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
Similar Messages
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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 plantHi Rajeev,
Check table WSRS_DB_PLNT_CC.
Hope this helps
Thanks
Lakshman -
How to assign cost centre with position
Hi Guys
How to assign cost centre with a position?
thanksHi,
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 -
hi all how to create cost centre
regards
JK raoHi,
look here
http://help.sap.com/saphelp_47x200/helpdata/en/f7/399b394bdb056de10000000a11402f/frameset.htm
pls reward useful answers
thank you
Andreas -
How to find the centre of a sphere
can any one tell me how to find the centre of a sphere.
the center of all the primitives is the origin (0,0,0)
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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
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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,
IanaThanks 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 -
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 BAHi
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 find cost center assigned to a work center
Hi Guys,
I need to find cost center assigned to work center.
from Which table I should to get it.
Cheers
S KumarHi,
Please use the table CRHD to get the object ids and then go to the table CRCO with the object ids and get the Cost center assignment to resources.or you an create a query by SQVI and use it.
regards,
kaushik -
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!
AndyHi Andy ,
check EKKN for costcentres.
regards
prabhu -
How to find cost centers for a org unit ( if kost center is inherited)
Hi all
We have a org structure
When a parent org unit is assigned a kost center then the parent also inherites the kost center
I need to find kost center for all the org unit in my organization
I cant see the inherited cost center neither in IT 1001 nor 1008 nor 1015 but i can see it in PPOME in the account assignment tab.
How can i find the inherited cost centers to all the org units.
i think i am clear with my requirement to all
Thanks
RajUse the report RHSTRU00 in tcode SE38
and give the follwoing values in selection screen
Plan version 01 Current plan
Object type O Organizational unit
Evaluation Path A011 All relationships to A011 -> cost
execute the report to see all the orgunits with their cost centers -
How to find cost element group linked to account number
Hi all,
I have following scenario.
I have account number and i want to find out it's cost element group.
In t-code KAH3 when i enter cost element group i get all the account number in that group.
But the problem is that i have account number and i want to find out in which cost element group this
account number belongs.
Is there is any fuction module from which i can get cost element group from account number or from which table i can fetch cost element group depending upon the account number.
Thanks in advance.
sachinhi,
check this function module.
BAPI_COSTCENTERGROUP_GETDETAIL
table - SETLEAF. -
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
PoornaSince 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 -
Dear friends,
How to add cost centre fields in transaction va02 on screen? is it possible using user-exit?
or is there any steps to create user-exit?
Thanks,
regards,
Vishal Bhagwat.Hi Vishal,
Your requirement could be implemented using a user-exit:
Hope the below reply helps:
Transaction Code - VA02 Change Sales Order
Exit Name Description
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
No of Exits: 15
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Kindly Award Points If You Find The Reply Helpful.
Cheers,
Chaitanya. -
Add cost centre name field or description in line item reports
Dear all,
How can the cost centre name or description be added in a report's lines (i.e. FBL1N). These fields (columns) are not included in the reports and need to add them. I have tried through special fields to include them but the table CSKSZ and fields KTEXT (Cost Centre name) and LTEXT (Cost centre description) are not included.
Regards,
GeorgeHello,
You must use business transaction event 1650 for adding special field to FBL*N reports.
Please refer OSS note below.
Note 984305 - Line item: Definition of special fields (T021S)
I hope it helps to you.
Regards,
Burak
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