Create Cost Centre with out co code

Hello spa gurus,
can you tell me is it possible to create a cost center with out co code, looks like co code is mandatory in cost centre master data.
I want to create a general cost centre where i can use on all the co codes. is this possible? if yes what is the config steps.
Thank you
Madhu

Madhu,
can you provide an example where a single cost center will cover more than one Company Code?
An example I could see would be a Customer with many Company Codes, sharing a service center, and potentially that service center is in a service Company Code.
They provide support for all Company Codes, so how do cost get allocated to the individual Company Codes.
This can be done via allocations.
Anyway that may not be the issue you have so please share.

Similar Messages

Creating order with out Company code and plant - just for pricing -possible

Hi gurus
Just for creating sales order (let us say no delivery and no billing, client was not intrested in the initial setup) for just pricing thing, does we really need Company code and plant. with out that just with sales org setup(sale org+D.C) can I create an order to full fil the pricing scenario.
Please I need help on this
Thanks
Kris

hi kris,
we cannot create a order with out company code and plant , due to the following reasons
we do not require the company code to create the order , but we require the plant to create a material and use it in the sales order .and we require a company code to create a customer .
the pricing procedure is determined depending upon the sales area(sales org+distribution channel +division).
please reward the points if it is helpful
Regards,
Murali

Problem while creating cost centre

hi all ,
I am trying to create cost centre in t.code ks01 but the error message comes
''controlling area vi01 does not have a standard hierarchy(please assign one)'. but i
i try to assign standard hirarchy in t.code okkp again the error message comes like 'hierarchy name xxx_cost does not exist.' what is the exact problem
pls clarify it
chandra

You please try by giving simple name like VI01 instead of what you have given, i think the field length should be restricting.
Please try the above and see its working or not
best regards
Message was edited by:
Emani

How to assign cost centre with position

Hi Guys
How to assign cost centre with a position?
thanks

Hi,
Go to PPOM_OLD t code & select ur organisational unit.
Then click on staff assignments & the GOTO in menu bar,click on Accounts assignment.
Put cursor on the position & lick on master cost center icon & assign the cost center.
Cheers
Ramesh

Link the cost centre with the activity

Hi all,
I want to link the cost centre with the activity. when i try it in KP26 and then try in cat2 it gives me as cost centre should be in conjunction with the activity.
Please help me how to link the cost centre with the activity
Regards & thanks,
Srividhya

hi,
1st check G/L account which you are trying to clear or Post .Use t.code:FS00, enter G/L accounts and check "Open item" is maintained or not. If not select the check box "Open Item Management" in account management in Company code segment in Control data TAB and save.
and cehck wether you have maintained the cost element in fs00 for your g/l account on header there is a button edit cost element

How to create shipment document with out inbound delivery document

Dear Friends
How to create shipment document with out outbound/inbound delivery document.
In my client scenario, there is no inbound delivery for normal purchases.
Just there are raising the PO to vendor, then they are doing MIGO for goods receipt.
Can we do shipment creation with reference to PO?
If it is possible, how it will be?
Please let it solve
With regards
Lakshmikanth

Dear Sameer,
Please go to transaction VT01N here you enter Transportation planning point and shipment type then press enter.
Now system will take you to the shipment document creation screen here you click on Select deliveries or press F6 now system will take you to the select outbound deliveries screen in this screen you enter selection data then execute, now deliveries will get assigned to that shipment.
After assigning the deliveries enter the remaining data then complete the shipment finally save the shipment document.
For more information please go through this SAP help link
Note:- Shipment process need to be carry out for the deliveries before PGI.
http://help.sap.com/saphelp_47x200/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
I hope this will help you,
Regards,
Murali.

HT2731 i want to creat an account with out cridit card but the opption of noon is not in page

sorry because my english is week but i well tri my best u understand my problem . i complate my all detta and i want to creat my account with out card what can i do

There are instructions on this page for creating a new account without giving a credit card number : http://support.apple.com/kb/HT2534 e.g. select a free app in the store and click on 'create Apple id' when 'buying' it

How to created cost centre

hi all how to create cost centre
regards
JK rao

Hi,
look here
http://help.sap.com/saphelp_47x200/helpdata/en/f7/399b394bdb056de10000000a11402f/frameset.htm
pls reward useful answers
thank you
Andreas

How can we create cost centres in SAP B1

please advise how we can create cost centres in SA P-B1 as we do in tally.

Hi
You can Download the e-learning File in SAP Customer portal regarding cost Accounting
Go to [http://service.sap.com]
Customer portal =>Education=>Release 2007 => Finance=> cost and Budgeting
Regards
Balaji

HT2534 How to create Apple ID with out credit card information?

How to create Apple ID with out credit card information?

Try following the instructions on this page : http://support.apple.com/kb/HT2534

How to relate cost centre with Business area in MIRO

while doing posting in MIRO, the cost centre picked against one of the entries in GL account line is of another business area(of second plant). why its so? and how it happens.?how we can rectify it?
in FS00, the default cost centre assigned is of first BA(business area) so when we do miro with PO of first BA then its alright, but when we do miro of second BA PO then the cost centre picked is of first BA. so how we cam similarize the cost centre with PO of respective business area?\
so that when we do miro , the cost centre is picked automatically with related BA

Hi
In that case you can remove the cost center from FS00 and make entries in OKB9, under account assignment select option - 2 - BA is mandatory.
Regards
Amit
Edited by: Amit Sathe on Nov 8, 2008 12:55 PM

Delivery should not create with out company code data

Hi all,
We have created a customer master without company code data with T code VD01 and subsequently created sales order and delivery with PGI and invoice also saved but no accounting document is getting generated. But we want to stop at delivery only; system should not allow creating delivery. Please do the needful
Thanks in advance
Regards,
Nagesh

hi nagesh,.
from standard SAP it might not be possible.
but check this work around:
after creating the COMPANY CODE DATA by the marketing people only you please go ahead and create a delivery till that time the sales order will be in open status.
if you want to stop it through the SAP system:
then you need to contact TECHNICAL PERSON on the same:
MV45AFZZ : USEREXIT_SAVE_DOCUMENT_PREPARE for checking while creating a delivery if not created then to throw an ERROR message - this is the only probability to check
but he may not be having solution for your query.
except the work around.
please check and confirm
balajia

Delimiting Cost Centre and Delimiting Company Code

Hi Team,
There is a business scenario I want to discuss and get your opinions;
A Country's Currency is changing from 01012009; I am getting stuck when I reach the cost Centres.
When i come to Cost Centre, is there a way where I can modify the Currency in the cost Centre and retain the earlier record delimited. If this is not possible then I guess the only other way os to create new cost cnetres with similar master data with new currency getting defaulted from the Company code table and assigning them accordingly. Am I right ?
A quick response will be highly appreciated.
Thanks,
Naveen
+91 9900350350

what is your controlling area currency type

Bank detials Maintained in Vendor master data with out Sort code / Bank Key

Hi
We have a Requirement of creating Japanese bank details in Vendor Master Record. But No Bank key / sort code is available.
Even for Russian Bank accounts we donu2019t have any bank key / sort code available from client.
System does not allow to create vendor bank details with out providing Sort code/ Bank key details.
Is there is any way of creating bank details in Vendor master data with out giving Bank key details.
Regards,
Karunakar.

Hi,
I assume you fill in Sort Code in bank number field.
In my company, our bank number is set not to duplicate bank key.
So bank key is simply a reference. And our bank number field is not mandatory.
If you follow these settings, you can create an abitrary bank key for your vendor bank account.

Creating a .fmb with out using form builder

Hi
I am having a template to create form modules in the forms builder, for the most of the forms I need not change any
of the PL/SQL code provided by the template. (All my business logic and information regading items in object navigator resides in the database) The only thing that I need to do is creation of fields in object navigator and provide the
sub class information for it. So I felt that It's better to have a tool which generats the requried .fmb file if the all
field details are stored in a table.
While expermenting on that we came to know that there are some functions provided by Oracle Developer6.0 that creates all
objects in the object navigator using a C program. These programs requires some header file, most of which are provided by
Oracle developer6.0 and some are missing.
Pls. let me know if any one experimented
Thanx & Regards
([email protected])

u have 2 options
create amterial master with price control indicator standrd and maintin the price of mateirial in account view now create a po with free line itme and do the gr now in this case sytem will create a accounting document and it post the amount to the stock account Dr.
and no gr/ir account hit will happen as it is a free itme so there is no question of paying any amount to vendor
u can also use movement type 511 to do the gr for that free good
option 2 create am material with moving average price in this case if u do the gr then system will not create any account document but point to note here is the price will become then zero in material master as map means latest price is updated in matreial master

Create Cost Centre with out co code

Similar Messages

Maybe you are looking for