Register Cost Center Table FAGLFLEXT

Hi!
How do I register Center Cost in Table:: FAGLFLEXT?
Regards,
Cristiane.

Yes, the cost centers are already active in CO.
How do I check if they are active in FI?
The problem is that in the release of Ledger Tax expenditures are only coming to the ledger account, but is missing the Cost Center.
How do I bring the Cost Center once it is reported in the original release.
Regards,
Cristiane,

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COOMKS01 - SAP Cost Center table modification

I have been reading up on customizing the cost center table to add additional fields via this enhancement COOMKS01. Does anybody have any documentation showing how to complete the enhancement from start to finish, including adding the fields onto the screen KS01, KS02, KS03...
Many thanks in advance.

Hi,
In the enhancement COOMKS01go to the fumction module exit and place the cursor on the functionmodule exit and goto---> Smaple Code and also go for Documentation..
Regards,
Vijaya Lakshmi.T

Standalone Scenario - Company Code, Cost center table

Hi,
Can any one please let me know the company code, cost center table used in standalone scenario.
Regards,
SAP Guy.

Hi,
The account assignment, Product category and Logical system combination is maintained in SPRO.
SPRO > IMG > SRM > SRM Server > Cross Application Basic settings > Account Assignment
There are three settings which you maintain there :
1. Account assignment categories
2. Define G/L account for product category , Logical system and Account assignment category
3. Maintain local accounting data.
These are the three settings which you maintain for account assignment determination.
Hope this makes you more clear and helps in resolving your issue. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

Urgent....work-center/cost center table...have ur point.s

Hi all,
I have work-center, I want to find the corresponding cost-center.
But on screen i m getting structure CRKEYK.
Please let me know the table...
Urgent.
<b>Help me ....n have ur points.</b>
regards,

Hi Pradeep,
AFRV is the table which will have both work center & cost center.
<b>Reward points if it helps,</b>
Satish

Cost center table

WE have FICO and HR modules on different Boxes. We use BD16 to ALE CostCenters from Finance to HR BOX.
Is there a Trasansaction code where we can ALE 100 Costcenters at one time. BD16 allows only one costcenter right now

Hi Rahul,
Use BD16 itself and in selection screen give all 100 cost centers. This process will create 100 Idocs and transferting them to inbound processing in inbound will be come simple scenario.
Satya

Cost center missing in FAGLFLEXT, FAGLL03

Hi Friends,
I have some Material / Production order documents coming from MM / PP module to FI, which posted with CO objects - cost center & Internal order. When it comes to table FAGLFLEXT, I am not able to see the cost center, wherever Internal order is there. But the document is posted to both cost center & Internal order.
The documents which not posted with an order, showing the cost center properly. But the documents posted with both cost center & order not showing the cost center in FAGLFLEXT table / FAGLL03.
Please give me the possible reasons for this issue and help me to get this cost center in FAGLFLEXT. table.
Thanks
Kanna

Hi Kanna,
Here it can be different reasons:
1) Cost center is statistical.
When the cost center is statistical assignment, the New GL doesn't take into consideration.
Please check note 964686 that explains this common issue:
"Subsequent CO processes (assessment, distribution) only take non-statistical account assignments into account. These subsequent processes in CO can create follow-on documents in FI within the real-time integration of CO to FI. These follow-on documents are based on primary postings. If primary FI processes of the new general ledger also contain statistical account assignments, the direct posting of CO to FI for the assessment will return non-statistical postings in FI and not primary (statistical) account assignments."
In the classical GL only the integration from FI to CO and not from CO to FI was available. Therefore this issue has not been relevant for classical GL. For the New GL this can be very critical.
2) You have not assigned the scenario for your ledger.
Please check if the field 'Cost Center' (RCNTR) is in your system in table FAGLFLEXT.
Please check the scenarios for your ledger. You may need the scenario for business area (scenario FIN_COS).
In order to get this field populated you have to activate the scenario for Cost Center in the implementation guide.
You get further information in the documentaion under
General Ledger Accounting (FI-GL) (New)
Ledgers
Making Settings for Ledgers
Unfortunately only old transactions which read the entry view (BSEG) can view the statistical account assignments in the reporting. But I'd like to say more about this:
The 'Entry view' takes its value from table BSEG, however, the 'General ledger view' takes the value from table FAGLFLEXA these created 'Customer fields' will not automatically show in this view IF they have not been assigned to your ledger in your customizing (IMG).
So, the 'Customer fields' only appear in the tables FAGLFLEXA and FAGLFLEXT if they previously have been generated into the table via txn FAGL_GINS.
If a value is filled for a Line Item in the Cost center field in table BSIS/BSAS, but not in table FAGLFLEXA, then you should be able to see the Cost Center filled in Entry view in FAGLL03, but not in G/L view.
However, in order to see the actual values of these fields now in the 'General ledger view' in the FI document (FB03) as well as in the New G/L line item display (FAGLL03), you will have to assign your 'Customer fields' to your ledger first!
Maybe this is currently not done in your customizing (IMG):
Transaction SPRO -> Financial Accounting (New) - Financial Accounting Basic Settings
(New) - Ledgers - Ledger - Assign Scenarios and Customer Fields to
Ledgers: -> choose the relevant ledger (e.g. 0L) -> go to 'Customer
Fields'
-> Please assign the customer fields to your ledger in IMG!
I hope that this answer your inquiry.
Best Regards,
Vanessa Barth.

Cost Center not appearing in Hierarchy

Hello,
I am sending an IDoc from an external system into ERP to create new cost centers. The IDoc comes in successfully and creates the cost center and I can see that it was correctly assigned to the cost center area if I look at the record in KS03. However, when I look at the cost center hierarchy it does not show that the cost center has been assigned to the correct node.
Any clue why this may be happening?

Hi,
When sending cost center data with COSMAS01 this will include the hierarchy node in the cost center master data (separate field in cost center table CSKS). So only the information of the cost center node is transported. However, COSMAS does not include the hierarchy itself.
This is a separate IDoc type, namely COGRP1 which is not transported with IDoc type COSMAS01.
Nevertheless, the hierarchy can then be rebuilt in the target system by running RKCORRH1. This report will read the cost center´s master data and insert this cost center into the specified node of the standard hierarchy.
This is actually a regular procedure - if you do not want to run the report you may also need to send the hierarchy with IDoc type COGRP1 separately.
regards
Waman

Ovherhead key in cost center master data

Hi Friends
I am facing the issue on keeping overhead key in cost center master data. Is there any way to controll the screen of cost center master data? How do I assign a field on the screen of the cost center master data which is there in the cost center table (CSKS)
Thanks in advance

Hi,
You may be able to use:
Program Enhancements for Cost Center Master Data
    You can add own fields to the cost center master data. The following SAP
    enhancement is available for this purpose:
    COOMKS01 Cost Center: customer-specific additional fields in the master
    record
    This enhancement includes the following enhancement components:
    o   EXIT_SAPLKMA1_001
        CO-OM customer exit for PBO of customer-specific subscreen "0399" in
        SAPLKMA1.
    o   EXIT_SAPLKMA1_002
        CO-OM customer exit for PAI of customer-specific subscreen "0399" in
        SAPLKMA1.
Also see OSS notes:
379464
206306
Hope this helps
Siva

Cost center (KOSTL) is not updating in HR master table for infotype 0001

Hi ABAP gurus,
We have one interface where we are posting the HR master data using the IDOC (IDOC_INPUT_HRMD) into SAP.
While updating cost center, We have one issue regarding infotype 0001.
It is working fine for all the fields except: KOSTL, ORGEH, STELL. Surprisingly the created IDOC contains the value in these fields but it is not getting updated in master table PA0001. I have tryied inserting the value manually and it is working fine and tried with BDC Programming and no issues. Only we have this issue while we want to use the IDOC. This is mandatory in our interface.
While debugging the IDOC function module I found that one condition is there for these three fields.
CHECK NOT inte IS INITIAL. where inte value is being fetched from table t77s0 based on
GRPID = PLOGI
SEMID = ORGA
In this condition I see no value for this combination and hence it is not getting further. I am not sure how this condition does exist for only these three fields and not for others.
Can any please provide the reasona and solution for this.
Appreciate the help in advance.
Thanks,
Jitender

Dear Mohan,
Try assigning your cost center to position it will default both your org unit and cost center.
Cheers!

How to fetch the data from the table COEP for WBS element,cost center,,,,,?

Hi,
I would like to retrive the data from the table COEP ,based on KOKRS,BELNR fields.
I need the output for Cost centre, cost element, wbs element,net work ,activity.
These values are storing OBJNR ,OBJNAR_1,OBJNR_2,OBJNR_N3.
But here always these field are not giving the correct values.
for example : for one record COST CENTRE vlaue is storing in OBJNR_1 field,
for one record COST CENTRE vlaue is storing in OBJNR_2 field,
for one record COST CENTRE vlaue is storing in OBJNR_3 field.
Here SAP has used a generic approach for this.
How can I dispaly the values in this case ?
Thanks and Regards
Srinivas.N

Hi,
I am asking, how can we say OBJNR_1 value alwyas belongs to cost center ?
USPOB is not filling always.

From which table do i fetch cost center????

Hi..
i have material and plant as selection screen parameters..
CSKS table has plant and cost center.. but when i checked the contents of the table...there is no value for plant..
so plz suggest me smeother table wherein i can fetch cost center details.

Hi,
You can check field (AUFK-KOSTL).
To get the cost center group hierarchy you can use
BAPI_COSTCENTERGROUP_GETDETAIL
Details for this are stored in SETNODE table.
And to fetch the cost center from a given cost center group.You can use code given below:
Cost Center group can be viewed from field SETCLASS of table SETLEAF.
To Fetch the relevant cost center from a cost center group, we can use FM: 'K_HIERARCHY_TABLE_READ'.
Sample code for this purpose:
Call Function module to fetch values corresponding to a
CostCenter group
CALL FUNCTION 'K_HIERARCHY_TABLES_READ'
EXPORTING
e_class = p_c_kostl_class
e_setid = p_v_setid
e_kokrs = p_kokrs
TABLES
t_nodes = p_it_ccnodes
t_values = p_it_ccvalues
CHANGING
c_info = v_info
c_overwrite = v_overwrite
EXCEPTIONS
no_controlling_area = 1
no_chart_of_account = 2
different_controlling_areas = 3
different_chart_of_accounts = 4
set_not_found = 5
illegal_field_replacement = 6
illegal_table_replacement = 7
fm_raise = 8
convert_error = 9
no_overwrite_standard_hier = 10
no_bukrs_for_kokrs = 11
OTHERS = 12.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
In this FM:
Export Parameters: p_c_kostl_class = (SETLEAF-SETCLASS) i.e '0101' for cost center group.
p_v_setid= The first four characters is the setclass ('0101'), the next four characters is the controlling area,the remaining characters is the cost center group.
p_kokrs = Controlling area.
Tables: p_it_ccnodes = TYPE STANDARD TABLE OF ty_seth_node_line.
p_it_ccvalues = TYPE STANDARD TABLE OF ty_seth_val_line.
You get the cost center values in the table p_it_ccvalues.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 25, 2008 5:29 PM

Table for Cost Center Data

Hello Experts,
We are customizing a financial report and having a strange requirment, where we need to sum up the total value(Debit+credit) of a particular cost element from cost center report S_ALR_87013611.
For example, Cost element 600000 is having debit value 5000 and credit value 2000 in the report S_ALR_87013611, so we need to bring the value of 3000 (Sum of debit and credit value) in customize financial report for cost element 600000.
I have checked the table COSS with value type 4, but I am getting there 2000 debit and 2000 credit, 3000 debit is got missing.
Please can any one tell me which table should I check for getting the proper data?
Your early feedback will be highly appreciated.
Regards,
Mohammed Kalim

Hi Ajay,
Thanks for your prompt response.
COSS and COSP are not serving my purpose.
COSSA & COSPA are the structure table.
I am not able to find cost center field in COEP table.
Hi Mahesh,
Thanks for your valuable inputs.New GL is not active in our client.
Hi Raman,
Thanks for showing interest in this issue. COBK is Document Header table.
Regards,
Mohammed

What are the tables and field where Cost Center info. is stored ?

Hi Experts,
One of my customer is using the Cost Center / Profit Center and mention the same in all document. Now for particular Incoming Payment customer wants to print the dimention wise details entered in incoming payment as well as out going payment.
Can anybody tell me from which table / fields I can retrive this information ? Particularly in Crystal Report.
Thanking in advance,
Samir Gandhi

No response ?
Does anybody monitoring this or not ?
BR
Samir Gandhi

Cost center plan value table ?

Hello All,
can any one tell me, which table and field can we use to retreive cost center plan value.
Thanks in advance

try tables CSSK & CSSL

Table to fetch PR Cost Center

HI All,
I am having error in Print Preview of PR. All cost centers are not printing properly in PR Print.
Please tell me in which table can fetch details of cost center list other than EBKN.
Expecting reply as earliest as possible.
Thanks in Advance,
GANESH

Dear Dhruba,
Thanks for your input. But the table EBKN, line item wise cost centre for all service is not available. If there are multiple cost centre used in various services, in EBKN, it will show collective details of each cost centre. Our requirement is to get print out of Service PR, with all service line item details like quantity, price, g/l account, cost centre etc.
Request you to help me on this.
Thanks in Advance,
GANESH

Register Cost Center Table FAGLFLEXT

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