How to assign a cost center to a person without Position?

Dear Experts,
OM and PA is integrated.
When I hire an employee to position 99999999, the cost center field in infotype 0001 is an output field, can't be manually maintained.
I wanna assign an cost center to this employee in infotype 0001, not 0027 or 0315 or else, what to do?
Is it configurable?
Thanks!

Is there some misunderstanding here? The position 99999999 is normally the default position that a person gets when he is not integrated (eg. he leaves the company). Normally you can maintain KOSTL when a person gets this position - even with integration switched on. This is because the default position does not have a corresponding position in OM.
You should never give a person this position upon hiring. Then you should assign a real position, and the KOSTL will be transferred from the Cost Center of that position in OM. (Again presuming integration is switched on).
Kirsten

Similar Messages

How to assign default cost center to exchange differences ?

Hi all,
Default costcentre for currency exchange differences missing in the company code.
How to assign ?
Please answer at the earliest.
regards
narasimha rao

Hi,
Have you able to assign default Cost Center in case of Exchange differences? If yes, how is that possible.
We also want to do the same activity in case of Foreign Exchange Revaluation.
Please share, points will be assigned.
Regards,
Shridhar

How to assign default cost center and G/L account in Purchase requisition

Hi,
While creating the purchase requisition ME51N in account assignment we have to enetr cost center name and G/L account but every time we have to enter this how to assign this as defaut value , like cost center : MSMISC and account 42XXXXX.
REGARDS,
ZAFAR

hi
if the field is required then u have to enter them manually
so if this are not required then goto OKB9 here give the default cost center for the Gl acct

Is it possible to assign a cost center from SD billing to FI doc in SAP?

Hi All,
Our users hope to create a billing and change a revenue account to a expense account. (because this billing is not revenue and user hope it is cost reduction)
But the expense account has created a cost element and set the cost element category as 01 (Primary costs/cost-reducing revenues). User can create billing, but can not post FI document. The error meesage is "Account XXXXX requires an assignment to a CO object"
How can I change the account do not need cost center?
Or may I assign a cost center at SO/Billing?
Best regards,
Eric

Hi
See Note 301077 - User exits for the interface to accounting and try with the proper enhancement (perhaps EXIT_SAPLV60B_004). Try to populate the field ACCIT-KOSTL, because I think that with customizing tcode OKB9 you could not do it.
I hope this helps you
Regards
Eduardo

How to Make the Cost Center filed Mandatory ?

While entring the Doc in FI for Expense A/c, How to Make the Cost Center filed Mandatory?

Hi,
Got to field status groups and select cost center field as required field.
Refer to this documentation
http://www.sap-basis-abap.com/sapfi012.htm
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Message error in trx CA01 "No activity types assigned to cost center &contr

Hi,
I'm getting the message error CR091 "No activity types assigned to cost center &controlling area & on &" from trx CA01.
How can I link the cost center to an activity ?
Thanks
Best Regards
Moderator: Please, avoid asking basic questions

Cost center to an activity is linked through KP26.

How to distribute from cost center to profit centers?

Dear Experts,
We have created profit centers as per business. We have certain expenses that are common. e.g. IT, A/c, HR etc. We have created cost centers for the same. Now we want to assign it to various PCs. How to distribute from cost center to profit centers?
With Regards,
Ajeesh S
Moderator: Please, avoid asking basic questions

Assign profit center in cost center master data at KS02. It will directly post to profit center
Srinivas

How to delete a cost center hierarchy

Hi all,
We are having a issue regarding the cost centers. The cost centers have been assigned wrong cost center numbers. Now the client wants a set of new cost center numbers to be used in the system. In order for that to be done I thought may be if I can change the cost center hierarchy that has been assigned to the controlling area in OKKP transaction we can assign new cost centers to the new hierarchy and solve the problem.
But the system does not allow us to assign a different cost center hierarchy from the already existing one when cost centers are assigned to it.
My issue is how to delete the cost center hierarchy.
If that is not possible how can we remove the cost centers assigned to the cost center hierarchy ( is this possible)
Last question can we delete the transaction data posted to cost centers.
Points will be assigned to all the replies.
Thanks,
Sarada

Hello Sarada,
If the requirement is to track new cost centers only going forward, then you may need to create new Cost Centers, block old cost centers. Create a new node in the hierarchy saying "Old-do not use".
If the requirement is to have the history transactions reflect the new cost centers as well, then you will need to undertake a project for SLO (System Landscape Optimization) which will replace this data at table level. This is a major project in itself and the programs are proprietary to SAP.
Hope this helps.

Business Area assignment to cost center

First time we have assigned Business areas to Cost Centers on 31.03.2009 effective from 01.04.2009. But since some of the cost centers(28 nos out of 300) have Transaction data (error message KS134) we could not assign Business Areas.
Hence we have decided to create New cost centers in place of these 28.
And now we are testing this scenario in test server. Since we will have to replace the existing cost center assignments with Work center(PP/PM), Asset(FI/IM), Positions(HR), we have started with Asset transaction AS02.
SAP is not allowing to change the existing Cost Center assignment to Asset & it is disabled. But since we are going for New cost centers the Assignment of old cost centers to Assets can not be continued.
Hence pls. provide the solution on how to change of Cost Center assignment to Asset effective 01.05.2009 ? Also is this right approach to create New cost centers for the error message KS134 ?
With Regrds,
Shrirang

hi
check the settings in asset accounting for the additinal account assignment.

Assign right cost center to PR release strategy

in purchase requisition order type, how to assign cost center for release strategy? i.e. for different release strategy, i want to assign different cost center.

Create a new Charecterstic Using Table CEBAN and KOSTL. Here Select Multiple Entries and Maintain your Values (in Values Tab Maintain all the costcenters you are making use of).
Assign it to class and Continue with your Normal Release Procedure.
Revert any issues.
Thanks,
Shiva

Creation & Assignment of Cost Center?

Hello Experts,
I have done all the configuration in SAP HCM but I don't have any knowledge about Cost center.
So please guide me how to create Cost Center? and with whom it should be assigned?
Because at the time of hiring employee cost center is required in IT0001.
Regards
Rohit

Hi Rohit,
Create cost center via KS01.
Assigning cost center to org unit or position is your company's decision.
We are assigning cost centers to positions since our org units and cost centers are not totally in -line.
Regards,
Dilek

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,
Catherine

Dear 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.

Information for Acct Assignment or Cost Center

Hello,
I am using SRM 4.0 with R/3 SAP 4.70 as backend .
Can anybody let me know while I select Acct Assignment or Cost Center
how this backend will call ?And how i can change backend call .
Thanks in advance ..
Thanks,
Mohan

Hi,
Account assighnment is checked using RFC call for fucntion module META_ACCSERV_CHECKACCASSIGNMT
Can u give some more clarity what you mean by "how i can change backend call"
Pritesh

Assignment of Cost center to G/L account

Hi,
While Posting, I am getting the following error " G/L account requires an assignment to a CO object"
Where Do I assign the cost center to the G/L and why doesn't the system automatically pick the cost
center?
Regards,
Ally

First, if G/L account was created in FI, you can only create primary cost element in CO.
Secondary cost element can only be created if no account exists in FI.
Second, if you created the primary or secondary cost element in CO, you have to assign CO account assignment.
You can delete cost element in CO (KO04) if dependent objects found.
Third, when you create cost element in CO, documents would be also created in u2018Cost center accountingu2019 and u2018Profit center accountingu2019 when posing in FI. If no cost element exists in CO, no related documents would be created in CCA and PCA.

How to find the cost center group from cycle/ segment in CO module?

Hi All,
I need to fetch the list of cost centers in the cost center group against the cycle.
Is there any table which will store the list of cost centers against the cycle?
or else, what I was thinking is use of BAPI BAPI_COSTCENTERGROUP_GETDETAIL, which will give me the list of cost centers,
but we need to pass the controlling area + cost center grp to fetch the cost centers from BAPI, I have controlling area with me but not the cost center grp name, only I have Cycle info lke cycle name, segment name, seq number. so how to find the cost center grp name from the cycle name?
Regards,
Mrunal

FM: RK_AL_CYCLE_READ
CHECK TABLE: T811K

How to assign a cost center to a person without Position?

Similar Messages

Maybe you are looking for