Defination of Department to assign in Cost Center Master Data
Hi Experts,
Can you anyone please suggest me reg, "Defination of Department to assign in Cost Center Master Data".
because, My client needs Department wise Cost Centers balance.
Pls explain in detail..
Thanks in advance..
Regards,
Balaji Bhonsle
In my (4.7) version there is a field for "Department". This field is nothing more than a text field. You can populate it with whatever you wish and use that field in a variety of reports. One use would be to enter the legacy department number when going live. Another would be to group several cost centers in some desired way. However, if you are looking to group cost centers, the cost center grouping as previously suggested is a far superior choice normally since you can create many different groups whereas this field is limited to just one choice. Another grouping available for reports is the Category, which is a one letter designation. Be careful with this though, because it may be used to drive functionality as well. Like P in my category implementation means "Production" and thus allows labor activities as a feature.
I hope this helps.
Similar Messages
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How to make the Deprtmnt field in the cost center master data as required ?
Dear Experts,
I want to make the Department field in the cost center master data as required field.....how do i do it?
regards
SureshHi Eli,
Thanks for the quick reply
while creating the Cost center itself the field should come as required field........can that be met with this enhancement?. Because the transaction code being used int the enhancement is for change mode but i want this feature in create mode itself.
thanks
regards
Suresh -
Field Status for cost center master data!
Hi friends,
can anyone please tell me,
Where do we define, which field is mandatory in cost center master data
regardsGood afternoon Rohan,
To do that :
IMG or transaction KM1V.
Create a variante with attributes.
You can also define time based fields in transaction OKEG
Valérie
Message was edited by: valerie secondy -
Company Code field now shown in Cost Center Master Data
Hi
I am new, I configured CCA. Created Controlling area and versions. When I created a cost center company code field not shown. I think one cost center assined to a one company code but in cost center master data Company code field not shown. I want to cost center company code specific. I using ECC6
Pl help.Hi,
When you will assign additional company codes, the cost centre created now, by default will be assigned to the existing company code, and for the new one - you will have to define cost centres again. So, everything is fine, do not worry.
Regards,
Eli -
Co code not seen for cost center master data creation in OKEON
hI:
In org tab of Cost center master data creation while configuring cost center hierarchy in OKEON i can not see organization tab. I have checked in OKKP Co area is assigned to co code but still the issue persist.
Brhi
you mean the tab is not displayed? strange, it seems that there should be a screen layout to control the ui, or any transaction variant is recorded. I tried in my side, the tab is there.
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best regards, Lawrence -
Ovherhead key in cost center master data
Hi Friends
I am facing the issue on keeping overhead key in cost center master data. Is there any way to controll the screen of cost center master data? How do I assign a field on the screen of the cost center master data which is there in the cost center table (CSKS)
Thanks in advanceHi,
You may be able to use:
Program Enhancements for Cost Center Master Data
You can add own fields to the cost center master data. The following SAP
enhancement is available for this purpose:
COOMKS01 Cost Center: customer-specific additional fields in the master
record
This enhancement includes the following enhancement components:
o EXIT_SAPLKMA1_001
CO-OM customer exit for PBO of customer-specific subscreen "0399" in
SAPLKMA1.
o EXIT_SAPLKMA1_002
CO-OM customer exit for PAI of customer-specific subscreen "0399" in
SAPLKMA1.
Also see OSS notes:
379464
206306
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Siva -
ALE for G/L and Cost Center Master Data
Dear Expert,
I am a fresher in ALE and want to distribute G/L and Cost Center Master Data from our production system to Development and Q/A system. Can you give some guidances? and how to configure ALE for this purpose?
Regards,
MALhi,
steps to configure ALE :
1.first u hav to create 2 logical systems for ur 2 clients in BD54.
2.then assign thm in SCC4 for both clients.
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6.now create distribution model in BD64.
generate partner profiles and distribute.
now ur ale configration to send data frm 1 clnt to other is ready.
u hav diff methods like master data,change pointers,idoc extensions,idoc reductions,...... to send data .
hope this helps.
reward points if helpful. -
Company code feild in cost center master data urgent plzzzzzzzzzzzzzzz
hi
iam not able to find company code feild in cost center master data. how to make it appearHi Santosh,
Please check whether How many company codes are assigned to your controlling Area.
If it is more than one, then the Company code field will come at the time of creation of Cost Center.
If it is only one company code assigned to Controling Area then the Company Code filed will not be visable.
Best Regards
Kamma -
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I am having a problem while changing the Business area in cost center master data, the system does not allow to change the business area due to the following reasons;
1. The transactional data already exists for that cost center
2. The desired date required to be changed, falls between analysis period 01.01.2000 to 31.12.2999
Can anyone help me in order to reslove this issue
Thanking in anticipation
Edited by: Arshad Iqbal on May 24, 2010 2:10 PMDear Dejan !!
Thanks a lot for resolving my problem actaully i have tested the scenario in Testing Server by changing the fiscal year and the system allowed to change the business area before any transactional data posted.
Thanks Once Again
Regards
Ch. Arshad Iqbal -
Use of Costing Sheet in Cost Center Master Data
In the Template tab of the cost center master data there is a provision to mention Costing Sheet under the heading Overhead rates.
How does it work? Does it work for actual or plan?
I want to use ACTUAL assessment cycle between a sender cost center and few receiver cost centers. I want to add % overheads to the expenses posted on receiver cost centers. Can I do this by mentioning a costing sheet in ther sender / receiver cost center?
If yes then how? If not what is the alternative?
Regards,
VRBHi,
Refer this link:
http://help.sap.com/saphelp_470/helpdata/en/7e/cb815e43a311d189ee0000e81ddfac/frameset.htm
Reward points if useful.
Regards -
Cost Center Master data field status change
Hello Gurus,
I need to change the field status of 'User Responsible' field as required from optional in the cost center master data. I am not being able to get the exact answer from my searches. If anyone can help with an answer, it would be great.Dear,
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Change Tax Jurisdiction code (TXJCD) in Cost Center Master Data
Hi There,
We have a problem of making change to Tax Jurisdiction Code in Cost Center Master Data. We are on ECC 6.0 with Vertex system as external tax system. When we create Cost center, system automatically derive tax jurisdiction code from vertex) external system). Now Vertex have made changes to Tax Jurisdiction Code for same place based on US Gov directive. these changes are time period base say from 01/01/2008 to 06/30/2009 Tax Jurisdiction Code "TX1000" and from 07/01/2009 to 12/31/999 Tax Jurisdiction Code "TX2000" (example) When we go to change mode in Cost Center, system automatically derive the new Tax Jurisdiction Code and update the cost center with new Tax Jurisdiction Code "TX2000". When we book invoice for cost center, with back date say 06/29/2009, system through the error, that it is not a valid Tax Jurisdiction Code.
My question is; how can we maintain two different Tax Jurisdiction Code in SAP for Cost Center? From configuration stand point of view, we have maintained TXJCD as time dependent field, but still this field is grayed out and sytem populate the Tax Jurisdiction Code from external system, since we have installed vertex system for tax purpose.
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Thanks,
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Dear All,
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Thanks in advance!
Regards,
Rajeswari Shankar.Hi Rajeswari,
You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.)
Concerning the internal orders (transaction KO01), you can run KOT2 and set Profit center field as required entry in "change field selection" section.
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Greta -
"Region" field in Cost center master data needed as mandatory
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I would like to ask you where exactly in SPRO we can customize the field "Region" in Address tab in Cost center creation as a mandatory? so far its only optional
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HanaHey Hana,
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Dear All,
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Vasanthahi Vasantha,
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