Cost centert table

HI
How can we check if revenu got posted in cost center through' statistical posting in the cost center and table is updated or not? which table.?
Thank you.

Sorry. In FB03, go to the foll. from the top menu.
Environment -> Document Environment -> Accounting Documents.
You will see Profit Center doc. and Controlling Document which you can highlight and display (F2).

Similar Messages

Can you set a Cost Rate Table to be used for an entire project

In earlier versions of project, the default cost rate table (A) is used unless changed by the user for each assignment. In 2010, is it possible to define which cost rate table to use for the entire project, not at the assignment level?
Thanks.

Hi melduncan,
Welcome to this Microsoft Project forum:)
I assume you want project to have a default cost rate, so why not set the cost rate details into A to begin with, You could then set this as a template from which you initiate all your new projects see FAQ
Item: 8. New Project Template. FAQs, companion products and other useful Project information can be seen at this web address: http://project.mvps.org/faqs.htm
Hope this helps - please let us know how you get on :)
Mike Glen
MS Project MVP
See
http://tinyurl.com/2xbhc for my free Project Tutorials
"" wrote in message
news:[email protected]...
In earlier versions of project, the default cost rate table (A) is used unless changed by the user for each assignment. In 2010, is it possible to define which cost rate table to use for the entire project, not at the assignment level?
Thanks.

Production order cost breakup table in SAP

Hi Experts,
I am looking for the cost breakup table in SAP. I mean the cost breakup analysis that is shown in the production orders.
I can get the material costs breakup from table AUFM, Confirmations cost breakup from table AFRU & AFVV, the only remaining is the overhead costs against cost element.
Regards
SAPXPT

Hi SAPXPT,
Try transaction RKACSHOW, see note 28145. RKACSHOW shows all the tables that are updated on an order.
Regards,Declan

Managing Resource Cost Rate Tables in OData

The ProjectData API doesn't expose the cost rate tables for a resource. Is it possible to update Cost Rate "A" and specify effective dates? I don't see this exposed in the API. Only the standard and overtime rates (of "A" which is the
default) are exposed. Anyone know if this simply isn't possible?

Hi Roland,
As per this
link and since the cost rate table is local (in the mpp), you cannot use PSI to update it. On the contrary, standard and overtime rates are enterprise data so exposed.
Hope this helps,
Guillaume Rouyre, MBA, MVP, P-Seller |

High cost of TABLE ACCESS BY LOCAL INDEX ROWID

Hi,
We are having a query which is running very slow, while checking the execution plan we found high cost on "TABLE ACCESS BY LOCAL INDEX ROWID"
Db version : 11.2.0.1
EBS version: 12.1.2
Os version : Aix 6.1
SID        : 567
ADDRESS    : 07000004EB12A7A8
HASH_VALUE : 556917643
MODULE     : ora_rw20_run@erpprodapp (TNS V1-V3)
PROGRAM    : ora_rw20_run@erpprodapp (TNS V1-V3)
MACHINE    : erpprodapp
CHILD CNT : 2
[ Current SQL ]
SELECT API.INVOICE_TYPE_LOOKUP_CODE
,   DECODE(API.INVOICE_TYPE_LOOKUP_CODE, 'CREDIT', 0, Z.AMT_VAL ) CREDIT_VAL, 0 ACCT_CR
,   API.EXCHANGE_RATE EXCHANGE_RATE
,   API.EXCHANGE_RATE_TYPE EXCHANGE_RATE_TYPE, API.INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE
,   API.EXCHANGE_DATE EXCHANGE_DATE
FROM AP_INVOICES_ALL API, AP_INVOICE_DISTRIBUTIONS_ALL APD, (SELECT NVL(SUM(APD.AMOUNT),0) AMT_VAL
,   API.INVOICE_ID
FROM AP_INVOICES_ALL API, AP_INVOICE_DISTRIBUTIONS_ALL APD
WHERE API.INVOICE_ID = APD.INVOICE_ID
AND API.INVOICE_TYPE_LOOKUP_CODE <> :B6
AND APD.MATCH_STATUS_FLAG = 'A'
AND API.VENDOR_ID = :B5
AND API.VENDOR_SITE_ID = :B4
AND APD.ACCOUNTING_DATE < :B3
AND (API.ORG_ID = :B2
OR API.ORG_ID IS NULL)
AND APD.LINE_TYPE_LOOKUP_CODE <> :B1
GROUP BY API.INVOICE_ID) Z
WHERE Z.INVOICE_ID = API.INVOICE_ID
AND API.INVOICE_ID = APD.INVOICE_ID
AND APD.ROWID = (SELECT ROWID
FROM AP_INVOICE_DISTRIBUTIONS_ALL WHERE ROWNUM=1
AND INVOICE_ID=APD.INVOICE_ID
AND MATCH_STATUS_FLAG = 'A'
AND ACCOUNTING_DATE < :B3 )
AND API.INVOICE_TYPE_LOOKUP_CODE <> :B6
AND APD.MATCH_STATUS_FLAG = 'A'
AND API.VENDOR_ID = :B5 AND API.VENDOR_SITE_ID = :B4
AND APD.ACCOUNTING_DATE < :B3
AND (API.ORG_ID = :B2
OR API.ORG_ID IS NULL)
AND ((API.INVOICE_TYPE_LOOKUP_CODE <> :B9 )
OR ( (API.INVOICE_TYPE_LOOKUP_CODE = :B9 ) AND ( NOT EXISTS (SELECT '1'
FROM AP_INVOICE_PAYMENTS_ALL APP, AP_CHECKS_ALL APC
WHERE APP.CHECK_ID = APC.CHECK_ID
AND APP.INVOICE_ID = API.INVOICE_ID
AND APC.PAYMENT_TYPE_FLAG = 'R' ) ) ) ) AND API.INVOICE_CURRENCY_CODE =NVL( :B8
, API.INVOICE_CURRENCY_CODE)
AND API.ACCTS_PAY_CODE_COMBINATION_ID = NVL(:B7 ,API.ACCTS_PAY_CODE_COMBINATION_ID) UNION ALL
SELECT API.INVOICE_TYPE_LOOKUP_CODE, DECODE(API.INVOICE_TYPE_LOOKUP_CODE,'CREDIT'
,   DECODE(STATUS_LOOKUP_CODE,'VOIDED', APP.AMOUNT+ NVL(DISCOUNT_AMOUNT_TAKEN
,   0) , ABS(APP.AMOUNT)+ ABS(NVL(DISCOUNT_AMOUNT_TAKEN, 0)) )
,   0) CREDIT_VAL, 0 ACCT_CR, APC.EXCHANGE_RATE EXCHANGE_RATE
,   APC.EXCHANGE_RATE_TYPE EXCHANGE_RATE_TYPE
,   API.PAYMENT_CURRENCY_CODE INVOICE_CURRENCY_CODE, APC.EXCHANGE_DATE EXCHANGE_DATE
FROM AP_INVOICES_ALL API, AP_INVOICE_PAYMENTS_ALL APP, AP_CHECKS_ALL APC
WHERE APP.INVOICE_ID = API.INVOICE_ID
AND APP.CHECK_ID = APC.CHECK_ID AND APC.STATUS_LOOKUP_CODE IN (:B15 ,:B14 ,:B13 ,:B12 ,:B11
, :B10 )
AND API.VENDOR_ID = :B5
AND API.VENDOR_SITE_ID = :B4
AND APP.ACCOUNTING_DATE < TRUNC(:B3 )
AND ( API.ORG_ID = :B2
OR API.ORG_ID IS NULL )
AND EXISTS (
SELECT '1'
FROM AP_INVOICE_DISTRIBUTIONS_ALL APD , AP_INVOICE_LINES_ALL APIL
WHERE APD.INVOICE_ID = API.INVOICE_ID
AND APIL.INVOICE_ID = APD.INVOICE_ID
AND APD.MATCH_STATUS_FLAG ='A'
AND APIL.LINE_NUMBER = APD.INVOICE_LINE_NUMBER)
AND API.INVOICE_CURRENCY_CODE =NVL( :B8 ,API.INVOICE_CURRENCY_CODE)
AND API.ACCTS_PAY_CODE_COMBINATION_ID = NVL(:B7 ,API.ACCTS_PAY_CODE_COMBINATION_ID) UNION ALL
SELECT 'LOSS' INVOICE_TYPE_LOOKUP_CODE, 0 CREDIT_VAL, DECODE(XAL.ACCOUNTING_CLASS_CODE
, 'LOSS', ACCOUNTED_DR,0) ACCT_CR
,   XAL.CURRENCY_CONVERSION_RATE EXCHANGE_RATE , XAL.CURRENCY_CONVERSION_TYPE EXCHANGE_RATE_TYPE
,   XAL.CURRENCY_CODE INVOICE_CURRENCY_CODE
,   XAL.CURRENCY_CONVERSION_DATE EXCHANGE_DATE
FROM XLA_AE_LINES XAL, XLA_AE_HEADERS XAH, XLA_TRANSACTION_ENTITIES XTE, AP_INVOICES_ALL API
WHERE XAL.APPLICATION_ID = 200
AND XAL.AE_HEADER_ID = XAH.AE_HEADER_ID
AND XAL.ACCOUNTING_CLASS_CODE IN ( :B18 ,:B17 )
AND XAH.APPLICATION_ID = 200 AND XAH.ENTITY_ID = XTE.ENTITY_ID
AND XTE.APPLICATION_ID = 200 AND XTE.ENTITY_CODE =:B16
AND XTE.SOURCE_ID_INT_1 = API.INVOICE_ID
AND API.VENDOR_ID = :B5
AND API.VENDOR_SITE_ID = :B4
AND XAH.ACCOUNTING_DATE < :B3
AND (API.ORG_ID = :B2
OR API.ORG_ID IS NULL )
AND API.INVOICE_CURRENCY_CODE =NVL( :B8 ,API.INVOICE_CURRENCY_CODE)
AND API.ACCTS_PAY_CODE_COMBINATION_ID = NVL(:B7 ,API.ACCTS_PAY_CODE_COMBINATION_ID) UNION ALL
SELECT 'LOSS' INVOICE_TYPE_LOOKUP_CODE, 0 CREDIT_VAL, DECODE(XAL.ACCOUNTING_CLASS_CODE
, 'LOSS', ACCOUNTED_DR,0) ACCT_CR
,   XAL.CURRENCY_CONVERSION_RATE EXCHANGE_RATE , XAL.CURRENCY_CONVERSION_TYPE EXCHANGE_RATE_TYPE
,   XAL.CURRENCY_CODE INVOICE_CURRENCY_CODE
,   XAL.CURRENCY_CONVERSION_DATE EXCHANGE_DATE
FROM XLA_AE_LINES XAL, XLA_AE_HEADERS XAH, XLA_TRANSACTION_ENTITIES XTE, AP_INVOICES_ALL API, AP_CHECKS_ALL AC
,   AP_INVOICE_PAYMENTS_ALL APP
WHERE XAL.APPLICATION_ID = 200
AND XAL.AE_HEADER_ID = XAH.AE_HEADER_ID
AND XAL.ACCOUNTING_CLASS_CODE IN ( :B18 ,:B17 )
AND XAH.APPLICATION_ID = 200
AND XAH.ENTITY_ID = XTE.ENTITY_ID
AND XTE.APPLICATION_ID = 200
AND XTE.ENTITY_CODE = :B19
AND XTE.SOURCE_ID_INT_1 = AC.CHECK_ID
AND XAH.EVENT_ID = APP.ACCOUNTING_EVENT_ID
AND API.INVOICE_ID = APP.INVOICE_ID AND APP.CHECK_ID = AC.CHECK_ID
AND AC.STATUS_LOOKUP_CODE IN (:B15 ,:B14 ,:B13 , :B12 ,:B11 ,:B10 )
AND API.VENDOR_ID = :B5
AND API.VENDOR_SITE_ID = :B4
AND XAH.ACCOUNTING_DATE < :B3
AND (API.ORG_ID = :B2
OR API.ORG_ID IS NULL )
AND API.INVOICE_CURRENCY_CODE =NVL( :B8 ,API.INVOICE_CURRENCY_CODE)
AND API.ACCTS_PAY_CODE_COMBINATION_ID = NVL(:B7
, API.ACCTS_PAY_CODE_COMBINATION_ID)
Plan hash value: 1352234085
| Id | Operation                                | Name                         | Rows | Bytes | Cost (%CPU)| Time     | Pstart| Ps
|   0 | SELECT STATEMENT                         |                              |       |       | 1904 (100)|          |       |
|   1 | UNION-ALL                               |                              |       |       |            |          |       |
|   2 |   FILTER                                 |                              |       |       |            |          |       |
|   3 |    NESTED LOOPS                          |                              |       |       |            |          |       |
|   4 |     NESTED LOOPS                         |                              |     1 |    87 |    20   (5)| 00:06:09 |       |
|   5 |      NESTED LOOPS                        |                              |     1 |    60 |    17   (6)| 00:05:14 |       |
|   6 |       VIEW                               |                              |     1 |    18 |    15   (7)| 00:04:37 |       |
|   7 |        HASH GROUP BY                     |                              |     1 |    54 |    15   (7)| 00:04:37 |       |
|   8 |         NESTED LOOPS                     |                              |       |       |            |          |       |
|   9 |          NESTED LOOPS                    |                              |     1 |    54 |    14   (0)| 00:04:19 |       |
| 10 |           TABLE ACCESS BY INDEX ROWID    | AP_INVOICES_ALL              |     1 |    27 |    11   (0)| 00:03:23 |       |
| 11 |            INDEX RANGE SCAN              | AP_INVOICES_N2               |    11 |       |     3   (0)| 00:00:56 |       |
| 12 |           INDEX RANGE SCAN               | AP_INVOICE_DISTRIBUTIONS_N33 |     2 |       |     2   (0)| 00:00:37 |       |
| 13 |          TABLE ACCESS BY INDEX ROWID     | AP_INVOICE_DISTRIBUTIONS_ALL |     1 |    27 |     3   (0)| 00:00:56 |       |
| 14 |       TABLE ACCESS BY INDEX ROWID        | AP_INVOICES_ALL              |     1 |    42 |     2   (0)| 00:00:37 |       |
| 15 |        INDEX UNIQUE SCAN                 | AP_INVOICES_U1               |     1 |       |     1   (0)| 00:00:19 |       |
| 16 |      INDEX RANGE SCAN                    | AP_INVOICE_DISTRIBUTIONS_N33 |     1 |       |     2   (0)| 00:00:37 |       |
| 17 |       COUNT STOPKEY                      |                              |       |       |            |          |       |
| 18 |        TABLE ACCESS BY INDEX ROWID       | AP_INVOICE_DISTRIBUTIONS_ALL |     1 |    27 |     4   (0)| 00:01:14 |       |
| 19 |         INDEX RANGE SCAN                 | AP_INVOICE_DISTRIBUTIONS_N33 |     2 |       |     3   (0)| 00:00:56 |       |
| 20 |     TABLE ACCESS BY INDEX ROWID          | AP_INVOICE_DISTRIBUTIONS_ALL |     1 |    27 |     3   (0)| 00:00:56 |       |
| 21 |    NESTED LOOPS                          |                              |       |       |            |          |       |
| 22 |     NESTED LOOPS                         |                              |     1 |    17 |     6   (0)| 00:01:51 |       |
| 23 |      TABLE ACCESS BY INDEX ROWID         | AP_INVOICE_PAYMENTS_ALL      |     1 |    10 |     4   (0)| 00:01:14 |       |
| 24 |       INDEX RANGE SCAN                   | AP_INVOICE_PAYMENTS_N1       |     1 |       |     3   (0)| 00:00:56 |       |
| 25 |      INDEX UNIQUE SCAN                   | AP_CHECKS_U1                 |     1 |       |     1   (0)| 00:00:19 |       |
| 26 |     TABLE ACCESS BY INDEX ROWID          | AP_CHECKS_ALL                |     1 |     7 |     2   (0)| 00:00:37 |       |
| 27 |   NESTED LOOPS SEMI                      |                              |     1 |   102 |    25   (0)| 00:07:41 |       |
| 28 |    NESTED LOOPS                          |                              |     1 |   100 |    20   (0)| 00:06:09 |       |
| 29 |     NESTED LOOPS                         |                              |     1 |    67 |    18   (0)| 00:05:32 |       |
| 30 |      TABLE ACCESS BY INDEX ROWID         | AP_INVOICES_ALL              |     1 |    42 |    15   (0)| 00:04:37 |       |
| 31 |       INDEX RANGE SCAN                   | AP_INVOICES_N7               |    15 |       |     3   (0)| 00:00:56 |       |
| 32 |      TABLE ACCESS BY INDEX ROWID         | AP_INVOICE_PAYMENTS_ALL      |     1 |    25 |     3   (0)| 00:00:56 |       |
| 33 |       INDEX RANGE SCAN                   | AP_INVOICE_PAYMENTS_N1       |     1 |       |     2   (0)| 00:00:37 |       |
| 34 |     TABLE ACCESS BY INDEX ROWID          | AP_CHECKS_ALL                |     1 |    33 |     2   (0)| 00:00:37 |       |
| 35 |      INDEX UNIQUE SCAN                   | AP_CHECKS_U1                 |     1 |       |     1   (0)| 00:00:19 |       |
| 36 |    VIEW PUSHED PREDICATE                 | VW_SQ_1                      |     1 |     2 |     5   (0)| 00:01:33 |       |
| 37 |     NESTED LOOPS                         |                              |     1 |    20 |     5   (0)| 00:01:33 |       |
| 38 |      TABLE ACCESS BY INDEX ROWID         | AP_INVOICE_DISTRIBUTIONS_ALL |     1 |    11 |     4   (0)| 00:01:14 |       |
| 39 |       INDEX RANGE SCAN                   | AP_INVOICE_DISTRIBUTIONS_N33 |     2 |       |     3   (0)| 00:00:56 |       |
| 40 |      INDEX UNIQUE SCAN                   | AP_INVOICE_LINES_U1          |     1 |     9 |     1   (0)| 00:00:19 |       |
| 41 |   NESTED LOOPS                           |                              |       |       |            |          |       |
| 42 |    NESTED LOOPS                          |                              |     1 |   113 | 1825   (0)| 09:20:33 |       |
| 43 |     NESTED LOOPS                         |                              |     1 |    79 | 1822   (0)| 09:19:38 |       |
| 44 |      MERGE JOIN CARTESIAN                |                              |     1 |    50 | 1820   (0)| 09:19:01 |       |
| 45 |       TABLE ACCESS BY INDEX ROWID        | AP_INVOICES_ALL              |     1 |    27 |    15   (0)| 00:04:37 |       |
| 46 |        INDEX RANGE SCAN                  | AP_INVOICES_N7               |    15 |       |     3   (0)| 00:00:56 |       |
| 47 |       BUFFER SORT                        |                              | 17282 |   388K| 1805   (0)| 09:14:24 |       |
| 48 |        PARTITION LIST SINGLE             |                              | 17282 |   388K| 1805   (0)| 09:14:24 |   KEY |
| 49 |         TABLE ACCESS BY LOCAL INDEX ROWID| XLA_AE_HEADERS               | 17282 |   388K| 1805   (0)| 09:14:24 |     1 |
| 50 |          INDEX RANGE SCAN                | XLA_AE_HEADERS_N5            | 5445 |       |   100   (0)| 00:30:43 |     1 |
| 51 |      PARTITION LIST SINGLE               |                              |     1 |    29 |     2   (0)| 00:00:37 |   KEY |
| 52 |       TABLE ACCESS BY LOCAL INDEX ROWID | XLA_TRANSACTION_ENTITIES     |     1 |    29 |     2   (0)| 00:00:37 |     1 |
| 53 |        INDEX UNIQUE SCAN                 | XLA_TRANSACTION_ENTITIES_U1 |     1 |       |     1   (0)| 00:00:19 |     1 |
| 54 |     PARTITION LIST SINGLE                |                              |     1 |       |     2   (0)| 00:00:37 |   KEY |
| 55 |      INDEX RANGE SCAN                    | XLA_AE_LINES_U1              |     1 |       |     2   (0)| 00:00:37 |     1 |
| 56 |    TABLE ACCESS BY LOCAL INDEX ROWID     | XLA_AE_LINES                 |     1 |    34 |     3   (0)| 00:00:56 |     1 |
| 57 |   NESTED LOOPS                           |                              |       |       |            |          |       |
| 58 |    NESTED LOOPS                          |                              |     1 |   151 |    30   (0)| 00:09:13 |       |
| 59 |     NESTED LOOPS                         |                              |     1 |   135 |    28   (0)| 00:08:37 |       |
| 60 |      NESTED LOOPS                        |                              |     1 |   101 |    25   (0)| 00:07:41 |       |
| 61 |       NESTED LOOPS                       |                              |     1 |    72 |    23   (0)| 00:07:04 |       |
| 62 |        NESTED LOOPS                      |                              |     1 |    43 |    18   (0)| 00:05:32 |       |
| 63 |         TABLE ACCESS BY INDEX ROWID      | AP_INVOICES_ALL              |     1 |    27 |    15   (0)| 00:04:37 |       |
| 64 |          INDEX RANGE SCAN                | AP_INVOICES_N7               |    15 |       |     3   (0)| 00:00:56 |       |
| 65 |         TABLE ACCESS BY INDEX ROWID      | AP_INVOICE_PAYMENTS_ALL      |     1 |    16 |     3   (0)| 00:00:56 |       |
| 66 |          INDEX RANGE SCAN                | AP_INVOICE_PAYMENTS_N1       |     1 |       |     2   (0)| 00:00:37 |       |
| 67 |        PARTITION LIST SINGLE             |                              |     1 |    29 |     5   (0)| 00:01:33 |   KEY |
| 68 |         TABLE ACCESS BY LOCAL INDEX ROWID| XLA_AE_HEADERS               |     1 |    29 |     5   (0)| 00:01:33 |     1 |
| 69 |          INDEX RANGE SCAN                | XLA_AE_HEADERS_N2            |     1 |       |     2   (0)| 00:00:37 |     1 |
| 70 |       PARTITION LIST SINGLE              |                              |     1 |    29 |     2   (0)| 00:00:37 |   KEY |
| 71 |        TABLE ACCESS BY LOCAL INDEX ROWID | XLA_TRANSACTION_ENTITIES     |     1 |    29 |     2   (0)| 00:00:37 |     1 |
| 72 |         INDEX UNIQUE SCAN                | XLA_TRANSACTION_ENTITIES_U1 |     1 |       |     1   (0)| 00:00:19 |     1 |
| 73 |      PARTITION LIST SINGLE               |                              |     1 |    34 |     3   (0)| 00:00:56 |   KEY |
| 74 |       TABLE ACCESS BY LOCAL INDEX ROWID | XLA_AE_LINES                 |     1 |    34 |     3   (0)| 00:00:56 |     1 |
| 75 |        INDEX RANGE SCAN                  | XLA_AE_LINES_U1              |     1 |       |     2   (0)| 00:00:37 |     1 |
| 76 |     INDEX UNIQUE SCAN                    | AP_CHECKS_U1                 |     1 |       |     1   (0)| 00:00:19 |       |
| 77 |    TABLE ACCESS BY INDEX ROWID           | AP_CHECKS_ALL                |     1 |    16 |     2   (0)| 00:00:37 |       |
XLA_AE_HEADERS is a table partition
Regards,
Gaurav

Thanks for the prompt reply.
XLA_AE_HEADERS is a table partition and showing high cost on TABLE ACCESS BY LOCAL INDEX ROWID similarly XLA_TRANSACTION_ENTITIES is also a table partion
OWNER    SEGMENT_NAME                   SEGMENT_T BYTES/1024/1024
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR        2014.375
XLA      XLA_AE_HEADERS                 TABLE PAR          4424.5
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125
XLA      XLA_AE_HEADERS                 TABLE PAR          10.125
XLA      XLA_AE_HEADERS                 TABLE PAR            .125

COOMKS01 - SAP Cost Center table modification

I have been reading up on customizing the cost center table to add additional fields via this enhancement COOMKS01. Does anybody have any documentation showing how to complete the enhancement from start to finish, including adding the fields onto the screen KS01, KS02, KS03...
Many thanks in advance.

Hi,
In the enhancement COOMKS01go to the fumction module exit and place the cursor on the functionmodule exit and goto---> Smaple Code and also go for Documentation..
Regards,
Vijaya Lakshmi.T

Register Cost Center Table FAGLFLEXT

Hi!
How do I register Center Cost in Table:: FAGLFLEXT?
Regards,
Cristiane.

Yes, the cost centers are already active in CO.
How do I check if they are active in FI?
The problem is that in the release of Ledger Tax expenditures are only coming to the ledger account, but is missing the Cost Center.
How do I bring the Cost Center once it is reported in the original release.
Regards,
Cristiane,

Efficiently Updating Resource Cost Rate Tables

Hi gang,
Is it possible in version (server) 2010 to update resources' cost rates tables in bulk? I.e., we would like edit the resource profile for a set of resources... e.g., edit table A, B, and C with a common rate (and effective date). Is this possible
without VBA?
\Spiro Theopoulos PMP, MCITP. Montreal, QC (Canada)

Hi François,
Our company has developed a VBA app that does this and bit more. It allows you to export and / or import resource data to and from MS Project and Excel, including all the cost rate tables and their effective dates.
Here is a short video that demos what and how it does it: http://www.screencast.com/t/HGTb5FMF
If it is something that you would be interested in, feel free to contact me at: [email protected]
Regards,
Spiro Theopoulos
P2D Inc.
Laval, Quebec
\Spiro Theopoulos PMP, MCITP. Montreal, QC (Canada)

Standalone Scenario - Company Code, Cost center table

Hi,
Can any one please let me know the company code, cost center table used in standalone scenario.
Regards,
SAP Guy.

Hi,
The account assignment, Product category and Logical system combination is maintained in SPRO.
SPRO > IMG > SRM > SRM Server > Cross Application Basic settings > Account Assignment
There are three settings which you maintain there :
1. Account assignment categories
2. Define G/L account for product category , Logical system and Account assignment category
3. Maintain local accounting data.
These are the three settings which you maintain for account assignment determination.
Hope this makes you more clear and helps in resolving your issue. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

Problems with item cost & batch table

Hi experts,
I have developed a crystal report recently, to retrieve all the data from batch table (OIBT) and present it in a report.
Valuation method: moving average
Begin:
Item ABC
              (batchnum)A1 blah   (qty)3   (itemcost)10.00 (whs)01
              (batchnum)A2 blah   (qty)4   (itemcost)12.00 (whs)01
tables involved OITM(retrieve info), OIBT(retrieve info), OITW(retrieve item cost)
Everything was fine until the problem(step) below occurred:
In my query, I already included a condition whereby BatchQuantity must be greater than 0, OITW.OnHand must be greater than 0
Then, I created a Inventory Transfer document to move A1(full quantity) from Whs 01 to Whs 02.
I opened up my crystal report, the result shown as following:
Item ABC
              (batchnum)A1 blah   (qty)3   (itemcost)10.00 (whs)01
              (batchnum)A1 blah   (qty)3   (itemcost)10.00 (whs)02
              (batchnum)A2 blah   (qty)4   (itemcost)12.00 (whs)01
How to solve the above issue?Please advice. Thank you.

Hi Tou,
Check your query warehouse are linked in your query
Batch quantity greater than Zero means it consider the IN, OUT batch transactions.
Regards
Jambulingam.P

Secondary cost element table

Hi All,
We recently configured a new company code and I want to take out all the list of secondary cost elements which we used during testing for this company code.
Which table should I use and how can I do that?
Please assist.
Thansks in advance

Hi ,
Following are the table related to Cost Center Accounting
COKA CO Object- Control Data for Cost Elements
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
I hope it will be helpful.
thanks
Alok

Product Costing SAP TABLES

Dear Gurus ,
can someone provide me the list of CO Product Costing related SAP TABLES please . Full points will be assigned .
Regards
Deepesh

Deepesh,
There are many tables / structures used in product costing by SAP. The primary being:
KEKO - Product Costing - Header Data
KEPH - Product Costing: Cost Components for Cost of Goods Mfd
Between these, you should be able to find cost component values for all your materials.
However, if you are looking at customizing tables, look at TCK*.
There are still more tables out there - e.g., for costing run (KAL*), for material ledger, for unit costing (CKIS, CKIP, CKKS). Have fun exploring.
Remember to assign points if found useful.
Regards
Gulshan

Overflow in cost collector - table AFPO field WERWT

Dear All,
I've a problem with the Cost Collector due to an overflow for the field WERWT (Value of goods recipt) in the table AFPO.
The problem is the value of the currency.
How can I reset this field's value?
I think to re-create the cost collector but how can I do this? Have I to cancel the cost collector?
Thanks for your replay

Hi,
U can use table - PKOSA_PROC_A & COAS. In PKOSA_PROC_A you can give your required input as material number & plant.
Then you will get the details of all cost collector maintained against each production version.
There you will get procurement process no (PROCNR).
Input the same field in COAS the you will get other details of cost collector.
Hope this will help you.
Regards,
Ashish

Cost element table

hi,
is theere any standard se16n table to view all the cost elemnts (primary and sec) or any other way to find it. plese let me know.
thanks.

Hi,
Please use table CSKA and CSKB for the cost elements master data
Assign points if it helps
Regards
Mahendra

Cost centre tables

Hi experts
In quality system , ihave loaded the date from ECC quality , but when iam doing the unit testing , by looking in to the Lookup , iam getting the Emplyee costcenter and Company Code are completetly different , so i want to check the Cost center Base tables in Qyuality System , so can u plese tell me the Tables names related to Cost Cnetr and company codes .
Thanks

Hi Ramesh,
Goto SE11 Table/View BIW_CSKS, or the table name CSKS
If you are unable to open in SE11 goto RSO2 give the datasource name as 0COSTCENTER_ATTR navigate to the display mode double click on the view BIW_CSKS , it will take you to the table
Prathish
Edited by: prathish soosai antony on Jul 9, 2010 7:20 AM

Cost centert table

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