How to delete cost center

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

Similar Messages

  • 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.
    In order to get rid of this problem we have tried to change the valid through date as, for example, 01.01.2011 - 31.12.9999 and tried to delete with these values and got the message cost center can be deleted, KS04, but how to delete it?
    i looked for a butto etc to delete the cc but could not find any.
    All heplful answers will be appreciated.
    Thanks.

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

  • Delete Cost Center Group...

    Hi CO Guys,
    I just want to know how i can delete the cost center group and what is the exact Transaction Code for delete cost center group.
    Regards

    Hi Yasir
    I think by using T code KS14 you  can delete Cost center group
    or check KSH4
    Thanks
    Ansuman

  • 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 efforts

    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.
    Regards,
    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 .
    Regards ,
    Dewang T.

  • How to use cost center hierarchy?

    Hi,
                  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.
    Choose Financials -> Cost Accounting -> Profit Center Report ->Template.
    Here Choose, the Cost Centre Hierarchy the you had created and generate the report.
    Also refer these threads
    [Reg... Costcenter hierarchy;
    [cost centre hierarchy;

  • 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.

  • Deleted cost center details ?

    hi,
    while using KS04 transaction , if user deletes any cost center , the cost center is to be populated in that report ,
    main requirement is to fetch data of deleted cost center in the hierarchy
    but the main problem is that when i delete the cost center , the detials in CSKS table will automatically deleted
    pls suggest the helpful solution

    Hi,
    Try to look BAPI_COSTELEM_GETDETAIL
    BAPI_COSTCENTER_GETDETAIL
    Regards
    Saurabh Goel

  • WF_Batch id deletes cost center from euipment master data - IE02

    hi guys,
    how to trace this.. we have checked some of our equipment master data that wf_batch id has deleted its cost center..how can we work from this..how to trace which programs/function did it.. is it purely coming from workflow ?

    there is an error, should be:
    Loop at it_tab.
    refresh it_cost.
    or:
    'BAPI_COSTCENTER_CREATEMULTIPLE'
    should be outside loop it_tab....
    greetings,darek
    Edited by: dariusz sobczak on Apr 30, 2008 4:23 PM

  • How to find Cost center

    Hi all,
    Please tell me how to get the cost center if i'm having G/L account, company code and fiscal year.
    I can see in the Tcode FB03, but how do i retreive the cost center and cost center category from tables.
    Please help.
    Thanks and regards
    Poorna

    Since you have the G/L Account and not the document number, you should go to BSIS and BSAS:
    REPORT ztest LINE-SIZE 80 MESSAGE-ID 00.
    TABLES: bsis, bsas, cskt.
    SELECT-OPTIONS: s_bukrs FOR bsis-bukrs,
                    s_hkont FOR bsis-hkont,
                    s_gjahr FOR bsis-gjahr.
    DATA: BEGIN OF itab OCCURS 0,
            bukrs LIKE bsis-bukrs,
            hkont LIKE bsis-hkont,
            gjahr LIKE bsis-hkont,
            kostl LIKE bsis-kostl,
            ktext LIKE cskt-ktext,
          END   OF itab.
    SELECT bukrs hkont gjahr kostl
      FROM bsis
      INTO TABLE itab
      WHERE bukrs IN s_bukrs
        AND hkont IN s_hkont
        AND gjahr IN s_gjahr.
    SELECT bukrs hkont gjahr kostl
      FROM bsas
      APPENDING TABLE itab
      WHERE bukrs IN s_bukrs
        AND hkont IN s_hkont
        AND gjahr IN s_gjahr.
    SORT itab.
    DELETE ADJACENT DUPLICATES FROM itab.
    LOOP AT itab.
      SELECT SINGLE ktext
        FROM cskt
        INTO itab-ktext
        WHERE spras  = sy-langu
          AND kokrs  = s_bukrs
          AND kostl  = itab-kostl
          AND datbi >= sy-datum.
      IF sy-subrc = 0.
        MODIFY itab.
      ENDIF.
    ENDLOOP.
    LOOP AT itab.
      WRITE: /001 itab-bukrs,
                  itab-hkont,
                  itab-gjahr,
                  itab-kostl,
                  itab-ktext.
    ENDLOOP.
    Rob
    Message was edited by: Rob Burbank

  • Deleting Cost center GROUP

    Hello all,
    I have a urgent object.
    Can you please help me on how to DELETE a cost center GROUP?
    Is there any BAPI or BDC way to do it? or just a simple Delete from database?
    Is there master table where all cost center group are being stored?
    PLEASE HELP.
    I'll reward the highest points. Please help.

    Hello Chenara,
    Cost Center Groups can be deleted using the Message Type COGRP1.
    Please populate the Message Function (MSGFN) as '003' in the Segment E1COGH
    Please make use of the required logic from the report RGSALECC inorder to create Idocs for the same.
    Reward points if the info resolves your problem.
    With Regards
    Vijay Gajavalli

  • Deleting cost Center.

    Hello All,
    I want to delete few cost centers. these were reated before Go-live , but now the user staes that they will not be required and can be deleted. No Transactional data has been recorded against the same. the problem that i face while deleting the Cost center when i run the deletion in Test mode using transaction KS04. it says that " Deletion not possible (usage is in table T811C) "
    How do i solve this problem

    Friend,
    In cost center Master Data, KS03, with your cost center, enter the page and then through the following -
    On the Title Bar - Environment - Where Used List - Fixed Assets
    It would show, if assets are assigned, the number and details of the assets.
    In the same way check your cost center and its environment.
    I tried using a cost center which had assets and it wouldn't delete as values (Fixed Assets) were registered with it.
    Moreover, the Table T811C and its details can be checked in SE11. The blue highlighted are the fields which have values in your cost center.
    Thanks.
    Award points if useful.

  • How batch append cost center group to standard hierarchy by batch

    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.
    But one thing is crucial. If you crin your eate the groups using the T Code:OKEON. those will effect  to the standard hierarchy.
    Cost centers created wil KSH1 will not effect to standard Hierarchy.
    Main point here is the main hierarchy should be maintained in OKEON. Later you can add any number of groups to that. LSMW will work, before that Hirarchy Area(Cost center group) should be maintained in the system for effective work of LSMW.
    Regards,
    Pavan Kumar Arvapally

  • How to add cost center field to IT0001

    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.
    Thanks

    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.
    Regards
    sameer

  • 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.
    The layout is somehow like this:
    Header : Cost Center
                 Actual/Plan Report
                 June 2007 to July 2008
    Body:
    Cost Element     |   Total Actual   |   Total Plan |  Actual  June | Plan June .................Actual July | Plan July    
    xxxx       
    xxxx
    Account Group (total)
    xxxx
    xxxx
    Account Group (total)
    Grand Total  
    How to:
    a. make the header "June 2007 to July 2008" ?
    b. make the selection screen to provide parameter for June 2007 to July 2008? (e.g.: period 6 fiscal year 2007 to period 7 fiscal year 2008)
    c. provide layout (rows and columns) as described above? it should provide detail cost elements and also calculate it as the total per account group, then finally the Grand Total for all of account groups. 
    Thank you before,
    -=Meila.S=-

    Hi,
    1. Put Year and Month as your General Selection parameters
    2. In the label of the fields, if you put the parameter name with & before, it will display the value
    3. If you put cost element in General selection, it will come with a group, and when you selecting the group, the report does the sub-totals automatically.
    Regards,
    Eli

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