PPOME: Unable to assign the master cost center

Hi,
When I am trying to assign the common cost center to an Organizational unit under transaction PPOME I am unable to do that as there are employees that belong to different company code.
Can you please help to assign the common (single) cost center to Org unit?
Thanks
Manish Jaiswal

Hi,
As per standard, you cannot assign cost center belonging to one company code to a org unit which belongs to another company code.
If you want to to this, you can do either using IT1018(this is at org unit or position level) in PP01 or IT0027 (this is at employee level). But this will be cost distribution.
Regards,
Suhasini

Similar Messages

  • Re-assign/Change Master Cost Center

    Hi,
    How do we re-assign / change the Master Cost center for a root level org unit under its COST Distribution tab while using PPOME.
    Would like to know where do we do the changes from the available Cost Centers.
    Thanks

    See, yes you can change,
    whenever  you want to change the Master Cost center follow the step
    PPOSE-SELECT START DATE whatever you want Eg. 01.04.2009 , - time Period Complete & Execute-
    Click top left side change button 
    Search you Position -- Double click-go to Account Assignment - Change valid from date (which date from you want to change the cost center)
    Change the cost center & Save 
    This process for follow Org Unit & Position also
    Check the records of the date in Valid from or To there is small arrow First record & previous record other wise select period
    MHPO

  • Link between plan position and master cost center

    hi guys,
    i have the plan position number and i don't know how to determine the master cost center.
    do you now the infotype/table that has the link between the two?
    regards,
    emilia

    hi,
    thanks for the function.
    i know that when a position plan is created it is assign to an org. unit and thus it will inherit its master cost center.
    the problem is that more often than not the master cost center of the position plan is changed manually and so it will not match the one of the org unit.
    this is indeed an intricate issue

  • Deviate from Master cost center

    Dear All,
    Can any one plz solve this issue. A position had been assigned to cost center and master cost center.How do we deviate that position from the master cost center?
    2). What features do you come across in payrolls employee attributes and CAP PCR. establish the relationship among them?
    3). What is symbolic account?
    Thanks in advance, points will be given.
    Regads
    Satya

    Hai..
    u can change the master cost center for a position in 1015 IT....
    CAP & PCR:
    Groupings for the personnel calculation rules and collective agreement provisions for all employee groups and subgroups are defined ...
    The employee subgroup grouping for the personnel calculation rule is required in Payroll Accounting. The collective agreement provisions grouping is required for indirect valuation of wage types in the Basic Pay infotype (0008).
    Standard settings
    Employee subgroup grouping for the personnel calculation rule:
    1 = hourly wage
    2 = periodic payment (eg.monthly wage)
    3 = salary/pension
    4 = pay (German civil service)
    5 = social insurance (German civil service)
    Employee subgroup grouping for the collective agreement provisions:
    1 = industrial workers/hourly wage
    2 = industrial workers/monthly wage
    3 = salaried employee
    4 = AT
    Symbolic Account: Payroll object used when posting results to accounting. The number of symbolic accounts and the respective characteristics represent the different expenses and payables that occur as personnel costs within payroll and must be posted to accounting. The sysmbolic accounts are assigned to financial accounts. This ensures that account determination takes place during posting to accounting.

  • Acc.assignment object replaced by current master cost center for employee

    Hi,
    I am facing a peculiar warning message while running the payroll posting run for only 2 employees.  The warning message s as follows:
    "Acc.assignment object replaced by current master cost center for employee
    Message no. 3G399"
    Prior to this, there were an error saying the
    "Account assignment objects are incorrect. No substitution is possible.
    Message no. 3G209"
    Later we found that the Position was not assigned to that employee properly.  I later assigned the correct position.. but still during the posting run the warning message appears.
    Please let me know if this is okay or is this an error which restricts the postings.
    Regards,
    Balaji TR

    Your postings will go through with the first warning message. However, please be warned that any account assignment related entries (IT 0027, 2001, 2002) will be wholly ignored.
    Check if any entries have been made to different cost centers for the erroring employees. If so, check for the reason why those entries have been made (since it is evident that the configuration does not support such entries). You may need to tie in with a CO consultant to ensure that there are no loose ends.

  • How to set master cost center to required input in the maintaining position

    Dear experts,
             I have two questions in the HCM module,could you please tell me?
    Issue 1: How to set the column of master cost center to required input in the maintaining position screen?
    Issue 2: some of position has two cost center, i have maintained two cost center(cost center 1:90%,cost center 2:10%) percentage in the tab of cost distribution with trasaction code ppome.when i post to accounting,it only post to master cost center 100%,it can not distribute two cost center, Could you please tell me the reason?
    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,
    Kiran

  • Can we assign the same profit center to diff costcenter master data

    hi all
    can we assign the same profit center to diff costcenter master data 
    what are the impacts in control parameters  for actual and plan  dat a
    Thanks
    MvNr

    Hello,
    There is no need that you should have the profit center and cost center one to one relation.
    You can assign number of profit centers to a cost center. Meaning that the same profit center can be used in different cost center master data. Whenever, you make posting to cost center, the same will be flown to profit center.
    For example when you post actual line items, it will update GLPCA and GLPCT in profit center accounting.
    Regards,
    Ravi

  • System Center Virtual Machine Manager SC VMM 2012 SP1 Installation fails: Unable to assign the name NO_PARAM to this host because this name is already in use.

    I'm trying to install VMM 2012 SP1 on a Windows Server 2012 machine and it fails with this error,
    the scenario is as follows,
    Old database (from 2012 RTM) exists on remote SQL 2012 SP1 server
    Server was 2008 R2 SP1 so I decided to make a fresh installation of 2012 with the same name
    installed ADK
    specific error: 01:42:13:VMMPostinstallProcessor threw an exception: Threw Exception.Type: Microsoft.VirtualManager.Setup.Exceptions.BackEndErrorException, Exception.Message: Unable to assign the name NO_PARAM to this host because this name is already in
    use.
    please help

    I had a similar problem today when upgrading from SCVMM 2012 RTM to SCVMM 2012 SP1 RTM. To re-create the issue you describe originally you can actually just uninstall SCVMM 2012 SP1 RTM with "retain data" option and re-install the software on the same
    computer (with the same name of course), attaching it to the retained DB. If you change the SCVMM server name I believe it will make some things go wrong after your install, like missing VM template passwords for example as the data gets encrypted in
    the DB. Maybe it didn't but I didn't risk it. I definitely know if you change service accounts on a scenario like this you will be without the encrypted DB data which isn't much fun. To avoid changing the computer name, if you look in the setup log
    files in %systemdrive%\ProgramData\VMMLogs\, specifically the SetupWizard.log file. You will see details on it failing because the same computer name is in the DB table "dbo.tbl_ADHC_AgentServer" and until it is removed from that table I wasn't able to get
    the install to complete at all. The error in my logs looked something like this "InnerException.Type: System.Data.SqlClient.SqlException, InnerException.Message: Violation of UNIQUE KEY constraint 'unique_ADHC_AgentServer_ComputerName'. Cannot insert duplicate
    key in object 'dbo.tbl_ADHC_AgentServer'. The duplicate key value is (computername.is.writtenhere). The statement has been terminated." In the row data in the DB it also seems to suggest that the computer name had "Virtual Machine Manager Library Files" on
    it which is strange since I always remove the local SCVMM server as a library server after I install it and use an off box library server.

  • Assignment between employee & cost center

    Hi
    We are allocating Cost center to each employee .This can be seen in T Code PA30 (Maintain HR Master Data) , Info type - 0007 (Display Planned working time)
    The same appears in SAP T Code (CAT2) - Cross Application time sheet
    I need to know , in which table , the assignment between employee & cost center is stored
    rgds
    sandeep

    Hi
    Are you assigning the Cost centre to the employee or the position or the Organisation unit??
    Regards
    RR

  • Movement Type 309 Not posting to the correct Cost Center

    Hi,
    We have changed the field status group for movement type 309 to be able to enter profit center. We maintained a cost center determination in OKB9 based on the profit center. However the system is ignoring the profit center entered in the MIGO (309) and picking the profit center from the material master.
    Material Master has Profit center 40000.
    MIGO posting has Profit Center 43005 which in turn has a cost center assigned to 100143005 cost center.
    When we do MIGO 309, with the profit center 43005, the accounting document is posted with profit center 40000 and cost center 100140000. Can anyone tell why is it ignoring the profit center maintained in the transaction?
    I also checked OMJJ and checked the "Account Assignment" box for transaction type AUM.
    Thanks and Regards
    Madhu Vutukuri

    HI,
    check SAPNET note 105024.
    Best regards, Christian

  • How to find out which WBS Element is assigned to which Cost center?

    Hi all,
    How to find find out that this WBS element matches this cost Center? I mean, How to find that all these WBS elements are assigned to this cost center? Can you all please give me the corresponding fields and tables? And what are the fields for COST CENTER GROUP and COST ELEMENT GROUP?
    Thanking you all in advance,
    Chandra sekhar

    Hi,
    look here:
    1) <a href="http://help.sap.com/saphelp_47x200/helpdata/en/25/908fc66d8411d194f000a0c93031df/frameset.htm">Cost Center Group</a>
    2) <a href="http://help.sap.com/saphelp_47x200/helpdata/en/08/51451143b511d182b30000e829fbfe/frameset.htm">Cost Element Groups</a>
    the connection is, when you post a FI-document:
    you need a G/L - account and an  account assignment
    (WBS-Element or cost centre in you case WBS)
    this data is put from FI per interface to Controlling:
    here you have the cost-element (= G/L account)
    and the CO-object
    you'll find all combination of cost-elments and co-objects in Table cosp
    -> Re: Finding all Cost elements related to a Cost center
    pls reward useful answers
    Message was edited by: Andreas Mann

  • Find the KOSTL(cost center) value using coing group and coding code

    Hi,
        Can we get the value cost center Kostl by using coding code and coding group. As per the requirement the coding group is specified in the table qmel-qmgrp and the coding code is qmel-qmcod.. So by using this values only can we get the KOSTL value..Please do help me in this regard.

    so the thing is for the particular coding group QMGRP we have the coding codes QMCOD assigned to it and for the transaction QM01 we cannot have the notification number (as this number is generated only after the transaction is completed)only the notification type is specified in first screen after we press enter a subscreen with Production order number is specified press enter,
    later in the first tab strip specify any material number and also plant number later the defect location and defect type, later in the subject tab strip in the coding group we get the F4 help for the coding code and group,there by picking any of the elements we also get the KOSTL value in text so i was just worried where can we get this value i have checked for the options that u have specified but this doesn't work for me...
    Thanx and reply me back(very Urgent)

  • Validation in the network header for the responsible cost center field

    Hi Experts,
           I want to do the validation for the network header that, the cost center in responsible cost center field of WBS & network should be same... If the user enters other than WBS in the network it should give an error message....
    when i am trying to do validation in the network header i am  unable to see the filed of the responsible cost center for the WBS element.
    kindly suggest how can i achieve these....
    with regards
    Raman T S

    Hi Abdul,
       Thank you for your reply. There was no entries in the GB01. I went to SM30 & in view V_GB01C i maintained the entries
    as
    Boolean Class - 71 - WBS element
    Class type - B
    Table - PRPS
    Field - FKSTL.
    Next i went to maintain the validation in the T-Code OPSI, i am unable to find the field of the WBS element cost-center in the Network header.
    Can u tell me if i had done anything wrong in the above steps.
    what the user exit for the network can u tell me...
    With Regards
    Raman T S

  • SCVMM Unable to assign the subnet because it overlaps an existing one

    Hello,
    We are using SCVMM to manage an Hyper-V cluster (2012 R2).
    When we tried to create a new VLAN we got the following error:
    Error (13638)
    Unable to assign the subnet 172.22.172.128/25 because it overlaps with an existing subnet.
    Recommended Action
    Specify a non-overlapping subnet, and then try the operation again.
    After revising the rest of subnets we haven't found any overlaps.
    We have another VLAN defined with 172.22.172.0/25
    I've checked with a CIDR calculator and the IP Range is not overlapped.
    How can we define both VLANs with their corresponding Subnets?
    Regards

    Hi Pep,
    Have you tried a different range just to check there is not something overlapping that's been missed?
    I have a single C class range I then subnet up further in our SCVMM deployment depending type of VM with no issues. With associated IP Pools sat on top. In fact I have just added your two ranges with two different VLANs with no issues. 
    The 255.255.255.128 or /25 subnet breaks your IP range up into 0-127 and 128 to 255 as expected. There is no difference to this and further sub netting a B or C class range for a normal enterprise deployment. Granted its not a default class and
    will give you two different subnets but that's correct behaviour and shouldn't be an issue in SCVMM assigning each as a separate VLAN.
    Kind Regards
    Michael Coutanche
    Blog:   
    Twitter:   LinkedIn:
    Note: Posts are provided “AS IS” without warranty of any kind, either expressed or implied, including but not limited to the implied warranties of merchantability and/or fitness for a particular purpose.

  • Unable to assign the Ivews to Workset

    Hi Everyone,
    I am currently facing an issue in content admin,
    I am unable to Assign the IVIEW to the workset ....
    I open workset and then clicked on the iview and i find no option for assigning the iview to workset.
    I tried out various options but couldn't add the iview to workset ..Please let me know whether something is missing here...
    Regards,
    Raj

    Hi Kandara,
    Please check the following posiibilities:
    1. Check for Read and Write permissions for the workset you need to assign the ivew.
    2.Also check your browser version if it is IE 7.
    3. Also i think that you might have locked some object ,to unlock them go to system admin-monitoringunlock objects---go and select the object which is locked and after that press unlock so that the objects are unlocked now.
    4. Please check whether you have opened the workset you need to asssign the ivew in property editor otherwise you will not be able to see any option .
    After checking the above all possibilities try to right click on the ivew and then u will find teh option for adding to workset their you can select any one of them copy or delta link .
    Hope this will help you if you face any furthe problem plz revert.
    Regards
    Pooja

Maybe you are looking for

  • Cause of CodeBuffer memory exhaustion?

    We have had a JASIG uPortal application running under Tomcat with JVM 1.5.0_05-b05 for over a year without any JVM crashes. But now, twice within the last 2 weeks, the JVM has crashed because it has run out of CodeBuffer space. There is a bug report

  • How to install and where to get kernal source for Oracle VM Server

    Hi guys Can someone point me in the right direction for oracle VM Server kernal source, as the server I am using won't ping, and found its cause it doesnt recognise the network adapter, says there is no drivers. But the HP website states I have to ha

  • Workers in AIR Application

    What is the workflow for creating and using workers in an AIR application? I can't import "flash.system.MessageChannel" nor "flash.system.Worker". The Worker class, used to create the messageChannels (e.g. Worker.current.createMessageChannel(worker))

  • Automatic payment f110

    Hi Gurus I am not able to deselect the open items for payment to vendors while running F110. All the open items are getting paid. I will be assigning points for the sol n. thanks mehta

  • "Stuck" in JDBC driver 10.2.0.1

    Environment: Aix 5.1, WebSphere 5.1.1.6, Oracle thin JDBC Driver 10.2.0.1, against Oracle 9i DB Server Serveral times a week, we have a huge spike in the number of JDBC connections in webshpere. Typically we see a maximum of 30 concurrent JDBC connec