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

Similar Messages

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

Change of Cost Center in Asset Master for Investment measure (AuC) Assets.

Hi,
We have an asset class 4001 which has been maintained as an investment measure for AuC. I want to change cost center for all the assets that are maintained in the asset class 4001. The system is showing cost center field in display mode in change transaction of the asset AS02 for all the assets in the asset class. I want to replace the old cost center with new cost center in the asset master record. How can I make the cost center field changeable ?
Can anyone help me ?
Regards,
K.S.K

Hi Kattula,
We can change the cost center for AUC with Investment Measure. To do this you need to identify the relevant WBS element assigned to your asset. You can find the WBSE in Origin tab of your asset master record.
Then go to the change WBS element Transaction CJ12 and change the cost center. Once you change the cost center of the WBSE, the change would automatically get reflected in the correspondind asset master record.
This would solve your issue.
Thanks & Regards
FICO GSupport team.
RK & IK.

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.

Mass data change of cost center in asset master record

Hi Gurus,
I followed all the steps suggested by sap library and the below link. But the cost centers are not getting updated. When refreshed in TC-ar31 the status is completed instead of ended, no errors. but no change in master record. Pl suggest. What woud be the problem? I am awaiting for reply
http://wiki.sdn.sap.com/wiki/display/ERPFI/AssetMasterRecordMassChanges

Hi,
You might have missed a step out of them.
Anyway, you have another workaround to change the cost center using LSMW's batch input recording method.
Regards,
Srinu

Change in Cost Center of Asset Master after capitalization of an asset

Dear SAP Gurus,
I would like to know Can we edit Asset Master Cost center data field after capitalization of asset.
I want to change Asset Cost center after acquisition of an asset during asset transfer location.
Thanks and regards,
VV

Hi ,
Yes. Time Dependant Tab > New Interval > Enter new CC.
Note: The change will only affect future Depreciation postings, no adjustment is made to Depr. that is already posted.
Kind regards

Change of Cost Center Assignment for Organization Unit in HR

Hi,
Recently my client is changing their cost center number from 6char to 5 char format. I have created customized mapping table to link between old cost center number and new ones.
Create new cost center referencing to old cost center is done too.
However, for each Personnel Number, i need to change the cost center assignment which link to org unit. I have done this too manually at t-code PPOM. How can I do this for mass change? I have a list of org unit number with me. Is there any standard program to do this or i should use LSMW ?
How do I make sure for each Personnel number, their cost center assignment will change to new 5 char format in the end as required?
I am new to HR module.
Thank you for your help.

Hi,
As Sikandar said, you will have to write an LSMW or BDC ( where in you can check and validate the input Cost centers) using PP01 or Po10.
Also I think if you use BDC or LSMW you will have to run the RHINTE30 report. Check the documentation on RHINTEXX reports to get better idea.
Cheers..
Ajay

How to change a cost center ?

Hi
Currently one of our Price variance account is updated in a cost center. We want to change the cost center ?
Any input will be highly appreciated
Thanks
Ni

HI,
the corresponding cost element to your price diff. account has a cost center assigned as default CO-object.
Check:
1: if its on cost element master level (KA02) and change it
2: if it is defaulted for the combination of company code+cost element (T-Code OKB9) and change it
3: if the cost center is substituted via substitution rule ( T-Code OKC9) and change it.
Best regards, Christian
Edited by: Christian Ortner on Jan 21, 2010 1:06 PM

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.

Change to cost center in time dependent data. Can I rerun depreciation YTD?

I need to change the cost center in October (Period 10) Period 9 and prior are already closed. I thought that since I put the Interval for the new cost center as 1/1/11 that it might do and adjustment in October reversing the depreciation posted for the old cost center and put the YTD depreciation in the new cost center, but it did not. it only posted the current month depreciation to the new cost center. Is there any way to do this? Thank you very much.

Hi. Thanks for your reply. I went into the ABAA screen, but I am afraid to process this transaction because I do not understand what is going to happen. I cannot find any documentation that explains this. I have already changed the cost center on the asset and run depreciation. It posted the current month depreciation to the new cost center, but it did not make a correction to the prior periods. I am not creating a new asset, i just want to reclass the prior months depreciation (in the current year) to the new cost center. In case it will help I provide some details:
Asset acquired 5/1/11 Depreciation posted to Cost Center A From May - Sept $1,796.06 per month x 5 = $8,980.30
Before posting Oct depreciation, I went to Master Data - Time Dependent - and changed the cost center as of 1/1/11. So I now have two intervals: From 1/1/1900-Cost Center A, and From 1/1/11 - Cost Center B. I then ran the regular depreciation for Oct. It posted Oct Depreciation of $1,796.06 to the new Cost Center-Cost Center B. My total YTD depreciation is now $10,776.36, but it is split between two cost centers. I need to move the depreciation from Cost Center A to Cost Center B for the prior months. If it was a Journal Entry, I would do it as follows in the month of October, so my YTD numbers would be correct.
Debit Depreciation Cost Center B $8,980.30
Credit Depreciation Cost Center A $8,980.30
Then when I run my October numbers it would show zero depreciation in Cost Center A Year To Date (and negative 8,980.30 in month of October)
If i follow the steps you propose, what would be the result? Thanks so much!

Change of Cost center for Assets --- AS02

Hi,
I have one asset 1234. for that Already we closed the year 2008.
In the Asset master we are using Cost Center -- ABCD, but from 2009.04.01 m i want to change the Cost Center -- XYZ. For that i tried to change the cost center in following way;
1. In AS02-- Time independent data-- i enter the new interval effective from 2009.04.01 then i was saving the asset master,
But while saving one error Msg is coming
"Automatic Transfer is not Possible for Asset 1234. "
Details of SAP message :
"   Automatic transfer is not possible for asset E8 840200000066-0
    Message no. AMOC 001
Diagnosis
    You changed assignments to organizational units for asset E8
    840200000066-0. The indicator for 'time-independent organizational
    units' is set for this company code in Asset Accounting Customizin
    This means that the system is supposed to create a transfer docume
    automatically.
    However, asset E8 840200000066-0 manages one of the following:
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    o   Down payments
    Therefore, the system could NOT automatically create a transfer document. "
So please tell me , How can i change the Cost center in Asset Master.
Sachin

We have many company codes and all company codes have same configuration and All company code have time independent settings.So why this message is only coming for this asset class and in this company codes only. I tried in other company codes with same asset class, but its working, No error message is coming.

Why can't I change the cost center in PA0001 using PA30?

Hi Gurus,
Please help. I cannot seem to find the means to enter the cost center in the organizational assignment infotype PA0001. It is showing as greyed out/display only.
As background, these personnel files were setup for time entry. Other infotypes populated that might be impacting it are 0315. We are not setup for organizational management within SAP.
As I remember if I don't populate sender cost center/create infotype in 0315, I can change the cost center in PA0001 using PA30, but if I do I'm greyed out.
Can anyone provide some insights and a possible fix for this?
Thanks.

Try turning it OFF by removing the X and saving it.
Then check on PA30 if the cost center field is enabled for you to enter.
If this doesn't work, please put the X back in the table and save it.

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

Mass change in Cost Center

Hello Experts
I would like to change the certain fields in cost center for group of cost centers. I planned to change through T.Code MASS. However, i am being unable to find any object type in T.Code MASS to carry the same.
Is there any option to do the MASS CHANGE in Cost center Master data with out LSMW / BDC etc.
Regards
Anil

Hi
Thanks for your reply.
I have choosen T.Code KS12 and created the new variant to bring the "Department Field CSKSZ-ABTEI" - by copying the existing screen variant through T.Code 0KM1"
Regards
Anilkumar

Re-assign/Change Master Cost Center

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