Link between Material, Cost center to Work Center.

Hi Experts,
Can you provide me the following.
Link between the material and work center.
Link between Cost center and Work Center.
Thanks in advance.
Jyoshna.

Extend the cost center validity from 01.01.2008, there won't be any harm. It may take from the beginning of the calendar year.

Similar Messages

Link for Cost Center And Work Center.

Dear Experts,
Can you Provide me the Link for Cost Center And Work Center.
Regads,
Jyoshna

Dear Experts,
I got the answer for the Link Between Cost Center And Work Center.
By using CR03 T Code we can see the Display Work Center : Cost Center Assignment Screen will appear.
we need to select the costing tab, We can find Cost Center .
Thanks & Regards
Jyoshna

Link between G/L Account and profit center

Hello dear all,
I have an issue in Intra-company process.
I made 2 customer payment for 2 different company code:
1/ Company 1000: i have 2 line items posted (in G/L View)
2/ Company 2000: For the same Cash account and the same customer account used in my first case (with company 1000) i have 4 line item posted in the G/L view and with different " PARTNER PROFIT CENTER"
I do not know wher can i find in customizing the link between G/L Account and Profit center ?
Thank you in advance

The document splitting is active in your company, at the same time, the "zero balance" for profit center is activated in your doc split characteristics. In order to balance the profit center in General View, it creates another line item for balancing it which is the zero balancing account or split the cash account according to profit center assignment. For some cases, they are split equally that is why it is best that you assign the profit center in the cash account upfront and create line item for each payment with different profit center assignment.
For instance, there are two customer line items with different profit center assignment
Customer Line Item 1 = Assigned to Profit Center 2000 amount 500
Customer Line Item 2 = Assigned to Profit Center 3000 amount 500
When I post a payment of 1000, the Entry View is
Cash                 1000
    Customer                1000
GL View
Cash       PC 2000       500
     Customer PC 2000         500
Cash      PC 3000        500
     Customer PC 3000          500

Cost Center in work center

*Hello*
*I dont want to put the cost center in work center as we are not capturing the labour cost. so creating only dumy work center for each plant but the cost center is mandatory in work center*
*I also try to make it non-mandatory through field selection path as shown below but i am not able to that*
*work center -- general data --- define field selection*
Thanks
kapil

Hello Thaila shree
Thnx for givin your valuable time ,, solution is ok but now every time at i m getting a pop-up(cost center is not assign to the work center ) at the time of creation of notification, equipment, order.
Is there is any alternate to solution or pl suggest how could remove that pop-up
Thank
Kapil

Link between Material code, Customer & Certificate Profile (Quality)

Hi All
I develop one smart form for quality certificate.
But I am not able to find out the link between Material, Customer & Certificate profile.
In which table these all data are storing.
On the basis of above condition MIC will print on Quality certificate.
Regards
ARK

It should be posted in QM forum, isn't it? Anyway, try this.
First you get the profile schema in table T683 (configuration of profile schema in Quality Management -> Quality certificates -> Certification Profile -> Profile determination -> Define schema for profile determination). Standard one is QC0001.
Then you use function call V61I_CERT_PROFILE_FINDING with parameter (standard routine for finding certificate profile. Unless you have the user exit, this routine should work):
I_APPLICATION = QC
I_DATE = current date or whatever date (i.e., delivery date in outbound delivery)
I_DIALOG = leave blank
I_HEADER_COMMUNICATION => here you can put in your customer, material, plant ; depend on your access sequence
I_SCHEME = value from table T683
You will get the output in table E_KONDI which give you data of condition rec. no, certification type, profile and version.
Then you can use certification type, profile and version to select the characteristics from QCVM.
Hope it helps.

How to change the main work center and work center of each operation when generating work order by maintenance plan

Dear experts,
I face a problem that system get main work center from equipment master data as a default main work center in maintenance plan when creating maintenance plan. however, if main work center in equipment is changed later, the change will not synchronize to related maintenance plan. if work order is generated from maintenance plan, main work order in order is defaulted from maintenance plan instead of updated work center in equipment.
another problem is that, for those orders generated by maintenance plan, the work centers in operations is defaulted from task list in maintenance plan. in most case, work center in task list is dummy. Actually the work is done by work center in equipment master data.
My expectation is how to auto replace the main work center and work center of operations in work order with the one in equipment master data if order is generated by maintenance plan? is there any standard configuration or enhancement/BADi that can help with this requirement?
thanks！
Wesley

Wesley,
Sorry - development is the only way.
Another option is to create a batch program that runs before your IP30 run(s) and updates any maintenance items and task lists with the correct work centres.
PeteA

Link between Material group and GL account

Hi Friends ,
Need your help in the following issue
Where is the link between Material group and GL account. i.e. If material group is selected in PO then the GL account for the material should get picked up automatically in PO (for account assigned POs) ?
What I know is
1. In Account assignment category configuration we need to assign the value "VBR" in Account Modification field.
2. In Material group configuration we need to assign the vluation class for material group
3. In Account determination(OBYC) for GBB transcation type for the combination of general modifier "VBR" & Valuation class we need to assign the GL account .
When PO is created with respective account assignment category the GL account is picked from the above setting.
My question is , "Is there any other setting apart from the above which will decide the GL account in PO fro account assigned POs"?
Thanks
Deva

Hi,
From IMG> Material Management> Purchasing> Material Master> Entry Aids for Items Without a Material Master,
With it you can define the G/L account assignment according to the relationship between material group and valuation class, from my point of view, you had better define some valuation class for non-produciton parts in advance.
Good luck
Tao

What is the link between material processing & work-center

Hi all,
I have two types of material & few work center.
How can I determine, that which work centers could be applied over a specific material for the material processing.
Regards,
Saurabh

Dear Saurabh,
You may allocate one or more capacity categories to a work center. Capacity categories are defined in customizing. Examples are labor, machine, energy and so on.
You must maintain data to enable the system to calculate available capacity at that work center for that category. Examples include calendar assignment, start time, stop time, length of breaks, utilization, number of individual capacities. This is maintained in the capacity header screen of the capacity category for the work center.
If you indicate that a capacity is pooled, then it may be used by several work centers. An example is a setup team. They can perform setups at several work centers but can only work at one work center at a time.
Routings within a routing group are used for producing similar materials. One routing group can also contain routings with similar production processes.
The alternative sequence enables you to select alternative operations for a sequence of operations - for example in the case of different work procedures for different batch sizes or capacity bottlenecks.
The parallel sequence enables you to process operations independently of others.
A routing contains the operations to be performed, their sequence and the various work centers involved to manufacture an item.
A routing can include the following:
*The standard values (times) for activities such as setup and processing
*Work centers where the operations are performed
*The material components allocated to the operations
*Any production resources / tools necessary to perform the operation
*Inspection characteristics for operations where inspection is carried out
*Instructions of what to do at each operation
*Skills required to perform the operation
Reward points if it is helpful.
Regards,
Naveen.

How to link Cost center and Work center?

Hi All,
We have a list of Work centers and the corresponding Cost centers. We need to know which tables can be used to connect the Work center with its corresponding cost center?
Thanks:
Siddharth

Hi Please use t-code OP42. Make sure all your configuration for work centre is there. You link cost centre in the costing tab of work centre basic data.
Hope this helps.
Thanks
Sanjeev

PP costing Formula for work center

Hello Experts
I am having issue to set up formula for given below case,
I have on my work center three parameters, x time (unit: Hr) and   Y Power (unit:kw).
i want to multiply both the parameters and get the answer in terms of energy Z (unit: kwh) paramenter.
so i already define activity type unit with KWH.
for example:
From Routing:
work center: 1111,
x: 10
Y: 20
so Z= X*Y
       = 10hr * 20kw = 200kwh
So which would i apply formula for all 3 parameters to get result 200 kwh? Do i need to assign 3 different formula to X,Y,Z   or   1 formula direct to Z?
Sooner response highly appreciated
Thanks
Nixal

Dear Nixal,
Assume this 10 hours is for some base quantity and this value gets changed based on operation(order quantity) means,you can
check with standard SAP formula SAP006 = Machine * Operation quantity / Base qty.
In case if the duration 10 hours is for any operation quantity means,then there is no relation between base quantity and
operation,so you have to assign a formula which has only duration alone.
Likewise you can decide and select the suitable formula and use the formula key in the costing tab to calculate the cost based on
the formula selected.
Regards
Mangalraj.S

What is the difference between Org. Unit and Work Center?

When there are Org. Units, then what is the purpose of Work Centers? Can there be an organization without Work Centers? Or Work Centers should exist for every Org. Unit?
How are Work Centers different from Org. Units. How can it be identified that this is Work Center and this is an Org. Unit? How should they be mapped?
Can somebody clearly explain this?
Points assured!
Thanks in advance,
Nivedita.

When there are Org. Units, then what is the purpose of Work Centers? Can there be an organization without Work Centers? Or Work Centers should exist for every Org. Unit?
Work Centre could be as small as a particular Desk/ cabin or as big as City...so there is no comparison of both.
Work Centres are used to indicate if we want to specify certain relationship or restrictions based on specific location, say if I want to maintain specific incentives based on Production unit, so I can define it as Work Centre..I want to define some position for handicap person,I can restrict it on a work centre.
Organisation Units and Work centres are independent and Org units can exist without Work Centres.
How are Work Centers different from Org. Units. How can it be identified that this is Work Center and this is an Org. Unit? How should they be mapped?
Work Centre "A" and Org unit "O" if you want to identify in existing structure, however if you want to define, usually we use org unit to define further structure in this where as Work centre to specify certain conditions associated with that particular location/desk.
I hope it is clear...
Thanks for assurance of points in advance...
Best Wishes

Link between Material Document number & Accounting document number

Hi All,
For material document there is a corresponding accounting document number generated.However this is not the rule in all cases.
Where is the link between the two(Material Document & Accounting Document) ?
In other words i want to list those material documents only, for which accounting documents are generated.
Regards
Piyush Kothari

STEP 1
SAP query way to extract your information.
Create an infoset SQ02 with a single table MKPF. (include key fields in the field group)
Step 2
From Extras
Create an additional field called zawkey (like bkpf-belnr) which will concatenate the MM document number MKPF-MBLNR and MKPF_MJAHR. The sequencing shall be number 1.
You may use this code below and paste also (this needs authorization as well)
data: zzawkey like bkpf-awkey.
clear: zawkey, zzawkey.
concatenate mkpf-mblnr mkpf-mjahr into zzawkey.
zawkey = zzawkey.
Add another field called ACCDOCNO (accounting documnet number) with sequencing number 2 with following code.
data: zaccdocno like bkpf-belnr..
clear: zaccdocno, accdocno.
select belnr from bkpf into zaccdocno where
bukrs = ccode and
GJAHR = MKPF-MJAHR and
awkey = zawkey.
endselect.
accdocno = zaccdocno.
Step 3
Include the additional fields into the field group.
Step 4
Click on the selection tab and create a parameter called ccode with a description Company Code and against
LIKE BKPF-BUKRS
Extras OBLIGATORY
Step 5
Click on the selection tab and create a seelction criteria pdate with a description Posting Date for the field MKPF-BUDAT
Extras OBLIGATORY
Step 6
Save, Generate and assign the infoset to a user group.
Step 6
Create a SQ01 query under the usergroup with all the fields in the infoset. and Execute. Enter a company code and one date of a working day where you expect material transactions.
The result will be all the material documents and their corresponding accounting documents, if available. If you want to see only those material document that do not have corrsponding accounting documnet, then while you are in the selection screen say accounting document number is not equal to blank.

Require help on coast center and work center tables through sales order

dear experts
my requirement is to report the cm05(capacity planning ) transaction.
The original capacity planning consists of workcenter details.
but my client needs the report as follows
on which sales order and on which work center we require the capacity of materials.
any tables and fields for this report please.
help needed.
kindly update me.

hi,
Please explore table CAUFV View "Order Headers PP/CO" ,here you will find the relationships between the three.
Regards,
Neha

Linking P6 Material Cost to Unifier Schedule

Hi Friends,
I have linked P6 Schedule to Unifier Schedule but I am unable to transfer Material Cost from P6 to Schedule sheet or the Cost Sheet.
Any help is appreciated.
Regards
Kedar

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Link between Material, Cost center to Work Center.

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