How to created cost centre

hi all how to create cost centre
regards
JK rao

Hi,
look here
http://help.sap.com/saphelp_47x200/helpdata/en/f7/399b394bdb056de10000000a11402f/frameset.htm
pls reward useful answers
thank you
Andreas

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How can we create cost centres in SAP B1

please advise how we can create cost centres in SA P-B1 as we do in tally.

Hi
You can Download the e-learning File in SAP Customer portal regarding cost Accounting
Go to [http://service.sap.com]
Customer portal =>Education=>Release 2007 => Finance=> cost and Budgeting
Regards
Balaji

How to create cost element in controlling

how to create cost element in controlling for Direct meterail.
i have to create for each materail or on rm consumption is enough
please give me replay
thanks

Hi Nagaraju,
First you create the required account as cost element through FS00 and select your gl account and edit cost element and give 1 in cost element category.
Afterwards in OKB9 You create the cost element whether it is required for Bus Area mandatory, profit centre mandatory and Valuation area is mandatory. Based on your selection you have to assign 1, 2 or 3. Ex. You have selected for consumption account profit centre is mandatory. You give 3. and you have to assign the cost centre against profit centre. Then automatically your consumption will post to the cost centre.
BSR

How to created Costing Key

Hi,
How to create costing key and wwhere to assign for value fields.Kindly provide me the Tcodes for the same.
I will assgin poiints
Thanks
Sunitha

Hi,
The tcode to create costing key: KE40
The tcode to assign value fields: KE4R

Problem while creating cost centre

hi all ,
I am trying to create cost centre in t.code ks01 but the error message comes
''controlling area vi01 does not have a standard hierarchy(please assign one)'. but i
i try to assign standard hirarchy in t.code okkp again the error message comes like 'hierarchy name xxx_cost does not exist.' what is the exact problem
pls clarify it
chandra

You please try by giving simple name like VI01 instead of what you have given, i think the field length should be restricting.
Please try the above and see its working or not
best regards
Message was edited by:
Emani

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 setup Cost Centres driven purchasing approval Hierarchy

Hi Guys,
My client has a Cost Centre set as a segment of their Key Flexfield
Every Approver has cost centre limited approval limit attached
Eg:
Approver AAA can approve upto 100$ for cost centre 1111 only
Approver BBB can approve upto 200$ for cost centre 2222 only
Approver CCC can approve upto 200$ for cost centre 1111 only
Required:
When Requester creates a requisition for a certain cost centre (ie cost centre 1111), oracle should build an approval list based on approval limits.
In our example:
Requestor creates requisition for 150$ for cost centre 1111
Generated Approval List: Approver AAA -> Approver CCC
Any ideas?
Thanks,
Iana

Thanks Sandeep!
My problem is not how to define approval groups (this will work!), but how to generate an approval list (or how to setup hierarchy)
Approval list should be generated from those people who can approve my cc, not my next in line manager
Eg:
when I create Req for cc 1111,
My approval list shd be: Approver AAA -> Approver CCC
when I create Req for cc 222,
My approval list shd be: Approver BBB
One solution can be to create a separate hierarchy for each CC range (ie Marketing, IT, etc) and let requestor to choose the correct hierarchy from LOV. The problem here will be that multiple hierarchies are difficult to maintain. For example, if the position for Deputy CFO changes, I have to adjust each hierarchy

Create Cost Centre with out co code

Hello spa gurus,
can you tell me is it possible to create a cost center with out co code, looks like co code is mandatory in cost centre master data.
I want to create a general cost centre where i can use on all the co codes. is this possible? if yes what is the config steps.
Thank you
Madhu

Madhu,
can you provide an example where a single cost center will cover more than one Company Code?
An example I could see would be a Customer with many Company Codes, sharing a service center, and potentially that service center is in a service Company Code.
They provide support for all Company Codes, so how do cost get allocated to the individual Company Codes.
This can be done via allocations.
Anyway that may not be the issue you have so please share.

How to provide Cost Centre in Shipment cost automatically

I need to pass the values at Cost Centre field, based on the various company codes, while performing the SHIPMENT COST.
Scenario is as follows:
Each line item is assigned to a charge head ( i.e. GL account) but this needs CO object, at this point, we need to insert the CO object based on certain logic: (Manual input is not being accepted by the client) some form automation is required.
Could anybody please advise me, how this is possible - by advising the details of BADI / USER EXIT / Substitution.

if u use cost centre from om side than it shd show in organisgment assignment
check with the integration is properly done or not
ploig orga shd be x
plogi plogi shd be 1

How to Find Cost Centre

I find out Profit centre from Material Master By entering T.code mm03. But how I have to find out cost centre. I can not find out cost centre directly, but by entering the transaction code OBK9 it could be find out manually / or checking individual cost centre to which a particular profit centre is assigned.
So I want to know how I could find out directly a cost centre when a profit centre is known.

Are you sure that your MM is using Cost center for imputation.
If your are using cost center, check the lien items in KSB1, by selecting profit center / cost element and date in your variant. Normally you will see your transaction and you will know which cost center is used.
best regards
Stephane

How to find Cost centre Plantwise

Hi Guru
My problem is How to find out plant wise cost centre. To be more clear------ I want to know what cost centre is valid for a particular plant

Hi Rajeev,
Check table WSRS_DB_PLNT_CC.
Hope this helps
Thanks
Lakshman

How to relate cost centre with Business area in MIRO

while doing posting in MIRO, the cost centre picked against one of the entries in GL account line is of another business area(of second plant). why its so? and how it happens.?how we can rectify it?
in FS00, the default cost centre assigned is of first BA(business area) so when we do miro with PO of first BA then its alright, but when we do miro of second BA PO then the cost centre picked is of first BA. so how we cam similarize the cost centre with PO of respective business area?\
so that when we do miro , the cost centre is picked automatically with related BA

Hi
In that case you can remove the cost center from FS00 and make entries in OKB9, under account assignment select option - 2 - BA is mandatory.
Regards
Amit
Edited by: Amit Sathe on Nov 8, 2008 12:55 PM

How to create cost element in mass

Hi All
I want to create cost element in mass. i created to new GLs . and now i want to create there cost elements in more than 60 company codes . is there any way to create it in mass . please suggest with t.code
Thanks in Advance
Nikhil

Yes you can create cost elements in a batch session automatically.
Please use tcode OKB2 for default settings.
Define batch input session - OKb3
Execute batch session : SM35
Regards

How to extract cost centres from tcode ME23n.

Hi, i have a issue here regarding the extraction of cost centres from tcode me23n. I need to extract the cost centres from line item account assignment. I know I need to use ekpo-packno and esll-subpackno and then use esll-packno and i am stuck. So which is the next table? I managed to know eskn store the cost centres. Am i right?
Thanks & Regards!
Andy

Hi Andy ,
check EKKN for costcentres.
regards
prabhu

How to change validity from.. to dates in cost centre(production) ?

Dear All,
We have created cost centre(production) on current dates ? Due to this,
We were unable to maintain activity price for work centre.
Message is telling us to maintain activity price for current fiscal year.
How to change validity from date in production cost centre(KS02) ?
Appreciate valuable inputs.
Jeyakanthan

Dear ,
1.Go to Transaction Code KS02 - change cost center and in the next screen go to Menu bar > Edit > Analysis Period.This will pop up another window - in this you can change the analyis period and save it.
2.Or Use the tcode OKEON from the hierrachy choose the cost center in the basic data tab u will see one button named Validity period.Change the validity there.
3.You can do it using 'KSH2' transaction.Open the hirarchy and select your cost center. now select the business area and new hirarchy node where you want to move it. and click on 'INSERT AT LOWER LEVEL' to move the cost center from one business area to another.
Try and check
regards
JH

How to created cost centre

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