How to find Receiver Cost Center details
Hi All,
How to find the Receiver Cost Center, Receiver Order and Receiver Text which is used in entering CATS?
Please let me know from which infotype we can pick?
thank you!
Prasad
Hi,
Please check IT0001 and IT0315.
Regards,
Dilek
Similar Messages
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How to find the cost center group from cycle/ segment in CO module?
Hi All,
I need to fetch the list of cost centers in the cost center group against the cycle.
Is there any table which will store the list of cost centers against the cycle?
or else, what I was thinking is use of BAPI BAPI_COSTCENTERGROUP_GETDETAIL, which will give me the list of cost centers,
but we need to pass the controlling area + cost center grp to fetch the cost centers from BAPI, I have controlling area with me but not the cost center grp name, only I have Cycle info lke cycle name, segment name, seq number. so how to find the cost center grp name from the cycle name?
Regards,
MrunalFM: RK_AL_CYCLE_READ
CHECK TABLE: T811K -
HOW TO find the cost center.
Hello,
Please let me know the Ttransaction Code how to find for a particular division wat cost center has been assigned.
For example: how to find for BMHS divison wat cost center has been assigned.Please let me know the steps.
Regards
AM.check PP01
give the object BHMS orgunit and find the relathionship A011 here select the overview
or else
go to PAR1 Tcode
Give ur Orgunit and Cost Center u will get it
Edited by: Sikindar on Feb 3, 2009 2:09 PM -
How to find reporting cost center for a emplyee
Hi Experts,
I have to display a report in SAP EP Manager Self Service. The Manager will click on the report and he will be shown all the Cost Centers reporting to him
Do we have a standard RFC which will have input parameter as pernr and output parameter should be Reporting Cost Center. For example if the VP will login he will be shown, list of reporting cost centers to him. It may be the cost center of Marketing Deptt, Sales Deptt, HR Deptt etc.
I tried BAPI_COSTCENTER_GETLIST. However this is not helping.
There is one standard transaction code ppom_old. Using this transaction code, I can see the Cost Center hierarchy (similar to Org Structure). I need same data but using some RFC
Regards,
GaryHi Gary,
I have the same requirement to find out the reporting cost center. Could you please share your solution?
Thanks
Jay -
I want to find the cost center manager's PERNR
Hi,
I have list of cost centers which are not the home cost centers. For this cost centers i need to find the person responsible. For this requirement BAPI_COSTCENTER_GETDETAIL1 function module returns the cost center details where VERAK field is the PERSON Responsible name. But I want the owners PERNR, USRID, AND POSITION.
I dont know how to find the pernr from PERSON responsible name. So Please anyone help on it.
Thanks & Regards,
vigneshHi,
Your answer was helpful.
Org.unit manager might be different. I can pick the org unit attached to the cost center and find the manager of the org unit. How are you saying org unit manager is same for cost center also.
If org unit manager is responsible for cost center attached to it then i got my solution for my requirement. Please confirm this.
If you know the bapi_get_costcenter_details1, then please confirm me that person_in_charge_user parameter is the user id of the pernr. This will also help me in resolving this issue because using user id i can get pernr.
Thanks in Advance,
Vignesh -
Line item detials required in Receiving Cost Center
HI Experets
Is it possible to get the line item wise detials in Received cost Center after distribut the Cost from Sending cost center to Receiving cost center through KSV5.
becuase my client want the break up in received cost center for transfered amount
Pls help wheather it is facility is available or not
Thanks and RegardsHi
Why don't you use KSB1 to get the line item details after the distribution. Also if you would like to have a detailed output for KSV5 then select the option Detail Lists while executing the cycle.
Thanks
Anupam Murarka -
Cost Allocation based on receiving cost center
Hi All,
I have a uniqure requirement. I have 1 producing cost center A and i have two main cost centers Z1 & Z2. I use KB21N for activity allocation and i use sending cost center A and receiving cost center Z1 for 100 hours and Z2 for 200 hours at $2 per hour for activity type labor. The entry posted is credit cost center A and debit cost center Z1 & Z2. At month end i end up over/under absorption of $5000 in cost center A, and i need to allocate this over/under absorption of $5000 to cost center Z1 and Z2 based on the actual consumption from cost center A. This can be done easily, based on the secondary cost element cost of the activity type, BUT the catch is cost center Z1 & Z2 also get costs for the labor cost element from other cost center too. For example cost center Z1 as labor cost element of $500 in total out which it has $200 from cost center A and rest from other cost centers, if i allocate the over/under absorption of $5000 based on the total $ values on the secondar cost element, it takes the total of labor cost element for allocation, that is $500 for basis of allocation. SKF also does
How can we address this issue, can it be done apart from assessment? Please let me knowHi,
Hi assign or select Revnue field in the sort key figure and the system will allocate cost based its revenues for each product.
Thanks.
S.SUbbiah -
Need to get cost center details for a requisition
Hi All,
Could you please help me to find table for cost center details for a requsition.
Thanks,Hi;
Did you see:
http://www.aboutoracleapps.com/2007/08/oracle-general-ledger.html
Information Center : Oracle Cost Management [ID 1417659.2]
Regard
Helios -
Receiving Cost Center in CAT2 Work List Area
Hi Experts,
While booking time for an Employee in CAT2, I am getting Receiving Cost center in Work List area for this Employee. How do the System picks up this receiving Cost center in work list ? is it defaulted in any infotype to get in work list ?
Appreciate <removed by Moderator>reply !!
Br,
Hari Krishna K
Edited by: Suresh Datti on Aug 4, 2009 7:21 PMHi,
If the profile is to default the Receiver Cost Center, should it be the emploee's home CCtr. (from Infotype 0001) or an alternate CCtr. (Infotype 0315)?
Transfer all data to HR and calculate Personnel costs using payroll. Charge costs to the Sender object. Then, trigger an Activity allocation between the Sender and the Receiver objects.
The Cost Accounting Variant in CAC1 Assignment of Personnel Costs receving Objects
[www.hrexpertonline.com/downloads/CATS%20ConfiguratorTool.xls]
Please check the link you will get ur answer.
Thanks and Regards
Swati -
Settlement receiver (cost center) for an PM order
Hi Gurus,
In which table I can find the settlement receiver (cost center) for an PM order??
Thanks.Settlement distribution rules are stored in table COBRB.
Regards
Sreenivas -
How to delete the Cost center line item data
How to delete the cost center line item data of particular cost center and only one cost center is exisiting for that company code.
Is there any way to delete the line items in that cost center.
Can data archiving & deleting can help us..........
does it have any effect over other cost center data....
any input needed.........
regards
rajeshHi,
i found 2 reports for you:
1) CO_TOTAL_WRI - Archiving CO Totals Records
2) RKCOITW1 - Archiving CO Line Items: Write Program
from 2) is a linlk to customize archiv-parameters
-> start it with transaction se38 / sa38
A. -
How to determine the cost center
Dear experts:
Could you give me some suggestions about how to determine the cost center depending on the different
storage location when we use the t-cdoe MI07
Thanks in advance.
RongHello experts!!!
how have you resolved this issue???
I have the same situation, and i dont know how to manage this.
Thank you very much in advance.
Best regards,
M. Cecilia Vacatello. -
HI ! ALL
I WANT TO KNOW ABOUT HOW TO CREATE A COST CENTER IN SAP .
EXAMPLE - ADMINISTRATION DEPT , MARKETING DEPT , PACKING DEPT.
REPLAY ME - 09558175176hi
http://wiki.sdn.sap.com/wiki/display/ERPFI/HowtocreateaCost+Centre
see this link you can clearly understand...given with screenshots -
How to Make the Cost Center filed Mandatory ?
While entring the Doc in FI for Expense A/c, How to Make the Cost Center filed Mandatory?
Hi,
Got to field status groups and select cost center field as required field.
Refer to this documentation
http://www.sap-basis-abap.com/sapfi012.htm
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
Dear Guru's
Can any tell me how to block the cost center, can we detele which is having values. can we delete which is not having values
Regards
Chandra Sekhar Reddy.PHi,
Once you post actual values or any planning exists on this cost center you cant delete.
To ristrict posting to cost you have two options.
1.You can change validity period.
change end from 12/31/9999 to what ever date you want to stop posting(e.g. as of today 10/23/08)
2. lock all postings to cost center on Control data tab in KS02.
Thanks,
Rau
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