KKE1 Base Costing Object

I'm looking to create a base costing object (KKE1) automatically for use in Quotations. can anyone point me in the right dirdection for the right FMs ti use.
Thanks, Mark

Hi Mark,
Just a suggestion, try looking into the standard program SAPMK70B and see how SAP creates such objects. I have not worked on it so cannot thrust more light.
BR.

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    Hello Guido,
    I agree with you regarding the object my problem. However, I have not yet found a way to change the currency of the object. I can change the currency of the header in the cost estimates.
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  • Base plan object costing sheet

    Hi,
    Pls advice do v need of creating new costing sheet for base planning object separately.
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    HELLO
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    BECAUSE BSAE PLANNING OBJECT REQUIRED ONLY COST SHEET ASSIGNEMENT BY MANUALLLY OR BY COSTING VARIANT.
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  • Automatic creation of Cost Object owner in work flow

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    Any help form experts will be appreciated and rewarded
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    Hello Ajay,
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  • Automatic creation of the Cost Object Owners in WorkFlow

    Hello Experts,
    Business requirement background is
         SREQ Contact person just enter cost object and submit for approval.In all cost object cases he can save the service order and submit. After SREQ FRA reviewer approval, before workflow  notification mail is sent to  cost object owner, system will check if the user exist in X92 system or not. If user is not exist, based on GDDB id, automatically the user will get created in X92.
    And The solution will be as follows:
    1). Once the SREQ FRA reviewer approves the SO, then the notification mail be send to the Cost Object Owner
    2). Here system should check GDDB ID of the Cost Object Owner, is it exist in X92 system or not.
    3). If GDDB ID is not there in X92 system, then on the basis of the GDDB ID, the system should automatically create the SAP user ID for the CO Owner and an email is to be send to the CO Owner for the approval of the SO along with the user id details.
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    Any help form experts will be appreciated and rewarded
    Thanks in advance....
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    Edited by: gsnreddy on Mar 24, 2011 2:14 PM

    Hi,
    You have to do two settings:
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    b) maitain the logic for defining of cost element category (OKB2)
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  • BAPI for "Change Base Planning Object"

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    I didn't find a BAPI to do this. I had to do it by a Batch Input.

  • Base Planning Object

    Hi Everyone,
    Which method do we use in which situation?
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    3) Cost Estimate without QTY Sturcture
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  • Base Planning Object flow

    Can anyone explain  how we can use Base planning object and how we can do actual postings.
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    hi..
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  • UNABEL TO DO WRITE-UP FOR ASSET AS IT IS ASKING FOR COST OBJECT.

    Hi
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    Hi
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    You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
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    You are allowed only one account assignment for each cost-relevant account
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  • Report to check all cost object balances are Zero in Monthend

    Dear Friends,
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  • Two cost objects Sales order , OKB9 business area +order

    Hi All,
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    You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
    System Response
    You are allowed only one account assignment for each cost-relevant account.
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    Hi All,
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    For IC PO service material, we assigned account assignment category 4.Reasonis Service material was not showing on G\R account.
    The G\L account 7898788, we assigned to Service Item (material type DIEN)  , for G\Cost 7898788 cost element is assigned in OKB9. Combination business + order 3478787.
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    Enter only one true account assignment
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    You are allowed only one account assignment for each cost-relevant account
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    Adi

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