Link the cost centre with the activity

Hi all,
I want to link the cost centre with the activity. when i try it in KP26 and then try in cat2 it gives me as cost centre should be in conjunction with the activity.
Please help me how to link the cost centre with the activity
Regards & thanks,
Srividhya

hi,
1st check G/L account which you are trying to clear or Post .Use t.code:FS00, enter G/L accounts and check "Open item" is maintained or not. If not select the check box "Open Item Management" in account management in Company code segment in Control data TAB and save.
and cehck wether you have maintained the cost element in fs00 for your g/l account on header there is a button edit cost element

Similar Messages

  • Cost centre with G/L account

    Hi All,
    I need some information on how system is picking G/L account automatically when i enter cost centre.
    Where these settings are made.
    Your help is highly appreciated

    I dont think when you enter a Cost centre, the GL will be picked automatically.  Could you please tell me where you are able to do like this ?
    Instead when you make a fi posting, you can mention the cost centre in the CO assignment field so that the cost element created for the particular GL account will be posted in that Cost centre.  It would be appropriate to say the cost element will automatically updated in the Cost Centre.  Gl is linked to Cost element which is linked to Cost centre.  You can assign a Cost centre by default in the master of Cost element or you can mention a Cost centre in the GL posting or you can define automatic account assignments for Cost elements through (OKb9).

  • How to assign cost centre with position

    Hi Guys
    How to assign cost centre with a position?
    thanks

    Hi,
    Go to PPOM_OLD t code & select ur organisational unit.
    Then click on staff assignments & the GOTO in menu bar,click on Accounts assignment.
    Put cursor on the position & lick on master cost center icon & assign the cost center.
    Cheers
    Ramesh

  • How to relate cost centre with Business area in MIRO

    while doing posting in MIRO, the cost centre picked against one of the entries in GL account line  is of another business area(of second plant). why its so? and how it happens.?how we can rectify it?
    in FS00, the default cost centre assigned is of first BA(business area) so when we do miro with PO of first BA then its alright, but when we do miro of second BA PO then the cost centre picked is of first BA. so how we cam similarize the cost centre with PO of respective business area?\
    so that when we do miro , the cost centre is picked automatically with related BA

    Hi
    In that case you can remove the cost center from FS00 and make entries in OKB9, under account assignment select option - 2 - BA is mandatory.
    Regards
    Amit
    Edited by: Amit Sathe on Nov 8, 2008 12:55 PM

  • 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

  • Cost Centre with Settlement documents.

    Regards, Hi everybody.
    We are posting the entries with CAT2 and transferring with CAT5 and settling the values to the upper level WBS.
    Once the settlement is done, the values will be pooling up with Profit centre.
    The requirement is, instead of profit centre it need to be cumulated based on cost centre consolidation wise and need to be displayed with the accounting documents.
    Please suggest.
    Thanks in Advance.
    Regards,

    Hi Abdul,
    It is not with report. after doing the settlement it I displays with the accounting document overview and profit centre line item document.
    The requirement is to display the "cost centre" in the account document and profit centre line item document.
    when post the hrs. from cats ex.
    Person 1          Act1          Cost centre 1 (wehich capture from pe records) which capture the Hrs. which capture the cost                                                          from the assigned Nw/activity
    Person 2          Act2          Cost centre 1
    Person 3          Act3         Cost centre 2
    person 1 and 2 need to be consilidated to cost centre 1 and need to display in accounting and profit centre docuement.
    person 1 need to be consilidated to cost centre 2 and need to display in accounting and profit centre docuement.
    Regards,

  • Create Cost Centre with out co code

    Hello spa gurus,
    can you tell me is it possible to create a cost center with out co code, looks like co code is mandatory in cost centre master data.
    I want to create a general cost centre where i can use on all the co codes. is this possible? if yes what is the config steps.
    Thank you
    Madhu

    Madhu,
    can you provide an example where a single cost center will cover more than one Company Code?
    An example I could see would be a Customer with many Company Codes, sharing a service center, and potentially that service center is in a service Company Code.
    They provide support for all Company Codes, so how do cost get allocated to the individual Company Codes.
    This can be done via allocations.
    Anyway that may not be the issue you have so please share.

  • Linking of work centre with SAP HR

    Hi All,
    We are trying to link the work centres in PP with SAP HR.I am stuck on the first step,when I click on the HRMS button it says that there are no assingments to HR organization term.
    Can somebody please tell me what are the steps for integrating work centres with SAP HR.
    Thanks in advance.Points will be rewarded
    Regards,
    Anshul Goyal

    Hi Anshul Goyal  ,
    Check the following link,I have also not worked on this,i think it can be done,revert if you have any query
    http://help.sap.com/saphelp_46c/helpdata/en/b1/c03e4a439a11d189410000e829fbbd/frameset.htm

  • Is it possible to change the cost centre assigned to profit centre?

    hi all ,
    We have a requirement to change the old profit centre which was assigned to cost centre , with the new profit centre ... is it possible ? ... is there any problem in doing so ?... what will be the effect of this ? ...
    thank u ... in advance

    Hi,
    u can only change the cost center assigned to profit center before any document posting,
    If even single document is posted or any other postings has done then u cannot change it.
    Regards,
    Pavan.

  • Indirect costs allocated to specific activity type

    I am trying to take costs from an indorect cost centre, and based on cost element groups, post it into a specific (production) cost centre activity type.
    (I know the best way to do this is with KSCB, but the users entered thewrong master data in KP26, so it is either finding another solution, or recreate all the cost centres, with everything that that implies....)
    Currently I am assessing using separate secondaries for each activity type. But because they are secondaries, I cannot get them included into specific activities via KP06 at the direct production cost centre. Alternatively I am trying to get the spliiting to link the secondary to a specific activity type, but I am not getting that working.
    Any ideas would be greatly appreciated.
    Distributions rather than assessment?

    Now that I have actually assigned the splitting structure to the cost centre, it works a lot better....

  • Change cost centres for train crew personnel

    What is the impact if we change train crew personnel cost centre's within a same company code to another cost centre with another business area?
    Edited by: Annelize Meyer on Feb 2, 2009 7:20 AM
    Edited by: Annelize Meyer on Feb 2, 2009 8:10 AM

    The challenge is the following;
    Personnel has been created in a business area "COAL" and linked to payroll area S2. We must move these traincrew personnel to business area "BATX" but payroll area S1.
    1. What is the FI and HR implication?
    2. Do we have to create new posts on HR within BATX? If so, how can we do this programatically?
    3. Can we link the cost centre hierachy to the new BATX cost centre and will we be able to post at month-end to FI?

  • Origin Groups for Cost Centres?

    Hi
    I am using Origin Groups to post the credit of the overheads to a different Cost Centre depending on the raw material.
    We need to do a similar thing with our activity costs (labour).  The requirement is depending on the cost centre that posted the original labour activity cost credit a different cost centre with the overhead calculation.
    The documentation says Origin Groups are for materials.  Is there someting similar for cost centres to use when calculating overheads?
    Thanks for the help
    Regards
    Gill

    Hi
    I think you can achieve it... Give it a shot as below..
    IMG: Cost Center Accounting > Actual Postings > Period-End Closing > Overhead > Costing Sheet: Components > Define Calculation Bases Referring to Cost Center and Activity Type
    In this step, define your calculation basis as a combination of cost center and activity type, say Z01 as a combination of cost center 1000 and activity A1 and Z02 as a combination of cost center 2000 and activity A1
    Now set up your costing sheet with 2 calculation bases as Z01 in Row 10 and Z02 in Row 20
    In IMG Step "Define Quantity-Based Overhead Rates", define Y01 and Y02
    In IMG Step "Define Credits", define X01 and X02
    In row 30 of costing sheet, mention Y01 (dependant on row 10) and Credit X01 (Credit X01 posts to Cost Center 1000)
    In row 40 of costing sheet, mention Y02 (dependant on row 20) and Credit X02 (Credit X02 posts to Cost Center 2000)
    Regards
    Ajay M

  • Cost centre without business area

    Hi All,
    I have document splitting with business area and profit centre mandatory, along with this i have configured business area wise FSV in OBY6.
    We have  configured 10 business areas and 5 profit centres, but i have  created cost centres without business area and i dontwant to create cost centres with business area becoz junk master data in system and no control to users. also i have done configuration in OKB9 for automatic posting expences account with the combination of valuation area-business area- & cost centre, but when we are posting any financial document though MM or SD transactions like PGI or MIGO for service, system is not allowing to post financial document without business area cost centres. Error "Business Area XXXX / Cost centre XXXX is not assigned".
    After all analysis i came to know that, if we have cost centre with business area then only we can move with this set of configuration. Is it right?
    In No. what need to be done. basically we dont want to create cost centres for all Business Area
    Thanks in Advance,
    Sahil

    Hi,
    If you are not ready to maintain BA in CC master you should write Substitution / you should maintain derivation rule for deriving business area.
    Regards,
    Viswa

  • F-92 posting error- Cost centre locked for revenue posting

    Hello,
    While I am trying to post F-92 (Asset Retirment), I get the following error:
    "Cost center AR011001 in controlling area 1000 is locked for revenue postings on 25.11.2009."
    How do I go ahead?
    Thanks,

    Hi Eli,
    Thanks for the quick response.
    I am aware I can remove the lock indicator in the cost centre master data.  We had earlier uploaded cost centre master data through LSMW .
    My question is  once the lock is removed , we will be able to go ahead and post to the cost centre .The Gl account used here is CLEARING REVENUE ACCOUNT FIXED ASSET and when we assign the cost centre with lock indicator we get the message
    "Cost center AR011001 in controlling area 1000 is locked for revenue postings on 25.11.2009"
    Would like to know the impact (apart from effect on reporting) once the lock indicator is removed.
    Thanks,

  • How to add budget cost centre wise ?

    Hi Experts,
    I have created 5 dimentions and various cost centres with in each dimentions.
    dimenstions are as follows.
    1.Product
    2.Employee
    3.Department
    4.Zone
    5.Branch
    Now I want to enter budget by profit/cost centres defined within this dimentions and then wish to see various reports like Balance Sheet / Profit & Loss Report by filtering on Dimension.
    Thanx
    Prashant Kapoor

    Hello ..
    When you talk about size, you refer to segments of general ledger accounts? ..
    If so, the logic of the budgets will allow this because this is precisely geared to the general ledger accounts.
    Otherwise, it is not possible to my knowledge, filter under a different concept.
    Best regards,

Maybe you are looking for

  • Cannot setup Exchange email in windows 8.1

    Hi, I've just installed windows 8.1 on my laptop and now wanting to setup an email account through the control panel but when I get there I click on the Mail (Outlook 2013)(32-bit) nothing happens.  it will not take me to the next screen to let me st

  • Disk Permissions for OS9 Partition?

    I am running 10.3.9 and OS9 on separate partitions. What are the correct disk permissions for OS9 when running in OSX. When I install from the restore disks it only lets me install on the OSX partition(owner-root/group admin). I have dragged the OS9

  • Question regarding Antec Power Trio 550 and GSkill PC8500 RAM on P7N Diamond

    Good Afternoon, I recently built a new machine using the P7N Diamond System Board. Here are the current Specs Intel Q6600 Processor G.Skill 2 GB PC8500 RAM PK Series Seagate Barracudda SATAII HDD GeForce 9600 GT OC 512M (BFG TECH) Antec Power Trio 55

  • CRM Error o

    I am getting the error below. I dont have any additional toolbars, i have added the site to trusted sites. I am using Internet explorer 11. "A microsoft dynamic CRM window was unable to open and may have been blocked by a  pop-up blocker. please add

  • Copying 3D text properties?

    Hi, I created 3D text using the "repousse" tool, and applied extrusion and modified the textures and everything. If I want the same appearance can I copy this layer's values/properties to another 3D text layer instead of retweaking the values from sc