Re: Automatic assignment of cost center

Hi All,
Would you please help to check if itu2019s possible to assign a COST CENTR and G/L ACCOUNT to a material number as default?
When people create a P/R for this material via ME51N, then COST CENTER and G/L ACCOUNT will be auto-assigned.
For this material, itu2019s maybe without info record.
Thanks & Regards
Siva

Hi,
Check the setting and assignment in following t.codes
1.OME9,
2.OMGO
3. OBYC
4.OKB9
For more check the link:
http://www.bluemarlinsys.com/ns/0603-03.asp
Regards,
Biju K

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Assignment of Cost center to G/L account

Hi,
While Posting, I am getting the following error " G/L account requires an assignment to a CO object"
Where Do I assign the cost center to the G/L and why doesn't the system automatically pick the cost
center?
Regards,
Ally

First, if G/L account was created in FI, you can only create primary cost element in CO.
Secondary cost element can only be created if no account exists in FI.
Second, if you created the primary or secondary cost element in CO, you have to assign CO account assignment.
You can delete cost element in CO (KO04) if dependent objects found.
Third, when you create cost element in CO, documents would be also created in u2018Cost center accountingu2019 and u2018Profit center accountingu2019 when posing in FI. If no cost element exists in CO, no related documents would be created in CCA and PCA.

Is it possible to assign a cost center from SD billing to FI doc in SAP?

Hi All,
Our users hope to create a billing and change a revenue account to a expense account. (because this billing is not revenue and user hope it is cost reduction)
But the expense account has created a cost element and set the cost element category as 01 (Primary costs/cost-reducing revenues). User can create billing, but can not post FI document. The error meesage is "Account XXXXX requires an assignment to a CO object"
How can I change the account do not need cost center?
Or may I assign a cost center at SO/Billing?
Best regards,
Eric

Hi
See Note 301077 - User exits for the interface to accounting and try with the proper enhancement (perhaps EXIT_SAPLV60B_004). Try to populate the field ACCIT-KOSTL, because I think that with customizing tcode OKB9 you could not do it.
I hope this helps you
Regards
Eduardo

Automatic input of cost center in MIRO

Hy everybody,
I've done a substitution maintenance for automatic cost center input depending on the store of the purchase order and/or the store of inbound delivery. Everything is allright.
Now when I go to the tc MIRO and I've a different amount between the purchase order and the bill : I'can automatically input the cost center.
Thanks for help

Thanks for your answer,
the amount I want to input to the cost center when I've done the MIRO, is the recording of the new value of the stock, generated by the new price.
The final issue is I want to have a stock valuation by Store witch are the profit center. So I use the cost center to do that, maybe I'm wrong ?
stéphane
Message was edited by:
PARISIS Stéphane

Message error in trx CA01 "No activity types assigned to cost center &contr

Hi,
I'm getting the message error CR091 "No activity types assigned to cost center &controlling area & on &" from trx CA01.
How can I link the cost center to an activity ?
Thanks
Best Regards
Moderator: Please, avoid asking basic questions

Cost center to an activity is linked through KP26.

Do not assign to cost center

Hello
I am facing this problem at the time of making entery through Tcode f-02
please let me know if you have any Idea
Thanks
Do not assign to cost center (not active in CO area ASHI and FYear 2007 )
Message no. KI230
Diagnosis
You assigned an account to a cost center. However, no cost centers are active for controlling area ASHI in fiscal year 2007.
System Response
This posting is not allowed.
Procedure
Activate Cost Center Accounting for fiscal year 2007 using CO configuration.

hi
using KEOA1 wont work in this situation as it looks like the cost center accounting is not active in your controling area.
so go to OKKP and activate the cost centre accounting for your controling area and then try again
i am sure this will work
Assign points if useful

How to assign default cost center to exchange differences ?

Hi all,
Default costcentre for currency exchange differences missing in the company code.
How to assign ?
Please answer at the earliest.
regards
narasimha rao

Hi,
Have you able to assign default Cost Center in case of Exchange differences? If yes, how is that possible.
We also want to do the same activity in case of Foreign Exchange Revaluation.
Please share, points will be assigned.
Regards,
Shridhar

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?
Is it configurable?
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

Assign right cost center to PR release strategy

in purchase requisition order type, how to assign cost center for release strategy? i.e. for different release strategy, i want to assign different cost center.

Create a new Charecterstic Using Table CEBAN and KOSTL. Here Select Multiple Entries and Maintain your Values (in Values Tab Maintain all the costcenters you are making use of).
Assign it to class and Continue with your Normal Release Procedure.
Revert any issues.
Thanks,
Shiva

Auto Assignment of Cost Center & GL in PR

Hi Experts,
Reqt is -
Auto assignment of Cost center & GL codes in Purchase Requisition based on Material type
i search SDN & then i configured OME9, OMGO & OBYC.
But still its not picking Cost center in PR.
Could you please suggest..what m i missing??
Regards,
Jackie

Hi,
Check the setting and assignment in following t.codes
1.OME9,
2.OMGO
3. OBYC
4.OKB9
For more check the link:
http://www.bluemarlinsys.com/ns/0603-03.asp
Kuber

Sales order line item assign to cost center

Hi Experts,
I would like to know how can I assign a cost centre to a line item in a sales order? Currently we are assigning our line items to a profit centre.
Thanks in advance for your help.
Best regards,
Catherine

Dear Catherine,
One way, to assign a cost center to a sales order, is based on Sales Org, Dist Channel, Division and Order Reason code.
T. Code: OVF3, or
Path: SPRO --> IMG --> Sales and Distribution --> Basic Functions --> Account Assignment --> Assign Cost Center
For More, refer -
[Assign a Cost Center manually in a Sales Order|http://www.sap-img.com/sd007.htm]
Best Regards,
Amit.
Note: You must consult with FI-Counterpart, and check with:
T. Code: OKB9
Using this Transaction, you can determine a cost center, from profit center, maintained in to Material Master.

Information for Acct Assignment or Cost Center

Hello,
I am using SRM 4.0 with R/3 SAP 4.70 as backend .
Can anybody let me know while I select Acct Assignment or Cost Center
how this backend will call ?And how i can change backend call .
Thanks in advance ..
Thanks,
Mohan

Hi,
Account assighnment is checked using RFC call for fucntion module META_ACCSERV_CHECKACCASSIGNMT
Can u give some more clarity what you mean by "how i can change backend call"
Pritesh

Defination of Department to assign in Cost Center Master Data

Hi Experts,
Can you anyone please suggest me reg, "Defination of Department to assign in Cost Center Master Data".
because, My client needs Department wise Cost Centers balance.
Pls explain in detail..
Thanks in advance..
Regards,
Balaji Bhonsle

In my (4.7) version there is a field for "Department". This field is nothing more than a text field. You can populate it with whatever you wish and use that field in a variety of reports. One use would be to enter the legacy department number when going live. Another would be to group several cost centers in some desired way. However, if you are looking to group cost centers, the cost center grouping as previously suggested is a far superior choice normally since you can create many different groups whereas this field is limited to just one choice. Another grouping available for reports is the Category, which is a one letter designation. Be careful with this though, because it may be used to drive functionality as well. Like P in my category implementation means "Production" and thus allows labor activities as a feature.
I hope this helps.

Assigning the cost center directly to the person

Dear friends
We have to assign the cost center to position, and when the position is assigned to a person, he inherits the cost center from the position
But the requirement is to assign the cost center directly to the person, with out assigning to the position, can you suggest any alternate to do this
Regards
Kiran

Hello
Maintain infotype 0027 from pa30 for the personnel number directly....
cheers

OKB9 - assignment of Cost Center

Dear All
I have maintained the defaul assignement of cost center in development client
and same i have transported to production client
but the cost center which i have assigned in development client does not exist in production, so its giving me an error at the time of MIGO
is there any T.code in production by which i can assign my cost center to OBYC in production client
Regards
Narendra

Cost center is a Master data.
u need to create cost center in Production through KS01.
regards,
sujit borse

Re: Automatic assignment of cost center

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