Finding Cost Center for Position
Dear Gurus,
Wish you happy new year.
I had assigned Cost Center for a position for infotype 1018. So it should store in HRP1018. Am unable to find the filed in HRP1018. Where can I find that Cost center in table so that I can make a report based on that. I searched in HRP1001 also. It is not there in HRP1001.
Please help me where can i find the cost center for a position.
Thanks,
Ravi
The Funding Approver is responsible for updating and maintaining Infotype 1018 (Cost Distribution infotype) and Infotype 9018 (Budget infotype). The Funding Approver is responsible for approving funds for positions.
The cost distribution record of a Position is held on Infotype 1018, and the budget information is held on Infotype 9018 (not available in this display).
Access Transaction:
Via Menu Path
SAP menu ==> Human Resources ==> Organizational Management ==> Expert Mode ==> PO13 - Position
Via Transaction Code
PO13
Similar Messages
-
Function to find cost center for pernr
hello,
I looke for a function to find pernr's cost centeres from infotype 0027 (not from infotype 0001).
Thanks in advance,
FaribaHi,
why do you need FM for that
you can select the data directly from PA0027.
select * from PA0027 into X_0027 where pernr = pernr
and begda ge date
and endda le date.
regards
Vijay
Message was edited by: Vijay Babu Dudla -
Find department from cost center and position
Hello Experts,
I have a reqmnt for client, I am producing a report in which i need to find out the department using cost center or position, now i am confused wat department is, does deparment mean org unit or its differnt, where wud be the relation stored between cost center and the department?
Please advise,
ThanksHi,
Yes. department means Org unit. You can create the relationship between the cost center and Org unit in the Activity Allocation infortype IT1008.
I hope you got the solution same like this. If something different, would you mind to share.
Good Luck
Om -
How to find cost centers for a org unit ( if kost center is inherited)
Hi all
We have a org structure
When a parent org unit is assigned a kost center then the parent also inherites the kost center
I need to find kost center for all the org unit in my organization
I cant see the inherited cost center neither in IT 1001 nor 1008 nor 1015 but i can see it in PPOME in the account assignment tab.
How can i find the inherited cost centers to all the org units.
i think i am clear with my requirement to all
Thanks
RajUse the report RHSTRU00 in tcode SE38
and give the follwoing values in selection screen
Plan version 01 Current plan
Object type O Organizational unit
Evaluation Path A011 All relationships to A011 -> cost
execute the report to see all the orgunits with their cost centers -
How to change cost center for employee
Hi,
I want the engineering groups to change to different cost centers for this new year.I was able to change the home cost center for a work center through IR02. But not able to change the home cost center assignment for specific personnel through PA30. SAP allows to enter the cost center but while saving it gives the error message as "Start date after initial entry date (01/01/2010)" when I used a 01/01/2011 start date and "Cost Center does not exist on 01/01/2010" when I used 01/01/2010 start date
Could please tell how to change the cost center for the personnel?
Thanks & Regards,
JegashreeHi Jegashree!
The Cost Centre is always assigned in creating Position. So If you want to change Cost Centre, please using T-Code PPOME and find the position and change the Cost Centre.
The another way, you use t-code PP01 (create) PP02 (edit) to change the relationship (IT 1001) and A-011.
Hope you can solve it.
Regards!
Woody. -
Override Company and Cost Center for FI Posting from HR Payroll
Hello all. I have this scenario with a company that was merged into another and retroactive payroll occurs for absences and extra time in the "old" company, but the "old" merged company is closed so no postings can occur.
I also found this unanswered post: How to Override Company and Cost Center for FI Posting from HR Payroll
We suppose that retroactive differences could be accounted in the new company code but I didnu2019t found any way to do it even in the BADI SMOD_PCPO0001 I couldnu2019t find a way to change the company code/cost center....
Does anyone have dealt with the same problem? What is the solution?Amosha, thank you for your response. Here is PCP0 that shows what I mean by 'header company code' that I don't see how to change (I re-ran pd 26 2008--bi-weekly payroll, btw):
06/30/2009 Posting Document
Run 0000002791
Company Code 0057
Document 0000008174
PostingCurrency USD
Reference HRPAY00009
Doc. Type ZB
Run Type PP
Posting Date 12/01/2008
Documant Type G/L Account Document
Document Date 06/30/2009
Bus. Transaction HRP1
There are error messages for this document
Account Number with Text
21301000 Accrued Salaries & Wages CCTR 14515 ...
20303998 HR P/R Doc Split ...
Messages for Document 000008174
Error in document: HRPAY 0000008174
The CO account assignment object belongs to company code 0001, not 0057
Company code 0057 is now closed and has been merged into 0001. Cost center 14515 in the above doc was populated by my clone of RPCIPE00 and call to my BAdI which retrieved current company and cost center from PA0001. You can see from above that the 'header' data still shows 0057 and indeed, my version of RPCIPE00 only changes P_ITEM-BUKRS, P_ITEM-KOSTL and P_ITEM-SGTXT. It looks to me that fm HRPP_TRANSLATE_FICO gets the 'header' company code afresh. I was planning to leave WPBP-BUKRS (and all other Payroll data) alone (ie, not override company code).
As for your other question, we post retros to /551 and /552.
Thanks again. -
Acc.assignment object replaced by current master cost center for employee
Hi,
I am facing a peculiar warning message while running the payroll posting run for only 2 employees. The warning message s as follows:
"Acc.assignment object replaced by current master cost center for employee
Message no. 3G399"
Prior to this, there were an error saying the
"Account assignment objects are incorrect. No substitution is possible.
Message no. 3G209"
Later we found that the Position was not assigned to that employee properly. I later assigned the correct position.. but still during the posting run the warning message appears.
Please let me know if this is okay or is this an error which restricts the postings.
Regards,
Balaji TRYour 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.
Check if any entries have been made to different cost centers for the erroring employees. If so, check for the reason why those entries have been made (since it is evident that the configuration does not support such entries). You may need to tie in with a CO consultant to ensure that there are no loose ends. -
HOW TO CHANGE COST CENTER FOR AN INDIVIDUAL EMPLOYEE
HI ALL
I WANNA CHANGE A COST CENTER FOR AN EMPLOYEE WITH OUT CHANGING THE GROUP OR HIERARCHY
CAN U HELP ME? .....................
I TRIED THRU PA30,PA20 BUT COST CENTER FIELD IN GREY COULOUR.Hi,
We can assing the CC in two ways.
1. is for position.
2. or for a Org unit.
In your case if it is for Position. GOTO PP02 enter the details as
Plan Version HI
Object Type s
Object ID 50018133
Object abbr.
Infotype 1001
Subtype A011
Planning status 1
Validity 06/23/2008 to 12/31/9999
Data sample.
Then goto change and change the CC. this will also updates the IT0001.
If not, You can also change through Org unit.
Where goto PPos_old> select the org unit> then goto staff assignments> select the required position> and there is a option called goto from top menu> there you can check accoutn assignment> there you will get diff screen to be displayed--> there select the position if you want to change and select the option maste cost center and change the CC by giving dates, this will also updates the IT0001.
Reward me if hleps.
Thanks,
Vasu. -
Settlement receiver (cost center) for an PM order
Hi Gurus,
In which table I can find the settlement receiver (cost center) for an PM order??
Thanks.Settlement distribution rules are stored in table COBRB.
Regards
Sreenivas -
Automatically populating cost center for 551 posting
Hi MM Experts,
Is there any way the cost center for the 551 movement type can be automatically populated into the field without the user entering it? We are posting a 551 posting from a legacy system and jsut want to find out if I can do any OBYC settings to make the cost center come up automatically?I believe the above answer is best approach, assuming you are always scrapping to the same Cost Centre. You can default a Cost Centre indirectly, by linking it to the defauled GL (if it's valuated stock then technically I believe it is a General Ledger code, rather than a Cost Element).
If you're going to do this for 551 you preumably want to do it for the other scrapping movement types 552, 553 etc. too. -
Control G/L account and Cost Center for movement type 251
Dear Friends,
I would like to use mov. type 251 for GI for sale and like to control over G/L account and Cost center.
The G/L account is by default from the valuation class of the the material and if the user will enter wrong G/L
we had done the customising in OMJJ movement type 251 - Account grouping - Unchecked the check box of column
"Check account assignment" - Impact is " the system always uses the G/L accounts or account assignments determined automatically"
I also made default cost center for G/L account and plant wise through OKB9.
Now I would like to suppress/dispaly the G/L account and cost center - for same I had done Setting in Entry control menu of OMJJ for 251 of field Account control - Value - "-" field is suppressed. But it is not working.
Please advise to solve this situation.
Thanks & Regards
RajanDear Rajan
Yes, I have checked in MB1A earlier. We have separate node for Field seletion layout for Enjoy transaction MIGO for mvt type in which the G/L account (KONTO) an Cost center (KOSTL) have only optional or required entry selection.
warm regards
Ramakrishna. -
Creation of multiple cost center for one emplyee
HI All,
I have requirement . one emplyee is working two projects so need create two cost centers for one employee.
please tell me how create multiple cost center for one employee.
Thanks&Regards
rameshhai.
if he works half the time... u can give 50%.. or just get it confirmed from core team member..
manu -
How to get the cost center for the retro balance.
Hi All
I have this report that gives the retro balance. I get the information from RT and BAL. The problem is it doesn't show the Cost Center for the retro amounts. C1 holds the current periods payments not the retro ones.
Does any one know how can i get the Cost Center of the the amounts that wage type /552 is showing in the RT?
Please Help!!!Hi
I am not sure on the requirement. You are developing a FI report and accessing VA03 which is sales transaction. Anyway for getting cost center you can go to table VBAK,VBAP for line items.
Hope solves ur problem
Thiru -
How to find cost center assigned to a work center
Hi Guys,
I need to find cost center assigned to work center.
from Which table I should to get it.
Cheers
S KumarHi,
Please use the table CRHD to get the object ids and then go to the table CRCO with the object ids and get the Cost center assignment to resources.or you an create a query by SQVI and use it.
regards,
kaushik -
HR table for cost centers for positions
Greetings to you all
I need to get cost centers for positions, both vacant and occupied positions. I've tried PA0001 but this one only caters for positions which have already been occupied.
thank youTry with RH_GET_COSTCENTER_OF_OBJECT
Regards
Marcin
Maybe you are looking for
-
How to increase the limit of "maximum open files" in C?
The default limit for the max open files on Mac OS X is 256 (ulimit -n) and my application needs about 400 file handlers. I tried to change the limit with setrlimit() but even if the function executes correctly, i'm still limited to 256. Here is the
-
can i hookup touch to tv and play games on it
-
It seems that opacity is not effecting my png file on my timeline
I have a timeline where I change the opacity of a still from 10 to 90 and when I play the movie it seems to have no effect. when I apply that same opacity change to a movie (avi) it works as I would expect. Any ideas?
-
I have listed below a shor example. What I need is a method to do each cell to be as wide as the tree is (see the red border line), even if I resize the window. And ofcourse, the tree should keep a minimum width so every cell is fully shown. I'll be
-
Places... so what ?
Dear all, The new Places of iPhoto 09 is full of potential, but I don't know how to use it. All my events are "placed" on the worldmap. Now what ? - Can I see on the map all places where Tom and Peter (who have been "faced") have been ? - Can I make