Link Cost center with Org unit
Hi experts,
I have one question. I have create org unit for the past 2 month (May 2009). However I don't create relationship with cost center. After 2 month I decided to create cost center for the org unit. The date of relationship based on creation of org unit.
The question is, what the impact to the payroll since I have run payroll for 2 months.
What ever date you maintained in relation ship for create cost center the same date will get updated in IT0001. If you set Retro date ( In PA03) based on that system will go for retro calculations. In retro calculation only CC will update net amount remain same.
As of now how did you maintain cost center?
Similar Messages
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Cost center and org unit missing in payroll report
Hi Gurus,
Our HR administrator has moved a position from one org. unit to another via PP01 - she has done this via a change action and not copy thus the record went missing and caused staff for that position with no Cost Center & Org Unit.
Although the position has been reinstated back to the old org. unit, and relationship shows correct cost center and org. unit - still the payroll report does not pick up the same attributes.
Please help.
Thanks,
MVMhi ,
is the cost center data correctlly stays in 0001 infotype ?
if your connections are normal in pp01 1001 infotype , you can run rhintexx programs. -
BAPI or FM for NCOP Transaction (To assign Cost Center to Org Unit)
Hi,
We are searching for a BAPI or any other means to assign Cost Center to Org Unit.
recording this transaction is not so useful because the screen fields are not recorded properly.
Please advise if you had come across this transaction.
Thanks in advance,
NaguHi Prasad,
This is one of the answers i found in SDN itself check this
PP01> select the Object type (Org Unit)> enter the Org Unit No
Select the Cost Distribution Infotype--> Create & enter the Cost Center
Reward if it helps,
Satish -
What are the various methods/ways of assigining Cost Center to Org Units.
Hi,
What are the various methods/ways of assigining Cost Center to Org Units.
Regards
RajeshHi ,
In PPOME tcode search for the org unit you have created.
On the Account Assignment tab page, relate your new organizational unit to a cost center in the detail area. Select the Master Cost Center field, and search for a cost center using the search help F4
Regards,
Malathi V -
Cost center and Org unit relationship.
Hi Guys,
I need quick help from any one of you.
Actually our org stucture is like Root-> company->plants-> costcenters( deparments)- users.
so we create org unit in the structure with some 100001 and assign users for that cost center org unit , so by doing this costcenter attribute =100001will be inherited from the cost center org unit to all the users under that org unit.
but now there is a requirement for creation 1500 users and we have many such costcenter org units in the structure.
The business will provide the cost center I need to identify the org unit for that cost center in the structure then only I can assign a set of users for that 100001 costcenter. But to do that I have lots of such cost center org units.
So if there is a any table or report available in the system where I can get the details of the description ( meaning Basic data descrition) which we enter while the while creating the org unit and the Org unit number which gets generated when we save.
I would like to search for that relation .Please help me with this information.
Regards
SrujanKHi
I am not clear what you are asking
http://wiki.sdn.sap.com/wiki/display/SRM/DownloadExtract-Graphicaloverviewof+PurchasingOrgstructureinSAPSRM
BBP_READ_ATTRIBUTES
I/P ORG ID 5000
USER:- SRUJAN
ITR_ATTR_LIST = CNT
O/P
et_attr
YOU MAY GET LIST HOW MANY COST CENTER YOU HAVE inherited
upload cost center sap given std report to upload
B_UPLOAD_COST_CENTER_ATTRIBUTE
br
muthu -
Table for Cost Centers and Org Units
Hi All,
How to retrieve the list of Cost centers and the associated Organization Units?
My HR user is in need of such list...
Can anyone help me out....????
Regards
PavanHi
I dont think you can associate a cost center with org unit, it is normally associated with position/person.
You can check table PA0001 to get the cost center and org unit for a personnel number.
Is this your requirement ?
Thanks,
Shrinivas -
Assigning Finance manager position to a cost center in Org. Unit.
Hi Guys,
How to Assign Finance manager position to a cost center in Org. Unit.
I am using this assignment in a workflow, selecting finance manager from table HRP1001.
Thanks
SenthilSenthil
We dont assign the Cost Centre to positon directly
We assign the Cost Centre to the Org Unit
later while assigning the Position to the Org Unit the cost Centre will auotmatically gets defaul to Positions which belongs to that Org Unit
try thru tcode PP01 give ur Object id of ur org unit and select Cost Centre Assigment infotype gibve the dates
ther give the Relationship A 011 and select ur Cost Centre (K)
or u can also do thru Expert Mode P010 also
Check this one and let me know if there is anything else
Edited by: Sikindar on Apr 8, 2009 8:34 AM
Edited by: Sikindar on Apr 8, 2009 8:34 AM -
Isuue in Assigning Cost center to Organization unit
Hi ,
expert,
I m maintaining relationship with Cost center to multiple Organization unit . in infotype 1001.
Means
Cost centre X & Org.Unit A B & C
X -
> A date required is 1999 to 31.12.9999
X-------> B date required is 1999 to 31.12. 9999
X -
> C. date required is 1999 to 31.12.9999
but if i m doing like this system delimiting to this and not allowing to do this .
but if i change date means 1999 to 31.12.9999 for A
2000 to 31.12.9999 for B
system accepting it .
please tell me , how can i solve it.Hi ,
Thanks for reply, this is requirement. even B & C sructurely are not same as sructurely . but i have to make relationship with
X (cost centre ) with Both A & B ( Org Unit ) as same date like 01.01.1999 to 31.12.9999
Thanks -
Cost center and Org. Plan
Dear All,
When i am assign to cost center using polgi orga " " use blank its come. But after move to production org plan part are disable and no data is there. How i assign both . i want cost center ans org. plan in pa30. Pls help.
Thanks $ Regards,
SRoy.Your question is not clear. Please check in T77S0 the value for PLOGI-ORGA is X and cost center is maintained for that org unit in 1001 infotype. To ckeck that goto PP01 and give your org unit and check the relationship infotye. If cost center is maintained and some person is hired to that org unit then in pa30 the cost should appear automatically.
Thanks & Regards,
Sandip -
Org Mgmt Report with Org Unit, Position, Person and Chef Position
Does anyone know a good report that shows an org structure with Org Unit, positions, person, and also highlights the chef positions?
I would like to link this to our portal, so would prefer a report to transaction PPOME.
Thanks,
DiannaHi,
You can generate the required report from reporting tool HIS. select the org structure for which you want the report to be generated.
In the graphical view select the org unit and in the reporting window select organizational plan and select staff assignment as task function. -
Restricting issue of goods to cost center with respect to material type
Dear Users,
I have a requirement like we want to restrict issue of goods to cost center with respect to material type i.e., we want to issue goods to cost center only through reservation and that too only for specific material types. Is there any standard solution for this, please provide your suggestions.
Thanks,
ManojHi Ajay,
Thanks for valuable input.
I also thought in the same line , but user has the following concern on this:
Assessment Cycle: As per Users, it cannot be used because this will allocate based on allocation basis. But they need, the values that was posted at the time of transaction and as per materials. So it wont be accurate through Assessment cycle,
OKB9: They have different Cost center for different valuation area for the same GL Account.
Hence through OKB9 also, we cannot post directly to COPA.
That's the reason the above option were not adopted.
My other concern to this is:
In CKM3, we have two lines under consumption, one for Normal sales PGI and other is Cost Center.
After doing revaluation of consumption in CKMLCP, we see one line under Cost Center :Revaluation of Consumption Figure"
My question, where can I see that figure whether in any table or in Cost Center report??
If that is also available we can try to match those values and post to COPA.
Let me know your thought on this.
Thanks and regards
Kami -
OM - Multiple Cost Centres link with Org Unit/Position not to employee
Hello gurus,
In OM there can only be one relationship at a time between an organizational unit and cost centre (A011). For those areas where there is a requirement for the position to have control over more than one cost centre, there are multiple options.
Option 1 - If only one of the cost centres is used for employee cost incurrence, this should be the main cost centre, and the others controlled through authorizations.
Option 2 - If more than one cost centre is used for employee cost incurrence, a subordinate organizational unit is created into which those positions are placed. In this scenario, the subordinate organizational units would not have a chief, and the reporting structure would go up to the more senior organizational units.
Option 3 - Use Cost centre distribution infotype 1018 (A014)
My question: is there a standard way through which we can show multiple cost centres attached to a position/org unit such that cost incurred by employees goes to master cost centre attached to org unit or positon and other cost centres are just attached to position/orgunit (just to show the org unit/position is managing these other cost centres as well).
Any thoughts? Anybody has used Enterprise Organization in CO to achieve this?
Regards,
AhmadTo capture more than 1 cost center, you have to specify them in IT-1018 but employee's cost will be split based on this.
For data maintanance alone cost distribution is not possible (based on my knowledge).
May be equivalent custom infotype similar to 1018 @ Postiion / Org Unit level may work.
along with Master Cost center. -
Hi all,
I have attached document to cost center through Archive Link tr.code OAWD succesfully.
but i can't see any document attach in cost center(Tr. Code KS02).where to find this attach doucment throgh Archive Link with cost center. i allready checked Service for Object attachment.
Thanks ..hi,
It should creat link in KS02, in 'services for object' at attacment list field automaticaly.
but i think your during configuration u miised some paramenters check. Which Business object u choosen in link table.
Benakaraj
??P
Edited by: benaka rajes on Jul 26, 2009 5:45 PM -
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:
SiddharthHi 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 -
Personnel Cost Planning: creating cost item for Org unit
Hi experts,
I am trying to attach a cost item to an org unit by maintaing feature hcp02 but the somehow the cost item applies itself to both org unit and position. Could anyone please let me know the how this can be done?
ThanksIt is extremely difficult to answer your question without knowing all the details of your scenario.
I can briefly explain the scenario I used:
1. I have maintained IT1005 on job level to further distribute this information along the organization structure.
2. First of all i had to run data collection on job level using method "Infotype planned compensation: 1005" and cost item that was a base for other items, e.g. basic salary. System creates records in infotype 5010 "Planning of Pers. Costs" for evaluated jobs.
3. Then I collected cost items for positions using method "Data from related cost planning objects", calculation type A, basis that I previously set up, evaluation path O_O_S_C (I started from head org.unit) and object type source C. I did it for positions to have possibility to adjust cost items on position level using transaction PHCPDCUI - Edit Data, e.g. you can ask managers to review your defaults on position level before staring consolidation on org.unit level.
4. Then you start data collection on org.unit level using cost items on position level. Process similar to step 3 but with different evaluation path and source object.
5. When it's done you run cost planning (PHCPADMN - Manage) using special plan for planning based on OM data.
There are plenty of other scenarios, so can't really give you exact answer on your question, as I don't which scenario you use.
Maybe you are looking for
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