Create Material with cost center
Dear SAP Gurus,
I want to create new materials with specific cost center but I do not know how can this be done. Is it possible for someonw to help me...?
This is MM or more CO module?
kind regards
Oliver F
Hi,
Materials are not linked to cost centres. Whenever, you issue a material, you can select the relevant cost centre in the time of the goods issue.
Regards,
Eli
Similar Messages
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while creating invoice via va01, if the material is mapped with GL accs that require cost center, we will choose the cost center in Order reason field, after that we create billing and then we can see the accounting document. In case if we not choose the cost center we can still create invoice and billing but the accounting doc is not generated, then we have to create credit note to clear the incorrect invoice and recreate new one..
to over come the above issue is there any way the system throw the message stating that this specific material requires cost center and dosen't allow to save ? ( or) if the above message cant be added is there any chance whether the system allow us to amend the cost center in billing and can recreate the accounting doc automatically ?You can control this by maintaining Incompletion log for Sales Item (Tcode OVA2) and correspondingly assign the same to your I Cat.
And FYI, you can't make any change in cost center details at billing level.
Thanks & Regards
JP -
Isue of material to cost center
Gurus,
Whenever i want to issue material to Maintenance order ,i want to issue material to cost center only using 201 instead of 261.How can set this?Hi!
You can create reservation in two ways either separate reservation from t code MB21 or else from order (maintenance, production, sales or network).
What is the difference, in both cases reservation is created?
difference is when reservation is generated through order you can settle cost to more than one cost center. However, through MB21 you can settle cost to only one cost center.
Still if you want to settle cost to more than one cost center at the time of creation of reservation or goods issue than you will have to go for enhancement. Please coordinate with your MM and FI consultants.
Regards,
Vaibhav Mishra
Edited by: Mishra_Vaibhav on Apr 27, 2010 10:36 AM
Edited by: Mishra_Vaibhav on Apr 27, 2010 10:39 AM -
PO report with cost center & GL account detail
Hi Guy,
Any body so kind to help me to find out a standrd SAP report which give the account assingnment detail about PO order line item.
The standard SAP report ME2K give the assigned cost center but not about the assigned GL account.
My requirement is as following:
PO NO Item Material Quantity Cost Center GL Account No
It means PO line item assinged to cost center & GL account.
Thanks in advance.
Rgds,
sp sahuMr Radhakrishnan & Mr MS,
The ME2K transction only give cost center wise PO. Not give the information about the GL account assigned to the PO.
Whereas in KSB1 report give the information about the PO for which some material document already posted. I mean to say, KSB1 include those PO which have PO histrory is present. what about those po for which no GR or IR has done. It may come in commitment report that is in KSB2.
My requirement is a report which give information about the GL account assigned to all the PO created in the system.
Thanks for reply.
Regards,
sp sahu -
Return material from cost center
Dear All,
Return material from cost center:- xx, Material:- yyy qty z Pc in inventory. create sales order for delivery.
They are materiel in prototype in R&D for customer loan
What is the Process that has to be follows in SAP for this can some explain.
sapuserhi
is it possible do more description
regards
R.T -
Issue with Cost center in PO and Work Order
Dear Expert,
I am facing an issue with respect to cost center in Purchase Order and Work Order. The PO is made against a work order. There are two cost center associated with the work order. One is updated under u201CAdditional datau201D field and other is at u201Clocationu201D . So the cost center in PO should essentially be the same one mentioned under u2018locationu2019 field of work order. So the issue here is that while creating PO, the cost center is picked from the u201Cadditional datau201D field of work order not from u2018locationu2019 field of WO.
Is there any exit available that needs to be implemented for overriding the cost center in PO or any other way of solving this problem?
Thanks in advance.
Thanks
DebaHi,
I guess that there is already some user exit or enhancement in place, since this doesn't sound like standard SAP (picking the cost data from additional data, or even having it there).
Mario -
Exchange Rate Difference in PO with cost center assignment
Hi All,
In case of exchange rate difference in a PO with a cost center assignment the system Do not post the difference in the exchange rate difference account (maintained under transaction type - KDM - in T-code OBYC). However if the PO is a normal material PO it posts the exchange rate difference to the exchange rate difference account.
I want the exchange rate difference to be posted to the exchange rate difference accout for PO's with cost center assigned as well.
I have searched for SAP notes and found that note # 980402 & 1102481 provides a solution for this issue - but it seems both the notes are valid for 4.6 and 6 release only. We are on ECC 5.0
I have also checked note # 1136145 for this and implemented in the system successfully without any luck.
Can some one please help me with a solution for this issue.
Thanks and regards,
AnkurEven I have implemented this note in our 4.6C system for account assigned POs, but no luck. Please let me know if are successful.
Thanks
Neel -
Hi Members,
Finance and Controlling report in combination with Cost center, GL account, Internal Order.
Please provide any slandered report in all 3 dimension.
Thanks
Dileep KumarSearch this query in FI Controlling forum am sure you will get useful results there.
This kind of reports related to Controlling are usually created using Report Writer tool.
In fact majority of reports in Controlling component is created using Report Writer only. -
Procedure for return material from cost center
Is there any other Movement Type to return material from Cost Center except Cancellation of Goods Issue ?
Hi
I think no option other than cancellation.
You can try the the below scenario.
Try to receive the material into GR blocked stock using 103 if you want to use the material release it by 105
If you want to return then use movement type 124.
Hope it helps
Thanks/karthik -
Create Material With BAPI_MATERIAL_SAVEDATA
Hi,
I New To SAP I'm Trying To Create Material With BAPI_MATERIAL_SAVEDATA . When I Execute The Code I am Getting Message That ' Bytes Transfered' But When I Checking The MARA Table I Cannot Find The Enteries..
*************************************************************CODE*********************************************************************************
TABLES: bapimathead,
bapi_mara,
bapi_marax,
bapiret2.
TYPES: BEGIN OF lsmw_material_master,
matnr TYPE mara-matnr,
mtart TYPE mara-mtart,
mbrsh TYPE mara-mbrsh,
maktx TYPE makt-maktx,
meins TYPE mara-meins,
END OF lsmw_material_master.
DATA: it_master TYPE TABLE OF lsmw_material_master,
wa_master TYPE lsmw_material_master,
it_materialdesc TYPE TABLE OF bapi_makt WITH HEADER LINE,
it_return LIKE bapiret2.
SELECTION-SCREEN: BEGIN OF BLOCK a1 WITH FRAME TITLE text-001.
PARAMETERS: p_file TYPE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK a1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
DATA: it_tab TYPE filetable,
iv_subrc LIKE sy-subrc.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
EXPORTING
window_title = 'Select Source File'
CHANGING
file_table = it_tab
rc = iv_subrc
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_tab INTO p_file.
ENDLOOP.
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = it_master
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_master INTO wa_master.
bapimathead-material = wa_master-matnr.
bapimathead-ind_sector = wa_master-mtart.
bapimathead-matl_type = wa_master-mbrsh.
bapimathead-basic_view = 'X'.
bapi_mara-base_uom = wa_master-meins.
bapi_marax-base_uom = 'X'.
it_materialdesc-matl_desc = wa_master-maktx.
APPEND it_materialdesc.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = bapimathead
clientdata = bapi_mara
CLIENTDATAX = bapi_marax
IMPORTING
return = it_return
TABLES
materialdescription = it_materialdesc
ENDLOOP.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =
* ELSE.
WRITE:/ 'Error'.
* CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'
* IMPORTING
* RETURN =
ENDIF.
*************************************************************FILE >>>>>check.text.********************************************************************************
Cooinfl_Fan
E
FERT
FANS
PC
Bathing_Fan
E
FERT
FANS
PCPlease pass following values:
it_materialdesc-matl_desc = wa_master-maktx.
it_materialdesc-langu = 'E'.
it_materialdesc-langu_iso = 'EN'.
APPEND it_materialdesc.
Regards -
Link between Material Plant & Cost Center
Dear all ,
Whr can i get the report ,
Material Plant & Cost Center ?
Rgds
RajaHi,
Please check the following thread - http://scn.sap.com/thread/1713880
Hopefully all your answers will be answered in this thread!!!
Cheers!!
Dhawal Mehta -
Can I create a Statistical Cost Center?
Can I create a Statistical Cost Center?
If I use an other real CO object (WBE or Internal Order or others), I could create a Statistical Cost Center. I did'nt reach to make it in customing neither in other places.
Let me know
Thankshi,
I hope it is too simple
Cost center doesn't have any setting like real/ statiscal.
whereas other object like PP order, or other cost object can be create as real/statiscal.
as such, if my order is real then entries inorder will be statiscal.
Thanks and regards,
Atul -
Profit Center Disabled while Creating Material with Custom Trnx
Hi all,
I am trying to extend material to a another Plant with Custom trnx to create material.
I am able to create / extend material for some plants. But, for few plants, I am getting error to input data for 'Profit' Center' field in 'Sales:General / Plant' view' as 'MARC-PRCTR' is not ready for input. The field is in disable (grayed out) mode. But, for other materials, I am able to extend the material successfully.
The Profit center value is same which used for previous materials, extended successfully. Except the target Plant , all the details are same.
Coudl some one can help on this.
Regards
SPthis is most probably because of missing customizing of field selection in OMS9 transaction
-
SD order with cost center on header still creates CO-PA document in VF02
Hi guys,
we have 2 cases in SD, where we want not postings in CO-PA (for samples to customers):
1. on SD order item level with internal order account assignment
2. on SD header level with a proper order reason which allows cost center assignment on headers (OVF3)
1. is working
2. is not working
here the details:
1. order with e.g. 2 items created, one has a special item category with internl order account assignment. Goods delivery is posting with MM account determination VAY (so with cost element) and goods issue is correct on internal order.
This item is not creating a CO-PA document, which is correct and wanted.
2. special order type in SD for samples, where a order reason allows cost center assignment on header level (cost centers on SD item level is not possible obviously). Both cases use the same billing type, and same item category. In cost center case, also goods issue is posted correctly with VAY cost element to cost center of SD order, but:
creates a CO-PA document without values, but qty, which is not wanted.
I could reset the qty with a special billing type in KE4W, but I still want to make sure somehow, that never a CO-PA document is created and I also would like to understand, why those 2 cases behave differently.
Any idea? Please no proposal with user-exit - in this case I would own billing type prefer.
br
Bjoern
keywords to find this thread later:
KE4M, co-pa, sd order integration, cost center posting from SD, item categoryHi
I would prefer KE4W as the solution... I had a similar situation earlier where in I used exit COPA0005 because I had no other choice... But because you are managing with separate bill type, KE4W is the option
br, Ajay M -
ME51N for consumable Material through COST CENTER
Hi all
I got the ERROR : <b>Create Acc. 400000 for 19.09.2007 as a cost element in controlling area 1000</b>.
This error came when i was creating PR for consumable material i.e. Tcode ME51N
Help me solve this Problem
PradeepHi Pradeep,
You are creating PR for consumable material with account assignment as K probably
your account 40000 is not defined as cost element in controlling you will assogn a cost center for your account
You can do so in FS00 By assigning a cost center to your G/L and declaring it as cost element in controlling but better to do the same in consultation with FICO
Regards
Diwakar
reward if useful
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