Exit to change cost center in MIRO?
Hello , i wish to modify my cost center when the document is being saved.what exit can i use?
Yes use,
- [EXPORT obj1 ... objn TO MEMORY ID key|http://help.sap.com/saphelp_45b/helpdata/en/34/8e73a36df74873e10000009b38f9b8/frameset.htm]
- [IMPORT obj1 ... objn FROM MEMORY ID key|http://help.sap.com/saphelp_45b/helpdata/en/34/8e73aa6df74873e10000009b38f9b8/frameset.htm]
Also perform a plausability check in the FI substitution to insure that this data will only be used once. (check EBELN or such field)
Regards,
Raymond
Similar Messages
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Hi all!
I would like to know if it is possible to chage the cost center that was set in the purchase order in the migo transaction. Becuase the view I get from the cost center field is the not changeable view.
ThanksDear Pablo
you can change the GL code and cost center through GR but see what the effect is
1. if the MIRO done throgh GR no. then it will get the effect in your changed Cost center
2. if MIRO done with PO refecence then the account department didnt get the changed cost center.
it is good practice not to change the cost and gl account to the existing one because it effect in the account department
if user mistaken entered the cost center then ask the same to the user to change.
regds
dev...! -
How to make the manual entry of cost center in MIRO
Hi
In MIRO, Cost center field is not populating for the PO without material and with the account assignment project P. I want the cost center to be populated in the MIRO screen.
In OLMRLIST screen cost center tab is not fixed. Once the cost center populates in the MIRO i can fix it.
Please let me know the detailed procedure of how to make the manual entry of the cost center in MIRO?
RajaHi,
If the PO is Account assigned PO then in MIRO you need to select the Layout as Account assigned -Costcentre, the system will change the Layout of the MIRO.
So on the line item of MIRO you will find the Account assignment arrow mark (just move rightside of the MIRO line item) press this arrow mark,
then system will take to other screen where you can enter the Manual entery to the Cost centre along with G/L account in MIRO
hope this solves your problem. To enter the cost manually you need to select the Layout as Account assignment -- Cost centre.
rgds
Chidanand -
Change Cost center, profit center, BA
Hi all
I wonder if there is any way to change Cost center, profit center, BA
in maintenance order Addit.data Tab according to the WBS element
,using user exits IWO10005, IWO10009 and IWO10010.
The data like business area/ responsible CCtr, Profit Center in
additional tab are default from the reference object.
But we need to change these data according to WBS's
(since WBS has information -Cost center, profit center, BA)
any help would be appreciatedThank you for your reply
Could you tell me more how to have a look at IWO10010 Maint. order
(Cust. enhancement for determining WBS element)
I'm kinda new in ABAP so please help me -
Repeat depreciation run can change cost center in GL a/c or not?
Hi Gurus,
I have hit the following issue.
Fixed Asset 1 originally assigned to CC-01 for month of March.
And my user has run depreciation for March already.
Later she changed cost center to CC-02.
Then she repeat depreciation run for the month of March, from the depreciation result shows the new cost center CC-02.
But there is no document generated and thus from corresponding GL account, there is no change, still point to CC-01.Which means CC-02 has not been posted to GL account yet.
May I please know if repeat depreciation run can change cost center in GL a/c or not?
If cannot, what should be the correct way to post the new cost center in GL?
Thanks a lot.
Best Regards
Li JuanHi, I have tried the method you mentioned.
I managed to generate the new document (Message shows: Document is posted under number 7500000000).
So can I say that repeat depreciation run cannot change cost center for corresponding cost element?
Everytime user has to do manual posting.
Thanks a lot.
Rgs
Lijuan -
Could not changed cost center field in document type RE - FSG
Dear Experts,
I would like to change 'cost center field' in act document type RE (invoice receipt) through transaction FB02
I have changed the field of 'cost center' in field status group in OBC4 and OB41 (posting key 50 and 86)
The field staus group both in OB41 and OBC4 are already set as 'optional entry' but field of cost center is still could not be changed/edit (grey area).
Kindly advice
Thank you.Hi Chandra,
Can you please details the coding part if you can remember ..so that would be helping me lot...Since it's production issue , we have implement immd.
Regards,
Lalit
Edited by: Lalit Sharma on Dec 24, 2009 6:45 AM
=======================
This problem can be closed. I got the note.
Edited by: Lalit Sharma on Jan 12, 2010 12:50 AM -
Change Cost Center Valid To Date
Hi,
I want to change cost center valid To date. Please let me know which t code I use for that. Thanks in advance.
Thanks & Regards,
Hemant MauryaHi,
You can change cost cener validity by creating new cost center through t.code KS01 with reference to same cost center.
Ex. suppose you have created cost center 5009000000 from 01.07.2005 to 30.06.2006. Now you want the same cost center to be created from 01.07.2006 to 31.12.2009.
So, Go to KS01 and put this CC code and Valid From to To Date as 01.07.2006 to 31.12.2009. Also put same CC code with CO area in reference. The same CC will be created with all required information. Also If profit center is required field in your CC, then first of all you need to extend your profit center through KE52 t.code.
Pls get back for further query.
Thanks & Regards,
Taral Patel -
Change cost center in asset master data
Dear All,
When I go to change cost center in asset master data by transaction code AS02 it does show gray cost center field and system does not allow to change. I also tried to use time dependent option but field was still gray. Kindly help me in this regard,
Regards,
UddinHi,
check the accounting object customizing in IMG FI-AA. At the step where you activate the accounting objects you can set a flag "balance sheet relevant" for the accounting objects. If this is checked, then you will not be allowed to change this accounting object in the asset master record after the first posting to the asset.
Regards,
Markus -
Hi,
I have as asset which was capitalized on 2005 with cost center xxx
now requirement is that i need to change cost center to particular asset
Ok it is allowing me to change but these 3 years data will be there in new cost center or old cost centers
when i run a report how can i do it
It is very urgent
I will assigin points
Thanks and Regards
RAdhahi Radha
the thing is that now u want to change the cost center for that particular asset but that asset was earlier in differnt cost center so for reporting purpose that data will be there in that cost center only if u dont want that data there in that cost center u can repost it to new cost center -
Change cost center in AS02-urgent
Dear All,
I am running AS02 and want to change cost center. For asset 1200 and sub number 0, the cost center can be changed. But for sub number 3, I can not change the cost center since the cost center field is in grey colour(can not be changed).I have tried with adding new interval but it can not change too.
Please advice.
Thank youDear Purti Kristin,
In IMG under
Financial Accounting (New) -> Asset Accounting -> Master Data -> Screen Layout -> Define Screen Layout for Asset Master Data -> Choose your Layout-> Double Click on Logical Field Groups option on the left pane of the screen -> Select Time-Dependent Data -> Double click on Field Group Rules on the left pane of the screen -> Make 'Cost Center' Opt or Req as per your requirement
or
Financial Accounting -> Asset Accounting -> Master Data -> Screen Layout -> Define Screen Layout for Asset Master Data -> Choose your Layout-> Double Click on Logical Field Groups option on the left pane of the screen -> Select Time-Dependent Data -> Double click on Field Group Rules on the left pane of the screen -> Make 'Cost Center' Opt or Req as per your requirement
Regards,
Naveen. -
How can we change Cost Center in Material document(MIGO).
Dear Experts,
Wrong cost center selected in Purchase order, the same copied into" MIGO" document,
now i need to maintain right cost center .
please guide me, to change cost center.Hi
If the PO is completely delivered, simply go to KB11N and transfer the value from old cost center to new cost center
If you are yet to receive the goods, reverse the MIGO, change the PO and do MIGO again
Regards
Ajay M -
Need to change Cost Center Number
Hi Gurus,
I have created cost center hierarchy. and now business wants to change cost center no.
is it possible to change those no.
If yes then give me a best solutions.Hi Tulsim,
I agree with your answer.
It is better to go for deletion of that cost center and create new.
Deletion is possible only when there is no trasactions happen.
We can always change the description of the cost center at any time but not the cost center number itself.
Regards,
Jyoshna -
Change cost center number in reserve
Dear All
is it possible change cost center number in MB22 (Change reservation)? how can do that?
best regards
R.THi ,
I have search a lot & conculsion is that ,you cannot change the account assignment data (for example, cost center or order). If the account assignment is incorrect, you must delete the reservation and enter a new reservation.
You cannot change the material number or the plant for an item. If either of these entries is incorrect, you must delete the item and enter a new item.
Regards -
Change cost center in trans.ko02 by function
Hi experts,
i Need to change cost center in transaction ko02.
Is anyone know wich function/Bapi do i need to use?
thanks,
Michal.thanks for reply so quikly.
i need to change cost center for internal order, i dont see where do i fill in the function
the internal order.
do you know if it possible? -
Automatic input of cost center in MIRO
Hy everybody,
I've done a substitution maintenance for automatic cost center input depending on the store of the purchase order and/or the store of inbound delivery. Everything is allright.
Now when I go to the tc MIRO and I've a different amount between the purchase order and the bill : I'can automatically input the cost center.
Thanks for helpThanks for your answer,
the amount I want to input to the cost center when I've done the MIRO, is the recording of the new value of the stock, generated by the new price.
The final issue is I want to have a stock valuation by Store witch are the profit center. So I use the cost center to do that, maybe I'm wrong ?
stéphane
Message was edited by:
PARISIS Stéphane
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