Link between work center and G/L Account

Hi All,
I need to link work center to the G/L account in PM Module . I know the link between work center and cost center . But would like to know how MO cost hits which cost element/ G/l account and there assignment
Thanks and Regards,
Vivek

Hi check the below definitions
Cost centre : Organizational unit within a controlling area that represents a defined
location of cost incurrence.
Profit Centre: Organizational unit in Accounting that reflects a management-oriented
structure of the organization for the purpose of internal control.
Work Centre: An organizational unit that defines where and when an operation should
be carried out.
Regards
Sreeni

Similar Messages

Link between Cost centre and G/L Account

Hi All,
Please provide the Link between Cost centre.
ie., Please provide me the T.code or Table where we will get link between Cost centre and G/L Account.
Please let me know.
Regards,
Nagaraj S

Hi,
Please note that Cost Centers are maintained to capture costs, i.e. P & L items of GLs you have created. These items would have been created as a Primary Cost element and the costs
are passed to to the cost center through account assignments. You can see these GL A/cs created as cost elements - Cost Center-wise, period wise for which various standard reports are available.
Sadashivan

Table relationship between Profit Center and G/L account.

Hi,
I have an issue related to wrong profit centers. We have a workflow that updating the profit center to a G/L account regarding the business of Reverse Logistic. In that business, we shift from a G/L account to another G/L account.
Now I have to find the tables relationship between Profit center and G/L account, which contains the correct relationship between a profit center and a G/L account, so that I can profit centers related to the moved G/L account and the original G/L account.
Thank you.
Moderator: Please, search before posting

Hi
The Posted data can be seen in BSEG & GLPCA/FAGLFLEXA
The default assignment of GL & PC can be seen in 3KEH / FAGL3KEH
br, Ajay M

How to remove the link between Profile name and corp net account after their disassociation

Hi there,
How do I remove the link between Profile name and corp net account after their disassociation ?
I would like to make remove the link between 'Viv Lingaiah' and
[email protected] Also, I would like to keep 'Viv Lingaiah' and associate with my outlook id and corpnet account.

Logon to your live account here
https://account.live.com/summarypage.aspx then under aliases you can add an alias and promote it to primary.
Regards, Dave Patrick ....
Microsoft Certified Professional
Microsoft MVP [Windows]
Disclaimer: This posting is provided "AS IS" with no warranties or guarantees , and confers no rights.

Table for link between Expense receipts and G/L account

Hello,
Could you give me the table where we we can see for all "expense receipt" the account of finance (G/L account associated to each expense)
Thank you in advance

Hi Tarek,
Thatu2019s correct what Nandagopal is saying, there is no table where you can see all G/L account associated to each expense.
However you can see the all your expense type relation to Wage type in view V_T706B4 and then respective wage type relation to symbolic account in view V_T706K.
Then you can check the link of symbolic account to particular GL account at below IMG Path.
Financial Accounting / Travel Management / Travel Expenses / Transfer to Accounting
Please note that the link happens in below manner and we cannot get any direct link between Expense type and GL account.
Expense Type -> Wage type -> Symbolic Account -> GL Account
Do let us know for any query.
Thanks,
Vaibhav

Connection between work center and ppome

Hi,
in the work center I defined the connection to a o-unit in ppome. Which table represents the connection between the org-management and the work center?
Thank you,
Vanessa

Hi Roman,
thanks for your answer. I don't have evaluation path PPDM (and if it is a t-code I don't have the right to use it).
I have seen that there are different kinds of work center. I am talking about the one created with the cnr1 transaction.
Greetings

Create a Link between Work Order and Reapir Order

IREAPIRORDER is the reapir order(IW54)
AUFNR is the work order (IW31)
w_relation = 'VONA'.
fs_obj_rolea-objtype = 'BUS2032'.
fs_obj_rolea-objkey = REAPIRORDER.
fs_obj_roleb-objtype = 'BUS2007'.
fs_obj_roleb-objkey = AUFNR.
CALL FUNCTION 'BINARY_RELATION_CREATE_COMMIT'
EXPORTING
obj_rolea = fs_obj_rolea
obj_roleb = fs_obj_roleb
relationtype = w_relation
IMPORTING
binrel = fs_binrel
TABLES
BINREL_ATTRIB =
EXCEPTIONS
no_model = 1
internal_error = 2
unknown = 3
OTHERS = 4.
CALL FUNCTION 'BINARY_RELATION_CREATE_COMMIT'
EXPORTING
obj_rolea = fs_obj_roleb
obj_roleb = fs_obj_rolea
relationtype = w_relation
IMPORTING
binrel = fs_binrel
TABLES
BINREL_ATTRIB =
EXCEPTIONS
no_model = 1
internal_error = 2
unknown = 3
OTHERS = 4.
The link is not getting created

Please go through this link:
/people/rammanohar.tiwari/blog/2005/10/10/generic-object-services-gos--in-background
Please give me reward points
Thanks
Murali Poli

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 HR data and Work center

Dear experts,
We have assigned operators in work center through HRMS. For the purpose of making a report we require the table into which the linking of work center data and the employee is made.
In the table CRHD a field HROID is found. This is an object id which links the work center with a table either in HR or in PP which provides the link between organisational unit/ employee. Can anybody tell us the name of the table with details?
Please help us.
Thanks
Jaikishan

Dear Vittalji,
Thanks for your prompt response.
Our requirement is as follows:
We need to create a report on details of operations done by each operators / workers for a specified period. For this purpose following assignments are done.
(HR module is not implemented yet. But we have made attempt to maintain the employee master by customising HR module little bit)
1. Employee master created in HR.
2. Went to work center maintainence (CR02).
3. Selected HRMS button.
4. Selected Work Center option.
5. Clicked on HR work center
6. Given same work center as production work center.
7. Selected 'person' from ALV list data
8. Clicked on create relationship button.
9. Assigned the appropreate persons.
By doing assume this we made assignment of persons to this work center since the name of persons are getting displayed.
We have a report to list out the workcenter wise operation confirmations for analying the daily production.
Now we want to incorporate the operators (persons) name into our report by whom the operation/production was performed.
For this purpose, while refering the table CRHD, found a field HROID (an object id). To fetch the details of persons / operators those we assigned to the work center we need the tables for linking this field HROID.
Our questions are
1. Whether the process of assigning operators above mentioned are correct?
2. What are the table-links for completing our report. i.e. only for work center to concerned operators (HR).
3. What does the HR Work Center mean?
4. What are the difference between HR work center and production work center?
Your help is requested. Points will be rewarded promptly.
Thanks and Regards
Jaikishan

Link between billing document and accounting document number

Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer using f-28, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?
I have tried table BSAD and BSID.

Hi,
I will give you two options.
1)Goto FBL5n.Enter your customer number and company code.Select All items.
Execute.
Search for your billing document number using CTRL+F.Select that line.Click on display.
Here you will find the reference number and clearing document number also.
2)Goto VF02.
Enter your billing document number.Enter.
Press Shift+F4 or the path is:goto-->Accounting document.
You will get the accounting document number here.
3)Goto FB03.Key in the document number.Enter.
Regards,
Krishna.

Link between inv. number and accounting document number

Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?

Hello,
Try to prepare query based on tables BSIK, BSAK and BSEG. (Transaction code SQVI)
Regards,
Ravi

Link between invoice number and accounting document number

Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?

hi
try these tcodes
FBL5N
FB02
regards

Difference between Cost Center and GL Account

Hi All,
I want to know that "what is the difference between Cost Center and GL Account."
Regards

Hi Vidya,
Few points:
1. GL is a FI object and used for external reporting, whereas cost centers are CO objects and used for internal management reporting.
2. In GL you classify the nature of expenses like telephone expenses, travelling Exp. Salary exp etc., whereas by cost center you decide where are expenses were incurred, like Production department, Mkt. Department, HR department etc.
3. You post the FI transactions at GL level whereas the cost center are assigned to those GL account for getting the more detailed information about the expenses.
4. GL accounts are P&L and BS account and only P&L expenses accounts are posted to cost cneters. And you can choose to post it by cost center or not by defining the GL as cost element. If you do not define any GL as cost element, it will not post to cost centers.
I hope it answers your question.
thanks,
Vivek

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

System monitoring work center and CEN system

Hi everybody.
I'm setting up the central monitoring, using SSM as monitoring system. I'm also having a look at the work center for system monitoring; but I don't find how to link the central monitoring capabilities with this dashboard.
I mean, it looks the central monitoring does not provide any advantage to work with this work center, am I right? Anyone has experienced this?
Thanks for your answers!!
Fermí

Hi!
I've done finished this issue!
Please follow steps below:
1. Create activity type in T-Code: KL01
2. Go to KP26 to create the realtionship between Cost Center and Activity.
Now you can see new activity in Costing tab.
Regards!
Woody.

Link between work center and G/L Account

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