Project wise cost center
Hello,
Can we consider each project as a cost center in an organization?
Thanks
Hello,
You do not link Project/WBS element and Cost center.
A WBS element will be assigned to the profit center.
WBS element is a real CO object where as Profit Center is a Statiscal Object. All the posting you make to the WBS element, paralelly statistical posting will be flown to your profit center.
When you two real objects like cost center and WBS element at the time of posting a journal voucher, the WBS element prevails as a real object and the two statistcal postings will be posted. One to cost center and the second one to the profit center assigned in the WBS element.
Hope you are clear now.
Regards,
Ravi
Similar Messages
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WBS list ( profit center wise / Cost Center wise)
Hi All
I have a query on WBS elements, I needed a list of all the WBS elements, Profit center wise & Cost center wise(is it possible to get cost center wise list)..
I am using trans CN43N. Is it the correct report or is there anyother report I need to execute to get the list of WBS elements(profit / Cost centerwise)
Regards
BalaIt s simple to get that using SE16n..
Enter table MARC.. PRCTR is the field for profit cener.. Enter ur prof center and execute..you ll get the list of matreials under the profit center
ALso check ke5z... -
Goods Issue for Project and Cost Center from consignmnet
I am issue goods directly from consignment stock to Cost Center and Project using movement type 201 K and 221K.
Business has a requirement and they like to know how much goods issued to specific cost center or project. Is there any way in SAP I can look into this?
Thanks
KawalCharlie,
This option doesn't give me the information by project or cost center.
Option which I can see goes to table MSEG set different search criteria. Problem with this user has to enter lot of information.
Thanks
Kawal -
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 -
How to Re-classify cost from Project to Cost Center.
There is a Project X - Its owner is Cost Center YYYYY.
There is pressure to close Project X
but we have commitments to the amount 4 milllion.
We were thinking if there is a way to compensate this 4 million to Cost Center YYYYY..., and close the project and then use Cost Center YYYYY as the cost object for our PO's / Commitments...
I don't understand the Cost Center Budgeting Philosophy
can anyone give suggestions, how re-classification, re-valuation, or transfers, can be made in SAP.
Regards,
Edited by: Owais Bin Abdul Aziz on Dec 6, 2011 6:04 PMHi
You can close project but before closing project transfer actual costs sitting on it to some other cost center.
What do you mean by compensation to CC YYYY?. Please elaborate with more details.
Regards,
PSR -
What is the different between account assignment P Project & K Cost center?
Hi ,
I need to raise a PR and PO for repairing damge of our Project's Product.
In this stituation, I should create PR with account assigment P (Project) or K (Cost center)?
ThanksHi,
Material are procured as stock or non-stock materials. When you procure material which can be used in production of finished product ,stock is maintained.
Account assignment category describes how the procured material is being used (for eg: Cost Center, Sales Order, etc). It also determines how the accounting entries made when a GR document or IR document is posted.
When you use the Account Assignment Category "K", it means the material is allocated to a cost center for consumption. The Materials is accounted to the particular cost center.
Account Assignment Category "P" is used for materials that are required for the project related.
Hope it helps.
Regards,
Bijoy Kumar -
How a Project Can be linked to a Cost Center?
I think the only proper link is at the Work Center-Cost Center(Based on Activity). Is there any other means?
Thanks & Regards,
Bekele1. Using internal activity as you have mentioned
2. If Statistical WBSE then thru 'ataual Cost Center' field in the WBSE master data so that actual cost will get posted to the Cctr maintained here.
3. maintain CCtr in fields Responsible/Requesting Cost Center on the WBSE data and then create settlement rule strategy to create settlement rules with receiver always as Responsible/Requesting Cost Center (in case of expense projects only)
If you have some specific objective in mind write back in detail. -
Project wise cost comparision report
Hi Gurus,
Is there any report which include different cost i.e Budgeted value, actual value, actual revenue for projects (all wbs) executed in perticular time period.
If i want to customize report which table and field required for the same pls provide me details for that.
Regards
VJHi
Check CN41 report with project definition- execute it - then press F5 (or click choose fields) - to choose actual value, budget and other plan costs. Alternatively check S_alr_87013542 report also.
thanks -
Hi All,
For a particular Project, how to find the corresponding Cost Center?
I believe teh relation between Project and Cost Center is through a common object Work Center.
Then how to get from Project>Work Center>Cost Center?
Regards
PavanHi,
Please find here some tables related to your requirement.
CSKA Cost Elements (Data Dependent on Chart of
CSKB Cost Elements (Data Dependent on Controlli
CSKR Resource master record
CSKS Cost Center Master Data
CSKSTPL Template Assignment for Cost Centers
CSKT Cost Center Texts
CSKU Cost Element Texts
CSKV Resource texts
Regards,
Venkat. -
Respected Guru's,
There is a requirement of project wise Cost flow here. So, Please suggest what are the attributes needed to get on the same? And, what are the reports needed to analyze upon? Any documentary will be of great help.
Please Suggest...
Regards,
AnkurCan you please tell me what are the values which are needed to be fetched?
This depends on your requirement.
And what are the useful T-codes for the same?
I would suggest you to run the standard reports available in PS and filter out the values that you need to develop this report. As such you wont require major help from Fi person. You should be able to fetch all the values from RPSCO table. You might have to input the object number for WBS/activity respectively to fetch the required values. Then you can filter out the values based on value type. If required you can ask your FI consultant to guide you. -
Cost Center cost allocate to CO-PA
Hi Guys,
My issue is have 5 cost centers departments,(EX FI,SALES , LOGIST & Others),5 products each product have profit center, as per requirement product wise cost center master created each department .
based on above information cost center cost allocate to CO-PA Through co-pa assessment cycles. but without creation of assessment cycles cost directly cost allocate to co-pa through value fields. mean template allocation is it possible.
how to map this scenario. pls give me solution.
Regards
SIVAJIRemaining balances (under/over absorption) in cost centers can be assessed to respective profit centers/CO-PA using profit center grouping in the cycle segments (KEU1) or using characteristic derivation (KEDR) configuration.
Hope that helps -
Cost center wise comparison between FI view and CO view
Hi,
I have one doubt regarding comparison of cost center in FBL3N and in in S_ALR_87013611.
Is there any report in from which I can compare Cost center wise actual spending in FBL3N versus some reports in CO?
I would appreciate if someone help me on this.
Thanks in advance!
Bhargav
Edited by: BHARGAV RASBIHARI PADHYA on Nov 17, 2010 6:10 AMHi Bhargav,
If I am not wrong you are taking about the comparison of cost centres values in Co to Cost centre Values in FI.
If this is the case, then its a pain compiling the values. Because, when values flow from FI to CO then dont come to one cost centre, they are spread accross various cost centres where they are incurred.
For Example : You may debit P&S GL account for 10000, but the cost centres involve this expenditure this can be from different cost cetres like from Finance, Marketing, Retail etc.
Now if you want to compare the cost ccentre values with the FI and COthen you can imagine the work and time involved in it.
Let me know if anyone have any different views on this.
Regards,
Mallikarjun -
Dear cons
WE WANT TO CHECK COST CENTERWISE STOCK. PL. SOLVE IT.
EXAMPLE- in T-CODE- MMBE WE CAN CHECK project stock i.e- under which WBS THE STOCK BELONGS. we want in same manner under which cost center the stock belong.
nrkNot sure abut MMBE,but u can do it for MB51.
In MB51 you can add fields for selection. You can add "Cost Center" as one of the selection parameter from SPRO.
IMG-MM-Inventory management and Physicl inventory -Reporting-Define field selection for Material document list
when you select this it wil display the fileds you can add for selection screen. If you page down this you can find "Cost center" MSEG-KOSTL , bydefault not Tick marked for Selection screen.
If the entry is not in the list you can add by clikcing the "New entries" Tab
Program --> RM07DOCS
Table --> MSEG
Field name --> KOSTL.
Regards,
Indranil -
Report Painter: P&L on Cost Center Group,BA(WBS/Internal Order) wise
Dear Experts, i require to create a report in report painter.
The requirement is to display P&L account on cost center group wise; if cost center is not mentioned and WBS/internal order is mentioned it should be shown under the respective Business Area and if non of the above is mentioned it should be shown in a separate column (General). The total of each GL should match the trial balance amount.
Please Guide Me.Hi,
Its little bit complex to accommodate in report painter to in 1page.
Coz. Cost Center information will get in different library in GRR1
1AB Cost Centers: Variance Analysis FICTM 07.02.2013 CCSS
6O2 Internal Orders SAP 24.03.2000 RWCOOM
better you can develop with ABAP report.
Regd,
Khan. -
Vendor - asset - cost center wise report
Hi Friends.
Good morning,
Please let me know vendor,asset and cost center wise report ( ie for all vendors at a time.)
Regards
SriniHi,
From T.Code: AR02 you will derive your expected report.
for vendor select dynamic selection and select ORIGN DATA Tab here you will get vendor field.
Regards
Viswa
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