How do I transport specific Cost Element Groups ?

I've used OKE6 to transport ALL CE groups, now I want to know how to transport specific ones ?

You can use transport of a Set instead.
You can find this in a customizing under Financial Accounting (New) -> Special Purpose Ledger -> Tools -> Transport -> Transport Sets and Variables
The thing is, that I would like to know, if there is also a possibility to delete defined CE groups in all systems/clients via transport?
Does anyone know about this?
Thanks,
Petr

Similar Messages

  • Transport of  Cost element groups

    Hello SAP Gurus,
    We have a requirement wherein the client wants to know what is the correct way to move a cost element group (see KDH1, KDH2 and KDH3) to different clients and systems?
    That is, how to make sure that the transport donu2019t overwrite the existing groups in production?
    Thanks & regards,
    Murali.S

    Dear Murali,
    Creation CE Group/ Change CE Group/Display  CE Group : KAH1,KAH2& KAH3.
    Follow below Steps for removing / Deleting Cost Element Groups.
    1 - Remove Cost element assignments
    2 - Execute T.cde:KSH3
    Regards,
    Viswa

  • How can I delete a cost element group

    Hy,
    I have a new system and the cost elements groups came with the questionary. Now I want to delete them, but I have an error like : "You want to delete object (Group element cost BON_1000). This is not possible because the object is being used in another object (group, report ... )." It is possible somehow to delete cost element group?
    I don't have any other dates in the system. Thank you!

    Hi Biro Dorel 
    The cost element group can be used by either back end configuration like cost component structure or front end transactions like allocation cycles.
    Please make sure none of any front end or back end functions are using the cost element group.
    If you do sure your system is new and no transactions use it. Please check whether the group is used by another cost element group. Or if you do not know where it is used, try to use the "where used list" to find the object using the group by click the buttom on the tool bar in the cost element group maintenance window (T_KAH3).

  • Based cost element I need to find cost element group how

    hi
    how to find the cost element assigned to which cost element group,very difficult to open each group and search, please advise me
    Regards,
    Nagesh

    Hi,
    One easier way is goto T.Code: GS03, give the top node of the Cost Element Group then, drill down for lowest level details.
    This could also be faster process.
    Regards,
    Kiron Kumar T.

  • How do I migrate Cost Element Groups in a batch ?

    I want to migrate Cost Element Groups from 4.7 to ECC6. We've been exporting/importing them individually, but is there a faster way to grab multiple groups and move them to the new environment ?
    One thing of note is that the Chart of Accounts is changing between 4.7 and ECC6 and named differently.
    Edited by: Joe Malloy on Feb 19, 2008 9:35 PM

    Hi ,
    You can go on createing the
    Controlling -Cost Element AccountingCost Elements--
    Automatic Creation of Primary and Secondary Cost Elements--Make Default Settings
    Create Batch Input Session
    Execute Batch Input Session
    BY do this activite u can do the mass process of creating the cost elements.
    Hope this is clear know assign points
    With Regards
    Krishna Singareddy

  • How to find cost element group linked to account number

    Hi all,
    I have following scenario.
    I have account number and i want to find out it's cost element group.
    In t-code KAH3 when i enter cost element group i get all the account number in that group.
    But the problem is that i have account number and i want to find out in which cost element group this
    account number belongs.
    Is there is any fuction module from which i can get cost element group from account number or from which table i can fetch cost element group depending upon the account number.
    Thanks in advance.
    sachin

    hi,
    check this function module.
    BAPI_COSTCENTERGROUP_GETDETAIL
    table - SETLEAF.

  • How to created an cost element group structure from P&L FSV

    Hi All,
    My client has changed his financial statement version and I have to change the cost element group structure according to the new profit and lost structure of this new FSV.
    Do you know any transaction to do this automatically?. For example the creation of the sets' structure can be done by FSE5, is there any similar for cost element group structure?.
    Many thanks in advance!

    Hi NIketa
    Whats the detailed error message? Can you paste that here?
    Also, check the following, which may resolve your issue
    1. If you are settling to the Top most WBS, i.e. to the project itself, do not do that... Settle it to a lower level WBS, atleast one level lower than the project...
    2. Check if the status of that WBS is REL (released) and
    3. The flag for "acct asst elem." is checked in the WBS element
    Regards
    Ajay M

  • How to get the member of cost element group from Profit center group

    Hi Guys,
                  I need to get the member of cost element group from Profit center group like in Tcode KCH3 and the same from Account Group like in Tcode KDH3.
    Any Function Module available to get this data.
    Thank U for Ur time.
    Cheers
    Senthil

    I am closing this thread.

  • How to remove overlap of cost element in allocation structure?

    hi experts,
    on KSES the source has double entry of cost element. those cost elements were defined under cost element group. when i checked on the Source screen the entries under the cost element group there is no double entry but when checked on Extras > Overview List i can see two entries of the cost element. how can i remove on the double entry of cost element on the source of the allocation structure?
    thanks!

    Hi,
    Go to KAH2 . enter cost element group.
    Select the cost element to be deleted , then select arrow (upwars left , 3rd button from top left) , right click and then remove.
    Regards,
    Mrinal

  • IDOC to JDBC scenario in case of Cost Element Group IDOC.

    This is an IDOC to JDBC scenario.
    The Cost Element Group IDOC is having different segments. The main segment E1COGH (1...unbound) is consisting of different subsegment like E1OGS (0...unbound) & E1COGV (0...unbound). The main segment (E1COGH) along with subsegments E1OGS & E1COGV) is occuring more that 1 times. I have to insert data into the table, which we can do in single rows (no hierarchy  is possible in tables). I have used "use one as many" in message mapping. Now if E1OGS or E1COGV is repeating in a single E1COGH segment then we dont get any error. But if I duplicate the main segment then I am getting runtime exception.
    Please suggest about how to map in this case.

    In my scenario:
         E1COGH
         |
          -> E1COGS
             E1COGV
    where     E1CGH -> Main segment
         E1COGS & E1COGV -> sub segment
    E1COGH -> 1..unbound
    E1COGS -> 1..unbound
    E1COGV -> 1..unbound
    At the target side I have created two Statement Structure (ie.Statement & Statement_1) . One for E1COGS (ie. Statement) & the other for E1COGV (ie. Statement_1).
    Case 1 ->  If E1COGS is present in the main segment E1COGH then it is mapped AS IS.
    Case 2 -> If E1COGS is not present in the main segment E1COGH then it is mapped as blank.
    This will be mapped with Statement & in the absence of E1COGS this Statement structure is SUPPRESSED.
    Similarly,
    Case 1 -> If E1COGV is present in the main segment E1COGH then it is mapped AS IS.
    Case 2 -> If E1COGV is not present in the main segment E1COGH then it is mapped as blank.
    This will be mapped with Statement_1 & in the absence of E1COGV this Statement_1 structure is SUPPRESSED.
    All the elements of the segment E1COGH, E1COGHT & E1COGHR are replicated in all the rows for X (no. of occurance of E1COGS) + Y (no. of occurance of E1COGV).
    While testing in Message Mapping, I am able to get the output as for multiple occurence of E1COGS & E1COGV in a single E1COGH.
    But if I increse the occurence of E1COGH the it is giving the following error :
    Runtime exception during processing target field mapping /ns0:MT_Cost_Element_Group_Response/Statement/DBtablename/access/GROUPNAME. The message is: Exception:[com.sap.aii.mappingtool.tf3.IllegalInstanceException: Too few values in first queue in function useOneAsMany. It must have the same number of contexts as second queue.] in class com.sap.aii.mappingtool.flib3.NodeFunctions method useOneAsMany[com.sap.aii.mappingtool.flib3.CollapseContexts@51197231, , ]
    Please suggest how to map the occurence of E1COGH simultaneously with the occurence of E1COGS & E1COGV.

  • CO - Cost element group

    Hi,
    We use the tcode KAH1 to create Cost element groups. Here we can organize the cost elements (G\L) as a hierarchy.
    My task is to get the transport table(s) that contains this hierarchy.
    Can somebody help me with that?
    Best regards,
    Mohamad.

    Hi,
    You can all teh tables given below acc to ur req:
    COKA CO Object- Control Data for Cost Elements
    COSP CO Object- Cost Totals for External Postings
    COSS CO Object- Cost Totals for Internal Postings
    CRCO Assignment of Work Center to Cost Center
    CSKA Cost Elements (Data Dependent on Chart of Accounts)
    CSKB** Cost Elements (Data Dependent on Controlling Area)
    CSLA Activity master.
    To fetch the cost element from a given cost element group.You can use code given below:
    Cost Element group can be viewed from field SETCLASS of table SETLEAF.
    To Fetch the relevant cost element from a cost element
    group, we can use FM: 'K_HIERARCHY_TABLE_READ'.
    Sample code for this purpose:
    Call Function module to fetch values corresponding to a
    Cost Element group
    CALL FUNCTION 'K_HIERARCHY_TABLES_READ'
    EXPORTING
    e_class = p_c_class
    e_setid = p_v_setid
    e_kokrs = p_kokrs
    TABLES
    t_nodes = p_it_cenodes
    t_values = p_it_cevalues
    CHANGING
    c_info = v_info
    c_overwrite = v_overwrite
    EXCEPTIONS
    no_controlling_area = 1
    no_chart_of_account = 2
    different_controlling_areas = 3
    different_chart_of_accounts = 4
    set_not_found = 5
    illegal_field_replacement = 6
    illegal_table_replacement = 7
    fm_raise = 8
    convert_error = 9
    no_overwrite_standard_hier = 10
    no_bukrs_for_kokrs = 11
    OTHERS = 12.
    IF sy-subrc 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    In this FM:
    Export Parameters: p_c_class = (SETLEAF-SETCLASS) i.e '0102' for cost element group.
    p_v_setid= The first four characters is the setclass ('0102'), the next four characters is the controlling area,the remaining characters is the cost element group.
    p_kokrs = Controlling area.
    Tables: p_it_cenodes = TYPE STANDARD TABLE OF ty_seth_node_line.
    p_it_cevalues = TYPE STANDARD TABLE OF ty_seth_val_line.
    Get the cost element in table p_it_cevalues
    Please reward points if you find it helpful.

  • Highest cost element group

    Hi,
    What is the easiest way to get the highest level of a cost element group from a cost element. I know how to get all the cost elements from a cost element group but I want to do it the other was. Is there a functional Module or a BAPI or a method for?
    kind regards
    Maarten

    Hi,
    using tables SETNODE and SETLEAF repeatedly you will know the highest CCGroup.and also using the following FM:(starting with TREEVSELECT)
    TREEV_SELECT_NODES
    Regards,
    Anji

  • Fixed Cost Element Group

    Hi,
    In the Cost Center Actual/Actual Compariosn report I want "COST ELEMENT GROUP" to be fixed to 1000 when ever the report is executing.
    how can i do it?
    Thnaks
    Best Regards
    Gayani

    Hi Gayani,
    Another way to set default values in running report is by using User setting t-code RPC0.
    Execute the RPC0, then on Basic Data tab, you can define any parameter such as:
    - Report Object:  Cost Center Group or cost center value
    - Cost Element: Cost Element Group or Cost element value
    You can also define default value for Planning report, Reporting Period, Report currency, and other setting.
    This setting apply for all SAP standard report.
    Hope this will help you
    Best regards,
    Irhasni

  • Cost Element and Cost element group

    Could You tell me how to chech which Cost Element Group given Cost Element belongs to? Greetings. P.

    Hello
    With Transaction code KAH3 you can able to view the cost element group.
    give your controlling area and cost element group you can easily able to find out the cost element included in concern group.
    If the above answer resove your query kindly provide the marks
    thanks and regards
    Mahesh

  • Cost Element Group & Cost Element

    Hi Friends,
    Can you please tell me how cost element groups are linked with individual cost elements(Primary and Secondary).
    Is there any standard cost element groups are there. Please let me know.
    Priya

    Hi,
    Cost element groups, like any other group for master data, is used for reporting purpose. By creating a group you unite certain objects and make it possible to present it as one entity in the reporting or use it in allocation processes. There is no such a thing as standard group, as the user chooses for himself how he wants uniting the elements.
    Regards,
    Eli

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