No Centry in CDHDR when Cost Center is created via Idoc

Hi All,
Whenever a cost center is created via an Idoc the corresponding entry is not maintained in CDHDR table.
Whereas if I use Tcode ks01 to create Cost Center (ie via screen) then there is an entry to CDHDR table.
I tried debugging the FM  IDOC_INPUT_COSTCENTER .
Here in PERFORM write_ale_cp_via_cd tables LT_CSKS,
there is a call to CALL FUNCTION 'IDOC_CD_WRITE_CHECK,
here ld_active is always initial.
If I set this as X while debugging then I do have my entry in CDHDR table.
Can anyone let me know the significance of this ld_active and why is it not set to X initially.
As it is important for me to have entry in CDHDR because I need to trigger an event as a cost center is added.
Kindly advice.
Regards,
Sweta

Sweta,
The same problem has lingered with me for awhile now.  Finally, I have a solution.
The controlling area needs to be configured for master data distribution.  Take a look at the view V_TKA01_ALE to confirm that the controlling area(s) that you are working with have a logical system(TKA01-LOGSYSTEM) and distribution method(TKA01-ALEMT) set up.  These fields are checked in the IDOC_CD_WRITE_CHECK function module.  If they are blank, no change documents are created.
Hope this helps.
Brad

Similar Messages

  • 1)     When call center Team creates Service Request/Service Order/  Complaints it should be set as High Priority by default.

    Hello team ,this is my requirement ..   Through customizing..
    When call center Team creates Service Request/Service Order/  Complaints it should be set as High Priority by default...we need to set only interaction agent bussiness role priority only HIGH..only for this bussiness role.through customizing how to do it..what are the steps..through customizing only please.. help

    By customizing, you can set a default priority to a given transaction type.
    But this does not depend on the business role.
    But as you are talking about IC agents, maybe you can check IDI for this purpose, because there are actions like "Set Problem Priority", "Set Service Request Priority" or "Set Service Order Priority".
    Best regards,
    Sylvain AGUETTAZ

  • Freight Unit Building rule isn't used when FWO is automatically created via PI

    a freight unit building rule is created and attached to the forwarding order configuration , When forwarding order is created manually , Freight unit building rule is picked up automatically , and freight units are created based on such definition.
    When Forwarding order is created via PI , the freight unit building rule isn't picked , I need it to be picked in all cases.

    Hello,
    You can check your condition /SCMTMS/FWO_TYPE and check, which  type FWO was generated by PI. If you have more than 1 type.
    Maybe you FUBR was assigned in FWO type 2 and PI creates FWO type 1 (Standard selection).
    Could you check this?
    Best regards,
    Vicente Picard

  • Error message mes when trying to send PO via IDOCS to another system?

    Hi Abap expert,
    I am getting wired message what I ma trying to send PO via IDocs to other SAP system.
    I went to all partner , port configurations on WE20 and everything there seems to be fine but once I go to ME23N, then GO TO -> MESSAGES , than opens another windows when you key in MESSAGE CONTROL DATA that have been mantained
    in the outbound parameters in the PARTNER PROFILE configurations.Then I am getting the message :
    'No communication data has been defined for transmission medium 6'-----
    The LED on "PO:output screen' is YELLOW and never gets green.
    Can someone tell me how to overcome this and send my PO Idocs?Please some more details will be appreciate it!
    Thank you much eveyone!
    Boby

    Hi,
      Go and check it in NACE tcode, whether , Condition type, output types are maintained or not? if not maintained, Maintain it for 6 -PO for EDI.
    Hope this is the error you are getting.
    Thanks
    Manju

  • ME23N Error when trying to send PO via IDOCS to another system?

    Hello Experts,
    I am getting wired message what I ma trying to send PO via IDocs to other SAP system (XI)
    I went to all partner , port configurations on WE20 and everything there seems to be fine but once I go to ME23N, then GO TO -> MESSAGES , than opens another windows when you key in MESSAGE CONTROL DATA that have been mantained
    in the outbound parameters in the PARTNER PROFILE configurations.Then I am getting the message :
    'No communication data has been defined for transmission medium 6'-----
    The LED on "PO:output screen' is YELLOW and never gets green.
    Can someone tell me how to overcome this and send my  PO Idocs?Please some more details will be appreciate it!
    Thank you much  eveyone!
    Boby<b></b>

    I just got the same problem. Everything worked fine when i was using message type ORDERS01, but when i changed it to ORDERS05 this problem started happening.
    This might solve your problem. If you have it solved out can you tell us the solution you found??
    regards,
    Diogo

  • T-code ME23N message when trying to send PO via IDOCS to another system?

    Hello MM Experts,
    I am not sure if my question is more for ABAP guys , but since it is MM related  I decided to share it with MM experts as well.
    I am getting wired message what I am trying to send PO via IDocs to other SAP system (XI)
    I went to all partner , port configurations on WE20 and everything there seems to be fine but once I go to ME23N, then GO TO -> MESSAGES , than opens another windows when you key in MESSAGE CONTROL DATA that have been mantained
    in the outbound parameters in the PARTNER PROFILE configurations.Then I am getting the message :
    'No communication data has been defined for transmission medium 6'-----
    The LED on "PO:output screen' is YELLOW and never gets green.
    Can someone tell me how to overcome this and send my PO Idocs?Please some more details will be appreciate it!
    Thank you much eveyone!
    Boby<b></b>

    Hi Boby ,
    TRY going thru this link and check for the details given in it wether they are in place or not specially in the message controls, viz: application EF ,message type NEU and process code ME10
    http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/frameset.htm
    regards
    kp

  • Track changes for Standard Heirarchy Cost Center details( Tcode: OKEON)

    Hi all,
    I have a requirement to track the changes for <b>Standard Heirarchy Cost Center</b> data and whenever it change i need to initimate with email to certain group of people in organization.
    Transaction code : OKEON .
    Whenever standard heirarchy get changes then i need to send email to certain group people .
    My findings and questions are as follows :
    1. I understand that the changes can be track by using CDHDR table .
    2. What is Object Class for Standard Heirarchy Cost Center  ?
    3. Is there any standard report available for that please let me know .
    4. How to track the changes when Cost center Group got changes ?
    5. Is there any exits or BADI for this requirement ?
    Please respond this question as soon as possible . For every useful answer points will be awarded.
    Appreciate your help.
    Thanks.
    Mark

    You can try using the option GoTo - Change Documents, which is available, when you display cost center hierarchy.
    Regards
    Rakesh Pawaskar

  • Account-based COPA and having Cost Center as Real Object in Sales Order

    Hi,
    We have recently activated account-based COPA and in our SO, we realized the Profitability Segment being populated- that is not a problem in normal scenarios.
    However, in some cases, we would like to charge to a cost center instead of COPA. We have tried the 2 ways mentioned in the forum/on the web to include Cost Center in Sales Order:
    1. Go to OVF3 t-code and configure a default cost center for the order reason
    2. Change the SD Document Category under 'Define Sales Document Types' to 'I- Order w/o charge'.
    However both ways only open the Cost center field but still populates the COPA. At accounting entries, cost center will become a statistical object and COPA, the real object- which is not what we want.
    Is there a way to stop the auto-populating of Profitabiltiy Segment in SO when cost center is being entered?
    Thanks very much in advance for any suggestions.
    Regards,
    Huimin

    Solved by myself, with help of OSS Note: 44381 - Profitability Segment Not Required in SD Postings. Have a CO substitution rule to clear away the Profitability Segment number based on certain conditions. Thanks!

  • How to changed the Cost Center Date

    Hi All,
    I have an issue. Cost center is created which have a valid date from 10.01.2009.
    Upon checking my set up in the SAP my default date format it is DD.MM.YYYY.
    It have mistakenly inputted a different date instead of October 1, 2009 it inputted January 10, 2009.
    To resolved: When i went to KS02. I could not edit the valid dates just the master information. And also in KS12.
    Is there a way i could change the valid dates of the cost center?

    Hi,
    But did you succeed to delete it via KS04 or not? If there are postings in this period, then obviously, it won't be possible to delete it and the validity period could not be shortened retroactively anymore.
    Regards,
    Eli
    P.S. OKEON won't help you...

  • Want to check whether cost center exists or not during payroll process ?

    Dear All,
    Requirement is to throw an error for an employee during payroll run if the cost center does not exist.
    I guess this may be achieved by PCR only.  There is an operation OUTWPCOSTC which can help.
    Issue is that there are parameters like VALEN and VAOFF which need to be taken care of while using OUTWPCOSTC.
    Also, when cost center is not assigned, its value in WPBP is BLANK.  How to query a BLANK value in PCRs?
    Can any help on this with an complete example?
    Regards,
    Ankit

    Hi Ankit,
    Try with PCR
    VALEN 1
    OUTWPCOSTC
    Update the PCR in sub schema COPY  Z002                  Edit basic data
    000040 WPBP                        Read Work Center/Basic Pay Data
    000050 GON                         Continue if Data is Complete
    000060 ACTIO ZQ14 GEN              Check if cost centre exits
    000070 BLOCK END                   Edit basic data
    This will help you while runing the Payroll.
    Thanks & Regards
    Vikram Mali

  • Cost center blocking

    Hello, when a cost center is blocked(via ks02), it is possible to create a SC associated to the cost center. However, after the SC is approved, the SC status remains 'Awaiting approval'. any idea on how to keep the cost centers blocked and approve the SCs correctly at the same time? thx in advance.

    Hi
    however you can not create a successful PO if cost center is blocked in ECC if you are in classic scenario.The validattion will happen while create a PO and look application monitor for the error
    i dont know about ecs.
    if you want to protect one way, delete from srm too. please update us what error do you get. interesting.
    br
    muthu

  • Need to change Cost Center Number

    Hi Gurus,
    I have created cost center hierarchy. and now business wants to change cost center no.
    is it possible to change those no.
    If yes then give me a best solutions.

    Hi Tulsim,
    I agree with your answer.
    It is better to go for deletion of that cost center and create new.
    Deletion is possible only when there is no trasactions happen.
    We can always change the description of the cost center at any time but not the cost center number itself.
    Regards,
    Jyoshna

  • KP90 error - KI222 - Cost Center does not exist.

    Hi gurus,
    While executing KP90, I got an error message saying "Cost Center xxxxxxx does not exist on 01/01/2011.
    When I checked, the cost center is created from 05/01/2011 to 12/31/2011.
    Please suggest any solutions....
    1) Can I change the message class for KI222
    2) Can I change the from date of cost center.
    Please suggest as this in an High priority!!!!!!!!!!!!!
    Regards,
    Devang

    Hi Devang,
    As you can see, cost center was created some days after the date that the error message is showing.
    You should create for this cost center the missing interval (01.01.2011 to 04.01.2011) and in case you create with the same data the interval will be combined.
    Best Regards,
    Vanessa.

  • Settlement of Cost Center And Production Order Variance

    Dear All
    I have just started to learn SAP Controlling. I am able to get hold of  some materials on Controlling. May I request the experenced forum memebers to please explain the following
    1. How data flows from FI to CO and PA
    2. When cost center and production orders are settled, how the variance are settled and which accounts/ modules get effected
    and a source where I can get some material on this topic. Your immediate replies  and valuable peice of advice will help me a lot
    Thanks
    Arvindh

    Dear All
    I have just started to learn SAP Controlling. I am able to get hold of  some materials on Controlling. May I request the experenced forum memebers to please explain the following
    1. How data flows from FI to CO and PA
    2. When cost center and production orders are settled, how the variance are settled and which accounts/ modules get effected
    and a source where I can get some material on this topic. Your immediate replies  and valuable peice of advice will help me a lot
    Thanks
    Arvindh

  • Company code field in cost center master data

    I am trying to create some cost centers, but noticed that the company code field is not available for entry in the cost center master data. In other words, the company code field does not appear or is hidden. My understanding is that an entry in company code field in cost center master data is mandatory. Can someone advice as to what setting is missing?

    Hi MG,
    Appearance of the field "Company Code" in cost center master data depends on the following point...
    In Controlling Area settings in OKKP, if you have opted for single company code, then, whatever the cost center you create under this controlling area is obviously belongs to that company code only. So, system will not display the filed "Company Code" in cost center master data.
    If you have opted for cross-company code controlling in OKKP settings, then, when you create a cost center in that controlling area, then the system will give the field "Company Code" in cost center master data so that in which company code you need to create the cost center.
    I hope u got it...
    Srikanth Munnaluri

Maybe you are looking for

  • Editing xml in java

    hello everybody, i'm trying to write a java application for editing xml documents. I know It is possible to use xsl stylesheets to transform xml documents but it is possible to display the result of the transformation process in java? I mean, I make

  • About the Grouping in the Collected Window????

    Hi Experts, I read the course BW360, in the 'Grouping' chapter, there is an description listed below: =================================== If the user chooses 'In data flow before' the BW system collects the DataSources in the source system. In the so

  • Need URGENT help in SQL

    I have two tables a and b with one column each (data type number) with NO relationship between them.I want to create anew table with two coloumns with data from table a in the first column and data from table b in the second column.like below: Table

  • Import install deails while importing order

    Hi, We would like to import installation details for RMA orders which is getting imported via order process API.Install details can be entered in the OM screen from lines->install but I do not see any structure in the API to upload during order creat

  • Flash banner for site.. How to...

    Hi everybody, I would like to create flash banner for my site. Where can I find eBooks how to do this and which program is the best one for it? Thx in advance for help.