi
    Since you mentioned catg 43 cost element, I thought you are using Activuty Type
    To apply overhead on the product during CK11N, you need not plan any value on the cost center... The values planned in the cost center can not be used as a BASE in your costing sheet....
    It goes like this
    1. Your cost estimate has BOM + Routing
    2. So, the cost elements that you would see during CK11N, can be broadly classified into 3 types
    a. Primary cost ele - Material Consumption accounts for BOM components
    b. Secondary cost ele (Catg 43) - If you use any actvity type in the routing
    c. Secondary cost ele (Catg 41) - These cost elements are parasites... They need some basis to calculate the overhead value... That basis can be either the (a) or (b) above.....
    I think, what you are planning to do is Plan Primary cost ele in a cost center and trying to use the same as the Basis.. That wont work!
    What you need to do is
    a. PLan the values in the cost center, say, 100,000 USD
    b. Absorb it on the basis of 2.a or 2.b
    If 2.b is not applicable in your case, since you are not using activity types, then 2.a is the Only option left for you
    Hope it is clear....
    Regards
    Ajay M

  • CO Planning-Cost center planning KP06

    Dear All
    I need the table for cost center planning. Where the planned cost will be stored.
    regards
    ranga

    Hi,
    Please look in:
    COKP CO Object: Control Data for Primary Planning
    COKS CO Object: Control Data for Secondary Planning
    Please let me know if you need further details in this regard
    Surya

  • COst center planning upload

    Hi ,
    My question is more specific to FI (functional).
    Watz the best way to upload the COst center planning?(KP06)?
    this is done for every quarter at my client.
    BDC pgm is looking more complicated.(table control, there are few disabled fields which need to validated)
    but i am able to find an option UPLOAD under menu.
    If i am not wrong there is one more method to this upload using so called Generic files.
    I am technical guy, never worked in FI area. I am having little support form Functional side.( i guess he has not done earlier).
    So completely left to technical .
    can anyone give the method of tips in doing so.
    Regards
    satheesh.

    Hi Parag,
    Thank you for ur response.
    I would like to have some more info regarding the table parameter used in BAPI_COSTCENTER_CREATEMULTIPLE.
    Can you tell me exactly how do we map .
    for eg:
    I have the 5000-300 cost center.
    under this cost center if we have the cost element matches to the file provided.
    the it should  update the planning data(cost center plan) periodically, i mean For JAN FEB MAR (individually).
    Can this happen with the mentioned Func.Modu.
    Let  me know if u have info.
    Regards
    Sathesh

  • For display budgeted amount in cost center what is table in sap?

    For display budgeted amount in cost center what is table in sap?

    Hi,
    Is it budget or planning ? Budget is in BPJA; while planning is mainly in COSS, but also in COSP.
    Regards,
    Eli

  • Retraction Cost Center Plan Data into SAP R/3

    Hi All,
    I am working on Integrated Planning and we have a requirement to retract the Cost Center Plan data to SAP R/3. Can anyone tell me how to do it in SAP BI-IP envirinment.
    Regards
    keyrun

    Hi Keyrun:
    Please refer to slide 7 of document below.
    "SAP NetWeaver 7.0 Data Retraction in BI Integrated Planning"
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30af46fb-eb4f-2a10-4899-9167af035742?quicklink=index&overridelayout=true
    >Online documentation: http://help.sap.com/saphelp_sem60ep1/helpdata/en/99/97157967e3440a94d199538959cd0b/frameset.htm
    >See SAP Note 525543 for additional documentation on field mapping.
    Regards,
    Francisco Milán.
    Edited by: Francisco Milan on Jun 22, 2010 8:13 PM

  • SAP - Cost Center Planning - Version 1

    Dear All
    Recently we have started to use the cost center planning through KP16 under plan version -1
    However we are unable to down the plan data in excel with a cost center break up through KSBP report.
    We are not using any special ledger
    System is showing the following error
    No plan cost line items recorded.
    Message no. KB419
    Diagnosis
    No planned costs line items are written to controlling area DXES in version 1 of fiscal year 2009.
    System Response
    The report cannot be executed.
    Procedure
    Check your selection criteria or activate the line item update function.
    Note
    The line item update function is controlled depending on the application:
    Cost center planning
    Here you can define the update for each version and fiscal year. You can maintain the corresponding indicator (integrated planning) in the version maintenance (settings for the fiscal year).
    This indicator you can either
    set manually when creating a version or
    set later via the menu sequence "Planning -> Planning aids -> Integration active".
    Regards
    Anilkumar

    Hi,
    The impact is that the planning is stored also as line items and the planning is integrated between the CO-PCA components. In SAP words:
    - All available plan records for controlling area/version/fiscal year are posted as line items. The R/3 System posts these line items to the AC interface.
    - Any existing line items in the plan allocation transactions (plan assesment, distribution, or accrual calculation) are posted to the AC interface as well and made available to other components.
    Regards,
    Eli

  • Cost center planning by functional area

    hi gurus,
    The client needs to do manual planning in CO (KP06) by cost center/cost element/fund/functional area. This data is later gets rolled up in FM to formulate the budget data. The client wants to enter all the account assignment manually except for functional area. They want that system automatically derive the functional area based on the cost center (one to one relationship). I tried the CO substitution but this functionality is only for actual data and not plan data. Any suggestion how I can derive the functional area in CO planning based on cost center?

    Hi,
    Functional area is required for cost of sales accounting in Finance. It has got nothing to do with Cost Center planning. Functional area shall not be visible in controlling. Pl update this constraint to the client and go ahead with Cost center/cost element planning with necessary one to one relationship with Fund center, etc.
    Trust this helps much!
    Cheers!

  • Copy cost center planning to profit center

    Hi dear,i did cost center planning with KP06,then i try 1KE0 to copy cost center planning data to profit center,but seems it does not work,because there is no relevant planning data when i use KE5Z to check planning data
    can someboyd kindly tell me what i need to do to transfer cost center planning to PCA,THANKS

    Hi,
    To integrate cost center accounting (CCA) planning with PCA, for each fiscal year in Maintenance of Versions, the Integrated Planning checkbox should be checked . Also in PCA, maintenance of plan versions -> settings for Profit Center Accounting, the Online Transfer checkbox should be checked so that the postings are transferred to Profit Center Accounting for each activity automatically
    Tcode KE5Z is for Profit Center Actual Line Items. So even if you select record type 1 here, it will not give planning data. Similarly, tcode KE5Y is for  Profit Center Plan Line Items. If you select record type 0 here, it will not give actual data. If Integrated Planning is activated (as mentioned above), then KE5Y will give you all planning data, irrespective of whether it is planned using PCA or CCA.
    Regards,
    Sangeeta

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