Material-resource-cost center list

Dear Friends
where can i get the list of the Materils related to resourcese + costcenter .
which materils are using the costcenter with resource name i want to know.
Please let me know.
Regards,
srihari.M

Hi Srihari,
There is no standard report available to link material, resource and cost center.
Like Vishal said u have to use the tables and link them through T-Cose SQVI and assign it to a Z tcode.
Regards
Suri

Similar Messages

Return material from cost center

Dear All,
Return material from cost center:- xx, Material:- yyy qty z Pc in inventory. create sales order for delivery.
They are materiel in prototype in R&D for customer loan
What is the Process that has to be follows in SAP for this can some explain.
sapuser

hi
is it possible do more description
regards
R.T

Plant wise Cost center list

Hi,
How can we know the Cost Center list with Plant wise..
Reason is that we just completed rollout project and create a new plant. for example, now our plant is AAAA & new one is BBBB. and we create the cost centers for that plant also i.e. BBBB.
So, i want to see newly created cost centres list for plant BBBB...
plz. help...

Dear ABAP,
Goto KS03,press F4 and serach using the option Cost center,enter the controlling area,company code and remove the
maximum no of entries and press enter.
You will be able to get the list of cost centers.
Or else check the table CSKS,you will get the data related to cost center.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Oct 8, 2009 2:15 PM

Procedure for return material from cost center

Is there any other Movement Type to return material from Cost Center except Cancellation of Goods Issue ?

Hi
I think no option other than cancellation.
You can try the the below scenario.
Try to receive the material into GR blocked stock using 103 if you want to use the material release it by 105
If you want to return then use movement type 124.
Hope it helps
Thanks/karthik

Isue of material to cost center

Gurus,
Whenever i want to issue material to Maintenance order ,i want to issue material to cost center only using 201 instead of 261.How can set this?

Hi!
You can create reservation in two ways either separate reservation from t code MB21 or else from order (maintenance, production, sales or network).
What is the difference, in both cases reservation is created?
difference is when reservation is generated through order you can settle cost to more than one cost center. However, through MB21 you can settle cost to only one cost center.
Still if you want to settle cost to more than one cost center at the time of creation of reservation or goods issue than you will have to go for enhancement. Please coordinate with your MM and FI consultants.
Regards,
Vaibhav Mishra
Edited by: Mishra_Vaibhav on Apr 27, 2010 10:36 AM
Edited by: Mishra_Vaibhav on Apr 27, 2010 10:39 AM

Resource - cost center - activity type

Hello,
I can see the link Resource - Cost center (in the resource master data)
I can see the link Activity type - cost element
I can see where the activity type's planned cost is done, for such or such cost center
I cannot see the relationship Resource - Activity type
isn't there any direct link or is it only an indirect link, through the cost center
Thanks for your help
KR - Loï

I need to post 2 diferent type of costs to 2 different accounts (cost elements) my question is what impact is if I mantain in one resource with cost center 1000 2 activity types, one is also linked to CC 1000 but the 2nd is linked to CC 2000
In the costing tab at the Resource there is a field for the cost center so my question is what are de implication with this cost center and the link between the activity types and the cost centers
you can maintain 2 cost element for two activity.
But you can't combine two cc in one resource
then you need to create two resource, one with cc 1000 and other with cc 2000,
the second question is, I have to maintain these 2 different cost at the time of confirmation, Is it correct that I mantain the cost of an HOUR in KP26 so when the confirmation happens I just have to say in COR6N that 15 hours were used so based on rate given in KP26 system will calculate and allocate that cost properly, Is this how it works?
as per the formula in OP54, assigned in resource with respect to activity.
at the time of actual booking, system will calculate the actual cost of the activity ( as per the formula maintained in resource)
Also I want to ask if like the activity described before I can have 2 of these attached to the same work center and same phase? I know I can have up to six per Resource but how is the confirmation done, in one step at COR6N you give the 6 parameters to each of the activities or you have to go one by one and saving in this transaction??
In resource for each activity ( parameter) you need to assign formula and activity type, while creating process, system will copy all the parameter and formula in process order, while booking in cor6n system will copy all the parameter.

Link between Material Plant & Cost Center

Dear all ,
Whr can i get the report ,
Material Plant & Cost Center ?
Rgds
Raja

Hi,
Please check the following thread - http://scn.sap.com/thread/1713880
Hopefully all your answers will be answered in this thread!!!
Cheers!!
Dhawal Mehta

Reservation of material for cost center .

Explanation:
Material u2018Mat1u2019 Stock is 50 pieces. Reservation for the date 13.08.08 is 5 pieces.
Reservation for the date 14.08.08 is 15 pieces (i.e Manual reservation done in MB21 for particular cost center.)
Now the total reservation is 20 pieces.
So System should not issue the material more than 30 pieces ( i.e 50 - 20 = 30. ).
But in current status it is allowing to issue more than 30 pieces.
Q) By User exit is it possible to restrict issue quantity against reservation.

IN SPRO set dynamic availabity check

Movement Type for GR to Post material in COST center

Hi ...
Do I need to use 101 Movement type even to Post Material into consumption...
or
in simple words if i have account category "K" in Purchase Order then which Movement type I should select to prepare GR and do I need to use same MIGO transaction.
Regards/SANDEEP

Hi,
Basically 101 Movement type would mean that the Goods are being received into the enterprise (could be a Warehouse,Cost Center or a Logical Storage location).
Migo is a transaction which enables to document the Goods Receipt and henec this needs a reference document which could be a PO ,Production Order etc,.
In the normal Goods Receipt into a Warehouse against a PO the Goods are valuated(Inventorised in Physical & Financial Terms).
In the case of the goods received against a PO for cost center the value is directly posted into the Consumption account instead of the Stock account in case of the former
I hope the above is sufficient.
Thanks & Regards,
Nagarajan

Create Material with cost center

Dear SAP Gurus,
I want to create new materials with specific cost center but I do not know how can this be done. Is it possible for someonw to help me...?
This is MM or more CO module?
kind regards
Oliver F

Hi,
Materials are not linked to cost centres. Whenever, you issue a material, you can select the relevant cost centre in the time of the goods issue.
Regards,
Eli

Material and cost center

Hi,
May I know where is material kept?
As I understand, only when consumption of materail, it is debited to cost center. So before consume, the material is in inventory.
I would like to know if in inventory, then it is not belong to any cost center? then why in profit center?
thanks

Newphama Calesta wrote:
hi,
> thanks.
>
> 1 Anyway, is it possible that we debit cost center when the material is consumed in the cost center?
>
> 2 What about direct labour cost? It is coming from the cost center where the worker is reported. so how can we relate direct labour and cost center?
>
>
> 3
> Sorry, I do not understand the statement in bold.
> Need your help to explain a bit.
>
> Profit center is a responsibility area within an organisation which is required to show its own return on investment. For this purpose we require a balance sheet as well as profit and loss account for each profit center.
>
> thanks
Hello
1) Yes it is possible to debit cost center when the material is consumed in the cost center. An example of this is consumables which are consumed against cost centers with movement type 201. This is because these materials are not part of the BOM and pretty in nature.
2) Whenever wages and salaries are booked the relevant cost centers are debited. Here the wages account is debited (so also cost center) and bank/wages payable account is credited. When we do actual production we charge direct labour to Manufacturing orders as an activity. This is only a CO entry where the cost center is credited and the manufacturing order is debited.
3) Profit center is a responsibility area means the person who is managing the profit center is not only responsible for the profit but also responsible for the return on investment. Investment means total of current and fixed assets - liabilities. There may be two profit centers say A and B with investments of 1000 USD and 5000 USD. Both make a profit of 200 USD. So when we see the ROI then A is much better then B.
So to find the total assets which includes stock, we need to maintain them profit center wise. This is the reason why the profit center field is available in material master.
Hope this clarifies your doubt.
Sangram

How do I change Resource Cost Center only and retain historical cost center data?

How would a Project Server Admin accommodate changes in the resource's cost center itself?
For example, Ken (timesheet submitter) records Feb time in cost center C1, but then transfers to a new team, which is in cost center C2 on Mar 1st.
When I change his cost center at the resource level, reporting indicates all of his previous C1 time as a resource under the C2 cost center, and all of his C1 time looks like it's incorrectly in C2.
I am thinking about adding custom resource fields to track these changes, but it seems like a lot of extra work, if something already exists that I can use.
Thanks,
Marty

Marty,
AFAIK, there is no way to do this OOB as Resource Fields are not 'time-phased'.
A 'possible' alternative, like you mentioned, could be be to use custom fields to track, the change (like Effective Date, Old Cost Center), and then somehow write a query to consider the old cost center between the dates. I have not tried this personally,
just a thought.
Cheers,
Prasanna Adavi, Project MVP
Blog:
Podcast:
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ME51N for consumable Material through COST CENTER

Hi all
I got the ERROR : Create Acc. 400000 for 19.09.2007 as a cost element in controlling area 1000.
This error came when i was creating PR for consumable material i.e. Tcode ME51N
Help me solve this Problem
Pradeep

Hi Pradeep,
You are creating PR for consumable material with account assignment as K probably
your account 40000 is not defined as cost element in controlling you will assogn a cost center for your account
You can do so in FS00 By assigning a cost center to your G/L and declaring it as cost element in controlling but better to do the same in consultation with FICO
Regards
Diwakar
reward if useful

HOW TO RESTRICT display COST CENTER LIST IN IT0001

Hi All,
I want to restrict view of cost centers in HR module (IT0001, IT0027, PP01).
User shouldn't view other company code cost centers.
Can anybody know Authorization Object OR any other solution ?.
Thanks.
KK.

Hi.
Please follow this link:
Personnel Management
Personnel Administration
Basic Settings
Customizing User Interfaces
Change Screen Modifications
And find the P0001 P0027 and HIDE the field: Cost Centre.
Regards!
Woody.

Cost center material to Stock material

Dear All,
Wishing all a Happy Sankranthi,
We procured pc material for cost center (i.e Without material number - PR,PO,GRN and GI for 1 pc done). Later out of 2 pcs 1 pc issued and remaining 1 pc want to consider as stock material against a material code newly created. Can any one suggest how to take it as stock material, any movement or etc.
Regards,

Transaction code MB1C or MIGO (Goods receipt , other)
Use mvt type 561to post to Unresticted stock,
Use mvt type 563 Topost to QI stock,
Use mvt type 565 post to Blocked stock,
Else Use MIGO Goods receipt other movement type 501
Reward if useful
Regards
SE
Edited by: SAP Enjoy on Jan 14, 2008 5:19 PM
Edited by: SAP Enjoy on Jan 14, 2008 5:50 PM

Material-resource-cost center list

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