Profit Center to be picked from Equipment Cost center in Maintenance Order

Hi All
We are not maintianing any costcenter in work center and only maintaning the cost center in equipment master.
So when i create the maintenance order, profit center is not picked up in Additional Data Tab from Cost center maintained in equipment master.
Please provide your valuable sugesstions.
Regards
Praveen

Hi,
The profit center is derived from the cost center of the responsible work center when the order is first created. If a cost center is not available then I expect the profit center cannot be automatically filled on the order. The user can manually enter a value.
The exit IWO10005 is frequently used to determine the profit center. You may want to look at implementing some custom logic there.
-Paul

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Profit center field is null /blank Not picking from responsible cost center

Hi
1) Does anyone know if it is possible to change the profit center on a PM order after transactions have occurred? I get an error that says:
You want to change the profit center for the maintenance order.
System Response:
The system does not let you change the profit center, because postings to the order have already taken place.
2) Even though profit center is maintained for the cost center of the main work center. Responsible cost center and Profit center fields are not being proposed by the system when the work order is being created using T-code IW31.
Because of profit center field is null the system automatically picks dummy profit center"9999". This is not correct.
Correct Profit center should comes from the cost center.
Please help me to resolve this issue.
Thanks in Advance
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Vishvesh

Hi Maheswaran
I am creating a Maintenance order ,
In operation we have only one operation having control key as PM03 for external services ,
1)for external services PR is created through maintenance order
2) PR is converted PO and service sheet is created
So now is it possible to enter the profit center as the user has initially not enter the profit center .
What are the steps I need to follow to reverse the cost as in work order if I go to costing tab it is showing plan cost and actual cost
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Vishvesh

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Hi Eli,
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Scenario is as follows:
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Can any one tel me how to move the Transaction data from one cost center to another cost center .
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Ravindra
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3. Once all the line items have been reposted, change the master data of the cost center to the correct company code.
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For more on reposting refer the link below:
http://help.sap.com/SAPHELP_470/Helpdata/EN/27/c98a46db7011d1a5400060086e9494/frameset.htm
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I need to move employee from once cost center to another, is there anyway beside alternate hierarchy, please let me know is there any other way. I am using 11.1.2 EPM version.
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Are you using out of box functionality of Workforce?
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Hi,
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I posted some amount in cost center.. i wrongly posted another cost center,

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I posted some amount in cost center.. i wrongly posted another cost center, how change my costcener...
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Ashok kumar

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S

Costs tab on Maintenance order

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We have a requirement in one of our projects relating to the Costs tab on Maintenance order (IW33). Since we have multiple external vendors working in our landscape, very often the partners need to access an Order created by another partner. However, we don't want the partners to view 'costs' tab on the maintenance order if it is created by another partner.
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Warm Regards,
Vijay

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Can somebody throw some light on Costing Data for maintenance order for the following functions
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2) Costing Variants
3) valuation Varaints.
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[SAP Help|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/a9/ab7654414111d182b10000e829fbfe/frameset.htm]

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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?
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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
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Dear sir ,
Will I use to distribute the cost from service department to production department and that cost centers also using for activity planing will get currect result in product costing ?

Hello,
Can you clarify what you want to do ?
Allocation of cost from service cost centers to production cost centers can be done with the help of Assessment / Distribution cycles and you can do a activity planning using the same costs as well. The steps for activity planning would be as under:
1. Create primary cost planning in the service and production cost centers (KP06)
2. Create activity planning in the production cost centers (KP26) without any rate
3. Run assessment / distribution cycles to transfer cost from the service cost centers to production cost centers (KSUB / KSVB), in case you are not transferring based on activity quantity then also do SKF planning in KP46
4. Run plan cost splitting in case you have more then one activity type (do config for splitting structure beforehand) (KSS4)
5. Calculate Plan price for the production cost center activity types (KSPI)
BR // SG

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We have some statistical postings done to an incorrect cost center. Now we want to move them to the correct cost center.
I know there is some way of doing it by making debit and credit entries to the G/L account in FI where the postings intiated, but I am not sure about the whole process.
Any help is highly appreciated.
Thanks.

hi
I am not very sure if there is any entry for reversing statistical posting in Controlling.
You can do the same through FI entry itself.
Regards,
Suraj

Copy Pricing COnditions from Shipment Cost do to Purchase Order

Hi:
How can I copy all freight conditions on shipment cost document to the Purchase order created.
e.g. In shipment cost document a\I have following pricing conditions.
ZFRT - Freight - $250.00
ZFCL-Fuel Chrg - $25
ZCLN-Cleaning Chrg - $30
Total = $305 on shipment cost
When Purchase order is generated automatically.
I want same conditions on Purchase order instead of gross amt PB00 of $305.
How can we copy conditions from Shipment cost doc to the Purchase order??

Hi,
First of all I don't think that it is possible in the standard system. SAP only transfers the total cost of shipment to MM as you already found out.
Actually, if I remember well, the cost condition is transfered to a service entry sheet assigned to the purchase order item for the service agent.
From SAP help
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/74413b546011d1a7020000e829fd11/frameset.htm
Purchase Order Determination
Transfer and creation of the relevant documents in FI
Transferring Shipment Costs to Accounting
Transferring of shipment costs in order to create accruals comprises two functions:
Procedure
   1. In the shipment cost document, go to the detail screen of a shipment cost item, for which costing and account assignment has already been carried out and which you want to transfer to FI.
   2. Select the Transfer indicator. ...
   3. Save the shipment cost document.
When you save, the system creates a service entry sheet with reference to the purchase order determined, an accounting document for creation of accruals and further documents in FI.
IMHO it is good enough to transfer the total cost of shipment. It is the amount needed for accrual, and used afterwards for logistics invoice verification based on the automatically generated service entry sheet.
Why do you want more details in MM if you already have the detailed data in the Shipment cost document?
It is not the answer you want, but I hope it helps anyway.
Best Regards,
Franck Lumpe
Freelance SAP Consultant

Profit Center to be picked from Equipment Cost center in Maintenance Order

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