List of cost center users

Hi friends,
How to find users assigned to a cost center?
Thanks
Nash

Hi,
Refer transaction code OKENN.
Hope it helps
Sumana

Similar Messages

Cost center user exit

Hi all,
This is what we are doing . We go to tcode KA02 to remove the cost center associated with the cost element.
We are planning to find an exit in tcode MB1C to populate this cost center in the bseg segment based on a custom table. But if we are not maintaining the cost center in KA02 it is giving an error saying Account has to be assigned to a CO object.    How do we resolve this issues?
Did anyone ever tried this.
Thanks,
Vijay.

Hi,
Following Exits are availabe...
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
REWARD IF USEFUL

Need a drop down list for cost center group

Hello,
I need to add the cost center group selection option to my program. I have added it to the selection options of my program and I would like to have a drop down list on this field. I have looked at the t-code KS13 and I am thinking that this is what I need. I am not sure if this is a search help or something else. if this is a search help, is it possible to use the same search help in my program? can some please let me know how I would do this in my program?   possibly a code example?
thanks in advance for the help.

PARAMETER:     p_sostat(15) TYPE c AS LISTBOX VISIBLE LENGTH 16,
name = 'p_sostat'.
CLEAR sostatlist[].
value-text = text-101. "'Open'(101).
value-key = '1'.
APPEND value TO sostatlist.
value-text = text-102. "'On Hold'(102).
value-key = '2'.
APPEND value TO sostatlist.
value-text = text-103. "'Drop/Pull'(103).
value-key = '3'.
APPEND value TO sostatlist.
value-text = text-104. "'Pending'(104).
value-key = '4'.
APPEND value TO sostatlist.
value-text = text-105. "'Floor'(105).
value-key = '5'.
APPEND value TO sostatlist.
value-text = text-106. "'Kitted'(106).
value-key = '6'.
APPEND value TO sostatlist.
value-text = text-107. "'Packed'(107).
value-key = '7'.
APPEND value TO sostatlist.
value-text = text-108. "'PGI'(108).
value-key = '8'.
APPEND value TO sostatlist.
value-text = text-109. "'EDI Error'(109).
value-key = '9'.
APPEND value TO sostatlist.
CALL FUNCTION 'VRM_SET_VALUES'
    EXPORTING
      id     = name
      values = sostatlist.

Search help results of cost center

Hi everybody
Cost center is normally assigned to SC item based on the attribute set in PPOMA_BBP (attribute CNT). Now, when you're in the item details screen and want to change that default cost center you can search for other ones using the "glasses icon". This starts some kind of a F4 search help screen and returns a list of all available cost centers existing in the backend system.
Our SRM users are NOT created in the backend system, therefore we're not able to control cost center authorizations via backend user authorizations.
So the problem we have is, that in the result screen we get by far too much cost centers from which the enduser can make his choice. We'd like to reduce this result list to only the cost centers assigned via CNT attribute on org. unit level in PPOMA_BBP.
I already looked at BAdIs BBP_F4_READ_ON_ENTRY and BBP_F4_READ_ON_EXIT (method GET_COSTCENT) and to verify if they could do what I wanted simply tried to delete all entries from table ET_COSTCENT_LIST and ET_COSTCENT_FAVOURITES... no changes, the result list still contains a complete overview of all our backend cost centers.
To all SRM gurus out there: how is it possible to restrict the result list of cost center search help?
Thanks again anyone for some help.
Kind regards,
Renaud

Hi Case,
We can get this functionality with out changing any standard program.
Herewith I am sending details.
1.     Implement the badi using definition BBP_DRIVER_DETERMINE and write below mentioned code in method DETERMINE_DRIVER.
        IF functionname = 'B470_SHLP_CALL' AND sy-tcode NE 'PPOMA_BBP'.
functionname = 'ZB470_SHLP_CALL'.
        ENDIF.
2.     Copy the standard FM B470_SHLP_CALL to ZB470_SHLP_CALL then make
       the changes in ZB470_SHLP_CALL.
       Here you have to make two changes.
a.     Clear the destination name (LV_DESTINATION) for calling search help
                        from SRM
b.     Give your own search help name (ZCOST_CENTER we need to create this search help in SRM )
       Now it will call the search help ZCOST_CENTER from SRM only
               Sample code
          CASE shlp_field.
        WHEN gc_g_l_acct.
      lv_shlpname = 'SAKO'.
       lv_shlpparam = 'SAKNR'.
        WHEN gc_cost_ctr.
      lv_shlpname = 'ZCOST_CENTER'.
      lv_shlpparam = 'KOSTL'.
      CLEAR lv_destination.
3.      Create you won search help (ZCOST_CENTER) in SRM and write code in search help exit for getting the cost centers from user attributes. For reading the cost centers from user attributed you can use the FM BBP_READ_ATTRIBUTES (pass the CNT as attribute ID)
Regards,
Padmaraju
If it useful to you,please reward points.

Cost Center restriction while goods issue

Hello Gurus,
While posting the goods issue, we need to enter the cost center in the account assignment tab.
for that Cost Center, user should be enter his cost center which is allocated to him. system should give error if he enter worng cost center.
How can i achieve this requirement?
Thanks in advance,
Laxmi.

Hi,
It is not really as easy as it sounds, especially if you want to have the default depend on the movement type etc.
If the user always uses the same cost centre then try the parameter ID in the user master (doesn't always work). I have just tried this and the program doesn't appear to use the KOS parameter so this does not help.
If the default cost centre is the same for everyone for the GL account then within FICO there is a transaction to have a default cost centre for each GL / Element.
Steve B
Message was edited by:
Stephen Birchall

Cost center (KS02)

Hi Experts,
Iam trying to add new fields in cost center(ks02) using
COOMKS01 enhancement(CMOD).
My doubt is in ks02 there is BUKRS field.How can i get this bukrs value into my new tab?
I could not find any structure to hold the CSKS data.
Reward guaranteed,
thanks,
kaki.

Hi Andreas,
Iam working on cost center user exit.Enhancement component is COOMKS01.This is applicable to KS02 transaction.
In the 0999 screen layout i have added one custom field.
You can see in the ks02 transaction, basic data tab ,company code field. I would like to get that company code value into my custom field.How can i get.
thanks,
kaki

Standard Cost Center Hierarchy View (OKEON) in MDG-F 7.0

Hi everyone,
ECC SAP features transaction OKEON to maintain a standard cost center
hierarchy. So we can have a full view of the hierarchy in terms of getting to
know that under what cost center group, a cost center is placed as the child
and parent relationship is told by using cost center hierarchy (cost center
group) in cost center master.
In my workshop, a standard cost center hierarchy was implemented 5 years
old. now we are implementing MDG-F 7.0. so we are trying to use the File Upload
to complete cost center, cost center group and cost center hierarchy loads. My question
is that when we are done, will a standard cost center hierarchy tree to be
presented or viewed in MDG-F 7.0? I wanted to see the relationship to be
reflected in MDG 7.0 other than seeing each of which as an individual list of
cost center, a list of cost center group? Where is the relationship presented
in MDG-F 7.0?
The same question apply to profit center hierarchy too?
Thanks,
LUO

Hi Luo
May be useful video link for your answer
https://scn.sap.com/docs/DOC-57062

Add Option of choosing values from list in "Person Responsible" field of Cost Center Master

Dear All,
Could anyone advise me how can I add the option to Choose Values from list to field "Person Responsible",
in Cost Center Master Data ?
The Technical Name of this field is VERAK, and currently it is an open field.
I would like to allow the user to choose values from existing list.
Thank you!
Orly

Hi Orly,
You have take it to your ABAPer, who will have to modify the attributes of CSKSZ-VERAK field in CSKSZ structure. ABAPer will have to define it with foreign key and introduce the name of the table, which will be used for deriving the available values. No standard table exists for it, but you can either create your own Z-table or take it from users table (USR02) if you have the necessary information there. Of course, this action would account for modification of standard SAP structure.
Regards,
Eli

Employee Listing using a Cost Center Hierachy

Hi,
I have been requested by a user to provide an employee listing from the headcount infocube in SAP BW which lists employees by cost center using an existing cost center hierarchy, but not showing them at the cost center hierarchy node levels.
My existing attempts have all resulted in the employees names being repeated for each and every cost center node where they apply, including the parent node, and not just the cost centers that they relate to.
Is there any way that the employee characteristic can be restricted just to the cost centre level only in the hierarchy.
Thanks, Ian.

Hi
As per your issue
I think is not possible becasue while creating the cost center we are entering company code at cost center level
Apart from that if you post already any transaction data to the cost center you not change the comoany code at cost center level
So we connot use for multyple company codes. if you want yo can use profit center
I hope it will helps
regards
vamsi

Control user access to FBL3N by cost center

Hi Expert,
Need your advice.
Our user wish to control the staffs access to FBL3N by cost center.
This is due to the FBL3N contains salaries posting for different department.
However the FBL3N GL listing report also contain documents without cost center.
Any ideas how can we perform the control ? If the FBL3N can amend with include cost center as checking, for the rest of GL without cost center, is it accessible by all users ?
thanks.
rgds,
tee

Hi Experts,
Sorry for misleading. Initiate the request was to retrict the access with cost center object, since it is not possible. So we will advice the user to restrict the GL access.
Just need to confirm, can we modify the FBL3N object F_BKFP_BES : Account authorization for G/L accounts from Check to Check/Maintain ? So that we can assign certain GL only accessible by normal users.
And any impact on this once the changes is make ?
thanks.
rgds,
tee

How to restrict the users specific cost center/profit center in FBCJ transaction.

Hello Guru's
We have created multiple profit centers across india. So I would like to restrict area wise profit center to use the users.
ex ; I have created for MUMBAI M001 to M009 range and for Hyderbad I have created H001 to H009.
So my requirement is Only Mumbai user should able to post the entries in FBCJ transaction and should not able to post other area's which are hynderbad and so on.
In T code FBCJ, Users are able to post to any cost center/profit center even it is not in the range of B001 to B991. I have maintained these values in object K_PCA and org levels as well
Kindly provide your valuable solutions’.
Thanks
Mohan

Hi Rajiv,
Thanks for information.
I have already restricted the filed RESPAREA of K_PCA. Please find the below details.
PCFFCLB001-PCFFCLB991, PHFFCLMUMBAI
However still the user is able to post the entries in other area's (hydarbad n delhi..). Can you please let us know other solution.
Let me know if you need any other details.
Thanks
Mohan

Default cost center not appearing for certain users

Hi Gurus,
We are on SRM 4.0 classic scenario.
For certain users when they create SC in SRM the default cost center is not automatically taken into account even if they change it to it. The default cost center was changed for these users and some of them still refer to the old cost center no. which was maintained for them.
The users are not defective and the except the cost center all other attributes work fine. I have tested by deleting & recreating new BP no. for the users but it still doesnt help. Please advise.
BR,
Sambit

hi
check if the users are correctly mapped into org structure (ppoma_bbp)
than check if theri Position are correctly mapped with the default cost center (ppoma_bbp; tab attributes; cost center
regards
andrea

User exit to input Cost center in Billing document

Hi all,
My requirement is I need to get the cost center value in accounting document ( FB03)
Actually a contract is getting created and a billing document is generated and saved.
There is no cost center in contract creation screen (VA41)but it is visible in billing document(vf01) in grey mode.
Now my requiremnt is based on contract type ,distribution channel, sales org. and division I need to pick the cost center and should get display the value in accounting document(fb03).
For this do I need to go for user exit ? If yes then where should I write it ?
In Contract creation screen(VA41) or in the billing document screen? and plz guide me the program name and User exit,
or is there any other solution for this?
Plz answer

I think you have to try from the Txn VF01 and the below are the BAdi and method details
Check the BAdi SD_CIN_LV60AU02 in the method EXCISE_INVOICE_CREATE check the importing parameter of the method
XVBRP Importing Type VBRP_TAB

Populating cost center automatically by Ts code WVFB - Which user exit ?

Hi experts,
I want to populate cost center and to do 'k' assignment automatically using WVFB for Sotre Order creation.
Which user-exit should be activate? thanks a lot in advance.
( the purpose is when user create a store order by transaction code WVFB , the fields of 'k' assingment and cost center don't need to be filled out, an user exit should make 'k' assignment & fill out cost center KOSTL. I just need to know this user exit).
EXIT_SAPLWVFB_002 will be good for my problem? please advice. thanks.

Yes. I solved my problem.
EXIT_SAPLWVFB_002 was used to do it.

Cost center in FB01 - User exit or BADI

Hi,
I would like to change the cost center field data in transaction FB01 with some other data based upon some conditions.
Please suggest with user exits or badi.
thanks.

Thanks for reply.
In the user exits mentioned, checking for cost center value in the import parameter DOC_ITEM_TAB and based on some validations i have changed the it to other value. But this new value is not considered by the program still it is creating with the old value.
The changed value has to be exported from the user exit right? this is not happening as we know dont have cost center field in export or changing parameters
Please suggest

List of cost center users

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