How to set master cost center to required input in the maintaining position

Dear experts,
I have two questions in the HCM module,could you please tell me?
Issue 1: How to set the column of master cost center to required input in the maintaining position screen?
Issue 2: some of position has two cost center, i have maintained two cost center(cost center 1:90%,cost center 2:10%) percentage in the tab of cost distribution with trasaction code ppome.when i post to accounting,it only post to master cost center 100%,it can not distribute two cost center, Could you please tell me the reason?
Looking forward to your reply.
Best regards,
Merry

HI,
Plz check with ur FICO Consultants as master Cost Center r desgined by them
They will Loop group of Cost Centers to Master Cost Center.
This concept has started in ECC 6.0 Version
Regards,
Kiran

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Deviate from Master cost center

Dear All,
Can any one plz solve this issue. A position had been assigned to cost center and master cost center.How do we deviate that position from the master cost center?
2). What features do you come across in payrolls employee attributes and CAP PCR. establish the relationship among them?
3). What is symbolic account?
Thanks in advance, points will be given.
Regads
Satya

Hai..
u can change the master cost center for a position in 1015 IT....
CAP & PCR:
Groupings for the personnel calculation rules and collective agreement provisions for all employee groups and subgroups are defined ...
The employee subgroup grouping for the personnel calculation rule is required in Payroll Accounting. The collective agreement provisions grouping is required for indirect valuation of wage types in the Basic Pay infotype (0008).
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Employee subgroup grouping for the collective agreement provisions:
1 = industrial workers/hourly wage
2 = industrial workers/monthly wage
3 = salaried employee
4 = AT
Symbolic Account: Payroll object used when posting results to accounting. The number of symbolic accounts and the respective characteristics represent the different expenses and payables that occur as personnel costs within payroll and must be posted to accounting. The sysmbolic accounts are assigned to financial accounts. This ensures that account determination takes place during posting to accounting.

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regards,
emilia

hi,
thanks for the function.
i know that when a position plan is created it is assign to an org. unit and thus it will inherit its master cost center.
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We have created profit centers as per business. We have certain expenses that are common. e.g. IT, A/c, HR etc. We have created cost centers for the same. Now we want to assign it to various PCs. How to distribute from cost center to profit centers?
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Moderator: Please, avoid asking basic questions

Assign profit center in cost center master data at KS02. It will directly post to profit center
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How do we re-assign / change the Master Cost center for a root level org unit under its COST Distribution tab while using PPOME.
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See, yes you can change,
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Check your settings in the Transaction code OKB9. In this transaction, default cost centers are maintained for each Company Code and Cost element.
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If you satisfied with the reply then plese assign points.
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Mahendra

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HI ! ALL
I WANT TO KNOW ABOUT HOW TO CREATE A COST CENTER IN SAP .
EXAMPLE - ADMINISTRATION DEPT , MARKETING DEPT , PACKING DEPT.
REPLAY ME - 09558175176

hi
http://wiki.sdn.sap.com/wiki/display/ERPFI/HowtocreateaCost+Centre
see this link you can clearly understand...given with screenshots

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Hi
Currently one of our Price variance account is updated in a cost center. We want to change the cost center ?
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Ni

HI,
the corresponding cost element to your price diff. account has a cost center assigned as default CO-object.
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Acc.assignment object replaced by current master cost center for employee

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Balaji TR

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CC in Asset Postings has a purpose
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How to set master cost center to required input in the maintaining position

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