How to get the cost center of production order

hi guys
please tell me how i can get the cost center of the production order. 
thanks.

You need AUFK-KOSTL ?
Pole

Similar Messages

  • How to get the cost center for the retro balance.

    Hi All
    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.
    Does any one know how can i get the Cost Center of the the amounts that wage type /552 is showing in the RT?
    Please Help!!!

    Hi
    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.
    Hope solves ur problem
    Thiru

  • How to get the cost center and division for a given FI vendor document...

    Hello Experts,
    I am currently developing a report wherein I have to show the cost center and division used in the given FI document.
    These documents are vendor related transactions.
    In the file that was given to me by the user, she indicated the cost centers used by the FI documents
    but when I view it via VA03 I cannot theere are no cost centers used in all the line items.So are there
    any FM, BAPIs and/or tables that I can use for my requirement?
    Hope you can help me guys. Thank you and take care!

    Hi
    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.
    Hope solves ur problem
    Thiru

  • How to get the finished date of production order

    hi guys
    now i want to get the finished date of production date.  when i search in the table afko , i found the field GLTRI is '0000.00.00'.
    BUT IN the production order display view , the confirm date is '2007.1.1'. so how can i get the confirm date with the production order number? thanks.

    For costing report, you have to read the following tables: based on material Qty/value/ Machine rate and machine posting date , machine rate ( T-code kp26)  and also types of material Raw, finished and semi finished ..
    AFRU ,AFPO,AFKO,AFVV,AFVC,CAUFV FOR PRODUCTION ORDER.
    For material calculation MARA, MSEG and MKPF as well as MAKT...
    Hope this’ll help you .
    Thanks

  • 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,
    Mrunal

    FM: RK_AL_CYCLE_READ
    CHECK TABLE: T811K

  • 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
    rajesh

    Hi,
    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.
    Rong

    Hello 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.

  • How to get the Change node in Production Server!!!!!

    Hi Guys,
    Kindly let me know how to get the Change node in Production Server for the Transaction Code Pe03 for generating the Acknowledgement No for the year 2008 .
    Plz provide me the steps how to get the Change Node for Acknowledgement No so tat i can get the configuration done.
    Regards
    Ansuman Mohanty.

    Hi Mr!
    If you want to generate the e-file feature 40ACK, do it in our Customization client box (Golden box) & save the request & move to Quality & production.
    Still if you need to workout only in Production, than with the help of Basis people you can get the Production change mode for 5 to 10 min time & can generate it. But mostly Basis people wont give us change mode for Production box ... with ur request they can do..try it.
    Did u collected 4 quarter TAN no's for 2008 Quarter...if not collect it & generate it at a time.
    All the best:-)
    Kind Regards,
    Saisree.S

  • Does anyone know how to get the vendor ID and product ID for NI-Visa? TIA

    Does anyone know how to get the vendor ID and product ID for NI-Visa? TIA

    This question has already been addressed in this thread:
    Does anyone know how to get the vendor ID and product ID for a USB device in NI-Visa?
    John M
    National Instruments

  • Does anyone know how to get the vendor ID and product ID for a USB device in NI-Visa? TIA

    Does anyone know how to get the vendor ID and product ID for a USB device in NI-Visa? TIA

    Hello,
    Exactly which USB device are you referring to? Is the device a NI product?
    The Product ID for National Instruments DAQPad-6020E is 0x12C0. The USB vendor ID is 0x3923. This is a 16-bit hexadecimal number(1093) (that is decimal 4243).
    Also, here's a document on our website that will help you in configuring NI-VISA to control your USB device:
    http://zone.ni.com/devzone/conceptd.nsf/webmain/6792BAB18242082786256DD7006B6416?opendocument
    Swapnil P.
    National Instruments Engineer

  • 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

  • How to block the cost center

    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.P

    Hi,
    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

  • 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

  • Settlement of Cost Center And Production Order Variance

    Dear All
    I have just started to learn SAP Controlling. I am able to get hold of  some materials on Controlling. May I request the experenced forum memebers to please explain the following
    1. How data flows from FI to CO and PA
    2. When cost center and production orders are settled, how the variance are settled and which accounts/ modules get effected
    and a source where I can get some material on this topic. Your immediate replies  and valuable peice of advice will help me a lot
    Thanks
    Arvindh

    Dear All
    I have just started to learn SAP Controlling. I am able to get hold of  some materials on Controlling. May I request the experenced forum memebers to please explain the following
    1. How data flows from FI to CO and PA
    2. When cost center and production orders are settled, how the variance are settled and which accounts/ modules get effected
    and a source where I can get some material on this topic. Your immediate replies  and valuable peice of advice will help me a lot
    Thanks
    Arvindh

  • All default routing value has to be changed, while changed the work center in production order

    Dear friends,
    our client they want to change the work center in production order.according to production version work center also they are changed.so while change the WC,all the default value has be changed as per routing what we maintained in routing.At present we have to enter the manually change the W.C as well as set up time and operation time enter manually.Any other option to do the automatically capture value from routing while change in Work center in production order.pl help me on this.
    Thanks&Regards
    Sabhapathy R

    Hi Rahul,
    Thanks for reply. I am maintained in diff value  maintained routing , Ex :First routing i have  work center 'X' value maintained as a setup time in 15 Min's and operation time 10 Min's
    second work center 'Y' I have maintained as set up time 10 Min's and operation time 30 Min's,
    Now I want to change the work center in production order as a 'Y' so whatever value maintained in routing , it has to be changed automatically (10 min's and 30 Min's), but system will not change only old value only picked (15Min's AND 10 Min's).
    Now I think you get to know what the client requirement, kindly do the need full.
    Regards,
    Sabhapathy R

Maybe you are looking for

  • Clamshell Mode Has Changed?

    Okay, So I am enjoying Lion very much, it's a pretty sweet upgrade. However, I've run into a big problem and it's a feature I loved in Snow Leopard and it works under Windows 7 (BootCamp) as well, In Windows 7 I can just easily choose what Display I

  • How to get changed data in SAP HR !

    Hi Gurus,    I got a new project of HR and now I am  stuck at one place. Please help me where I can find out the change history of HR master records.I have done all my research and I found CDHDR / CDPOS which didn't maintained these data.I got PCL4 t

  • Problems with Sequence Operator in OWB

    Hi everybody, i want to use a sequence in my mapping. Now i have two problems. The first problem is the following. When i want to import my sequence (exists on my DB) i can select the sequence in the Selection Window, but when i click on Import i did

  • Files taking up too much space?

    I just bought my computer (macbook pro) a couple of weeks ago, and already i have used up 60gb of hard drive space. I took a 3 minute video, and it said on the information that it took up 2.16 gb of space! this is outrageous - and it never took up th

  • Server Failing to Recognize Clients

    We have a 21 station computer lab running 10.4.11 with 10.5.5 Server. Users login with network accounts to home folders stored on the server. When class begins and everyone tries logging in to their network accounts and afping to their class folder o