Determination of cost center ?
Hello,
I am working on SRM 5.5 , Extended classic scenario.
I have a situation, where i dont maintain any cost center in the user attributes ( i.e. CNT attribute namely) .
However, When the user is creating a line of shopping from a selection in catalogs, a cost centre is filled automatically in the line of the shopping cart.
Could anyone tell me , how this cost center is being determined , when i am not maintaining any cost center in the user attributes ?
It is a little urgent.
Thanks in advance ,
Aravind Nair.
Hi Aravind
1 Check you have not maintain Cost center for any of the Org unit as it may even get in herited if you have maintained on the the upper nodes in the PPOMA_BBP.
Secondly Cost center is a mandatory filed as all SC are created with cost center for non stock procurement .
which scenarios you are using??
regards,
Nimish Sheth
Similar Messages
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How to determine the cost center
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RongHello experts!!!
how have you resolved this issue???
I have the same situation, and i dont know how to manage this.
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Best regards,
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How to determine a cost center based on a storage location
Hi all,
During material movement or stocked purchase, I need to determine different cost center by storage location. Therefore, i can't use OKB9 because the plant criteria is not enough.
Is there any user-exit or another solution i can implement to solve this problem?
Thank you for your answers.Hi
As i said earlier, you can use MSEG itself in your substitution rule.
For Ex:
Pre- requisite
BKPF-BUKRS = 'XXXX' AND BKPF-AWTYP = 'MKPF' (and anyother criteria that needs to be applied)
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Best praxis for determining a cost center for an HR org unit in PPM ?
Hello all.
We have defined the HR Org structure directly in PPM backend. Later the intention is that an interface should transfer this data from HR.
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Thanks / AndersHi and thanks for the reply.
We will test with an ALE replicated structure so that the object ID becomes the same in the two systems as soon as possible.
Pending that we will try the BADI option. Here I am however not sure what it is we really expect the BADI to do. Which field should be populated with the cost center (the fields available are mainly project characteristics)?
I also eventually found some information regarding this in the PPM 4.0 help. I enclose info regarding this below.
a) http://help.sap.com/saphelp_ppm400/helpdata/en/index.htm
b) choose Collaboration projects>Accounting Integration>General Information about Accounting integration>Derivation of Organizational data.
As I read this the system derives this as follows in case of task-based or role-based costing with no resource assignment:
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G/L Account determination for cost center
Hi,
When we issue the material with movement type 201 or when we do 202, we enter the cost center in the MB1A, then ref. to this cost center how to determine which G/L account is updated, and if we want to know how much is total goods issue is done for a particular cost center which g/l account to be check.
regards,
zafarsystem check the setting in Define Account Grouping for Movement Types
for movement type
201 what is account modifier its VBR
then it check material number and takes valuation class
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and pick up the Gl accoun
hope its clear now
and in case of PO
the logic for gl account determination for account assigned po is as below
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for this K it goes in Maintain Account Assignment Categories and check what is Acct modification it is generally VBR
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then it goes to OBYC and check the gl account under GBB
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Vendor invoice posting through IDOC - Cost center determination (OBCC)
Dear experts
As per SAP Notes 31126 and 137686 I have maintain all configuration settings for "Automatic posting of vendor invoice from Billing" in different company codes.
It is working perfectly the way we need,
we need help in Transaction Code "OBCC - Assign Additonal Accounts Assignments for EDI Procedure" here system asks for "Account Assignment ID" for determination of cost center for invoice flowing through IDOC.
I would like to know, what values I can give here so that system will determine the relvant cost center in KR document posted in FI.
SAP Note says minimum entry here as " * "
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Best regards
S. Habib Pasha.Hi all
request your help on above issue.
reg
S HABIB PASHA -
ME21N: COST CENTER DETERMINATION BASED ON STORAGE LOCATION
Hi,
When creating a purchase order (ME21N) I need to determine the cost center based on storage location. How can I solve this problem?
If the solution goes through creating an USER EXIT, please, have in mind that my knowledge about ABAP is really poor.
Thanks in advance.
Luis Álvarez.Hello Priyanka,
first of all, thanks for your quick response. By COA I suppose you mean Controlling Area.
Secondly, isn't possible to implement something like this for purchase orders?:
https://forums.sdn.sap.com/click.jspa?searchID=18930382&messageID=6494959
Regards,
Luis.
Edited by: LUIS ÁLVAREZ on Nov 20, 2008 8:28 AM -
MIGO - Goods issue to determine cost center based on storage location
Hi Experts,
Any idea how to determine the cost center based on the storage location instead of from tcode - OKB9 when creating Good Issue via MIGO_GI?
Points will be awarded for useful solutions. Thanks.Hey Janet,
A Cost center cannot be determined from an SLOC..it si always at the company code and valuation aea level -
Exchange rate difference KDM in MIRO - cost center used
We have recently testing to setup KDM Exchange rate difference posting in LIV and encounter the problem of cost center cannot be determine for PO with account assignment A (For asset) and P (for Project).
The question is how does the system determine the cost center for the exchange rate different account? It doesn't take the default cost center from the configuration in OKB9 but extract the cost center from PO Account Assignment - for Asset Account assignment, there is no cost center in PO and thus it is giving a error of 'Field Cost Ctr is a required field....'
Any help appreciated.Dear Murali: Yes, GL account is maintained in OBYC for KDM transaction, I am following the OSS note 980402 for the setup (ECC6 system). The GL account say is 60000005. In OB09, we have maintained the entry for this account 60000005 to have a default cost center (e.g. 1000). This cost center does not get defaulted when MIRO posting is done with exchange rate difference. Instead, the cost center is obtained from the PO (e.g. the account assignment in PO have cost center 5000). But for certain account assignment (e.g. 'P' for WBS and 'A' for Asset), there is no cost center maintained in PO account assignment and thus in MIRO i get an error message as mentioned above.
Dear SAPFICO: check the asset master also, althrough there is a cost center in Asset Master, it does not get extracted into MIRO postings. -
How to Override Cost Center in IT 1 based on certain conditions
Hi,
I have a pretty good understanding on how Cost Center gets defaulted based on Org Structure. The standard SAP solution for Cost Center will not work for my client and I need to determine the cost center based on certain conditions. I understand that I have to write custom code in some user exit or badi. I tried user exit EXIT_SAPFP50M_001, but it did not work.
Here is my code:
DATA: I0001 LIKE P0001.
CASE INNNN-INFTY.
WHEN '0001'.
CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
EXPORTING
PRELP = INNNN
IMPORTING
PNNNN = I0001.
This is just an example to test the concept
I0001-kostl = 'COST_CENTER'.
CALL METHOD cl_hr_pnnnn_type_cast=>pnnnn_to_prelp
EXPORTING
pnnnn = i0001
IMPORTING
prelp = innnn.
endcase.
When I change IT 1 record and hit enter, I can see that my code is being executed. I can see cost center being updated on the screen, but when I save it, its not able to retain that new cost center value. This might be because cost center is not an open field.
How can I change my code so it retains its value after saving?.
Thanks!Contd to manoj
Cost Center will be a Open feild when the value of the switch PLOGI ORGA should be balnk if it is haveing 1 than it will not default the value kindly check -
Inventory Difference Posting to Cost Center
Dear All,
I have requirements like this.
If create a physical inventory counting and post it using MI20,
then it will create an accounting journal and it has a cost center.
I have a requirements that the cost center is determined by the Storage Location where the inventory counting exists, how can I do that.Right now the cost center is set to default in the COA master.
Thank youHi
Determination of cost center based on storage location can be acheived using a Customer enhancement in posting of accounting document.
Please use substitution rules used in Finance module, discuss with FI & ABAP consultant for developemnt of the same
Thanks & Regards
Kishore -
Difference between cost center & Responsible cost center in asset master
I want to know difference between cost center & responsible cost center in asset master on following perspective.
1. Financial accounting veiw -
2. Business & report veiw.
I have read through F1 help
Cost Center
Key uniquely identifying a cost center.
Use
The SAP system uses the cost center assignment in the asset master record to determine the cost center affected when the following types of asset posting are made:
Fixed asset depreciation
Gain/loss from asset sales
Cost center responsible for asset
Cost center that is responsible for the asset, but which does not carry the depreciation for the asset.
Example
For example, the cost center "vehicles" can be responsible for all vehicles, while other cost centers carry the depreciation for the vehicles
I can understand from F1 what will be the impact on finance accounting. My question is how it helps in reporting etc & business logic for using responsible cost center. Which report will be usefull to see data at responsible cost center.
Regards
TClosed
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Cost center and movement type 551
Hi all!
Can the cost center be determined automaticaly when creating this movement type 551?
RegardsHi Eduardo,
first of all the field status of the MM movement type (trx. OMJJ) has to allow cost center (set to repuired or optional). Afterwards you can use the CO substitution to determine the cost center.
Cheers,
Daniela -
Sales order line item assign to cost center
Hi Experts,
I would like to know how can I assign a cost centre to a line item in a sales order? Currently we are assigning our line items to a profit centre.
Thanks in advance for your help.
Best regards,
CatherineDear Catherine,
One way, to assign a cost center to a sales order, is based on Sales Org, Dist Channel, Division and Order Reason code.
T. Code: OVF3, or
Path: SPRO --> IMG --> Sales and Distribution --> Basic Functions --> Account Assignment --> Assign Cost Center
For More, refer -
[Assign a Cost Center manually in a Sales Order|http://www.sap-img.com/sd007.htm]
Best Regards,
Amit.
Note: You must consult with FI-Counterpart, and check with:
T. Code: OKB9
Using this Transaction, you can determine a cost center, from profit center, maintained in to Material Master. -
Cost center is not getting determined for free of charge delivery
Dear Experts,
We have configured a new division, as part of the project, from the SD poing of view all requried config done, from the FI-CO side they created a new profit center and which is assigned to the materials ( of new division).
Alos completed OVF3 (Cost center determination).
now the issue is when am checking the cost center in accounting doc after PGI for the new material( new division) is not determined.
where as when am doing PGI for old material ( other division), cost center is determing.
Kindly advise what setting might be missing?
Serched in goolge but could not find the relavant answer.
thanks,
Srinu.This is purely FI related issue and you can very well pass on this issue to FI team. You can also go through the following note for more information.
Note 83702 - INFO: Acct assignmt logic sales order proc. - REM
G. Lakshmipathi
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