Link between customer and cost center

Hello,
How can we link customer with cost center?
Thanks.

Hi Pari,
If you want to required cost center field in customer transaction.change the field status in G067
or if want to assign the cost center for customer go for substitution rule.
Regards
Surya

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Preeti

hi puneet,
i have to upload some data in tcode CAT2. There is Cost center that appears in header record of this employee (say 1000) in this transaction ( and say his KOSTL is D010000).
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I am developing a pricing report which display prices and condition types with customer numbers where can we can find out the the link between customer and condition record?
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hi,
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As I understood the primary idea to keep all business partners together is to make a link between differant roles of the same partner (like link customer and vendor if its the same face). Please correct me if I am wrong.
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Message was edited by: Aleksandrs Frolovs

no answer

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Hi,
Can any one let me know how to derive profit center for a plant or where this info is stored.
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preetham s

Hi
There is no direct relationship between a plant and profit center. Based on your configuration in the system, however, you can have various relationships. For eg, if your plant is one valuation arrea, there is a relationship for various cost center and cost elements at the valuation area level in T Code OKB9. In such a case, every valuation area relates to a plant and profit center derives the data for a plant from the cost center and cost element combination. Another way could be through the material master, where, for every plant view, you can assign a profit center. Another way of looking things could be a scenario, where every plant is also a profit center. In such a scenario, in EEC 6.0, you can draw Financial Statements also at Profit center level.
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Whr can i get the report ,
Material Plant & Cost Center ?
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Hi,
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Hi Alll,
I want relation between profit center (PRCTR) and accounting documents tables. I know bseg consist of prctr field,but I canu2019t use this table because of performance issue in my report.
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Go to table DD03L and put field name-> execute
you can follow this also
Tcode SE84
ABAP Dictionary -> Fields -> Table Fields --> field name = <your field name->Execute.

Please help me to find link between customer and Business partner

Hi All,
With the help of customer number as input for my report, i have to find the Business partner.
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hi,
Get the customer address number from the KNA1 table
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DATA: w_selection_ds     TYPE addr1_sel,
        w_addrprnt_ds      TYPE adrs_print,
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Hello
In table knvp there are link between customer and partners. These partners can be companies but also persons.
Thje personnujmber is filled in case.of a person.
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i do not want the functions.
thanx in advance

Hi,
Master data of personnel number are stored under infotype tables (table PAxxxx).
e.g. the address is stored in infotype 0006 (PA0006), while email is usually stored in infotype 0105 (PA0105)...
The key fields of those infotypes tables are mainly the personnel number, along with the validity dates and a subtype field if needed (e.g. the standard subtype for email in PA0105 is '0010')...
fyi, You can display/maintain all PA infotypes through transaction PA20/30...
Kr,
Manu.

CO, which table decribes "cost center" and "cost center group"?

Hello experts,
now I have the transaction KP06. Maybe through customizing the user has built a "cost center group" for some "cost center".
In which table can I find out the relationship between the "cost center" and "cost center group" ?
Thanks.
RD
Edited by: Marching Dai on Jun 16, 2008 2:05 PM

Hi Arun,
Please check this link
http://www.erpgenie.com/abap/tables_fi.htm
Please check CKPE --->CO-PC Cost Object Hierarchy: Individual Objects
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSKR Resource master record
CSKS Cost Center Master Data
Best regards,

Amount difference (0.01) between GL and profit center reporting

Hi,
After we run 1KEK for ARAP transfer to profit center there is amount difference (0.01) between GL and profit center reporting for customere reconciliation account. We checked F.5D and rerun 1KEK this issue still exit.
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hi Kyle,
thanks for the effort, but it wasn't the thing i asked for ...
what i would like to find out is:
if CO area settings are set w/o profit centers, why the system still demands profit center assignment with cost center master data (ie.)
well, i can always turn off the message, but this isn't the solution i want to use ...
i will rather open one PC (along with dummy, of course) even though those are not used for the customer ... although, this will not solve statistical posting to cc with cost element category 11 ...
d.

Link between vt01n and vi01?

Hi All,
I developed one application, that creates shipment( like we create shipment using VT01N tcode ). Now when i try to create shipment costs using VI01 tcode, the shipment which i created using my custom application, it is getting enter to next screen but there is no item details. Some item details coming when u create shipment using standard Tcode.
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needful? Please help
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Edited by: kissnas on Mar 10, 2011 9:24 AM

create view of va01 .

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Any help would be great
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I am afraid there is no link between the iProc and OLM.
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Link between Project and Sales Order

Apart from sales order can we have a link between project and customer master ??
I know that WBS element assignment can be made in sales order but i want to have link between
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Any idea ?
Regards
Ashish

Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR

Link between customer and cost center

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