How to change Cost center in the statistical internal Order_Urgent
Hi,
Is it possible to change the Cost Center assigned in Control Tab of internal order. Internal order is a statistical order and posting are already made to that internal order.If it is not possible please let me know what procedure needs to be followed for rectifying same.
Please suggest...
Regards,
Lalatendu
Hi,
When you post next time provide the new cost center with this Internal order. I hope the cost center will change automatically.
If you get any error find the message type through "change message control" option in SPRO you can change from 'ERROR" message to "WARNING".
Regards,
Murali
Similar Messages
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How to change cost center in Asset Master record ?
Hi SAP Gurus,
My client is asking me to change cost centers in Asset Master records using LSMW. Currently, the field cost center is in display mode. In order to change the cost center, the field cost center must be in change mode while recording in LSMW. I have changed screen layout rule for Asset Master data. I have selected radio button "Optional" for cost center in screen layout for Asset Master data. But still cost center field is in display mode in Asset Master record. It must be changeable.
Please suggest me how I can resolve the issue.
Regards,
K.S.KHi Saravana,
We can change the cost center for AuC Investment measure at WBS element level. For that purpose we need to go to AuC Investment measure Asset master record and check WBS element under Origin Tab. Double click on WBSE and then check the cost center under Assignment tab. And also check the cost center in Asset master record for the same. Now you can go to T.Code CJ12 (Change WBS Element) and change the cost center for the same. Once you make changes system automatically change the cost center in asset master record for the same.
Note: - Now you have to identify all the AuC Investment measure Assets and the WBS Element for the same. Then change the cost center in WBS Element record. And the corresponding changes will be done in relevant Asset master record automatically.
But before making the change please check with the PS/PM consultant regarding changes in WBS element. Means where it will effect?
With Regards
Ravinder Kaushik -
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. -
How to change cost center in asset master data through mass changes
Hi sap gurus,
Hi i have 20 assets i have to change the cost center through mass changes provide the solution.
regards,
ramanjaneyulu.Hi,
For 20 assets it won't be useful to write a CATT or LSMW. So, either enter it manually or you could correct directly in the tables (ANLZ), though it's generally not recommended.
Regards,
Eli -
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. -
Change cost center in statistic internal order
Hello all,
I have got a problem with the master data of our internal orders. We´ve defined them as statistic objects, and the information of the cost center is an obligatory input within the master data of each internal order. After the first entry has been done the cost center can not be changed anymore. Now we have the necessity to change the cost center in all our internal orders once. Could you help me to find a solution how the cost center remains a changeable input in the master data of a statistic internal order? Or how I may change the cost center just once?
Thanks for your help.
Best regards,
BettinaDear Sir,
The field is greyed off if the following is applicable:
-> the order has planned or posted entries
-> you have created a settlement rule on it.
If you want to have the field to be changable, please apply the modification note 198036
regards
Waman -
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 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 -
Blocking the filling of a cost center in the creation of a Purchase Order
Hi All,
I've some cost center which are obsolete and mustn't be used in the creation of a Purchase Requisition (or Purchase Order).
Could anyone suggest me how to do it?
Thanks a lot
G.
Edited by: Jeyakanthan A on Jun 2, 2011 1:28 PMHi,
The transaction me21n uses the authorization object A_S_KOSTL for cost
center. However, the authorization object A_S_KOSTL is not related to
the cost center that is displayed in the account assignment view of th
purchase order item, but its scope is to limit the access to fixed
assets belonging to the specified cost center (see the note 856248).
There is no standard authorization object that you can use from
transaction me21n to validate the cost center that you see in the
account assignment view at item level. The same can be said about the
purchase requisition creation (me51n).
So, I have three options for you to consider.
First Option:
There is an existing possibility to perform user defined checks during
all kinds of postings which finally lead costs in CO. With transaction
OKC7 you may define a validation which is also processed during
purchasing. You can explore the possibility of achieving the
functionality you need by making customizing changes using transaction
OKC7.
Second Option:
You could use userexit enhancement MEREQ001. For further information
please see note 310154.
Third Option:
Also, you may consider instead of an authorization check for cost
centers you can activate an authorization check for G/L accounts.
Therefore the following settings are required:
I. Customizing -> Materials Management -> Purchasing -> Purchase
Order -> Set Up Authorization Check for G/L Accounts:
activate the G/L account authorization check for the required
company code
II. Transaction FS02 -> View: Control data: enter the authorization
group
BR
Nadia Orlandi -
How to restrict cost center in ME51N
Hi all,
can anyone please let me know,how to restrict cost center in ME51N transaction?
Thanks in advance for your effortsDear,
Go to Transaction,
KS02- Change Cost Center.
Go to the Control Tab.
Tick on the checkbox for desired transaction activity you want to lock this cost center.
Any postings made against the cost center will not be allowed.
Regards,
Syed Hussain. -
Cost center receiving the real posting even WBS Element are present
Dear All
As per standard SAP documentation, when both cost center and WBS elements are present in the same accounting document, WBS element will take real posting and cost center will take statistical posting.
But in the MIRO document cost center took the real posting even the WBS element is present in the line item of the accounting document.
Regards
Partha Pratim BharHi
If the WBS element is not statistical, then the real posting should be to the WBS element. However, if you see, when the WBS element becomes a statistical,(when the check mark is added in the control tab) the field cost center becomes active and needs to be input.
In your case since you are deriving the cost center through a substitution rule. Normally if you rules of priority during a document posting, the substitution and validation rules takes a higher priority. So apparently the cost center will get the real posting!! Since the real posting is already made to the cost center, the entry to the WBS element would become a statistical one...
Thats the reason why the situation changes when you deactivate the substitution rule. I am not sure about the entry in the WBS element...My guess is that you would not be able to settle the costs in the WBS Elements.
Hope this clarifies.
Karthik -
Hi, Export,
Can we change the cost center valid date from 2007.10.01 to 2007.08.01? If it can change, Pls tell me how to change it.Thanks.
best regards
Park HanWell, it's a little late to reply to the original question, but I found this thread while trying to figure out how to do the same thing myself and thought I would update it with the answer in case anyone else stumbles across this thread while searching as I did.
You can actually make a change in the valid from date by using a KS01 Create Cost Center transaction and referencing the original cost center to create the additional period you want to add.
In this case in KS01 you would fill out the fields in this manner:
Cost Center: Existing Cost Center to be changed, let's say 1000
Valid From 2007.08.01
Valid to: 2007.09.30
Reference Cost Center: 1000
Controlling Area: Whatever the controlling area is
In effect, rather than changing the cost center, you are creating the extra time period from the new from date to the original from date and referencing it to the cost center.
The end result for us was that KS03 shows the cost center with the new from date and the old to date, which was the change we wanted.
Not quite as obvious as a change, but it worked for us. -
How to Enable Cost Center Field in Infotype 0001
Dear all my Friends,
Can anybody please tell me that how to Enable Cost Center Field in Infotype 0001, actually the problem is while hiring the employee the field itself disable and not allowing me to put any CC on that field but which should be enable while hiring or if we intend to change in future through PA30 and after that i thought i can do in Infotype 0027 also but in infotype 27 the field called Master Cost Center field is still disabled which will reflect in 0001 or Vice Versa.
So friends pls tell me where my configuration is wrong or how will i get enable that field in 0001 infotype so that i calculated the cost of that employee.
Waiting for ur Reply friends,
Thanks,
Prashant.Dear Rajesh,
Thanx for ur Solution and i got the answer, actually i m maintaining through OM and u gave me the exact solution .
Gr8 job dear. Thanx allot once again
Thanks,
Prashant. -
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 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
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