Information of Cost Center

hi,
where is the information of Cost Center when we create a new Employee through PA30 in HR.
regards,

You can distribute the actual cost to different cost centers with the help of Cost Distribution Infotype which is IT0027.
You have to choose 01 wage/salary in the field distribution.
You can enter as many cost center as you want in the related fields. You have to enter the percentages. Percentages must be totally %100. It can not be more than 100 %.
It will not affect IT0001 but in fi posting IT0027 would be taken into consideration.

Similar Messages

Batch-input FB05 Cost Center -A mode - N mode

Hello,
When i execute a FB05 batch-input in mode A (visible) , the program post every document right , but when i try to execute in mode N a error message return in the messanges internal table.
"No batch input data for screen & & "
So i´ve checked many times the screen where i inform the Cost Center , and everything seems right. I suspect that it is a pop-up , and the program could not read properly this screen in N mode .
Anybody has passed for this situation ? What i need to do to make this work in N mode .
Ps: i´ve tried play with many option on the call transaction options ,
like :
T_CTU_PARAMS-UPDMODE
T_CTU_PARAMS-RACOMMIT
T_CTU_PARAMS-DEFSIZE
T_CTU_PARAMS-NOBINPT
T_CTU_PARAMS-NOBIEND
thank a lot
best regards

follow
SELECT BUKRS KUNNR BELNR BUZEI
         INTO TABLE T_BSID
          FROM BSID
          FOR ALL ENTRIES IN T_BATCH_AUX
           WHERE BUKRS EQ T_BATCH_AUX-BUKRS
            AND KUNNR EQ T_BATCH_AUX-KUNNR.
IF SY-SUBRC = 0.
    LOOP AT T_BATCH INTO WA_BATCH.
      T_BSID_AUX = T_BSID.
      DELETE T_BSID_AUX WHERE KUNNR NE WA_BATCH-KUNNR.
      READ TABLE T_BSID_AUX INTO WA_BSID
                WITH KEY BUKRS = WA_BATCH-BUKRS
                         KUNNR = WA_BATCH-KUNNR
                         BELNR = WA_BATCH-BELNR
                         BUZEI = WA_BATCH-BUZEI.
      MOVE SY-TABIX TO W_TABIX.
      PERFORM ZE_MOVER_BDC USING:
           'X'    'SAPMF05A'                        '0122' ,
           ' '    'BDC_CURSOR'                      'RF05A-XPOS1(02)',
           ' '    'BDC_OKCODE'                      '=SL',
           ' '    'BKPF-BLDAT'                       WA_BATCH-DTA_DOCTO,
           ' '    'BKPF-BLART'                       WA_BATCH-TP_DOCTO,
           ' '    'BKPF-BUKRS'                       WA_BATCH-BUKRS,
           ' '    'BKPF-BUDAT'                       WA_BATCH-DTA_LCTO,
           ' '    'BKPF-MONAT'                       WA_BATCH-PERIODO,
           ' '    'BKPF-WAERS'                       WA_BATCH-MOEDA,
           ' '    'BKPF-XBLNR'                       WA_BATCH-REFERENCIA,
           ' '    'BKPF-XBLNR'                       WA_BATCH-TXTCAB,
           ' '    'BKPF-BKTXT'                       WA_BATCH-TXTCAB,
           ' '    'RF05A-AUGTX'                      WA_BATCH-TXTDESC.
        ' '    'FS006-DOCID'                      '*'.
      PERFORM ZE_MOVER_BDC USING:
          'X'    'SAPMF05A'                        '0710' ,
          ' '    'BDC_CURSOR'                      'RF05A-XPOS1(03)',
          ' '    'BDC_OKCODE'                      '=PA',
          ' '    'RF05A-AGBUK'                     WA_BATCH-BUKRS,
          ' '    'RF05A-AGKON'                     WA_BATCH-KUNNR,
          ' '    'RF05A-AGKOA'                     'D',
          ' '    'RF05A-AGUMS'                     WA_BATCH-CDRZE,
          ' '    'RF05A-XNOPS'                     'X',
          ' '    'RF05A-XPOS1(03)'                 'X'.
      PERFORM ZE_MOVER_BDC USING:
          'X'    'SAPMF05A'                        '0731' ,
          ' '    'BDC_CURSOR'                      'RF05A-SEL01(01)',
          ' '    'BDC_OKCODE'                      '=PA',
          ' '    'RF05A-SEL01(01)'                 WA_BSID-BELNR.
      PERFORM ZE_MOVER_BDC USING:
          'X'    'SAPDF05X'                        '3100' ,
          ' '    'BDC_OKCODE'                      '=OMX',
          ' '    'BDC_SUBSCR'                      'SAPDF05X',
          ' '    'BDC_CURSOR'                      'DF05B-PSSKT(01)',
          ' '    'RF05A-ABPOS'                     '1'.
      PERFORM ZE_MOVER_BDC USING:
          'X'    'SAPDF05X'                        '3100' ,
          ' '    'BDC_OKCODE'                      '=Z-',
          ' '    'BDC_SUBSCR'                      'SAPDF05X',
          ' '    'BDC_CURSOR'                      'DF05B-PSSKT(01)',
          ' '    'RF05A-ABPOS'                     '1'.
      PERFORM ZE_MOVER_BDC USING:
          'X'    'SAPDF05X'                        '3100' ,
          ' '    'BDC_OKCODE'                      '=OSU',
          ' '    'BDC_SUBSCR'                      'SAPDF05X',
          ' '    'BDC_CURSOR'                      'DF05B-PSSKT(01)',
          ' '    'RF05A-ABPOS'                     '1'.
      PERFORM ZE_MOVER_BDC USING:
          'X'    'SAPDF05X'                        '2000' ,
          ' '    'BDC_CURSOR'                      'RF05A-XPOS1(01)',
          ' '    'BDC_OKCODE'                      '=GO',
          ' '    'RF05A-XPOS1(01)'                 'X'.
      PERFORM ZE_MOVER_BDC USING:
          'X'    'SAPDF05X'                        '0731' ,
          ' '    'BDC_CURSOR'                      'RF05A-SEL01',
          ' '    'BDC_OKCODE'                      '=GO',
          ' '    'RF05A-SEL01(01)'                  WA_BSID-BUZEI.
      PERFORM ZE_MOVER_BDC USING:
          'X'    'SAPDF05X'                        '3100' ,
          ' '    'BDC_OKCODE'                      '=OMX',
          ' '    'BDC_SUBSCR'                      'SAPDF05X',
          ' '    'BDC_CURSOR'                      'DF05B-PSSKT(01)',
          ' '    'RF05A-ABPOS'                     '1'.
      PERFORM ZE_MOVER_BDC USING:
          'X'    'SAPDF05X'                        '3100' ,
          ' '    'BDC_OKCODE'                      '=Z+',
          ' '    'BDC_SUBSCR'                      'SAPDF05X ',
          ' '    'BDC_CURSOR'                      'DF05B-PSSKT(01)',
          ' '    'RF05A-ABPOS'                     '1'.
                                                                                PERFORM ZE_MOVER_BDC USING:
          'X'    'SAPDF05X'                        '3100' ,
          ' '    'BDC_OKCODE'                      '=KMD',
          ' '    'BDC_SUBSCR'                      'SAPDF05X ',
' '    'BDC_CURSOR'                      'DF05B-PSSKT(01)',
          ' '    'RF05A-ABPOS'                     '1'.
      PERFORM ZE_MOVER_BDC USING:
          'X'     'SAPMF05A'                        '0700' ,
          ' '     'BDC_CURSOR'                      'RF05A-NEWKO',
      ' '     'BDC_OKCODE'                      '/00',
          ' '     'BKPF-XBLNR'                      WA_BATCH-REFERENCIA,
          ' '     'BKPF-BKTXT'                      WA_BATCH-TXTCAB,
          ' '     'RF05A-NEWBS'                     WA_BATCH-CH1,
          ' '     'RF05A-NEWKO'                     WA_BATCH-CTA.
      PERFORM ZE_MOVER_BDC USING:
          'X'     'SAPMF05A'                        '0300' ,
          ' '     'BDC_CURSOR'                      'BSEG-WRBTR',
          ' '     'BDC_OKCODE'                      '/00',
          ' '     'BSEG-WRBTR'                       WA_BATCH-VALOR,
          ' '     'BSEG-VALUT'                       WA_BATCH-DTA_LCTO.
      PERFORM ZE_MOVER_BDC USING:
          'X'     'SAPLKACB'                        '0002' ,
          ' '     'BDC_CURSOR'                      'COBL-KOSTL',
          ' '     'BDC_OKCODE'                      '=ENTE',
          ' '     'COBL-KOSTl'                      WA_BATCH-CENTR.
    PERFORM ZE_MOVER_BDC USING:
        'X'      'SAPMF05A'                        '0300' ,
        ' '      'BSEG-WRBTR'                       WA_BATCH-VALOR,
        ' '      'BDC_OKCODE'                      '=BU'.
    PERFORM F_EXECUTA_TRANSACAO.
    PERFORM F_MENSAGEM.
    CLEAR: INT_BDC, T_BDCMSG, W_TABIX, W_POSICAO.
    REFRESH: INT_BDC, T_BDCMSG.
ENDLOOP.
Form f_executa_transação
Call-Transaction parameters
CLEAR T_CTU_PARAMS.
A: show all dynpros E: show dynpro on error only
N: do not display dynpro
T_CTU_PARAMS-DISMODE = P_MODE.
S: synchronously A: asynchronously L: local
T_CTU_PARAMS-UPDMODE = 'S'.
T_CTU_PARAMS-RACOMMIT = 'X'.
T_CTU_PARAMS-DEFSIZE = 'X'.
T_CTU_PARAMS-NOBINPT = 'X'.
T_CTU_PARAMS-NOBIEND = 'X'.
*Executa a transação
CALL TRANSACTION W_TRANS USING INT_BDC
                          OPTIONS FROM T_CTU_PARAMS
                            MESSAGES INTO T_BDCMSG.
ENDFORM.                    " f_executa_transacao

I have doubt on cost center

Can you tell me what is the information this table will give CSKS .What is meant by cost center and what is the use of prctr field in this table .
Thanks,
Manohar

Hi,
CSKS is the table for Cost Center Master Data.
cost center: cost center collects the costs. It will try to control the costs with the help of responsible person. Cost centers are not meant for revenues.
Cost center is a real object.
If you give cost center at the time of posting, then real postings will go to cost center and statistical posting will go to profit center (which is assigned in cost center master)
If you give cost center and Internal Order (real), then real postings will go to internal order and statistical postings will go to cost center and profit center (which is assigned in internal order master). The cost center will become statistical or real based on the other real object given.
If you give cost center and internal order (statistical) then real postings will go to cost center and statistical postings will go to internal order (statistical) and profit center (which is assigned to cost center.
for more information on cost center check the link
[cost center|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/0b/2a623f507d11d18ee90000e8366fc2/frameset.htm]
andprofit center field (PRCTR)
regards,
Archana

Cost center assigment cycle

Hi friends,
Can any one help me in this issue?
I have created assignment cycle where the sender is a cost center and the receiver is different WBS elements and a cost center, I would like to know if there is any possibility that the values from the sender can be sent to the GL accounts of the corresponding WBS elements or to a set of GL accounts.
Thanks in advance
Praveen.

Hi,
Assessment
Assessment is a method of allocating primary and secondary costs in Cost Center Accounting and Activity-Based Costing. The following information is passed on to the receivers:
The original cost elements are assigned cumulatively, or in groups, to assessment (secondary) cost elements. The original cost elements are not recorded on the receivers.
Sender and receiver information (sender cost center, receiver cost center, or business process) appears in the Controlling (CO) document.
Allocation through assessment is useful when the composition of the costs is unimportant for the receiver. For example, the assessment of cafeteria costs to a cost center need not be broken down further.
check this link
http://help.sap.com/saphelp_47x200/helpdata/en/5b/d2200743c611d182b30000e829fbfe/frameset.htm
Thanks,
Rau

Bapi to get Cost center group

Hi,
Is there any standard bapi that takes cost center as input and displays its corresponding cost center group.
Thanks,
Divya.

hii,
just have a luk.
BAPI_COSTCENTER_CREATEMULTIPLE Create One or More Cost Centers
BAPI_COSTCENTER_GETDETAIL Detailed Information About Cost Center For Key Date
BAPI_COSTCENTER_GETDETAIL1 Detail Information for Cost Center on Key Date (1)
BAPI_COSTCENTER_GETLIST List of Cost Centers Using Selection Criteria
BAPI_COSTCENTER_GETLIST1 List of Cost Centers for Selection Criteria (1)
BAPI_CTR_GETACTALLOCATIONTYPES Checks Which IST-ILV Types are Possible According to Activity Type Categ.
BAPI_CTR_GETACTIVITYPRICES Read prices for cost center/activity type according to selection
BAPI_CTR_GETACTIVITYQUANTITIES Rad plan activity/capacity/scheduled activity for cost center/acty type
BAPI_CTR_GETACTIVITYTYPES List of cost centers / activity types with control information
regards,
Shweta

Coste Center for Production Order

Hi all,
Can anyone please provide me the table details, which stores information on cost center for the PP orders and PM orders.
Thanks in advance.
Regards
Prashant

AFPO
AFKO
AUFM
regards

Cost Center information

Hi Experts,
I need to create a report using cost center information, my issue is how can i get the value of the cost center. To sum up, i need all the postings to the cost center to sum the amount for FI reclasification.
Regards.

Hi
You will get the posted values of the cost center from the below mentioned report
S_ALR_87013611 - Cost Centers: Actual/Plan/Variance
Regards
Praveen P C

Compare the 'Cost Center' Budgeting & Payroll Information

Hi Experts,
Our R/3 is configured on FI & HR and
Our BW Reporting requirment is to compare the 'Cost Center' Budgeting & Payroll Information
Is there any Business Content Solution for this
Thanks

Hi,
Then create Multiprovider on Cube mentioned by Teja and Payroll cube.
If the cube 0CCA_C11 is not giveing budget values, then take a look on the data source 0CO_OM_CCA_7.And then create a Cube for uploading data from 0CO_OM_CCA_7.And then create a MP on payroll cube and this cube.
With rgds,
Anil Kumar Sharma .P
Message was edited by:
Anil Kumar Sharma

Informing cost center or profit center for vendor/client items

Hello all,
We need to post vendor or client items with a profit center, we tried modifying the field status group for Vendors/Customers account, but we can not enable the cost center or profit center field, is there anyway to enable these fields?, and if not, to assign a profit center to the vendor/customer line item in a different way?
Thank you very muchs Gurus

Hi for the reconciliation GL Account use G067 field status group.
There is no much sense to post the amount on vendor items with cost center. Normally amounts posted on customer or vendor will not go to cost center. However, this can be flown to PCA, provided if you run 1KEK at a periodic time intervals. Please not that F.5D would be pre-requisite for running any transferable from FI to PCA

Information for Acct Assignment or Cost Center

Hello,
I am using SRM 4.0 with R/3 SAP 4.70 as backend .
Can anybody let me know while I select Acct Assignment or Cost Center
how this backend will call ?And how i can change backend call .
Thanks in advance ..
Thanks,
Mohan

Hi,
Account assighnment is checked using RFC call for fucntion module META_ACCSERV_CHECKACCASSIGNMT
Can u give some more clarity what you mean by "how i can change backend call"
Pritesh

Cost Center Information amd Work Center Infor.,

HI All,
Please let me know what are all the T.Code used to get Active Cost center used and also let me know the table name used also.
Regards,
Nagaraj S

Hi,
Use T.code: OKB9 and link/ relate the Cost center with G/L Account & save.
Regards,
Biju K

HR PNP Logical Database Using Cost Center selection: error!?

Hi all,
I'm using PNP logical data base and using the selection-fields available through HR Class Reports (a copy of PAY_DEF) but what happens is if in selection-screen I fill the personnel number say 1000, i get the payroll data I'm trying to get, but if i use the search field cost center of that exact person i get nothing. Does anyone has a clue on what i might be doing wrong? Because all the other search fields work, company code, HR area, everyone, but cost center, and I'm positive that i use the right cost center.
Thanks in advance,
Paula

Even though nobody answered me, i finally found the solution for my problem. so and because someone might need it here it is:
Go to Spro->Personnel Management->Human Resources Information System->Reporting->Adjusting the Standard Selection Screen and then:
1st Create Report Categories and
2nd Assign Report Categories
Since not all rep. categories on the 1st assignment is explicit on how will sel screen appear i advice you to go to the 2nd point, and execute some of the programs that appear there, and that might look alike to what you are looking for, and if you are so lucky as to find one exact use the same report category in your program, if its very alike, well, copy the Report Category into one of your own and change it the way you need it to be.
Hope this be helpfull for someone.
Paula.

1_CO_PA_AFS_CCA(cost center accounting) DS enhancement

hi friends,
i'm trying to extract COPA : Profitability Analysis data using 1_CO_PA_AFS_CCA(cost center accounting) to custom cube directly(i.e Data source to custom cube without any staging in between datasource & cube).
In ECC6.0 (tcode: CK40N and then costs ), per material wise i want to extract labour costs, deprecision, power & fuel, sub contract charges,other manufacturing costs along with this i want to extract i field information "costing lot size".
I want to extract "costing lot size", but data source doesn't have this field. Is it possible to enhace DS.
If yes, how to do that?
Thanks,
naresh

Hello Shruti,
Can you give more explaination about the problem
Thanks & Regards,
NK.A

Add Option of choosing values from list in "Person Responsible" field of Cost Center Master

Dear All,
Could anyone advise me how can I add the option to Choose Values from list to field "Person Responsible",
in Cost Center Master Data ?
The Technical Name of this field is VERAK, and currently it is an open field.
I would like to allow the user to choose values from existing list.
Thank you!
Orly

Hi Orly,
You have take it to your ABAPer, who will have to modify the attributes of CSKSZ-VERAK field in CSKSZ structure. ABAPer will have to define it with foreign key and introduce the name of the table, which will be used for deriving the available values. No standard table exists for it, but you can either create your own Z-table or take it from users table (USR02) if you have the necessary information there. Of course, this action would account for modification of standard SAP structure.
Regards,
Eli

Update cost center

Hi All,
Greetings,
I need your valuable suggestion urgently.
The Business user would like put additional business rule to populate the cost center based on transaction id.
Currently All the cost center by default are populated ‘000’ for all the Transaction Id for GL Customization.
Now business wants to update cost center '000' to something '123' based on TXN CODE ID.
Here Transaction code will be used with business rule to create Journal Entry.
Please guide me/ answer me to the following questions.
1. can we replace (update) the cost centre code.
2. Incase we update the cost centre will there be any other impact like finance, GL etc.,
3. Any additional information to be considered before replacing the cost centre code.
As the matter is most urgent. I request you to reply on priority basis.
Thanks in advance.

Hi,
Thanks for your valuable information.
Actually i am a technical guy and new to the functional.
Could you please provide the steps to update the cost center for subledger.
Thanks in advance.
Edited by: 983909 on Feb 5, 2013 5:58 AM

Information of Cost Center

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