How to close cost center PO

Hello,
We create PO with "AcctAssgnt Categ" as "K" (Cost Center) or "A" (Assets). For such POs we deselected "GR-based invoice verification" flag i.e. we just do MIRO to make supplier payment. Now our problem is that all such POs are still remain open in the system, which means that we can still post supplier invoice (MIRO ) against the old POs (where full payment MIRO is already done).
Do any one know how to close such POs so that no one can post MIRO once it is set to close/complete
Thanks in advance
//Rajeev

Hi,
In Item details, under Delivery tab, select 'Deliv.Completed' indicator.
Thanks
Kishore

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can anyone please let me know,how to restrict cost center in ME51N transaction?
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Dear,
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.
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Syed Hussain.

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 .
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Dewang T.

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How to use cost center hierarchy?I have created that but how to use that.Can somebody help me?
Sekar

Once the Cost Centre Hierarchy is Created, it can be used in Profit Centre Reports.
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[Reg... Costcenter hierarchy;
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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.
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Hi Guys,
Would you please tell how me how append cost center groups to standard hierarchy by batch, every time I have to do it one by one, is there a convenient way? thanks.
Best Regards
FS

Hi,
You can create any number of cost center groups as per your requirement.
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Regards,
Pavan Kumar Arvapally

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Hi
How to add a cost center filed in IT 0001...I know normally this will be there but in my client system it is been hided or removed ..So can I know where to make a changes to get it back.
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hi
check your infotype customizing in IMG .
note down the screen number , and in there you can check if the fld is hidden or not.
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Report Painter- How to make cost center report for Jun07-Jul08 ?

Hi Experts,
I need to make a P&L (Actual/ Plan) report for Jun 07 - Jul 08 by using Report Painter, but I'm having difficulty to make column for the next year period (2008) and some other things.
We are using K4 Fiscal Year Variant in ECC 6.0.
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Body:
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xxxx
xxxx
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xxxx
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How to:
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Thank you before,
-=Meila.S=-

Hi,
1. Put Year and Month as your General Selection parameters
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Regards,
Eli

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Hi,
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DATA: I0001 LIKE P0001.
CASE INNNN-INFTY.
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        EXPORTING
          PRELP = INNNN
        IMPORTING
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This is just an example to test the concept
I0001-kostl = 'COST_CENTER'.
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endcase.
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How can I change my code so it retains its value after saving?.
Thanks!

Contd to manoj
Cost Center will be a Open feild when the value of   the switch PLOGI ORGA should be balnk if it is haveing 1 than it will not default the value kindly check

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Hi Experts,
I am preparing the scnario for Cost Center Budgeting,once we enter the details in the budgeting plan,,we will post to the cost centers as well.after that how can we see the Cost Center Budgeting Report....will it be available in S_ALR_87013611 or anything else????
Regards
Sap Guru

You are right, i.e you can view the budget/planning report from S_ALR_87013611. But some other reports are available to view the planning data like S_ALR_87013612, S_ALR_87013613, S_ALR_87013614 where you can view the actual vs planning data. You can view only planning data from KSBL, KSBP etc.
Thanks,
Regards,
Ramnath V.

How to control cost center authorization when do ABSO/ABAA

Dear :
As our system organization structure is with mutiple profit center and
cost centers, in order to avoid processing TCODE ABSO/ABAA with wrong
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is no standard authorization check and control in TCODE ABSO/ABSS , we
want to know how could we realize the requirement
to control the TCODE with cost center authorization check, thanks in
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Hi,
check SAPNET note 370082 + related notes + 698401 / 565436.
Best regards, Christian

How to delete cost center - KS04

Hi,
we need to delete the current cost centers however we can not do it due to the fact thar records available in table COKA.
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i looked for a butto etc to delete the cc but could not find any.
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Thanks.

Try to follow the process mentioned in standard sap Help.
http://help.sap.com/saphelp_46c/helpdata/en/03/7c9d3962749d08e10000000a11402f/content.htm

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Presently we are buying all plant and machine and Building related on cost center based purchase with GL accounts . We want to capitalise these once project compleate , how to capitalise material with cost center based purchases .
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Hi,
This as a manual posting in FI from your cost center to the asset.
TC like FB01
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How to capitalise cost center based purchases

Hi Friends ,
Presently we are buying all plant and machine and Building related on cost center based purchase with GL accounts . We want to capitalise these once project compleate , how to capitalise material with cost center based purchases .
Raghu

Hi,
This as a manual posting in FI from your cost center to the asset.
TC like FB01
Use for the asset posting key 70 asset number TTtype 100 fill in the information
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Hi,
I created some wrong cost center in SAP, how to delete it?

hi,
go to T.Code : KS04 and delete the cost center.
regards,
mohammed

How to close cost center PO

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