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

Similar Messages

RE: Cost centre is not updating in FAGLFLEXT table

Dear experts,
During posting we give PSG and cost centre but cost centre is not updating in GL total table FAGLFLEXT as its statistical, in order to be able to update CC in the GL total table what we should activate?
please advice.
Regards,
Chandu.

Hi Chandu.
Sadly, this is the standard behavior of the system. In FAGLFLEXT only arrive real cost object, not statistical. This is explained in oss
964686 - Transfer of statistical postings in CO to FI
If you really nead the Cost Center, you can enhace table FAGL and and create Z field for statistical cost center. This is a common solution.
Arturo.

Cost centre and cost element related tables

Hi,
Could any help me in knowing whre the cost centre goup and cost element groups are maintained.
Could you help in proving the link tables between Cost centre, Cost centre Group, Cost element and Cost element group.
Regards,
Krishna

Hi,
Please refer to Table SETLEAF for cost element group and cost center group. This table is based on set class and 0101 is for Cost Center Group and 0102 is for Cost Element Group.
Cost Center Master data table is CSKS and Cost element Master data table is CSKB. To the bse of my knowledge you cannot directly join these two tables with SETLEAF table as key figure fields are not common. In case you are getting any ABAP report developed, you can ask the developer to write a code saying Controlling Area is equal to Organizational Unit as Set Subclass.
Hope this helps.
Regards,
Harish

Custom Search Help for Functional Area of Cost Centre(KS01/KS02)

Hi,
I need to implement a custom search help and custom enhancement for the field Functional Area in Basic Data tab of Cost Centre Create/Change(KS01/KS02) transactions. Details of the requirement are as below:
1. There will be a custom relation for the Cost Centre category and Functional Area which was maintained thru a SAP standard table TKA05 and a custom table.
2.When the relation to Cost Centre category and Functional Area is a one to one it exist in the TKA05 and if its one to many it will be maintained in the custom table.
3. The requirement is when the Cost Center to Functional area is maintained in table TKA05(One to One) in this case the corresponding Functional Area needs to be populated automatically after entering the cost centre and pressing a enter key by user.
4.When the Cost Centre Category and Functional area does not exist in table TKA05 and existing in custom table(One to Many) in this case the F4 should be enabled for user selection with the list of Functional area values corresponding to the cost centre category entered that are maintained in the custom table.
As per the functionality provided by SAP the input help(F4) of the field Functional area in Cost Center does not have any relation with Cost Centre Category. The existing F4 is from the Value Table(TFKB) attached to the domain of FKBER.
Please provide your valuable inputs to implement the above requirement. Your input will be rewareded.
Thanks in advance,
Regards,
Prasad.

kalyani,
i can see your requirement in below way..
as it just reads: you need to assign the standard cost center help to a z cost center field in component /SAPSRM/WDC_UI_DO_ACC.. which actually is fetched though the component /SAPSRM/WDC_UI_BACKEND_SH
so, if you see the component controller of SAPSRM/WDC_UI_DO_ACC you will see the component
USAGE_SH_F4 /SAPSRM/WDC_UI_BACKEND_SH
USAGE_SH_F4 /SAPSRM/WDC_UI_BACKEND_SH INTERFACECONTROLLER
so you can replicate the same functionality for your z field.
but can you clarify one thing.. why are you going for this z field in place of standard field ?

GL account and Cost Centre Info

Hi All
Where does the GL account / Chart of accounts / Cost centre information gets stored in SRM System?
Are there any specific tables for this..
Thanks and Regards

Hi
All the data that you mention is held in ERP. SRM uses RFC connections to validate if the data that a user enters is correct.
The cost centres that a user can select can be maintained in the org structure or the search help functionality (that requires a dialog rfc connection) can be activated.
The default GL account for a product category can be maintained within the SRM Server -> Cross-Application Basic Settings -> Account Assignment -> Define G/L Account for Product Category and Account Assignment Category img activity.
Hope this answers a couple of your queries.
Keith

Add cost centre name field or description in line item reports

Dear all,
How can the cost centre name or description be added in a report's lines (i.e. FBL1N). These fields (columns) are not included in the reports and need to add them. I have tried through special fields to include them but the table CSKSZ and fields KTEXT (Cost Centre name) and LTEXT (Cost centre description) are not included.
Regards,
George

Hello,
You must use business transaction event 1650 for adding special field to FBL*N reports.
Please refer OSS note below.
Note 984305 - Line item: Definition of special fields (T021S)
I hope it helps to you.
Regards,
Burak

COST CENTRE EXPENSES WITH THE HELP OF COSP

hi all,
i have to make a report on cost centre expenses with the help table COSP.I have to put cost centre from OBJNR in which last five haraters are cost centre and period like month and year.After that in report display i want KSTAR i.e. in down the line and cost centres of selection in vertical it may increase or decrease depending on selection.After that i have to add all the WTG001-WTG016.if in seletion period is 1 to 2 then i have to add WTG001 and WTG002 in corresponding in KSTAR and so on in desired cost centre column below that facing respective KSTAR.If anyone can send any report relating that i will be thankful.
Regards,
Praveen

Answered

Cost Centre Plan data not updating FAGLFLEXT

Dear Experts,
In our production environment, our cost centre plan is not updating FAGLFLEXT table. Profit centre plan using GP12N is fine.
We are using the New GL and have FIN-CCA and FIN-PCA scenario activated.
Integrated planning is ticked in the planning versions for both Controlling and New GL Plan versions.
Controlling plan version and New GL plan version have the same name.
In table Controlling table COSP, I can see the plan data on business transaction type RKP1.
I expect to see it in FAGLFLEXT with RKP1 but I see no plan values at all.
In fact, in the previous 3 environments, we have not had this problem and cost centre plan and actual has updated FAGLFLEXT. Only in Production...
Any suggestions? Help if you can! Thanks alot,
Deb

Dear Ravi,
I don't think this is the problem.
It seems that:
- the CC plan was created -> it updated CO tables e.g. COSP -> no update to FAGLFLEXT
- the CC plan was deleted -> it updated CO tables with negative value -> updated FALFLEXT with negative value
-the CC plan was update again -> it updated CO table -> updated FAGLFLEXT and balance with negative value is zero
- the CC plan was deleted again -> it updated CO tabe with negative value -> FAGLFLEXT is in minus value!
It seems like somewhere between first and second steps, the scenario FIN-CCA was not behaving like it was active!
Have you come across this before?
Thanks!
Debora

Problem with the cost centre budget is being copied to profit centres 1KE0

Hi Experts
I am trying to cost centre budget is being copied to profit centres using transaction code 1KE0. The log displays all entries were successful but does not update the table and i did run foreground and backgound.can any one help me.

sloved

Cost Centre Standard Report

Dear All
Is there any standard report to check the Materials procured and Material Issues to cost center.
Regards
JK

Hello
Purchase order & cost centre details can be seen form EKKN Table or you can check report ME2K
Regards
Rajesh Dalal

Report with Cost Centre/Cost Element/Internal Orders required

Hello SAP Gurus
I need to run a report in CO where the output displays actual line items for Cost Centre, Cost Elements and Internal Orders in a single report. Is anyone aware of any SAP Std reports that provide this information. So far I havent found any
Thanks
Prakash

Hi,
You can use this one S_ALR_87013602 for totals, but, of course, it does not split between cost objects. For line items, you can build simple SQVI based on COEP table.
Regards,
Eli

Cost Centre Report by monthly

Hello SAP Gurus,
We have developed a Zreport for Cost Centre report in monthly, for this i have used Table COEP , CSKS, SETLEAF. The report is working fine. It is not working for particular Cost Centre Group or Cost Element Groups, for this the values are taken from SETLEAF but other groups values are avialable in SETLEAF.thats why its working fine with some CCG or CEG
we developed Zreport based on the user requirement with above tables, so some values are missing with compare KSB1.
So please let me know how to find out CCG or CEG groups? in which tables?
Regards,
Raj.

Hi Christain,
Thanks for your valuable answer,
Here we are facing one more issue in same report. total is not matching, compare with KSB1.
Values are more in Zreport, in other words activity type cost elements are not reflecting in Zreport, but it reflecting in KSB1.
example: flow from PM module.
Actually we had used logic based on the Cost Centres, in that cost centre by taking Object number and it passes to COEP table, then we are getting values as same as KSB1.
As per investigation i found that the object number is differ from COEP table and CSKS table.
Exapmple : 1410000 object number in CSKS table, 1410000EL in COEP table, thats why in Zreport these values are not reflecting.Finally our requirment is , Zreport values should same as KSB1 vlaues.
So please give me inputs or logic how to over come this issue.
Regards,
Raj.

RAPOST2000 error as Cost Centre blocked

Hi
Would like to check with you on the monthly depreciation posting as if one of the cost centre of assets was blocked:
1) 4.6C RABUCH00 run in background and failed as certain cost centre was blocked. The job re-run and the system will prompt user to enter the correct cost centre WITHOUT changing the cost centre in the respective asset master.
2) ECC5/6 RAPOST2000/AFAB run in background but flag out error as the cost centre was blocked.
For that scenario, does that mean we need to change the cost centre in the respective asset master IF we do not want to unblock the primary posting of the cost centre?
Pls advise and thank you so much.

Hi Claudia,
this issue arises very often with the new depreciation run. But the main question should not be "how can I change the cost center within the posting so that the depreciaiton run does not fail". Because if you changed the cost center in the past processing the Batch Session, you definitely created an inconsistency. The cost center stored in FI-AA tables has not been the cost center being used in the FI and CO documents.
If you do not need that consistency, it is in the users responsibility. But personally I doubt this procedure.
So personally I agree on Pauls statement, it is - from my personal opinion - more reasonable to spend some time assuring data consistency, then to skip system checks accepting side effects and inconsistencies.
Regards,
Markus

Cost centre assemment cycle

Dear all,
Question on Cost Center Assessment Cycle:
Controlling environment: only one controlling area with several company codes.
In my standard hierarchy we've got some nodes with cost centre from different company codes in the same node.
I would like to transfer cost from one node to another node via an assessment cycle.
So I activated company code in header data as selection criteria for cost center assessment cycle via Tcode KCIU.
This selection criteria will allow SAP to sort cost centre and only takes the one which will correspond to company code selected.
The sender rule is the "posted amount" and the receiver rule is the "percentage".
Once cycle has been created, I click on the check icon and the check was successful.
When I execute it, SAP warns me that "no valid sender entries were found". The message errors numbers are GA749 and GA710. And those messages correspond to FI message and not CO.
I do not understand because there are posted amounts and all cost centers exist with the good period of validity.
Do you know why? Do you have an explanation?
Is it really possible to activate some news criteria selection for cost centre assessment cycle? Or definitively not possible.
Did I forget any else customizings?
Best regards
Sovann leng

You have two directions to resolve this issue:
1- check TCODE GCA8 and check whether the new GL tables are listed or added specially the FAGLFLEXT
2- You probably need to change the From To periods in the selection parameters. Don't make the From To the same period.
Make sure the Settlement profile is configured appropriately. With a bit of trial and error concerning the GCA8 including defining a new Cycle with another segment, and it'll work.

Org.Unit & Cost Centre

Hi Experts,
We hav uploaded the Org.Units and Cost Centres Data by using BDCs but both the objects r not displaying in IT:0001.
Pls let me know your thoughts.
Thanks

Hi Rajesh,
Check weather the switch is active in T77S0 for PLOGI PLOGI to`X` to activate OM & PA integration.
Try to run Following reports:
-Using report RHINTE00, you can create objects in Organizational Management from the Personnel Administration infotype 0001 ("Organizational assignment"). In doing this, the following relationships are created:
oCost center and organizational unit or position
oPosition and organizational unit, job or person
-Using report RHINTE10, you can transfer the objects you created in Organizational Management to tables in Personnel Administration.
-Using report RHINTE30, you can update the "Organizational assignment" infotype (0001) for the personnel number you have selected, with the data you created in Organizational Management (by executing report RHINTE10).
-Using report RHINTE20, you can check whether the objects relevant for integration are set up both in Personnel Administration as well as in Organizational Management.
and also execute RHINTECHECK report to check the consistenacy of the Data
regards

Cost centre tables

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