Regarding Cost Centre and plant combination.....

Hi Experts,
I have created a PO with account assigenemtn cat F( for work order).
When I am posting the GR for it , an error message is displayed " Combination of cross-plant XXXX and profit centre XXXXX is not allowed".
How to resolve this issu?????
Where od I check in the customization for combination of plant and cost centre.......
Whwt is the hierarchy (relation between costcentre, profit centre and G\L account) ???????
Regards,
Nishant.

Hi
Company code is not active for the Profit center. You need to activate the same in KE52 - Change profit center
In the Compnay codes tab you need to activate the Compnay code to whcih the Plant is assigned.
Thanks & Regards
Kishore

Similar Messages

How to write a validaton rule for Cost Center and plant in PO

Hi,
I need to write a Validation Rule for Cost center and Plant in Purchase Order to get the error message if the Plant and cost center combination didnot match.
But i am not sure in which transaction code do we need to write this validation. Kindly help me by giving T.Code or path to do validation at PO level.
Thanks
Sunil

>
Sunil Pal Raj wrote:
> Hi,
>
> I need to write a Validation Rule for Cost center and Plant in Purchase Order to get the error message if the Plant and cost center combination didnot match.
>
> But i am not sure in which transaction code do we need to write this validation. Kindly help me by giving T.Code or path to do validation at PO level.
>
> Thanks
> Sunil
Check OKC7
Regards,
Indranil

Cost center and plant in asset master creation compulsory entry config

where we configure that cost center and plant entry is complusory while creation of asset master.
is it   asset accounting
               master data
                       Define screen layout for asset master
                                 Define Screen Layout for Asset Master Data
as in our system in config    cost center and plant is optional        but while creation of asset master it becomes compulsory field

Hi,
Yes, it's defined in the layouts for assets master data.
Regards,
Eli

How to Capture Multiple Cost centres and Business Unit information in a project?

Dear Experts,
With the help of UDA functionality in project super responsibility, I have captured Cost centre and Business unit information and this info will be used/reflected in CC and BU segments of all transactions gets recorded against that project.
Now, our user wish to have multiple cost centres and business units to be tracked in the same one project. How is this feasible? Below example describes my requirement in a summary, please advise.
An Indirect project is created when a defect on a machine reported from client's customer and all subsequent activities (purchases, travel to customer site to analyse and troubleshoot, purchases for any in-house analysis etc..involves costs spending internally) in resolving that defect/project involves 6 to 7 different departments (Sales, Tech Support, Quality team etc.,who actually work/travel and spend costs against project until defect resolution). And, each of the above departments will have 1 dedicated owner (project owners) to manage that project and each of these 6 or 7 owners owners will have their own cost centres (eg: 2345 - Sales team) against which they wish to see their transactions (travel, purchases during defect resolution) globally.
So, all I want to know is how can I make one single project to accommodate multiple cost centresand business unit information to be assigned using UDA? Please let me know if I am not clear.
Regards
Venkat

I think you should use the expenditure organization on the transaction itself to derive the CC/BU. Have AA lookups and define AA rules where you look at a Exp Org to BU or Cost Center to derive accounting.

Send cost centre and attendence type not filled automatically

Hello,
I am configuring the time recording in ESS. I configured the recording profile and in cats2 it looks good. The send cost centre and attendence type get filled automatically. But when I do the same thing in ESS the values are not populated. Is there something I have to take into account in order to get this done?
Thanks a lot, Vanessa

Dear Venessa,
Please note that in contrast to personal templates, which enable you to prefill the data entry area when you start time recording, the system first displays default values when you create a new account assignment row with one receiver object and at least one working time.The system only proposes default values when you create a new account assignment row. In ESS, this is correct, because it does not make sense to provide default values for the sender cost center and activity type if you are only entering an attendance or absence type.
Hope this helps,
Regards,
Roy

Blocking of Cost centre and activity type

Dear all,
Please tell me how to block cost centres and activity types which will no longer be used
best rgds,
Manoj

Hi,
There are two ways .
If you wish to use the cost center number for any other cost center , then you need to delete the cost center by KS04 & you need to mention the future period for which the same should deleted, normally, starting would be 1st day of next year to 31.12.9999
Keep in mind, cost center can only be deleted , if no data (Actual/Plan/reversal) is posted in it. You may do it , before starting next year's budget processing.
If you wish to just block the same , lock Actual primary/Secondary & Plan primary/Secondary in the control tab.
Regards,
Deepak Kolwankar

Cannot submit expense report due to cost centre and location

Hi,
Has anybody faced the issue where you cannot submit your expense report?
The system gives an error for every expense line...'cost centre - select a valid value and same for location'. However the values of the cost centre and location are valid in AP/GL, because previously you were able to successfully create expense reports...
Thanks in advance for your reply.
Regards,
Chi Kei

Hi,
Check the cost center value from the Purchase Order Information tab in the Oracle HR Assignment form.
Regards,
Tanvi

Difference between Cost Centre and Cost Element.

Hi Guru's,
what is the difference between Cost Centre and Cost Element.
regards
JK

Hi,
Cost elements:
A cost element classifies the organization's valuated consumption of production factors within a controlling area
Primary Element - costs that originate outside the company; relate directly to the income statement in FI and must be included in the FI Chart of Accounts
Secondary Element - costs that result from internal allocation activities; NO relation to G/L accounts in FI. These accounts are exclusively for cost accounting and are only maintained in CO
Cost centre :
Organizational unit within a controlling area that represents a defined location of cost incurrence. The definition can be based on:
Functional requirements
Allocation criteria
Physical location
Responsibility for costs
Defines the smallest area of responsibility within the company that causes and influences costs; the lowest level to which you can meaningfully assign direct and indirect costs
If this meets your requirement, you may like to close the posting.
Muraleedharan.R

Link between Cost centre and G/L Account

Hi All,
Please provide the Link between Cost centre.
ie., Please provide me the T.code or Table where we will get link between Cost centre and G/L Account.
Please let me know.
Regards,
Nagaraj S

Hi,
Please note that Cost Centers are maintained to capture costs, i.e. P & L items of GLs you have created. These items would have been created as a Primary Cost element and the costs
are passed to to the cost center through account assignments. You can see these GL A/cs created as cost elements - Cost Center-wise, period wise for which various standard reports are available.
Sadashivan

User Exit to check whether chapter id for Material and Plant combination is maintained while creating sales order

Hello all,
my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
please suggest the user exit.

Hi
CASE 1 : All Plants are excisable.
In Material master , Foreign Trade data tab- mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
CASE 2 : Few Plants are excisable
In the Case 2 you need to go for Enhancement
Program Name : MV45AFZB
User Exit: USEREXIT_CHECK_VBAP ( Item Level Check )
By using above user exit you write a logic with the help of ABAPer
Plant and Chapter ID combination table : J_1IMTCHID

Cost centre and Profit centre in one query - Authorisations not working!

Hiya,
I have another problem related to Analysis Authorisations.
I have created an AA with Cost Centre and Profit centre access restricted to a certain node of a hierarchy (type 1 - this node and below). For example, the User can only run a query at Cost Centres level of Country Belgium - the query works fine. Now, the user wants to drill down by the relevant Profit centres. According to the log, the system checks for Profit centres like * and says the user is not authorised. All this, despite the fact that all Profit centres belong to country Belgium and user has been given access to see these profit centres.
What do I need to do to enable drilldown by Profit centre? I can't make a "*" access to Profit centre as the user will be able to run other queries at global level, which is not what I can allow.
Any suggestions?

Hello,
I don't know if it is relevant, but I had a similar problem when I had two characteristic each with hierarchy restrictions in one authorization object.
I "solved" it by separting each characteristic into its own authorization object.
BR
Ondrej

Cost Center and Plant

Hi Guys,
Is there any R/3 table that gives relations between Cost Center and Plants?
Thanks

The plant is an operating area or branch within a company and is assigned to a single company code. A company code can have several plants.
The plant plays an important role in the following areas: a) Material valuation
b) Inventory management c) MRP d) Production e) Costing (material prices valuation)
A Cost center is an organizational unit within a Controlling area that represents a defined location to identify where a cost is being incurred. or an area of Responsibility for costs
If you happen to run transaction KSB1 for a cost center, where plant field is not blank, you may find some material transaction. These are trasnactions which could involve both plant and a cost center.

IW41 using HR data (cost centre and activity type)

Hi all,
Does anyone know the steps required to make IW41 determine the Cost Centre and Activity Type from the HR master?
We can change the Activity Type by user-exit CONFPM04, but not the Cost Centre.
Also posted [here|http://www.sapfans.com/forums/viewtopic.php?f=7&t=329923].
PeteA

Hi Pete,
Which cost center field are you using? SKOSTL (sender cost center) should be changeable in export structure AFRUD_EXP. It is this field that is written to the AFRU table (not KOSTL). I did a quick check through debug and it looks possible to set a value in the exit that gets written to AFRU-SKOSTL.
-Paul

Delimiting Cost Centre and Delimiting Company Code

Hi Team,
There is a business scenario I want to discuss and get your opinions;
A Country's Currency is changing from 01012009; I am getting stuck when I reach the cost Centres.
When i come to Cost Centre, is there a way where I can modify the Currency in the cost Centre and retain the earlier record delimited. If this is not possible then I guess the only other way os to create new cost cnetres with similar master data with new currency getting defaulted from the Company code table and assigning them accordingly. Am I right ?
A quick response will be highly appreciated.
Thanks,
Naveen
+91 9900350350

what is your controlling area currency type

Defferece between cost centre and Master Cost Centre

Can any body explain defferece between cost centre and Master Cost Centre.
Appreciate your help.
Kavitha

Hi kavitha
I dont think there is difference between Cost centre and master Cost Centre.
It may be Possible that under Cost Centre Hirarchy One Cost Centre is at Top node and other is Child of that Cost Centre.
Thank YOu.
Thank YOU.

Regarding Cost Centre and plant combination.....

Similar Messages

Maybe you are looking for