Deviate from Master cost center

Dear All,
Can any one plz solve this issue. A position had been assigned to cost center and master cost center.How do we deviate that position from the master cost center?
2). What features do you come across in payrolls employee attributes and CAP PCR. establish the relationship among them?
3). What is symbolic account?
Thanks in advance, points will be given.
Regads
Satya

Hai..
u can change the master cost center for a position in 1015 IT....
CAP & PCR:
Groupings for the personnel calculation rules and collective agreement provisions for all employee groups and subgroups are defined ...
The employee subgroup grouping for the personnel calculation rule is required in Payroll Accounting. The collective agreement provisions grouping is required for indirect valuation of wage types in the Basic Pay infotype (0008).
Standard settings
Employee subgroup grouping for the personnel calculation rule:
1 = hourly wage
2 = periodic payment (eg.monthly wage)
3 = salary/pension
4 = pay (German civil service)
5 = social insurance (German civil service)
Employee subgroup grouping for the collective agreement provisions:
1 = industrial workers/hourly wage
2 = industrial workers/monthly wage
3 = salaried employee
4 = AT
Symbolic Account: Payroll object used when posting results to accounting. The number of symbolic accounts and the respective characteristics represent the different expenses and payables that occur as personnel costs within payroll and must be posted to accounting. The sysmbolic accounts are assigned to financial accounts. This ensures that account determination takes place during posting to accounting.

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Transaction data from one cost center to another cost center

Hi All
Can any one tel me how to move the Transaction data from one cost center to another cost center .
My scenario is basically : Users posted for company code 1003 for Cost center S00570 for the period 01.04.2007 to 30.11.2007 but it has to go to company code 1000 instead of 1003 for the same Cost center .S00570 .
What we have done is that we have changed the cost center from 01.12.2007 on words to the correct company code 1000 and now all postings are going to the right company code ie
to company code 1000.
Now the problem is how to bring back the old historical data posted from 01.04.2007 to 30.11.2007 to wrong company code the 1003 to correct company code 1000 .
Is there a way to bring back the historical data which has posted to wrong company code .
Thanks in Advance .
Any help highly appreciated and points are assigned .
Cheers
Ravindra.

Ravindra
Once you have changed the company code in the master data, then the entries with respect to the different company code cannot be transferred. Please follow the process below and let me know if it works.
1. Revert the cost center master data to the original company code.
2. Repost the line items from this cost center to another cost center. Use tcode KB61. The cost center you will be reposting will be a routing cost center (say XXXXX).
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4. Again repost the costs from the routing cost center(XXXXX) to the correct cost center. You should have all the line items to the correct cost center now.
For more on reposting refer the link below:
http://help.sap.com/SAPHELP_470/Helpdata/EN/27/c98a46db7011d1a5400060086e9494/frameset.htm
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Would like to know where do we do the changes from the available Cost Centers.
Thanks

See, yes you can change,
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PPOSE-SELECT START DATE whatever you want Eg. 01.04.2009 , - time Period Complete & Execute-
Click top left side change button
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emilia

hi,
thanks for the function.
i know that when a position plan is created it is assign to an org. unit and thus it will inherit its master cost center.
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I am facing a peculiar warning message while running the payroll posting run for only 2 employees. The warning message s as follows:
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Message no. 3G399"
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Your postings will go through with the first warning message. However, please be warned that any account assignment related entries (IT 0027, 2001, 2002) will be wholly ignored.
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Dear experts,
I have two questions in the HCM module,could you please tell me?
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Hi
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The system does not let you change the profit center, because postings to the order have already taken place.
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Hi Maheswaran
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BPS Copy plan data from one cost center to another using vairables

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I am trying to copy the planning data from one cost center to another in BPS.
I have just done it using a copy function and in the parameter group entering the costs centers for source and destinations.
What I am trying now it is to let the user select what this destination cost center could be.
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Will I use to distribute the cost from service department to production department and that cost centers also using for activity planing will get currect result in product costing ?

Hello,
Can you clarify what you want to do ?
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BR // SG

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Manish Jaiswal

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hi
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Hello Experts,
We configured new FM area and relevant BCS settings. It is working fine except PR or PO for Account assignment category A.
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If maintain funds center manually in PR it is working fine and consuming budget also.
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Hi Venkata,
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Hi, here is a question.
The function area was input in the cost center master data. Cost center A ( Function area 1000), Cost center B (Function area 2000)
Then creat a PO with Account Assignment Category(K), Item Category (B), input the cost center A in the PO.
When I do MIRO, I change the cost center (A TO B), but the function is still 1000, not change to 2000. But if I delete the Function area in MIRO first, then change the cost center, the function area update to 2000.
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Is it standard in SAP? I want the Function area can be updated with the cost center. Any method?

Here is what SAP help says about this.
Functional area field for postings - ready for input?
You can enter the functional area directly when entering G/L account postings, provided the "Functional area" field is shown in the field status group of the G/L account.
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You said you have functional area in cost center master data. When you post documents, do you get func. area from the cost center automatically or not?

Deviate from Master cost center

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