Make cost center default for an internal order
Hi friends,
I want to make the cost center default for an internal order type. Can you please tell me how can i achieve that.
Regards,
Wasim.
Hi Atif,
thanks for your valuable reply but i am having different cost element depending on what is ordered. Is there anyway we can achieve this.
Regards,
Wasim.
Similar Messages
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Report Painter: P&L on Cost Center Group,BA(WBS/Internal Order) wise
Dear Experts, i require to create a report in report painter.
The requirement is to display P&L account on cost center group wise; if cost center is not mentioned and WBS/internal order is mentioned it should be shown under the respective Business Area and if non of the above is mentioned it should be shown in a separate column (General). The total of each GL should match the trial balance amount.
Please Guide Me.Hi,
Its little bit complex to accommodate in report painter to in 1page.
Coz. Cost Center information will get in different library in GRR1
1AB Cost Centers: Variance Analysis FICTM 07.02.2013 CCSS
6O2 Internal Orders SAP 24.03.2000 RWCOOM
better you can develop with ABAP report.
Regd,
Khan. -
Report Painter- How to make cost center report for Jun07-Jul08 ?
Hi Experts,
I need to make a P&L (Actual/ Plan) report for Jun 07 - Jul 08 by using Report Painter, but I'm having difficulty to make column for the next year period (2008) and some other things.
We are using K4 Fiscal Year Variant in ECC 6.0.
The layout is somehow like this:
Header : Cost Center
Actual/Plan Report
June 2007 to July 2008
Body:
Cost Element | Total Actual | Total Plan | Actual June | Plan June .................Actual July | Plan July
xxxx
xxxx
Account Group (total)
xxxx
xxxx
Account Group (total)
Grand Total
How to:
a. make the header "June 2007 to July 2008" ?
b. make the selection screen to provide parameter for June 2007 to July 2008? (e.g.: period 6 fiscal year 2007 to period 7 fiscal year 2008)
c. provide layout (rows and columns) as described above? it should provide detail cost elements and also calculate it as the total per account group, then finally the Grand Total for all of account groups.
Thank you before,
-=Meila.S=-Hi,
1. Put Year and Month as your General Selection parameters
2. In the label of the fields, if you put the parameter name with & before, it will display the value
3. If you put cost element in General selection, it will come with a group, and when you selecting the group, the report does the sub-totals automatically.
Regards,
Eli -
To make Cost Center Mandatory on Internal Order
We want to make the Responsible Cost center Mandatory on the Internal Order. Can you pls let me know the config. piece of it.
Thanks in Advance.
VineetIn SPRO-Controlling-Internal Orders-Order Master Data-Screen Layout-Select Fields. Select your order type. In the area Master data display select Field selection. There you make the fields you want as mandatory, display or hide.
pls assign points if helpful as a way to say thanks. -
In a sales order, entering the cost center field for line items
In a sales order, the cost center field for the tab 'account assignment' of line items is suppressed. Is there any possibilities to open the cost center field(for line items)?
Hi kim,
You can do this in Account Assignment Catagory..
Hope this helps.
Regards,
Sree -
PR05 Cost Assignment cost center default
Hello,
I want to have the employee's cost center defaulted on the PR05 screen.
I want to default it at the Entire Trip's Cost Assignment.
I am aware of the user exits available, however, i need to know if there is a way to default it without using the user exits.
Thanks,
JerryHi jerry,
By default, all trip cost is charged to employee's cost centre ( even if you have not been mentioned any cost centre) otherwise as per calculation guidelines.
http://help.sap.com/saphelp_46c/helpdata/en/e6/3152a396d811d194c100a0c92946ae/content.htm
if you want to strict that trip shall be charged only employee cost center, then you have to change following.
Cost assignment specification: Complete Trip RP_TRAVEL_COBL_1700
Following is the more help available for your information.
I hope it would serve your purpose..
Best Regards,
Muhammad Umer
Set Up Variable Layout for Account Assignment Objects
The travel expenses accounting dialog contains the option to record cost assignment specifications for the complete trip, additional destinations (stopovers), receipts and the kilometer/miles distribution.
The user is provided with two options for this purpose: The entry area Alternative Cost Assignment to Master Cost Center in the travel expenses dialog, or the Enhanced Cost Assignment function.
Travel Management offers five different coding blocks that you can use to control the cost assignments within Travel Expenses accounting.
In this IMG activity you define the screen layout for the account assignment objects - the selection and order of these objects. In addition you can specify the field characteristics for each of the account assignment objects.
You can make these settings in relation to a specific user or the organizational assignment of the employee.
To do this, copy the return value from the feature TRVCO as a variable key into the key of the fields with which you want to set up the coding block.
Note
The feature TRVCO is only evaluated during screen layout of a coding block if it is assigned to the corresponding function module in the view Screen modification for assignment data. This view can be accessed using the entry Check assignment of feature TRVCO to coding blocks in the selection screen for the IMG activity Set up variable layout for account assignment object
In the standard version feature TRVCO is assigned to function modules. You should not change the following assignments:
Coding Block for Function Module
Cost assignment specification: Complete Trip RP_TRAVEL_COBL_1700
Cost assignment specification: Receipts RP_TRAVEL_COBL_1701
Cost assignment specification: Destinations RP_TRAVEL_COBL_1702
Cost assignment specification: Miles/KMs Distrib. RP_TRAVEL_COBL_17
Activities
1. Check the assignment of feature TRVCO to the function modules for the coding blocks using the appropriate action in this activity.
2. You can create new entries as follows:
a) Choose the action Account assignment object: Cost assignment specification: <appropriate entry area> in this IMG activity.
b) In the variable key field, enter the required return value from the feature TRVCO.
c) Enter the name of the field needed in the Variable name field.
d) Specify the field attributes for the field. -
Substituion of profit center while posting to internal orders
Dear experts
Can anyone guide me to substitute a different profit center while posting to a real internal order.
I tried substitution rules, user exits, etc. Eventhough the control goes there, substituion is ineffective since profit center assigned to the internal order in its master data is getting replaced again.
Any other work around is possible to achieve this.
ThanksFind below your clarification for the points
Why we assign cost center while posting to any G/L, even though we have been assign cost center to the cost element it will post the co entry through cost element.: Once you have assigned cost center to cost element in T.code OKB9 or KA01, no need of manually entering the cost center for the respecting primary cost GL while passing enteris.
Please any one make me understand the internal logic and process of how cost element and cost center works.: Whenever you post a cost to primary cost element , you require an object in Controlling , such as cost center to identify the costs. This primary costs are only created when the respective GL exist in the operational chart. Cost center is the location where cost incurs. Thus when you assign the cost to cost center , the cost will be booked against that particular location . -
Cost center planning for overhead calculation
Gurus,
I have a doubt regarding the cost center planning for overhead calculation.
My scenario is:
There is a service cost center from which a certain percentage I want to allocate to the products as overhead. Now while doing so I have created a cost center and a cost element of type 43 (internal activity allocation). This cost element is the base for overhead calculation. Also I have created one cost element of type 41 (overhead rates). I have defined the credit (of cost sheet) with the cost element of type 41 and the cost center as mentioned.
Now I am facing a problem while planning the cost center with cost element type 43 through KP06.The system is throwing the error message: 'Cost element xxxx can only be used for activity input'. My understanding is we must carry out the planning for the cost center to allocate a certain percentage to the product cost estimate. If I am not allowed to use the cost element of type 43 to plan, what should I use for the planning?
Request your suggestion.
Thanks in advance!
Snigdho.Hi
Since you mentioned catg 43 cost element, I thought you are using Activuty Type
To apply overhead on the product during CK11N, you need not plan any value on the cost center... The values planned in the cost center can not be used as a BASE in your costing sheet....
It goes like this
1. Your cost estimate has BOM + Routing
2. So, the cost elements that you would see during CK11N, can be broadly classified into 3 types
a. Primary cost ele - Material Consumption accounts for BOM components
b. Secondary cost ele (Catg 43) - If you use any actvity type in the routing
c. Secondary cost ele (Catg 41) - These cost elements are parasites... They need some basis to calculate the overhead value... That basis can be either the (a) or (b) above.....
I think, what you are planning to do is Plan Primary cost ele in a cost center and trying to use the same as the Basis.. That wont work!
What you need to do is
a. PLan the values in the cost center, say, 100,000 USD
b. Absorb it on the basis of 2.a or 2.b
If 2.b is not applicable in your case, since you are not using activity types, then 2.a is the Only option left for you
Hope it is clear....
Regards
Ajay M -
Issue with Cost center in PO and Work Order
Dear Expert,
I am facing an issue with respect to cost center in Purchase Order and Work Order. The PO is made against a work order. There are two cost center associated with the work order. One is updated under u201CAdditional datau201D field and other is at u201Clocationu201D . So the cost center in PO should essentially be the same one mentioned under u2018locationu2019 field of work order. So the issue here is that while creating PO, the cost center is picked from the u201Cadditional datau201D field of work order not from u2018locationu2019 field of WO.
Is there any exit available that needs to be implemented for overriding the cost center in PO or any other way of solving this problem?
Thanks in advance.
Thanks
DebaHi,
I guess that there is already some user exit or enhancement in place, since this doesn't sound like standard SAP (picking the cost data from additional data, or even having it there).
Mario -
Standard report for settled internal orders
Hi All,
Is there any standard report available in Asset for settled internal orders.
We can able to see in S_ALR_87013019. But all Internal orders are appearing. I am not able to see settled orders. How to identify those... (Like flag color difference should be required for settled and open).
Thanx in advance.
Regs,
BhaskarHi All,
Is there any standard report available in Asset for settled internal orders.
We can able to see in S_ALR_87013019. But all Internal orders are appearing. I am not able to see settled orders. How to identify those... (Like flag color difference should be required for settled and open).
Thanx in advance.
Regs,
Bhaskar -
Hi
I am having trouble with large incoming mail attachments.
When I receive a large attachment (pDf) the useful mail preview feature attempts to show a preview of the attachment. Unfortunately this is causing a lot of trouble as some PDFs are extremely large and therefore take time to open/preview. If I right click the attachment and select view as icon, the problem with that specific message ceases as the attachment is no longer previewed.
How can I make it the default for all attachments in received messages to only be shown as a icon and not previewed?In Terminal,
defaults write com.apple.mail DisableInlineAttachmentViewing -bool Yes -
Settlement to cost center posted for statistical WBS element
We have the following scenario
Statistical WBS elements with assigned Cost center posted for actual postings
Network assigned to statistical WBSE and settlement rule on the same WBSE
On settlement run CJ88 the network costs are transferred from network to Cost Center posted in the WBSE.
Issue:
While analysing the active availability control the assigned value is doubled. This happens only of the networks are settled. System considers the Actual values from network + Statistical value from WBSE to caculate the assigned values.
Simulation details as under.
SP-SET-02-3 (wbs element)
COSS 2011 11 0007101000 0001240704 KOAO D INR 100.00 INR
NWA 500000002408 0010
COSS 2011 04 0007101000 0001240704 KOAO O INR 100.00- INR S -- does not contribute to assigned value
COSP 2011 04 0007101000 0001240704 COIN D INR 100.00 INR
COSP 2011 01 0007101000 0001240704 KPPP D INR 100.00 INR M -- does not contribute to assigned value
Hence the assigned value gets doubled and eating up the budget.
Anyone encountered similar issues pls share the possible solutions.Hi Mohit
It is against SCN's rules to post the same discussion thread twice. You have already posted a similar question in the below thread. Please refrain from doing this and close one of the threads.
Initial balance upload of revenue GL accounts with wbs
Regards
Sowmya -
BAPI or FM for CHANGING Internal Order
Hi all,
I am looking for a BAPI or Function module for changing a End of Work field (DATE field) for that Internal Order. Transaction for internal order KO02
Please suggest.
Edited by: Anu on Jul 6, 2009 3:30 PMLook at [BAPI_INTERNALORDER_SAVEREPLICA|https://forums.sdn.sap.com/search.jspa?objID=c42&q=BAPI_INTERNALORDER_SAVEREPLICA] (parameter MASTERDATA field DATE_WORK_ENDS)
Regards,
Raymond -
Cost center missing for pers. no
Hi,
While prosting exps in TC: TRIP, we are getting the error "Cost center missing for pers. no". After analyzation the issue we came to know that there is no relationship with org. assignment. We went to TC: PO13>give position>select relationship-->click on create infotype. Here we have given relationship A 011and click on save and again save. Now, we went to TC: PA20/30 cost center is appearing correctly.
We have couple of pers nos. Instead of doing manuallthis we are doing executing program RHINTE30 in TC: SE38. But it is not updating cost center in TC: PA20/30. How should i achieve this issue? Pls advice....you are correct RHINTE30 report will update Cost Center in IT 0001 from OM. Before that you have to upload CC to position through T.code P013 using either LSMW / BDC.
For updating CC in IT 0001 process is below.
First Create Cost center to position using P013 t.code and relation ship A 011.
Excutre report RHINTE30 using T.code SE38.
After that there will be one batch input session created in SM35.
Finally Select your batch input session and Excute through SM35
Then CC will be updated in IT 0001.
If there are no much employees you can manull create CC directly in P013 and CC will directly upte in IT 0001. -
How to get cost center ranges for a given company and division...
Hello Experts,
Is there a table, BAPI or FM that can get the company or division of a given cost center?
Currently I am creating cost center ranges in my program but that is not the best way to do it
since they can always add or delete cost centers. Just like in transaction OKEON wherein you
can see the cost center ranges for a given company or division.
Hope you can help me guys. Thank you and take care!Hi Viray,
You can try BAPI 'BAPI_COSTCENTER_GETDETAIL1'.
You need to pass controlling area and cost center detail to this BAPI.
It will return the cost center detail in return.
Hope this helps you.
Thanks,
Arun
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