Linking Order reason and Cost Centre
Dear Gurus,
How can I link Cost center and Order reason? Is it customizing or must be done with user exit?
If it must be done with user exit, could you give name of user exit?
Regards,
hi,
please explain the process with an example why you need to link CC and OR.
balajia
Similar Messages
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Error when Assign Order Reason to Cost Center& Sales Area
Hi,
SAP Guru,
I Define the Order Reason.
Now I want To Assign This Order Reason to Sales Area & Cost Center.
When I am Doing this I got the Error SYST:Date 00/00/0000 not Expected. Message No.FGV004
Please Advice me.
Thanks & Regards
BhushanHi,
Just define the order reason and it will automatically come in the header irrespective of the Sales area. But if the system is giving you this error FGV004, then consult the abapper that the system might be seekin the date from the program bcoz normally the system pics up the OS date.
Regards
Gaurav -
Reporting commitments for IO and Cost Centre
Hello Help!
I need your expertise please ..
When reporting on a cost centre's commitments in Y_DEV_17000159, the commitments posted to the internal order (which is also attached to the cost centre) does not appear in the report.
However, when I do a report on the cost centre only, it shows commitments except the IO. And when I execute a report on the IO, it shows all IO commitments.
Is there a way to report on both IO and cost centre commitments in the one report?
P.S. the order does have Statistacal Postings enabled.
Many thanks for you help on this!
? Vanessa ?Hi,
When you post to Real internal Order, and Cost Center.
The Internal Order will take precedence always. Cost center posting will become statistical.
To your question "whether IO and Cost Center co-exists in one transaction?"
Yes, very much, many cases this happens normally for transactions related to marketting campaigns etc
Hope this would clarify your question
Best Regards
surya -
HI all
JV posting with real IO and Cost Centre. Which will take precedent?
Internal order and Cost centre, could these two co-exist in one transaction?
regards
JanaHi,
When you post to Real internal Order, and Cost Center.
The Internal Order will take precedence always. Cost center posting will become statistical.
To your question "whether IO and Cost Center co-exists in one transaction?"
Yes, very much, many cases this happens normally for transactions related to marketting campaigns etc
Hope this would clarify your question
Best Regards
surya -
BI FI and Cost Centre Reconciliation
Hi
I have a requriement to create a GL reconciliation report between Finance and Cost centre data, i have a multi sitting over the relevant cubes and the data is coming through.
The report is as follows
|_FI Total__|___Cost Centre Total__|__Difference_(should = 0)
GL Account | | |
For the cost centre data the report should bring through the data where the cost element = GL account in the row,
ie GL Account - 60000
FI Total - GL Account - 60000
CC Total - Cost Element - 60000
Difference - FI - CC
Any ideas on how i can do this or if this is possible?
Thanks
JoshHi Harshal
Yes i was able to create this report, i had to create an infoobject ZFI_GLCE with 0GL_ACCOUNT as a ref. characteristic.
Then i created a cube and had transformation going from YCOOM_C02 (CO-OM: Costs and Allocations (Delta Extraction)) to the cube where i mapped the Cost Element to ZFI_GLCE and then also had another transformation from YFIGLO02 (General Ledger: Line Items) to the cube mapping the GL Account to ZFI_GLCE.
Could you further explain the problem you are having with the GL Accounts?
Josh -
Purchase Order Field and Cost Center Field Non Editable In F-48
Hi Friends,
I have a cretain requirmnet to make the PO and cost centre field non editable.I tried through shd0 bt it says i can only cretae Transcation variats for Dialiog tran.Please help
Regards,Hi,
You can speak to your functional people. I think through SPRO "Maintain Field Status Variant' under Financial Accounting ->........
we can control this. -
Table or Function module to get Internal order planning and Cost element pl
Dear All,
Table or Function module to get Internal order planning and Cost element planning.
Internal order planning from T-code KO13.
Thanks in advance.
Regards,
Ravi
Edited by: Ravi Chandra on Sep 13, 2011 8:08 AMBPEJ, BPEG, BPEP
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Creating/Copying a Work Centre,also a Production Scheduler and Cost Centre.
Hi All,
I am trying to create a new work centre based on the settings of a previous one? First of all,how I can do this?
Secondly,after I have created the new work centre (having copied being copied from another),I need to create a new production Scheduler and Cost Centre? How I will be able to do so,also?Will the Production Scheduller and Cost Centre assignments fom the old work centre be copied,too,or I will need to create/copy these from scratch?
All help greatly appreciated,will award points to all useful answers.
PAPJ1.
Edited by: PAPJ1 on May 20, 2011 11:01 AMHello,
You can create a new work center by copying an existing work center. in the cr01 screen in the copy from column put the plant name and Ref. work center name and put enter. all the existing data will be copied to the newly created work center. no need to create new assignment to Production Scheduller and Cost Center.
Hope it helps.
Regards
Alok -
Creating control area,Company codes and Cost centres
Hello experts,
I want to create a new controlling area,company code and cost centres for a new client. I know the transaction codes/menu path, but I would like to get an exact guidance for creating these. Experts pls comments on this, I want exact procedure for all not only tcodes.Hi,
This is the work of FICO Consultant.
However, Refer to this website for creating Creating controlling area, company code and cost centres.
Creating controlling area, company code and cost centres
http://www.sap-basis-abap.com/sapco.htm
Also refer to SAP Best Pratices
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
V08: Basic Controlling
Additionally refer to this book
www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
hi,how can i create my own asset and cost centres?
Hi Lakshmi,
Use BAPI_FIXEDASSET_CREATE to create assets and BAPI_COSTCENTER_CREATEMULTIPLE to create cost centers.
Regds,
Younus
<b>Reward Helpful Answers!!!</b> -
How to get G/L account and cost centres from ECC to SRM...
Dear All,
How to get G/L account and cost centres from ECC to SRM...
Please let me know the steps...
Thanks
RaviHi
GL account - You can define in SPRO- Cross application settings--Account assignment ->Define GL account for product category and account assignment category.
or you can use BADI BBP_DETERMINE_ACCT.
In Organisation Strucute - You can Map the backend cost center via KNT cost center attribute .
Regards
Muthu -
Third party gratis order and cost centre allocation
Hi all
I have a problem with third party sales. When the sales order is gratis, the cost centre allocation is determined by our gratis order reason. This particular cost centre is locked for invoice receipt posting (as it is gratis), and so we cannot complete the 3rd party process.
Is there any way around this - I can see in the IMG that you can create requirement classes for costing but I cannot see where you assign these requirements to items.
Also, I am not sure about the implications of removing the lock on invoice receipt postings.
Any help would be appreciated.
Thanks
JonPlease chck with FICO team wether the cost center is loocked for same ?
Points if helpfull
Rg Ajit -
Project Systems: Profit and Cost Centres
Hi
When maintaining a WBS element through transaction CJ02 or CJ20N for example; it is poossible to link a profit centre, ressponsible cost centre and requesting cost centre to each WBS element.
My question is: When cost gets incurred against a WBS element the profit centre gets updated with the cost as well. However, the cost centres (responsible and requesting) do not get updated. Is there any automatic effect on these cost centres (such as is the case with profit centres)?
I know that the requesting cost centre will be the cost centre allocated to AUC's assigned (if applicable) and that to get cost onto the cost centre a settlement rule must be maintained. What therefore is the use of having responsible and requesting cost centres assigned to a WBS apart from this?Hi
Cost center and WBS elements are both cost objects hence at a time real posting can happen to only one of them. Since WBS elements are getting debited , it will not simultaneously debit a cost center. However profit center it is not the case , hence the data flow to the profit center happens as an when a posting is done to WBS element and also when WBS is settled to cost center then also there will be a posting to profit center.
Anand -
Internal orders/networks and Cost center
is it correct to say, all internal orders and process orders will roll into a cost center at the end.
SriHello Ganga,
You can settle the costs collected on an internal order to one cost center, one G/L account, or one business process using one settlement cost element.
Hene, it is not necessary that all internal orders will roll in to a cost centre at the end.
Rgds
manish -
Activity Types and Cost Centres
Our PP is not yet live now.
While going through the system settings, it is found that many activities (approx. 15 for indirect expenses also) are planned in the Production Cost Centres.
However, these activities are not included in the master data of the Work Centre. Only one activity type is mentioned there for machining.
Then, what is the purpose of other activity types planned if they are not mentioned in the Work Centre ?
Is there any other way these activity costs will appear in the Cost report ?Hi,
You are almost on the right line, activity quantities will be triggered in the cost center report based on the routing master and through the confirmation from the production orders.
For the creation of the work center - Activity Planning KP26 is required. Cost center/Activity
where we can plan the activity quantities.
Prior to that KP06 is required to plan the primary cost combination of (Cost Element/Cost center/Activity Type) where we can plan the cost.
Based on the above information we can calculate the plan price - KSPI
Based on the confirmation from the production orders activity quantities will be updated in the center report. cost will be updated with actual postings in the cost center.
So that you can calculate the actual activity price.
Please look into the blog for better understanding:
Expenses Analysis and Its splitting - Part 1
Regards,
Pavan Kumar Arvapally
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