How to assign shioment cost profile

Hi all
Pl. tell me how to assign shioment cost profile to sales order type
so that we can explore extra -shipment cost menu option

Ok,
In SPRO go to LE- Transportation- shipment cost- Define profiles for shipment cost info.
Create a shipment cost info profile by entering the TPP, Shipment type and Pricing procedure of shipment cost.
Assign this profile in sales order type.under shipping tab "shipment cost info profile".
Make sure that all the transportation config and masters are maintained.
this should suffice.
Regards
Abhilash

Similar Messages

How to assign the status profile to that particular user..?*

Hello Everyone..
I have created a status profile for the particulat sales order type so that a particular user can confirm the sales order and the pass it,so that further changes can be avoided.The profile has been assigned to Item category also.
Now My problem is ,How to assign the status profile to that particular user..?
so that only the user is allowed to change the order.
Thanks

Hi,
Maintain authorization key (authorization code) in status profile.
We do not assign directly to user. We assign to role E.g sales manager / sales employee etc...
We assign T.codes to role and assign role to user.
Goto Role T.code PFCG. Enter role and click on change button.Goto Authorizations tab.
Click on authorization data .
Expand the Cross-application Authorization Objects tree. Expand Status Management: Set/Delete User Status using Transaction.
Click on Authorization key button, assign Authorization key.
Click on status profile. assign status profile.
Regards,
Chandra

How to assign the cost to objects in object list in a PM order ?

Hello,
If there are many equipments in object list in one PM order, how can I assign the cost to every equipment in the order ? And how can I query the cost of every equipment in the order?
I have tried to find the threads posted in the past, but I got no idear.
Waiting for your reply. Thanks.

Xifeng Xing
As stated above, when EHP5 arrives it promises operation level costing functionality.
At present this functionality is not available without designing your own reports
PeteA

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

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

How assign 7 cost centers to one cost element.

hi
how assign 7 cost centers to one cost element.
Ex: FUEL can use 10 departments. how to assign this cost centers to one cost element.
Thank you.
Ashok kumar

Hi Anil,
At the time of posting fuel expenses you need to have 10 line items for each seperate cost center or
You can post to a one cost center inturn you can use Distribution or Assessment for re allocating to other cost centers.
Regards,
Murali

How to do the cost assignement mandatory in infotype 0014

Hi everybody,
does any of you know how to do the cost assignment mandatory in infotype 0014?
We have use the feature COBLT and table T588N for Function Module RP_TIME_COBL_002, and now the field COBL-AUFNR is mandatory, but we need the cost assignment to be mandatory, I mean should be impossible to save a new record without cost assignement. Is is possible using standard functionality or I have to use the user exit in PAI?
Thanks in advance.
Cristóbal.

Hi,
Instead of user exit, do as below.
Go to Table using SM30->V_T588M. Give module pool name as MP001400.
Now check your correct variable key for the feature & click on the corresponding Alternative Screen for e.g. 2010 & now go that field & mark that field as required field by choosing the second radio button.
Hope this will solve your problem.
Thanks,
Sarika.

How to assign cost center to cost element.

Hello,
Can any one please guide how to assign cost center to cost element.
Thanks in Advance..
Have a nice day...

Hi ,
There are 3 ways :
1. Default the cost center in cost element - Ka02 - account assingment tab enter cost center .
2. Use OKB9 for diffrent combinations as per your requirement .
3. Use GGB1 for substituting the cost center based on some conditions .
Regards ,
Dewang T.

How to assign cost centre with position

Hi Guys
How to assign cost centre with a position?
thanks

Hi,
Go to PPOM_OLD t code & select ur organisational unit.
Then click on staff assignments & the GOTO in menu bar,click on Accounts assignment.
Put cursor on the position & lick on master cost center icon & assign the cost center.
Cheers
Ramesh

How to Assign Profiles to Appraisal infotype,

Can anyone guide me How to Assign Profiles to Appraisal infotype,where i have to make changes in IMG to get screens in 0025 infotype

Hi
Go to tcode SM30 and table T77S0.
In this table, read the documentation about switches PLOGI-QUALI and PLOGI-APPRA. Then make appropriate settings in these switches as per your requirements.
Hope this helps.
Regards,
Vikas Bhatia

How to assign status profile to components in service order

Hi,
For my business requirement, I want to assign status to individual components planned in the service order. Even though there is a status button on the component tab, there is no config where I can assign the status profile. We can only assign status profile to the order header and the operations and not to components level.
As SAP has provided the status button in the component tab, I am hoping that there is a way to assign the status to the parts planned.
Your help is much appreciated.
Regards,
Ram.

hi all,
It will be helpful if you give any useful tips on maintaining status for the component level in the service order.
regards,
ram.

How to assign color profile to scanner in ColorSync Utility?

Hi,
I have run into trouble when trying to assign a color profile of my Epson 2480 flatbed scanner. I have a profile that came with the drivers, but every time I try to click on the device and change the Current Profile, the list of profiles available in the system Profiles folder only shows Apple generic profiles. I can't change the Default profile either (the blue dot next to the device profile list).
What can I do to change this? If you don't know the answer, can you point me to the best (in your opinion) forum where those issues are frequently discussed?
I'll continue my research in the meantime...

OK, I answered myself...
ColorSync Utility was by default looking in the System/Library/ instead of the main Library/ directory. The path is almost identical and I got fooled by this.

How to assign activity type to cost center

hi Gurus,
Sir i have got error during the T.Code: CRC1. in which i have to assign Activity type to cost center. which is as follow: ( I have also made tickmark in cotrolling area for Activity type)
( Error :No activity type assigned to cost center #1301,Controlling area ABCD on 01.02.2008)
Pls provide me the solution where the activity type should be assign to cost center.
Than'x & Regards,
Dhananjay

Hi,
Planning at KP26 for Activities itself is integration between Activity and Cost center.
Once you do this, your problems is solved.
Assigned points suitably
Best Regards
surya

Assignment of Cost centre in OM

Dear Experts ,
I am having a scenario ...can two cost centre be assigned to one person. Its like person X is assigned one cost centre.Person Y has left the company.Now we want to assign the same cost centre which was under Y to X..So, person X has two cost centre under him.
Is it possible? as I am facing problem while doing this..If yes..please tell the steps or method.
Regards,
Tanu.

Dear Tanuja,
1. Why do want to assign two cost center with one person?
Info type 0027:
You can use IT 0027 & subtype 01 for distribution of employee salaries.
Ex: Total employee salary want to go particular WBS Element or Order type then maintain IT 0027 with 100%. So when ever payroll postings happening, that particular employee salary will get posted as per IT 0027.
Info type 0001:
where we will maintain master cost center
Assignment of Personnel Costs to the Master Cost Center
Purpose
This data entry scenario for cost accounting assumes that employees always work for their master cost center and that the receiver of an activity is not debited with the personnel costs. This is the standard scenario if you do notimplement SAP Payroll (PY).
If you do use SAP Payroll, you should not use this scenario in the following cases:
You want to debit the receiver object of an activity with the personnel costs
You want to perform activity allocation
The sender cost center is not the employee’s master cost center
This would cause an imbalance in cost accounting, since the sender cost center would be credited with the entered hours and the master cost center debited with the personnel costs.Prerequisites
Employees who enter their working times using a data entry profile specifying their cost center must always work for the same master cost center(s), as specified in the Organizational Assignment (0001) or Cost Distribution (0027) infotypes.Process flow
You enter an activity allocation or confirmation in the time sheet.
In Controlling, the activity allocation credits the sender cost center and debits the receiver cost center.
If an attendance, absence or wage type is entered at the same time, the system writes the working time information to the Attendances (2002), Absences (2001), or EE Remuneration Info infotype (2010) in HR.
The Payroll component determines the personnel costs for the times.
In Controlling, the employee’s master cost center is debited according to what was specified in theOrganizational Assignment (0001) or Cost Distribution (0027) infotypes.
So my suggestion is before assigning two cost centers with one employee just once discuss with your CO consultant he suggest you how to it..!

How to assign shioment cost profile

Similar Messages

Maybe you are looking for