Creation of PL Element without it being a cost element

Hi
I have to asign two PL elements in T code 0KEK for transfer of material between two profit centers. The two elements should not be <b>cost elements</b> but they should be PL Elements to be used only in PCA.
We have to create PL elements through FS00. But the system automatically creates a new cost element when i create a GL as a PL nature. Pls let me know how to create a PL element without it being a cost element.
Regards
Sanil Bhandari

Hi Sanil
IN OB13
Controlling integration tab
select : Manual creation of cost element and create GL accts.
Hope this works
Best Regards
Ashish Jain

Similar Messages

Adobe starter edition has photo numbers by the picture such as DSCO0283.JPG , where can I find that number on the pictures in PHOTOSHOP ELEMENTS 12--reason being that photoshop elements will not convert my catalog to version 12. If i had that number I cou

adobe starter edition has photo numbers by the picture such as DSCO0283.JPG , where can I find that number on the pictures in PHOTOSHOP ELEMENTS 12--reason being that photoshop elements will not convert my catalog to version 12. If i had that number I could manually rebuild my collections into the photoshop elements 12, but all that i see in photoshop elements is dates and i have multiple pictures from the same dates. HELP! I

finally getting back to this project---adobe starter edition 3.2 is on a windows XP computer
ADOBE PHOTOSHOP ELEMENTS 12 is on our Windows 8.1 computer.
error messages--- had to give up trying to convert---I copied all our pictures to our windows 7 laptop and I installed adobe photoshop elements 12 (my bought program)
I wanted to try to convert there first. also I copied our catalog to this computer also. Everything was working fine I could see the collections just as they where on the XP computer.
then I tried to convert on the laptop. I believe the error said something about corrupt file, so I gave up that day. Next day I tried to open ADOBE STARTER EDITION 3.2 and it wanted an unlock code, no such code exists. and my copy of Elements 12 turned into a trial version which has expired. So I am a little hesitant to try to convert on the XP computer and mess up the existing catalog,
unless there is a fool proof way. I have tried manually making collections/ albums on Windows 8.1 and PHOTOSHOP ELEMENTS 12 and coping pictures into the new albums. sloooow!!
I probably have about 4500 pictures and 150 collections/ albums to go. So any suggestions would be appreciated.

Sales Pricing without Inquiry using detailed Cost element Planning

Deal All,
I need to use use Sales Pricing without Customer Inquiry to Genrate Quatation from Project.
In my project client is asking to use deatiles cost element planning for same. So, let me know
Weather its possible to use Detailed cost element planning for doing Sales pricing in DP82
or Do we need to use ECP only to do Sales Pricing??
Also, let me know if there will be any change in RA method also.
regards,
Atul

Hi Atul,
You can use any of the cost planning method (i.e Details cost element planning, ECP or Network Costing) to create Quotation using DIP Profile.
Coming to the second point..any effect on RA calculation..This Quotation creation process is no where effects RA calculation.
basically for creating Quotation usign DIP Profile, there should be cost element wise planned cost required.
Hope this clears you...
regards,
Hari.

Sender Cost Element Group role in Assessment Cost Element Cycle

Hello,
We have an assessment cycle as below:-
Assessment Cost Element - 6000000
Sender Rule - Fixed Amount
Receiver Rule - Variable Portions
Sender Cost Center - 1000
Sender Cost Element Group - ABCD
Receiver Order Group - XYZS
Sender Values - 2,00,000 USD - Cost Center 1000
Cost Element Group in Receiver Tracing Factor tab - EFGH,
When I see the line item report of sender cost center 1000, I am able to see the total value as 2.00,000 USD credited, but I am not sure about the role of Sender cost element group ABCD in this situation.
Also what is the role of receiver cost element group EFGH?
Please advise.
Thanks
Tapan

Hi Tapan,
When you have selected in sender rule fixed amount then the system will transfer that amount to the receiver cost center specified irrespective of the total amount of cost element group existing in the sender cost center. There is no significance of cost element group mentioned in the sender rule then.
The role of the receiver cost element group in the tracing factor is used to apportion the amount of the sender according to the expenses existing on the orders in your case.
Regards,
Divraj

Based cost element I need to find cost element group how

hi
how to find the cost element assigned to which cost element group,very difficult to open each group and search, please advise me
Regards,
Nagesh

Hi,
One easier way is goto T.Code: GS03, give the top node of the Cost Element Group then, drill down for lowest level details.
This could also be faster process.
Regards,
Kiron Kumar T.

Display Cost Element Groups linked to a Cost Element.

Hi ABAP Gurus,
I am creating a program which displays a list of Cost Element Groups (maximum 10 levels) linked to a Cost Element(s) entered by the user at the selection screen.
What I did was selecting first at SETLEAF and then at SETNODE.
But when I was about to create the final internal table which will be used to display the data, I found out looping 10 times which is not good.
Can you suggest as to what needs to be done on this?
Thank you so much for your help.
Regards,
Onyx

try fm K_KKB_SET_DISSOLVE
grx
Andreas

Creation of cost elements automatically

Hi,
When I selected "manual creation of cost elements" in OB13, Then we can create a group of cost elements in OKB2 followed by OKB3 and SM35.
Even I need to do same thing I when I select " automatic creation of cost elements" ??
I tried selecting " automatic creation of cost elements". and I checked in KA03 whether it had created any cost element automatically. but it didnt created any thing...
Please suggest..

Dear Santosh Dharana,
Good Question. i can clarify you. this question
1. when you select in ob13 create cost elements manually
when your are using in obk2 we have to maintain here Acc from no. to Acc to no. ranges for Gl's and cost element categeory.
after we can run batch in put in obk3 & SM 35 it's updated successfully.
Note: After execute, *when you are try create another GL account with cost element we have to give cost element categeory by manually.
2.when you select in ob13 create cost elementsAutomatically
when your are using in obk2 we have to maintain here Acc from no. to Acc to no. ranges for Gl's and cost element categeory.
after we can run batch in put in obk3 & SM 35 it's updated successfully.
Note: After execute, when you are try create another GL account with cost element we don't have to give any cost element categeory here system automatically give .
Please try it. i worked for this one
Thanks & Regards
shankar

Creation of secondary cost element

Hai SAP Gurus
Could any one please let me now how to create secondary cost element in SPRO.
Thanks.

You can create secondary cost elements in KA06. There is no pre-requisite of creating GL accounts.
Cost elements describe the origin of costs. Cost elements are defined as either
primary and secondary. Primary cost elements arise through the consumption of
production factors that are sourced externally. Secondary cost elements arise
through the consumption of production factors that are provided internally.
The Chart of accounts contains all general ledger (GL) accounts belonging to
Financial Accounting.
Expenses and Revenue accounts in Financial Accounting correspond to
Primary Cost and Revenue Elements respectively.
Secondary Cost Elements are used exclusively in CO to identify internal cost
Flows such as assessments or settlements. They do not have corresponding
General ledger accounts in FI and are defined in CO only.
When you create a cost element, you must assign a cost element category. This
Assignment determines the transactions for which you can use the cost element.
You can create cost elements automatically by making default settings that are used
To specify the cost element, or cost element interval that you wish to create.
You can create cost elements manually in bulk with the help of LSMW or BDC.
Primary Cost Element Categories:
1 - Primary costs / cost-reducing revenues
3 - Accrual / deferral per surcharge
4 - Accrual / deferral per debit = actual
11 - Revenus
12 - Sales Discounts
22 - External Settlement
Secondary Cost Element Categories:
21 - Internal Settlement
31 - Order / Project results analysis
41 - Overhead Rates
42 - Assessment
43 - Internal activity allocation
50 - Project related incoming orders: Sales
51 - Project related incoming orders: Others
52 - Project related incoming orders: Costs
61 - Earned Value
Regards,
Ravi

GL account wrongly maintained as cost element

Hi,
One GL account which would allow to post WIP value is wrongly assigned as Cost Element and during settlement through KO88 vlaue is not being allowed to post due to cost element gl "G/L account 711005 cannot be created as a cost element". Even after removing cost element category from table CSKB it is still not allow to post. There is no balance exist in GL account and debit and credit figure is equal. This GL account is very vital and we have to post this GL account through settlement without assigining new gl account against this WIP.
Kindly need any suggestion..
Best Regards,
Samrat Roy

Hi Samrat,
As per my understanding you would like to delete the cost element for the WIP GL Account. and you said that the debits and credits for this GL Account are same. If there is atransaction data exists, you could not able to delete the cost element.
for this first you should delete the transaction data. i.e., need to delete the all the CO documents for that cost element. for this there is a program to delete the CO documents i.e., RKACOR20. once you delete the CO documents, then you can able to delete the cost element for the specified GL Account. then you can run the WIP without interruption.
Thanks & Regards,
S Vasu

Delete Cost element group

Hi Gurus,
I would like delete a cost element group by KAH2. When I try to delete it, the program tells me that is being used in a report.
I use the feature "Extras -> Where-Used list for group" to find the report in which I am using the cost element group.
I go to modify the report painter by GRR2 to see in what line is using this cost element group, but I can`t find any line of the report, or in General options of this report, where is using this cost element group.
It seems that the report is not using this cost element group, however I can not erase, because it always brings me to this report.
Someone can help me?
Thank you very much.

Hi
You can remove the cost elements from Cost Element Group just select the cost element Group(Tcode:KAH2) then select the cost element that time the cost element becomes in red colour then right click on it & click on remove (F5).
Then you can reassign the cost element if required
Please check & confirm the same
Hope this will solve your problem
Regards
Praveen PC

Same Cost Element in multiple Controlling Areas

Can a same Cost Element under the Chart Of Accounts(CSKA) used in multiple controlling areas under the Chart Of Accounts or it should be used only by one Controlling Area. Then as Cost Element category is under CSKB (Cost elements (data dependent on controlling area)) it depends on Cost element and controlling area. So can a Cost elemtnt in different controlling areas has different cost element category. Is that possible as in that case COst ELement becomes GL Account in one Controlling area and doesnt have GL Acvcount in another.

Yes. Provided it's the same chart of accounts being used across all of the controlling areas. In the case of primary cost elements, you will still need to individually create the equivalent G/L accounts in every applicable company though.

Cost element group wise budgeting

Hi All ,
Can any one tell me how to do cost element group wise budgeting?
Thanks in advance,
Manisha

Hi
In transaction KPZ2 you can do budgeting for a group. However you need to actually budget for the elements in the group thereby consolidating for the group.
You cannot budget for a cost element group directly without budgeting for a cost element in SAP.
Anand

Settle internal order to primary cost element

Hi all,
We use internal orders to collect costs for cars. We differentiate between fuel and maintenance costs. Both cost elements are set up being primary cost elements.When settling the internal order costs are settled using a secondary cost element. What do I need to change and where do I have to change this to have the cost settled against the original, primary cost elements (fuel/maintenance)?
Any help is appreciated.
Best regards, Paul

Hi,
Check the setting
Controlling ->Internal Orders ->Actual Postings->Settlement->Maintain Allocation Structures.
& also check the settlement profile.
Regards,
Deepak

Setting of Cost Element category

Hi Experts
I have a query around whether to set particular accounts as Category Primary Cost Elements (1) or Revenue Elements (11).
We are a financing business and generally split our P&L into Income, Expenses and Bad Debt. Currently all cost elements under Bad Debt are defined as 1 Primary Cost Elements but this means that the business need to enter a cost centre when posting to the accounts.
The business have argued that they do not need to analyse Bad Debt by cost centre - simply by Profit Centre, in the same way as Income.
Can you tell me:
Is it possible / advisable to change the Bad Debt cost elements from being Primary Cost Elements to being Revenue Cost Elements?
What are the implications if we make this change?
Thanks
Gareth

Thanks Venkat
Apart from the process of changing the COst Element Category, is it advisable for 'Bad Debt accounts' to be classified as Revenue elements in CO?
The accounts are expense accounts in FI. Are there any implications in classifying them as Revenue elements?
Will changing them to be Revenue elements:
mean we are no longer required to populate Cost Centre?
still enforce the recording of Profit Centre for transactions posted there?
Thanks
Gareth

Transport of Cost element groups

Hello SAP Gurus,
We have a requirement wherein the client wants to know what is the correct way to move a cost element group (see KDH1, KDH2 and KDH3) to different clients and systems?
That is, how to make sure that the transport donu2019t overwrite the existing groups in production?
Thanks & regards,
Murali.S

Dear Murali,
Creation CE Group/ Change CE Group/Display CE Group : KAH1,KAH2& KAH3.
Follow below Steps for removing / Deleting Cost Element Groups.
1 - Remove Cost element assignments
2 - Execute T.cde:KSH3
Regards,
Viswa

Creation of PL Element without it being a cost element

Similar Messages

Maybe you are looking for