Delete cost centre in SAP

Dear all,
I have created a cost centre incorrectly, can I ask how to delete this cost centre  in SAP? there areNO transactions posted to this cost centre .
Many Thanks
Sunny
Moderator: Please, search before posting

Try with KS04 ..
BR,
David Sindhu

Similar Messages

  • Deleted cost centre master data log

    Hello,
    Does anyone know if there is a way/report to see which cost centre master data was deleted, i.e. something like a log file?
    I found a report that can show change documents, but it does not include deleted cost centres.
    Thanks in advance!
    René

    Hi,
    Refer Note: 1090861  KS02: Change documents for time periods deleted/Create
    regards
    Waman

  • 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
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    Balaji

  • Download of the master data of cost centres

    Hi Friends,
    How to download the master data of cost centres from
    SAP where these cost centres are not on the accrual generator.
    Could you please let me know the procedure.
    Regards,
    K

    Hi Krishna,
    You can take download of following two tabels.
    CSKS & CSKT
    Regards,
    Abhijit

  • Master cost centre assignment

    What do you mean by Master Cost Centre in SAP HR. Is it related to Organisational structure inanyway? Does the consultant have to configure it ?

    Hi Ravi,
    Master cost center flows from OM to the employee if there is integration with PA.
    In case if there is no integration with PA, then you can directly assign the Cost center to the employee in IT 0001.
    Atul Ajmera

  • Trying to delete a cost centre against a position

    Hello fellow SAP users,
    We've run into a issue when trying to delete a cost centre record against a position, the scenario is as follows:
    Cost centre was created on the Parent Org Unit on the 01.01.1900 and delimited 01.06.2010.
    This created an infotype 0001 record for the employee with a blank cost centre (correct) effective 01.06.2010.
    Administrator then created the same cost centre against the position (incorrect as this is a non-payroll org unit and position within it so therefore no requirement for a cost centre to be captured) from the 01.09.2011 with high date.
    This created an infotype 0001 record for the employee with the cost centre reflecting effective 01.09.2011.
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    Kind regards
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    Hi,
    The message is because your position has the historical record flag (HRP1000-HISTO) set to u2018Xu2019. From SAP help:
    Allows you to mark infotype records as historical records. Historical records are permanently stored on the database, so that you can report on the information at a later point in time.
    NOTE: You cannot change records once they are marked as historical. As a result, you should not mark records as historical unless you no longer require them for processing.
    Typically, the flag is set if a user has delimited an object through PP01. Youu2019d see the historical flag in the window that pops up.
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    Hope this helps.
    Donnie

  • Deleting Cost Centers...

    Hi All,
    I want to delete a cost center related to some transaction data.
    So when i am trying to delete directly some of the cost centers are not getting deleted.
    I have reset the transaction data for that particular company code and tried again but it shows the same result for those cost centers.
    Even i tried changing the validity period of the cost center is OKEON but it was not changing and throughing the same error saying dependent data exists for those cost centers.
    Could any one please suggest me how to delete such cost center....
    regards
    PSNG

    Hi
    SAP does not support the deletion of cost centers when transaction data has been posted. Even if the transactions have been reversed, i.e. the balance is zero. This will create inconsistency in the system, i.e. you will have transaction data with no master data (cost centre) behind the transaction. You should ensure that you really want to do this.
    Regards
    Rob Viljoen

  • Maintain a custom cost centre heirachy

    Hi all,
    Just wondering if someone could help me with the following: I am looking to maintain a custom cost centre heirachy, transaction OKENN shows the current ones, however I need a few pointers on how they are set and deleted to assist in maintaining.
    Thanks in advance.

    Hi,
    Controlling Area Settings (OKKP) regulates the Hierarchy. By defualt a Hierarchy is set as Standard and SAP provides options to use Alternative Hierarchies both for CC and PC. You can create and assign it in OKKP and use via OKENN.
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  • Limit SC showing Zero value in report SC per cost centre in SRM portal

    Hi SRM Gurus,
    On executing SC per cost centre report avaialble in SRM 5.0 Portal I am getting value of limit SC as zero. while in all other follow on documents i.e. PO and Invoice its displaying the value.
    Is it due to the fact the for Limit Items we don't have any GR/confirmation i.e zero quantity? and the value column field has Sigma symbol on it. so maybe it is multiplying quantity with the value here?
    Is this SAP SRM standard for limit items to show zero value in this report ?
    Please let me know. Thanks for the help.
    Regards,
    Varun Dhawan.

    SRM experts please help in this regard. Any insights on LIMIT Shopping carts??

  • Split Cost centre - PO Commitment

    Hi ,
    I have a SC - PO with multi account assignment ( 50 % split on 2 cost centres) , this was raised by mistake and i want to Delete the PO to put the commitment back .I can't delete the PO in the back end based on the deployment scenario.I have done the Confirmation for Zero quantity to put the money back but this did not happen.Generally it works for Zero Quantity confrimation every time for single account assignment.
    Is there any way to put the commitment back ?
    Regards,
    Richy

    I have a similar issue, can you tell me how did you resolved this one?

  • Goods Receipt of BOM material- cost centre required for components

    I have created a subcontracting PO with a BOM material.
    When trying to post a Goods Receipt the components of the BOM material are required to have a cost centre assigned to them.
    The profit centre for the BOM material and components are the same. The BOM material does not require a cost centre to be entered in the Goods Receipt as the Profit Centre is allocated to account assignment tab.
    Why does the profit centre assigned to the components not default in the account assignment, why is the system asking for a cost centre?

    I receive this error when trying to post the material document:Field Cost Ctr is a required field for G/L account 1000 7023000200
    Message no. F5808
    Diagnosis
    The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "7023000200" in company code "1000" linked to the field selection for posting key "81".
    System Response
    Error
    Procedure
    It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

  • Vendor return in case of procurment against cost centre

    All SAP Gurus,
    We have procured some spares against Cost Center.
    Goods are received.
    But later we found that these are defective, so need to be send back to the vendor.
    How this can be done in SPA (because do not we  have these components in stock as these are procured against Cost center)?
    Regards,

    In real time what happens is for an account assigned PO the stock gets consumed.So the stock doest show in any storage location in the system as the system thinks that since u have processed an costcenter assigned PO it is not present in the system.
    But practically in ur shop floor the material may be present.For this the return to vendor by reversing the original mat doc shouldnot happen.So we do a return PO which returns the material against the original PO by deducting the material value from the cost centre where it has been originally accumulated.
    Please try the process in your test system.
    regards,
    indranil

  • Custom Search Help for Functional Area of Cost Centre(KS01/KS02)

    Hi,
    I need to implement a custom search help and custom enhancement for the field Functional Area in Basic Data tab of Cost Centre Create/Change(KS01/KS02) transactions. Details of the requirement are as below:
    1. There will be a custom relation for the Cost Centre category and Functional Area which was maintained thru a SAP standard table TKA05 and a custom table.
    2.When the relation to Cost Centre category and Functional Area is a one to one it exist in the TKA05 and if its one to many it will be maintained in the custom table.
    3. The requirement is when the Cost Center to Functional area is maintained in table TKA05(One to One) in this case the corresponding Functional Area needs to be populated automatically after entering the cost centre and pressing a enter key by user.
    4.When the Cost Centre Category and Functional area does not exist in table TKA05 and existing in custom table(One to Many) in this case the F4 should be enabled for user selection with the list of Functional area values corresponding to the cost centre category entered that are maintained in the custom table.
    As per the functionality provided by SAP the input help(F4) of the field Functional area in Cost Center does not have any relation with Cost Centre Category. The existing F4 is from the Value Table(TFKB) attached to the domain of FKBER.
    Please provide your valuable inputs to implement the above requirement. Your input will be rewareded.
    Thanks in advance,
    Regards,
    Prasad.

    kalyani,
    i can see your requirement in below way..
    as it just reads: you need to assign the standard cost center help to a z cost center field in component /SAPSRM/WDC_UI_DO_ACC.. which actually is fetched though the component /SAPSRM/WDC_UI_BACKEND_SH
    so, if you see the component controller of SAPSRM/WDC_UI_DO_ACC you will see the component
    USAGE_SH_F4     /SAPSRM/WDC_UI_BACKEND_SH                        
    USAGE_SH_F4     /SAPSRM/WDC_UI_BACKEND_SH     INTERFACECONTROLLER
    so you can replicate the same functionality for your z field.
    but can you clarify one thing.. why are you going for this z field in place of standard field ?

  • Which extraction methods are used for extracting AR , AP, GL , cost centre

    which extraction methods are used for extracting AR , AP, GL, cost centre  account   data from R/3 system.
    please let me know what type of extraction we use...generic or FISL.... OR COPA
    ON WHAT SCENARIOS WE USE  THIS EXTRACTIONS..
    if any have documents on it please  email...please  send  an  email    documents ..
    to  [email protected]  
    iam bit confused with sap help...
    will reward full points
    please reply

    Hi,
    For general ledger :
    http://help.sap.com/saphelp_nw70/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm
    This is the best how-to guide on AP,AR,GL and TAX.
    http://help.sap.com/saphelp_nw04/helpdata/en/af/16533bbb15b762e10000000a114084/frameset.htm
    Hope it helps.
    Regards,
    Srikanth.

  • Add cost centre field in va02

    Dear friends,
    How to add cost centre  fields in transaction va02 on screen? is it possible using user-exit?
    or is there any steps to create user-exit?
    Thanks,
    regards,
    Vishal Bhagwat.

    Hi Vishal,
    Your requirement could be implemented using a user-exit:
    Hope the below  reply helps:
    Transaction Code - VA02 Change Sales Order
    Exit Name Description
    SDTRM001 Reschedule schedule lines without a new ATP check
    V45A0001 Determine alternative materials for product selection
    V45A0002 Predefine sold-to party in sales document
    V45A0003 Collector for customer function modulpool MV45A
    V45A0004 Copy packing proposal
    V45E0001 Update the purchase order from the sales order
    V45E0002 Data transfer in procurement elements (PRreq., assembly)
    V45L0001 SD component supplier processing (customer enhancements)
    V45P0001 SD customer function for cross-company code sales
    V45S0001 Update sales document from configuration
    V45S0003 MRP-relevance for incomplete configuration
    V45S0004 Effectivity type in sales order
    V45W0001 SD Service Management: Forward Contract Data to Item
    V46H0001 SD Customer functions for resource-related billing
    V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
    No of Exits: 15
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Kindly Award Points If You Find The Reply Helpful.
    Cheers,
    Chaitanya.

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