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,
Gary
Hi Gary,
I have the same requirement to find out the reporting cost center. Could you please share your solution?
Thanks
Jay
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?
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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?
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I have this report that gives the retro balance. I get the information from RT and BAL. The problem is it doesn't show the Cost Center for the retro amounts. C1 holds the current periods payments not the retro ones.
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I am not sure on the requirement. You are developing a FI report and accessing VA03 which is sales transaction. Anyway for getting cost center you can go to table VBAK,VBAP for line items.
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Thiru -
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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
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or else
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Edited by: Sikindar on Feb 3, 2009 2:09 PM -
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!
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Please check IT0001 and IT0315.
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Dilek -
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Dear Gurus,
Wish you happy new year.
I had assigned Cost Center for a position for infotype 1018. So it should store in HRP1018. Am unable to find the filed in HRP1018. Where can I find that Cost center in table so that I can make a report based on that. I searched in HRP1001 also. It is not there in HRP1001.
Please help me where can i find the cost center for a position.
Thanks,
RaviThe Funding Approver is responsible for updating and maintaining Infotype 1018 (Cost Distribution infotype) and Infotype 9018 (Budget infotype). The Funding Approver is responsible for approving funds for positions.
The cost distribution record of a Position is held on Infotype 1018, and the budget information is held on Infotype 9018 (not available in this display).
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Via Menu Path
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How to change cost center for employee
Hi,
I want the engineering groups to change to different cost centers for this new year.I was able to change the home cost center for a work center through IR02. But not able to change the home cost center assignment for specific personnel through PA30. SAP allows to enter the cost center but while saving it gives the error message as "Start date after initial entry date (01/01/2010)" when I used a 01/01/2011 start date and "Cost Center does not exist on 01/01/2010" when I used 01/01/2010 start date
Could please tell how to change the cost center for the personnel?
Thanks & Regards,
JegashreeHi Jegashree!
The Cost Centre is always assigned in creating Position. So If you want to change Cost Centre, please using T-Code PPOME and find the position and change the Cost Centre.
The another way, you use t-code PP01 (create) PP02 (edit) to change the relationship (IT 1001) and A-011.
Hope you can solve it.
Regards!
Woody. -
How to find the search help for the parameters stmt in a report
hi
how to find the search help for the parameters stmt in a report , that is using which addition to the parameters statementI am not sure if I understood the question,but if you meant how to attach a search help to parameter for which a default search help is not available,you can do that by using addition "Matchcode Object"
Parameter: a type i matchcode object 'Search Help Name'
Search Help name should be in single quotes.
Regards,
Anubhav.
P.S: Award Points if useful. -
How to find the profit center group for a profit center?
How to find the profit center group for a profit center?
Hi,
try this also
In order to pass the setid parameter of the FM, you have to concatenate the following things
Setid + KOKRS (Controlling area) + Profit Center Group into one variable.
In my example below, I have declared as constants and concatenating to gv_setid.
gc_01016 is the set id for profit centers
gc_kokrs is the controlling area
gp_pprct is the Profit Center group entered in the selection screen.
You will get KOKRS value from the cepc-kokrs.
data : gc_0106(4) TYPE c VALUE '0106',
gc_kokrs LIKE cepc-kokrs VALUE 'ABCD'.
gv_setid LIKE sethier-setid,
gt_set_values_1 LIKE setvalues OCCURS 0 WITH HEADER LINE.
CONCATENATE gc_0106 gc_kokrs gp_pprct INTO gv_setid.
CONDENSE gv_setid.
CALL FUNCTION 'G_SET_TREE_IMPORT'
EXPORTING
client = sy-mandt
fieldname = 'RPRCTR'
langu = sy-langu
setid = gv_setid
tabname = 'GLPCT'
no_table_buffering = 'X'
TABLES
set_values = gt_set_values_1
EXCEPTIONS
set_not_found = 1
illegal_field_replacement = 2
illegal_table_replacement = 3
OTHERS = 4.
By using the above FM you will get the values into gt_set_values1 once sys-subrc value eq 0, it is internal table which consists of all the profit centers for the proft center group.
Regards,
Venkatesh -
HOW TO CHANGE COST CENTER FOR AN INDIVIDUAL EMPLOYEE
HI ALL
I WANNA CHANGE A COST CENTER FOR AN EMPLOYEE WITH OUT CHANGING THE GROUP OR HIERARCHY
CAN U HELP ME? .....................
I TRIED THRU PA30,PA20 BUT COST CENTER FIELD IN GREY COULOUR.Hi,
We can assing the CC in two ways.
1. is for position.
2. or for a Org unit.
In your case if it is for Position. GOTO PP02 enter the details as
Plan Version HI
Object Type s
Object ID 50018133
Object abbr.
Infotype 1001
Subtype A011
Planning status 1
Validity 06/23/2008 to 12/31/9999
Data sample.
Then goto change and change the CC. this will also updates the IT0001.
If not, You can also change through Org unit.
Where goto PPos_old> select the org unit> then goto staff assignments> select the required position> and there is a option called goto from top menu> there you can check accoutn assignment> there you will get diff screen to be displayed--> there select the position if you want to change and select the option maste cost center and change the CC by giving dates, this will also updates the IT0001.
Reward me if hleps.
Thanks,
Vasu. -
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 find the workflow admins for all costcenters ?
Dear SRM gurus
We are using Classic scenario with N th step workflow with BADI.
we have a requirement.
How to find the workflow admins for the particular costcenters.
we used HRV1222A where ATTRIB EQ <Z attribute>(This is our own attribute to group all the costcenters)
used table HRP1001 to find the Admins but results are not correct because it is not showing my user id(I have all authorisations).
Is there anyway to find all the admins for a cost center(users are more than 7000+)
can anybody send work flow related presentations or cookbook
Thanks in Advance.
srinuhi
I have not received any thing.Please send again
[email protected]
[email protected] -
Override Company and Cost Center for FI Posting from HR Payroll
Hello all. I have this scenario with a company that was merged into another and retroactive payroll occurs for absences and extra time in the "old" company, but the "old" merged company is closed so no postings can occur.
I also found this unanswered post: How to Override Company and Cost Center for FI Posting from HR Payroll
We suppose that retroactive differences could be accounted in the new company code but I didnu2019t found any way to do it even in the BADI SMOD_PCPO0001 I couldnu2019t find a way to change the company code/cost center....
Does anyone have dealt with the same problem? What is the solution?Amosha, thank you for your response. Here is PCP0 that shows what I mean by 'header company code' that I don't see how to change (I re-ran pd 26 2008--bi-weekly payroll, btw):
06/30/2009 Posting Document
Run 0000002791
Company Code 0057
Document 0000008174
PostingCurrency USD
Reference HRPAY00009
Doc. Type ZB
Run Type PP
Posting Date 12/01/2008
Documant Type G/L Account Document
Document Date 06/30/2009
Bus. Transaction HRP1
There are error messages for this document
Account Number with Text
21301000 Accrued Salaries & Wages CCTR 14515 ...
20303998 HR P/R Doc Split ...
Messages for Document 000008174
Error in document: HRPAY 0000008174
The CO account assignment object belongs to company code 0001, not 0057
Company code 0057 is now closed and has been merged into 0001. Cost center 14515 in the above doc was populated by my clone of RPCIPE00 and call to my BAdI which retrieved current company and cost center from PA0001. You can see from above that the 'header' data still shows 0057 and indeed, my version of RPCIPE00 only changes P_ITEM-BUKRS, P_ITEM-KOSTL and P_ITEM-SGTXT. It looks to me that fm HRPP_TRANSLATE_FICO gets the 'header' company code afresh. I was planning to leave WPBP-BUKRS (and all other Payroll data) alone (ie, not override company code).
As for your other question, we post retros to /551 and /552.
Thanks again. -
How can define the cost center (department) manager?
We are on 11.5.0.10
Financials implementation is done(GL,AP,AR,FA,IA)
In iAssets System, we want to set up the approval method to use "cost center-based approvals". (For cost center-based approvals to work properly, each cost center must have a manager defined.)
How can define the cost center (department) manager? Thanks.I believe this is done in the organization definition screen. For each organization, we attach a classification "Company Cost Centre" (the same place where we attach the classification operating unit, inv org etc). In the others section, there are 2 additional information - GL company cost centre and reporting information. In the GL company cost, you need to attach the balancing segment value and the cost centre value. In the reporting information, you need to attach the manager for that organization. This ay the relationship between the cost centre and manager is created.
Hope this clarifies.
Vinit
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