Default cost center can't work

we encounter a error in MI07, it says account 5300010 required a assignment for CO object, however we can't set default cost center for this account, because for inventory difference we need to go for different costcenter. is there any other solution, 5300010 is created as cost element.

Hi,
What is the basis for determining cost center ? Without ascertaining this, you can't resolve your with a substitution.
I have used OKB9 settings to post these kinds of scenarios.
Best Regards,
Madhu

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Default cost center not appearing for certain users

Hi Gurus,
We are on SRM 4.0 classic scenario.
For certain users when they create SC in SRM the default cost center is not automatically taken into account even if they change it to it. The default cost center was changed for these users and some of them still refer to the old cost center no. which was maintained for them.
The users are not defective and the except the cost center all other attributes work fine. I have tested by deleting & recreating new BP no. for the users but it still doesnt help. Please advise.
BR,
Sambit

hi
check if the users are correctly mapped into org structure (ppoma_bbp)
than check if theri Position are correctly mapped with the default cost center (ppoma_bbp; tab attributes; cost center
regards
andrea

Block default cost center in OKB9

Dear Experts,
- If I would like to block one cost center which setting in OKB9 as defaul cost center, then change it to other cost center, what is the affect?
- If cost element in OKB9 is having no cost center as default , then how the transaction from FI flow to Controlling?
Kindly advice.
Thank you.

Hi Puri,
When you give any Cost Center as default object in OKB9 for any Cost Element, that means, whenever there is a posting in FI in that GL, the system will prompt the default Cost Center in that line item. User will still have facility to change that cost center and can enter new cost center.
If you want to replace a new Cost Center with a old Cost Center in OKB9, you can do that at any point of time. No implications.
If you do no mention any Cost Center as default object in OKB9 for GL, nothing will happen but the User has to select the Cost Center manually at the time of FI postings.
Srikanth Munnaluri

Sub-contracting based on materials and no default cost center

Hi Experts:
I have searched the forum before posting this question. My client wants subcontracting to be based on materials. A cost element 123 has been assigned to Transaction GBB. This cost element has been defined in OKB9 and is hitting one default cost center.
Client wants the system to be able to post directly to cost center for the material brand as opposed to a default cost center. If I delete account 123 as a cost element and delete it's assignment to a default cost center in OKB9, and assign all valuation classes to account 123 under transaction GBB, will the user be able to specify the cost center manually? Where do I go to check the settings?
Thanks in advance for your help !
Mariam.

Hi,
If you would like to assign the cost object (cost center) to your G/L account, then your account shall be set as cost element. Make sure also that the setting via Transaction OME9 for your account assignment category "K" shall be set so that cost center field is mandatory which requires your end users to manually enter it during PO creation.
Cheers,
HT

How to assign default cost center to exchange differences ?

Hi all,
Default costcentre for currency exchange differences missing in the company code.
How to assign ?
Please answer at the earliest.
regards
narasimha rao

Hi,
Have you able to assign default Cost Center in case of Exchange differences? If yes, how is that possible.
We also want to do the same activity in case of Foreign Exchange Revaluation.
Please share, points will be assigned.
Regards,
Shridhar

How to assign default cost center and G/L account in Purchase requisition

Hi,
While creating the purchase requisition ME51N in account assignment we have to enetr cost center name and G/L account but every time we have to enter this how to assign this as defaut value , like cost center : MSMISC and account 42XXXXX.
REGARDS,
ZAFAR

hi
if the field is required then u have to enter them manually
so if this are not required then goto OKB9 here give the default cost center for the Gl acct

How to Default Cost Center During Goods Issue (tcode: MB1A) To Prod Order

Dear Experts,
How to default the Cost Center/ Profit Center during goods movement posting?
Currently, for Goods Issue transaction, the cost center show blank. Even i have default C.Center in cost element (OKB9)
Where to link Cost center/ Profit Center to MM module?
Need your help.
Thanks,
Kiran D

a. If you want to default a cost center to the transaction then use substitution. Give the default profit center in the cost center. so profit center will also get defaulted.
b. if you want to default the GL account then configure it in OBYC, then use OKB9 to give the default cost center and profit center.
anantha

Default employee cost center based on work center

Greetings,
How can I default an employee's home cost center in IT0001 based on their work center assignment?
I've tried linking both the employee's position and their org unit to the work center via CR02. This did create the IT1001 records. The work center does have a corresponding HR work center. I've even tried attaching a cost center to the HR work center with the IT1001-A011 relationship. No luck.
Seems like OM side is doing what it should, but we want to get the work center's cost center in the costing tab over to the employee.
Maybe there's an integration switch that I'm missing somewhere?
Thank you!

Thank you both for your thoughts. We have tried the ZXPADU0x exits, but it appears that SAP will not allow us to change an existing cost center value in IT0001 via defaults. I think this is because SAP wants to always keep OM and PA in sync, based on the A011 relationships in IT1001 on the position or org unit.
In terms of OP42, yes, we have tried adding relationships between the work center and position/org unit and also employee. And also have the cost center linked to the work center on the costing tab. But we're still not able to get that cost center to pull into IT0001.
I'm wondering if the integration between work centers and HCM is limited to relationship links on the OM side?

Cost center substitution not working

Hello,
I have made a CO cost center substitution in OKC9, callup point 1, prerequisites: sales office=1010, sales group=n01, substitution COBL-KOSTL with "na001".
The sustitution is active , I have run program RGUGBR00 but still not working. When I try to make a delivery I get the message that the account needs CO allocation.
I have also try using FI substitution for BSEG-KOSTL, but I can't get the same prerequisites (sales office and sales group).
Please, suggest a soution.
Lavinia

Hi
ABAP code needs to be written in the exit... With in the code you need to read the fields coming in from SD... Ask your abaper if it is possible to use some field symbols and read the data from memory directly
I dont know the technicalities much, but it should be possible to read the fields
br, Ajay M

Default Cost center in Foreign Exchange fluctuation account

Hi
I am doing FB60 of 100$ (1$ = Rs.45). Cost center used at the time of FB60 is 1100 (i,e, engineering division) Now i am paying in full and clearing the same invoice. Exchange rate at the time of Payment is 1$ = Rs.47.
Now the SAP is picking the cost center given in FB60 i.e. 1100 instead of cost center (i.e. 7500 - finance) defined by default in the cost element. Let me know why the system is picking cost center from FB60.

HI,
Is this issue solved? If not try this thing. Remove the cost center assignment in the cost element, as you are assigning the profit center in OKB9. For a cost element if it is a revenue item profit center should be assigned, if it is a cost item cost center should be assigned.
In your case, cost center is assigned in cost element and also profit center is assigned in OKB9.
For one cost element we can not assign both cost center and profit center.
Hope this should help you
Thanks and Regards
Om prakash RA
Edited by: Om Prakash Arjuna on Nov 27, 2009 3:57 PM

Transfering the Cost from Cost center to PM Work order

Hi all,
We have a scenario.
we are doing material consumption from storage locaiton to a cost center using 201.
when the material requirement comes from work order, we are doing reverse consumption posting from Cost center to storage location using 202. and then issue the material to work order using 261.
Is there any way, that we can move the cost directly from cost center to work order (skipping the storage location in between).
Thanks in advance.
Piyush

Hi,
I guess Initially you are transferring material (201 movement) from Central Warehouse to Cost Center assigned to each department. After that, if you get any reservation from the particular department work order, you are issuing the components to work order by doing 202 & 261 movements.
You can follow either one way.
1. Without doing 201 movement type, once you create a order, based on reservation you can do 261 movement to order from central warehouse directly.
OR
2. Define storage location, do the stock transfer between storage locations. While creating maintenance order, assign the concern storage location in the order. So from that storage location, you can do 261 movement. Also by Material valuation, you can find the value of materials as well.
Regards,
Maheswaran.

Re: Default Cost Center

Hi,
Besides using the personal setting or setting parameter id at the user profile..is there any other way that i can
default a cost center value during PR creation ME51N?...
Thanks in advance.
She

Hi,
You can use OKB9, here mainatin Default Cost Centers for the Cost Elements.
Also check in SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories > For Account Assignment Category (For e.g. "K" - Cost Center), in detailed screen, "Derive acct. assgt." should be active.

Receiving Cost Center in CAT2 Work List Area

Hi Experts,
While booking time for an Employee in CAT2, I am getting Receiving Cost center in Work List area for this Employee. How do the System picks up this receiving Cost center in work list ? is it defaulted in any infotype to get in work list ?
Appreciate <removed by Moderator>reply !!
Br,
Hari Krishna K
Edited by: Suresh Datti on Aug 4, 2009 7:21 PM

Hi,
If the profile is to default the Receiver Cost Center, should it be the emploee's home CCtr. (from Infotype 0001) or an alternate CCtr. (Infotype 0315)?
Transfer all data to HR and calculate Personnel costs using payroll. Charge costs to the Sender object. Then, trigger an Activity allocation between the Sender and the Receiver objects.
The Cost Accounting Variant in CAC1 Assignment of Personnel Costs receving Objects
[www.hrexpertonline.com/downloads/CATS%20ConfiguratorTool.xls]
Please check the link you will get ur answer.
Thanks and Regards
Swati

Cost Center Mandatory in Work center

Hi Experts,
How to make the Cost center field mandatory in Work center creation.
Regards,
Kavvya

Hi Experts,
I tried your solution but unable to get the solution.
Hi, Thyagrajan
I tried t-code OPFA but failed to get the result.
Hi Maheswaran,
I used t-code SW01 and use the object type given by you, but unable to get the result.Can you please explain little bit in detail how to use BUS0011.
Actually in my case while creating work center the cost center field is coming mandatory i want to remove the same.
Regards,
Kavvya

F-28 Default Cost Center for Exchange Rate

We reorganized our company recently and closed down some old cost centers. When we receive an incoming payment via F-28, the exhange rate difference automatically get posted. The problem is it's trying to post to a closed cost center. I can't figure out where it's defaulted in the configuration.
Can anyone help me?
Thanks,
Jonathan

Try OKB9.

Default cost center can't work

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