Position & Cost center

Hi Experts,
I have some issue which uploading positions through LSMW in IT0001.
We have assigned position to cost centers. when in It0000, I enter the position manually I get the cost
center in It0001. But when i upload it in IT0001 using LSMW, I don get cost center along with position.I have run the RHinte report also.
Can anybody tell y so.?
Regards
Aryan

Actually my issue is, that when I am manually creating a record, I get Cost center defualted, which is also the expected behaviour.
But When i upload the data through LSMW, it is not getting defaulted. Do I have to make an entry in LSMW only for Cost center as this field is open for entry.
Regards
Aryan

Similar Messages

  • Org. Structure:  Position Cost Center Report

    Hi,
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    Thanks.

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  • Please help me to resolve " No substitute cost center mainta

    We are working on SAP 4.6c version.
    In my project,HR and FI servers are different.
    I am facing a  issue which pertains to HR-FI -ALE Integration and that error is " No substitute cost center maintained" this error encountered when i am trying to do posting for payroll.
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    Hence please suggest me ways to overcome this issue.
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    System is asking alternative cost center for your company code.
    Please create the a new cost center, then assign to your company code in the table of TKA3G.
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    >Can u send me the screen shot of this error
    Edited by: Sikindar on Jun 29, 2009 4:47 PM

  • Link between plan position and master cost center

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    Hi,
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    Now If I create the Jobs & Position of the date from which Cost Centers have been created in my case 01.04.2009, will I be able to hire an employee with the created Jobs & Positions with previous date like for example an employee is working with Organization from 01.01.2003 till date as when I do hiringaction, system asks me for joining date, so mentioning his joinning date as 01.01.2003 and maintain all the Org data with Account Assignment, Cost Distribution as per the relevent dates.
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  • Cost Center Report : Revaluation at actual prices - credit but positive sign

    Hi Experts,
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    I just want to know the cause of the following unsual behavior of the system. The credit part of the cost center report is blank/zero and when  you double-click the actual line items, it shows that the revaluation at actual prices are positive sign. By clicking an item further, the report will direct me to the CO document to investigate what happened. I found out that the sender - Activity revaluates the price for the receiver - Production Order.
    I looked at the details of the sender - Activity and I found out that the debit/credit indicator is "C" but the sign is positive.
    Your immediate help will be rewarded.
    Thank you!
    Here's the cost center report:
    I am expecting the credit part to have a value right after I executed the "Actual Cost Splitting" at T-code: KSS2
    Here's the unsual behavior:
    Dr/Cr indicator is "C' but the value at Controlling Area Currency is in a positive sign.
    Again, thank you!

    Hi Dryan
    Revaluations are posted to CC after you do CON2 and not KSS2
    1. Did you do CON2 and revaluate the Prod orders with actual activity price?
    2. Ensure that revaluation is allowed in Plan Version 0 for FY 2014
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  • How to set master cost center to required input in the maintaining position

    Dear experts,
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    Looking forward to your reply.
    Best regards,
    Merry

    HI,
    Plz check with ur FICO Consultants as master Cost Center r desgined by them
    They will Loop group of Cost Centers to Master Cost Center.
    This concept has started in ECC 6.0 Version 
    Regards,
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  • How to assign a cost center to a person without Position?

    Dear Experts,
    OM and PA is integrated.
    When I hire an employee to position 99999999, the cost center field in infotype 0001 is an output field, can't be manually maintained.
    I wanna assign an cost center to this employee in infotype 0001, not 0027 or 0315 or else, what to do?
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    Thanks!

    Is there some misunderstanding here?  The position 99999999 is normally the default position that a person gets when he is not integrated (eg. he leaves the company).  Normally you can maintain KOSTL when a person gets this position - even with integration switched on.  This is because the default position does not have a corresponding position in OM.
    You should never give a person this position upon hiring.  Then you should assign a real position, and the KOSTL will be transferred from the Cost Center of that position in OM. (Again presuming integration is switched on).
    Kirsten

  • HRP1001 subtype A011....Position to Cost center data

    Hi Folks,
    I am new to HR data replication from HCM to ECC. I am trying to replicate the HR Organizational data from HCM to ECC, THough I am able to replicate all the organizational data I am having issue with HRP1001 Subtype: A011 (Position to Cost Center data). I am using the IDOC type HRMD_ABA and I see all the IDOCS successfully made it to ECC with status 3; but still when I look into HRP1001 (plan version 01, Object TYpe :S; subtype:A011) I see zero entries. As there are no failed IDOCs it is difficult to understand what is stopping the entries to be populated. Please advise if any one has any suggestions or if anyone has encountered similar issue.

    Kalyan,
    Shouldn't the object type be S. Anyway I even tried with O but still no luck.
    But I observed one thing, there are no entries in HRMDORIGIN and when I tried to run the program RHALEHRMDORIGINIT, I am getting a dump
    Category               ABAP Programming Error
    Runtime Errors         SYSTEM_LOAD_OF_PROGRAM_FAILED
    ABAP Program           RHALEHRMDORIGINIT
    Short text
        Illegal interruption of the event LOAD-OF-PROGRAM.
    What happened?
        Error in the ABAP Application Program
        The current ABAP program "RHALEHRMDORIGINIT" had to be terminated because it
         has
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    Error analysis
        During the flow of the event LOAD-OF-PROGRAM (event for the
        initialization of an ABAP program), a condition occurred under which
        the event was to be left early. This is not permitted as it would
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    Trigger Location of Runtime Error
        Program                                 RHALEHRMDORIGINIT
        Module Name                             SYSTEM-EXIT
    Active Calls/Events
    No.   Ty.          Program                             Include                             Line
          Name
        1 EVENT        RHALEHRMDORIGINIT                   ???                                     0
          SYSTEM-EXIT

  • How to Get the Job, Cost center, Position description using select query

    Hi all,
    How to get the  Job, Cost center, Position description through select query without using the Function module?
    thanks,
    Prasad

    use adhoq query and take the report chose both text and value

  • Cost Center. Position or Org Unit

    Hello Every One,
    I am learning SAP HCM. Forgive me for this basic questions:
    When we create an org structure, are we supposed to assign the cost center to a position or do we do it for an organizational unit? What are the advantages/dis advantages of doing this?
    Thanks
    Marian Roza

    Hello Everyone,
    Thanks for the replies. So when we assign the cost center to an org unit, does it imply that all costs for the positions assigned to the org unit would also be captured by the cost center. what is the standard business practice for deciding to go about it ?
    Thanks
    Marian
    Edited by: marian roza on Jan 14, 2008 12:25 PM

  • Assigning Finance manager position to a cost center in Org. Unit.

    Hi Guys,
                  How to Assign Finance manager position to a cost center in Org. Unit.
    I am using this assignment in a workflow, selecting finance manager from table HRP1001.
    Thanks
    Senthil

    Senthil
    We dont assign the Cost Centre to positon directly
    We assign the Cost Centre to the Org Unit
    later while assigning the Position to the Org Unit  the cost Centre will auotmatically gets defaul to Positions which belongs to that Org Unit
    try thru tcode PP01  give ur Object id of ur org unit and select Cost Centre Assigment infotype  gibve the dates
    ther give the Relationship A 011  and select ur Cost Centre  (K) 
    or u can also do thru Expert Mode P010 also
    Check this one and let me know if there is anything else
    Edited by: Sikindar on Apr 8, 2009 8:34 AM
    Edited by: Sikindar on Apr 8, 2009 8:34 AM

  • Finding Cost Center for Position

    Dear Gurus,
        Wish you happy new year.
       I had assigned Cost Center for a position for infotype 1018. So it should store in HRP1018. Am unable to find the filed in HRP1018. Where can I find that Cost center in table so that I can make a report based on that. I searched in HRP1001 also. It is not there in HRP1001.
      Please help me where can i find the cost center for a position.
    Thanks,
    Ravi

    The Funding Approver is responsible for updating and maintaining Infotype 1018 (Cost Distribution infotype) and Infotype 9018 (Budget infotype).  The Funding Approver  is responsible for approving funds for positions.
    The cost distribution record of a Position is held on Infotype 1018, and the budget information is held on Infotype 9018 (not available in this display).
    Access Transaction:
    Via Menu Path
    SAP menu ==> Human Resources ==> Organizational Management ==> Expert Mode ==> PO13 - Position
    Via Transaction Code
    PO13

  • Cost center assignment to Position not updated in IT0001 Org Assignment

    Hello,
    I have assigned Cost centers to all Positions (A011) in IT1001 through PP01 from 01/01/2011.
    Now when I see IT0001 in PA30, most of the employees have the updated IT0001 with cost center from 01/01/2011. But few employees have multiple IT0001 records past 01/01/2011.
    e.g. there are 2 records for  IT0001 for particular employee.
    1. from 02/01/2011 - 12/31/9999
    2. from 01/01/2011 - 01/31/2011
    For these employees, cost center is not updated in IT0001 Org Assignment. I tried running RHINT00 and RHINT30 reports but didn't help.
    Please guide, which report tp run to solve this issue.
    Thanks in advance.
    Madhu

    Mr.Fun,
    for these employee rerun the action with the same date.
    and chek.
    some of the table entries are not projected perfectly.
    If you rerun the action it will fills that if not the check the cost center assignment to the position done perfectly r not.
    it is advised to assign cost center to the Org.Unit. instead of no. of positions.
    system automatically considers for all the positions in that org.unit.

  • Position to Cost Center Assignment

    Hi,
    Can any one shed some light on where (table/function)to find assignment of a new position to cost center?
    Regards

    adding on to what Lincoln & Sarika have suggested..
    data w_sobid type sobid.
    select sobid into w_sobid
                 up to 1 rows
                 from HRP1001
    where otype = 'S'
      and plvar = '01'
      and objid = < new position no>
      and istat = 1
      and rsign = 'A'
      and relat = '011'
      and begda le sy-datum
      and endda ge sy-datum.
    endselect.
    id sy-subrc eq 0.
    * w_sobid should have the Cost Center
    endif.
    ~Suresh

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