Cost center requirement

Hi
I am provided with an excel sheet and the client requirement is to search for the POs against which cost center requirement is necessary.Can anyone tell me the short cut how to do it?The PO no is already given but searching for each and every PO is cumbersome.
Need Help.
Thanks in Advance
Nisha

Reddy made syntax error
BBP_BW_SC2
BBP_BW_SC3
BBP_BW_SC4
not BBP_BW_SC1 tcode
br
muthu

Similar Messages

  • Cost Center required for Mvt Type 309

    Hi,
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    Hi
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    Material to material transfer posting is possible only if both the materials are maintained in the same base unit of measure.
    The following additionally applies to material-to-material transfer postings:
    • They cannot be preplanned via a reservation.
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  • Cost center required or not.....

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    Thank you Ajay Anna....
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  • WBS element&Cost center required for Account 11111000000 Profit center 1234

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  • TAX code requires default cost center

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    Hello,
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    Table for user attribute data
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  • How to make the Deprtmnt field in the cost center master data as required ?

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    Hi Eli,
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  • Cost Center Master Record BA Required

    Dear SAP Team,
    I have two controlling areas, each CO area assign two company codes,
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    Dear,
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  • Why GL account sometimes requires Cost center sometimes Profit center?

    Hi,
    We have GL xxxxxxx and was created for 2 cocodes A and B.   This GL account is a Balance Sheet Account <Prepaid Expense>.
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    Cocode B has FSG which requires same GL a Profit Center?
    Can you shed me some lights why do business do that?  Is it a proper way?  Or it depends on Business if they require Pctr or Ctr?

    Hi ,
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    moreover check the settings for fields status group in OB41 and OBC4 .
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  • How to set master cost center to required input in the maintaining position

    Dear experts,
             I have two questions in the HCM module,could you please tell me?
    Issue 1: How to set the column of master cost center to required input in the maintaining position screen?
    Issue 2: some of position has two cost center, i have maintained two cost center(cost center 1:90%,cost center 2:10%) percentage in the tab of cost distribution with trasaction code ppome.when i post to accounting,it only post to master cost center 100%,it can not distribute two cost center, Could you please tell me the reason?
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    Best regards,
    Merry

    HI,
    Plz check with ur FICO Consultants as master Cost Center r desgined by them
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    This concept has started in ECC 6.0 Version 
    Regards,
    Kiran

  • Profit center required in cost center

    Hi All
    How can i make profit center field is required in the cost center master data?
    Please anybody give the idea
    Regards
    Sekhar

    hi
    T code is KEAO1 there u can activate profit centre
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    > cost centre accounting -
    >enterprise organization  -
    >master data -
    > cost centre -
    > Activate inactive cost centre
    if useful assign points..........
    regards,
    santosh kumar

  • Responsible Cost Center on WBS a required field

    1. How do I make the responsible cost center on WBS a required field
    2. If it is required on WBS is it also required on all other WBS's in that Project

    You do this with transaction OPUK.
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    Statistical
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  • 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 PM

    Hi,
    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

  • Line item detials required in Receiving Cost Center

    HI Experets
    Is it possible to get the line item wise detials in Received cost Center after distribut the Cost from Sending cost center to Receiving cost center through KSV5.
    becuase my client want the break up  in received cost center for transfered amount
    Pls help wheather it is facility is available or not
    Thanks and Regards

    Hi
    Why don't you use KSB1 to get the line item details after the distribution. Also if you would like to have a detailed output for KSV5 then select the option Detail Lists while executing the cycle.
    Thanks
    Anupam Murarka

  • 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.
    Bharath

    HI 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

  • 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,
    Ally

    First, 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.
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