Cost element line items update

Dear All,
example:
GL = x123
cost element = NIL
while posting FI line items to GLX123, no cost center is assigned and document was posted. Later, cost element was created for the GLX123.
is there any program which will bring the line item of GLx123 to the respective cost element line items, if CO object is required  we can default the setting.
Expecting your valuable reply.
regads
Elan

thanks its working fine
regards
elan

Similar Messages

  • GL/Cost element -line item based in the report

    Hi FI gurus
    Is it possible to drill down based on the GL account / cost element level -according to the project structure in
    the report painter report like - 12KST1D , 12KST1J .
    While using the report- need to display at each item level like project based network activity level.- could be the network can have one components or more and also cost based activity element.
    Kindly advise on the above requirement
    Thanks
    PP

    Hi FI gurus
    Is it possible to drill down based on the GL account / cost element level -according to the project structure in
    the report painter report like - 12KST1D , 12KST1J .
    While using the report- need to display at each item level like project based network activity level.- could be the network can have one components or more and also cost based activity element.
    Kindly advise on the above requirement
    Thanks
    PP

  • How to delete the Cost center line item data

    How to delete the cost center line item data of particular cost center and only one cost center is exisiting for that company code.
    Is there any way to delete the line items in that cost center.
    Can data archiving & deleting can help us..........
    does it have any effect over other cost center data....
    any input needed.........
    regards
    rajesh

    Hi,
    i found 2 reports for you:
    1) CO_TOTAL_WRI - Archiving CO Totals Records   
    2) RKCOITW1     - Archiving CO Line Items: Write Program        
    from 2) is a linlk to customize archiv-parameters
    -> start it with transaction se38 / sa38
    A.

  • Based on single Doc number Multiple line items update to in single Z database table

    Dear Frds,
    Based on single Doc number Multiple line items update to database table
    Example : Doc Num: Janu
    If users are using different doc number again the line items are modifying and replacing to new document Number . Pls Help me Screen attached as
    Like CS01 Transaction

    Dear Frds,
    Based on single Doc number Multiple line items update to database table
    Example : Doc Num: Janu
    If users are using different doc number again the line items are modifying and replacing to new document Number . Pls Help me Screen attached as
    Like CS01 Transaction

  • Archiving  & Deleting the Cost center line items

    My requirement is to delete the line items in the cost cneter as of today, but when i tried to archive & delete the Cost center line items using CO_item,i aam sucesfull in deleteing the past data, but the data of the last month and currenct month i was unable to ........
    when i tried in the spro>img>controlling>general ontrolling>archiving>prepare archiving for co line items
    i set the resident time to 0,but i was unable to delete the line items.what colud be the reason and what is the way to delete the currenct data also from the system.
    your earlier reply surely appreciated .......

    Hi Rajesh,
    I think SAP help says that the period for which you are planning to delete or archive data may have to be locked.
    Check the following links:
    For Archiving
    http://help.sap.com/saphelp_47x200/helpdata/en/8d/3e55ec462a11d189000000e8323d3a/frameset.htm

  • Archiving cost center line items for current period

    Hi,
    I was not able to archive & delete the cost center line items for current period.I was succesfull in deleting the past line items of the last periods.
    Raj

    Hi Rajesh,
    I think SAP help says that the period for which you are planning to delete or archive data may have to be locked.
    Check the following links:
    For Archiving
    http://help.sap.com/saphelp_47x200/helpdata/en/8d/3e55ec462a11d189000000e8323d3a/frameset.htm

  • Planning Group Changes - Vendor / Customer Line Item update

    Dear SAP Experts
    We have updated the Vendor and Customer master records with new planning groups. Although these have been updated in all the master records the vendor and customer existing line items as seen in the FBL1N and FBL5N reports have not been updated.
    Can you please tell me how they can be updated.
    With many thanks
    Pete

    Try running program "RFFDNA00" in Transaction code SA38. Here you can select vendors and customers.
    This program will delete and re-construct the data in cash management.
    Hope this helps.
    Shail

  • Cost center line items by profit center

    Hi,
    We have an issue, where user has processed a document in FI with profit center "X" however the cost center of the document has profit center "Y" in the master data.
    In FI, accounting document showed against the profit center "X" with which user has processed.
    In CO document profit center was coming with "Y whcih is in cost center master data.
    There is a variance between FI and CO for profit centers.
    However profit center account is not completly configured, it is configured minimally. So GLPCA, GLPCT do not fetch data for the given profit centers, I do not have profit center appearing in CO line item reports. We are using ECC 6.0 version.
    Please help me to reconcile the difference.
    Regards,
    Ramesh.

    Hi,
    I think your case for SAP is not normal process. Normally, if user assign separate profit center which is different to profit center in the Cost Object, lets say the cost center, during the posting the system will issue message that the profit center is changed the profit center assigned in the Cost object. System would not accept two different profit center on one posting process.
    For example:
    Posting material using assigment cost center X  that contain profit center 1000, then also assign own profit center 1402.
    During posting, the system will issue message " the profit center is changed to 1000". This is what happen when there is discrepancy in profit center during posting.
    So, by having one profit center in a document,  the data that flow from FI will follow the assignment in the Cost Object.
    For this problem, I think you need to raise this issue to OSS.
    Regards,
    Irhasni

  • How to delete single MRP element line item

    Hi gurus,
    I need to delete a SINGLE line item for an MRP list for materials.  Is there a transaction to do this? 
    I have tried MD08, but that only deletes whole lists.  I am trying to clear out old elements that are years old in my list for a material.
    I will reward useful answers
    Thanks!

    Hi,
    It's very difficult to say what to do since I cannot see what you see, and I do not know anything about your system.
    In MRP there are: stock, requirements (IndReq, DepReq), transactional data (PO, SO, Delivery, PurRqs, etc)
    1. What you should do is to define which materials are related in this issue.
    2. Which kind of MRP elements are related (you have got old requirements, transactional data, etc?).
    If you have old requirements you should find the source of them. DepReq cannot be deleted > they come from higher levels > you should find where they come.
    Do they derive from old transactional data?
    Do they come from higher and higher level, I mean there are IndReqs, SOs for FG?
    (you can use 'pegged' function if you click on the MRP element)
    If you know from which kind of source they come (only they come from old transactional data or from IndReq, SO) > you should eliminate them accordingly.
    A. If they come from SO, IndReq you can use the steps written by me in my previous message. (You can use MD62 to delete old IndReq).
    B.
    If they come from old transactional data, you have to find the way to eliminate them. Maybe you cannot eliminate them by mass processing, I do not know.
    But you canmake groups / categorize the transactional data > after that maybe you can use mass change / handle them accordingly.
    I mean if you have SO and Delivery, you cannot delete the SO when Delivery refering to that SO exist.
    So, in case of requirements please delete the requirements (IndReq, SO) that exist at highest level and running MRP you will get rid of a lot of mess (top > down). In case of transactional data the strategy is the opposite: bottom > up.
    If you get error messages > double click on it and read what SAP says > if it's not clear search for the number of the error message on the forum.
    Sorrowfully, I cannot help in case of HU, I do not know them.
    BR
    Csaba
    Edited by: Csaba Szommer on Jul 23, 2008 10:54 PM
    Edited by: Csaba Szommer on Jul 23, 2008 10:56 PM

  • Cost center line items

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    hi
        while accessing t code ksb1 report iam geting this error message
    Message no. KB420
    Diagnosis
    No line items were found that satisfy the selection criteria. Possible reasons for this are:
    u2022     You have no authorization for these line items.
    u2022     You have other criteria active besides those selected in the initial screen (with the function "Other selection criteria".
    u2022     You have set limits on the selection using the function Settings -> Transaction.
    For example, you may have selected the transaction "Distribution", although no distribution has yet been run.
    Procedure
    1. Check in your user master which authorizations you possess for reporting. The authorization object is K_REPO_CCA.
    2. Alternately, change your selection criteria.
    wht is this wrong in this

    Hi,
    What SAP version do you use?
    Regards,
    Eli

  • Cost Center Line Item Report

    Hi All,
    Is there any BI Conent Datsource which will help costcenter line item report.
    otherwise is there any datasource which cover these tables...ADRP,COVP,CSKS,CSKU,CSKT,EKKO,EKPO,ESIL,LFA1,MSEG
    Regards

    Hello Srini,
    Take the link and see the left pane of that screen, you will get all the datasource list relavant for you requirement.
    http://help.sap.com/saphelp_nw70/helpdata/EN/13/fa383fc4805003e10000000a114084/frameset.htm
    Good day
    Regards
    Arun S

  • Statistical cost element (Value type 11) line item entry in CJI3

    Dear all
    I am doing WBS settlement to AUC thr CJ88. Suppose actual cost on WBS is 100 rs.
    CJI3 report shows the balance to be settled to AUC. Now It is showing 100 rs balance. I carry out WBS settlement to AUC.
    Even though settlement has taken place to AUC, CJI3 is showing line item entry of 100 rs (Statistical cost element with value type 11).
    This also affects our reporting as in report S_ALR_87013558, because of statistical cost element line item entry, WBS actual cost is showing as (100+100 st'cal)
    Also, I read in sap note 666152 that we can define transaction type as not releavent for account assignment. But i dont see this kind of setting anywhere in transaction type.
    Can we restrict the statistical cost element to not take part in CJI3 (CO reporting)?  How we can avoid statistical CO postings.
    Pls suggest
    Madhusudan Patil

    Hello,
    Statistical postings could be generated, if
    (a) you have 2 co-objects, e.g. cost center and internal order. There is a default rule in the system, that in this case the internal order will be posted real and the cost center statistical
    (b) you have 2 co-objects and one is marked as statistical in the master data. Actual Postings only to statistical co-objects are not possible. You can not settle statistical values, they will stay at the object.
    Please check OSS-message 106968. It explains everything in detail.
    You can modify your report, that it will show only real postings (value type 04), but I wouldn't do it. For me it sounds that you have to check your value flows in general. They look inconsistent, if you do not expect statistical postings.
    Kind regards
    Tapio
    Message was edited by:
            Tapio Reisinger

  • Query - Cost Element Balance

    Hi
    I would like to know how in SAP can we view the detail line item level wise of all the transaction posted to a cost element .
    In other words FBL3N  gives you Gl account line item display . Similarly do we have any T code to view cost element line item .
    I have chacked T code KALR but its taking time & eventually gets timed out .
    Any pointers would be appreciated .
    Thanks

    Hi,
    I don't think there is a ny specific report to cost element line item report, without taking into account a cost object.
    You can use SAP standard reports KSB1, KOB1, KE5Z to get line item reports for a Cost Element in Cost Center Accounting, Internal Orders and Profit Center Accounting.
    Thanks
    Murali.

  • Values not populated in S_ALR_87012806 for a specific cost element

    Hi all,
    Postings made to specific cost element are not populated in report S_ALR_ 87012806. Can anyone throw some light on this?
    Thanks
    Shravan

    Hi Krishna
    I dont think "Cost Accounting > LIne Item" would work for Master Data
    You can use exit COOPA_01 (SMOD) > Include ZXAUFU08 (Part of EXIT_SAPLKOAU_002)... I have used this for similar purposes in the past
    Regards
    Ajay M
    Edited by: Ajay Maheshwari on Nov 12, 2010 12:45 PM

  • Fetch screen fields Line item wise

    Hi All,
    I have a requirement where i've to display some popup messages based on some conditions in MIGO transaction when POST button is clicked.
    For that i have done certain changes in a BAdI IF_EX_MB_MIGO_BADI~POST_DOCUMENT .
    But i require to read the screen field for G/L account ie GOITEM-KONTO of screen number 0345.
    the G/L account can be accessed thru internal table IT_MSEG-SAKTO in the method, but the problem is the screen field has been left blank and when POST is clicked, by the time this BAdi is reached, the value is filled. And i need to add few codes only when the screen field has been left blank.
    I found out FM - DYNP_VALUES_READ . But this reads only header screen data, so i'm unable to retrieve the line item wise G/L account screen values.
    Please help.
    Thanks,
    Ateet

    Hi Petr,
    I dont think u read the question properly.
    The problem is the screen field has been left blank and when POST is clicked, by the time that BAdi is reached, the value is filled. And requirement is to execute some part of code only when the screen field for G/L account is left blank/not blank. I want screen field value , not the value which is in IT_MSEG.
    While giving inputs in MIGO screen it is blank but by the time it reaches the BAdI where i've written the code its getting filled. I want the values from screen just before it gets filled.
    I was hoping to find some FM like DYNP_VALUES_READ which fetches screen elements line item wise too.
    I think i will have to try n search a different BAdI where i can get the screen values b4 updation.
    Regards,
    Ateet

Maybe you are looking for

  • X Axis Ranges - custom XML - it doesnt work

    Hi - I am having difficulty displaying an axes range on the X axis. I have a line chart displaying volume data over a 2 month period, and I want to shade saturday+sunday in grey as vertical stripes accross the chart- to indicate that the data points

  • AIM User To AIM User Possible With iChat?

    Hello, We came across an iChat problem today and I'm not sure if I have this straight or not - here's the story. I have an AIM account (I haven't set up a dot mac or mobile me account yet). My Mom has an AIM account as well. My brother has a dot mac

  • License validation error

    Has anyone any experience with this nasy license validation error? It occurs in the AL BPM Process Administrator when I attempt to deploy a published process to a J2EE app server. Error: enterprise: license error, license ouwithprocess validation fai

  • Can't drag album art into iTunes

    iTunes doesn't always let me drag album art (images downloaded from Internet) into the art box. When I do it, and then click again on the information box for the album in iTunes, no art appears.(Then when I used the Get Album Art function on iTunes,

  • How to use management chain and escalation hierarchies with LDAP

    Hi, I have experienced now with the management chain pattern and escalation feature. I have used the standard file-based security provider (JAZN and user-properties.xml). You can easily define a user hierarchy using the user-properties.xml file to de