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
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Cost Center required for Mvt Type 309
Hi,
In the standard configuration of Mvt Type 309 without special stock indicator, is the cost center field required?Hi
Cost center is not a mandatory field for movement type 309.
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.
They can only be posted from unrestricted-use stock of the issuing material to
unrestricted-use stock of the receiving material.
They can only be posted in a single step.
Hope it helps
Thanks/Karthik -
Cost center required or not.....
Hi Experts-
I have created cost centers based on the region EAST,WEST,NORTH SOUTH.
Example:Under SOUTH i have created cost centers like....
AP
KARNATAKA
KERALA
TAMILNADU
SOUTH COMMON
Like that i ahave created cost centers.
Now my requirement is ONE AREA MANAGER is responsible for some part of south and some part of north.
The client wants to disribute his cost among some south and some north cost centers.
how can i capture his personal expenses.......suppose salary i cant capture south or north common..if i capture his salary includes in other person salaries in that cost center......they have only one gl for salaies....
I have suggested client to create seperate cost center or internal order for that particular person....
But client is not agree with my suggestion....
Pls advise....
Thanks
ChanduThank you Ajay Anna....
In south common they are books n number of expenses and other persons(those belongs to south) salaries also,if i post that particular person expenes,it is not possible to segregete particular person expenses(they are booking all salaries under one GL only)
The alternative is open one cost center?
Pls Anna suggest any alternative is there to book particular person expenses?
Thanks
Chandu
Edited by: G.C.S.Reddy on Aug 30, 2011 1:11 PM -
WBS element&Cost center required for Account 11111000000 Profit center 1234
Hi,
While realeasing the billing document we are getting the subjectted error.
We do maintain the cost centre in the sales order, however no idea about the WBS elemnt.
Pls help.
Regards,For information, if you want to post any data to WBS element, the Account Assignment indicator should have been ticked which you can do in OPSA or try in T.Code CJ20N where you can input manually.
For more information on WBS element, go through this thread
[WBS Element |WBS Element]
thanks
G. Lakshmipathi -
TAX code requires default cost center
Hi,
There is an error coming while posting the MIRO Invoice with tax code ( need to be charge to PL Account) " put the cost center " for GL Account for tax code. This is a cost element & hence requires cost center but the field for entring tax posting. Issue we are facing is that we are forced to default the cost center as screen is not input enabled(greyed) for cost center in tax calculation screen & it is also not picking up the cost center from purchase order screen.
Need to know any solution for this issue.
Regards,
VipinHello,
Kindly refer to the thread to resolve your issue here.
Table for user attribute data
Thanks & Best Regards,
Rahul -
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 -
Cost Center Master Record BA Required
Dear SAP Team,
I have two controlling areas, each CO area assign two company codes,
Like:
CO Area: XYZ Assign Company Code: ABC & XYZ
CO Area : 123 Assign Company codes: PQR & KLM
When i create Cost center by using CO area:XYZ BA is optional.
When i create Cost center by using CO area:123 BA is Required.
I want BA field is optional in both cases,
I have checked in OBY6 BA wise finance statement. it is d selected in both case.
Please provide solution.
Regards,
TML.Dear,
Business areas are your line of business. You will not have number of business areas in an organization.
If I give you an example of a chemical company
You will have
Soda Ash
Salt
Chlorine
Fertilizers
Under each business area you have 100 departments, say cost centers, you have.
All 100 cost centers relatings to soda ash will be assigned with business area soda ash. In KS02, for cost center relating to soda ash will be assigned with SODA business area, accordingly postings made to the cost center relating to soda ash will hit SODA business area.
At the end of the day you should able to identify, though it is a common cost, this should be relating to which business area. You need to bifurcate your postings per business area.
Meaning that if you want to post travelling expenses of person, who has done work for two different business areas.
In that case
the entry would be
Travelling Expenses Dr 200 (Co assignment Cost Center of SODA ASH)
Travelling Expenses Dr 120 (Co assignment Cost Center of SALT)
To Cash Account (Co assignment Cost Center of SODA ASH)
To Cash Account (Co assignment Cost Center of SALT) -
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>.
Cocode A has FSG which requires above GL a Cost Center.
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 ,
If it is a B/S type nature , then there would be no requirement of Cost center , why is the system asking for the same ?
Only in case of cost elements ( P & L type accounts ) you require cost objects like cost center , internal order or WBS element to be provided as input , else there is no need .
Please check the settings in 3KEH and look for the account in question , secondly also check that have you activated any validation or substitution for GL accounts .
moreover check the settings for fields status group in OB41 and OBC4 .
Regards ,
Dewang. -
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?
Looking forward to your reply.
Best regards,
MerryHI,
Plz check with ur FICO Consultants as master Cost Center r desgined by them
They will Loop group of Cost Centers to Master Cost Center.
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
Sekharhi
T code is KEAO1 there u can activate profit centre
path is /nspro -
> controlling -
> 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 ProjectYou do this with transaction OPUK.
You can make general properties of the fields here but if you want to make field property required or optional accordign to other property you see a button Influencing, enter this button, You see the following:
Acct asst elem.
Billing element
Business area
Company code
Controlling area
Field key
Level
Planning element
Plant
Priority
Profit Center
Proj.type
Project Profile
Statistical
It means that field properties (requiered, optional, hide) can depend on your selection in influencing fields... -
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 -
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 RegardsHi
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.
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 -
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.
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