Routings/Work Centers to Cost Center Relationship

Hi,
For routing, work center and cost center master data setup, is there a limitation on the number of:
Routings to cost centers?
Work centers to cost centers?
I want to find out if there are only a certain # of routings allowed when tie to a cost center, and same with work centers.
Thanks,
Alice

Hi,
Routing
A routing is a description of which operations (process steps) have to be carried out and in which order to produce a material (product).
Thus in routing contains details about the work centers at which they are carried out, standard value and component.
Therefore there is no limitation for assigning number of time for same work center.
Regards
Suresh

Similar Messages

Assigning work centers to cost center

Hi, In a Z-report we found that one work center is assigned to more than one cost center. Pls advice how to ensure that particular work center is assigned to one cc only? pls advice.

Hi,
At any given point in time, you can assign one work center to one Cost center only..
The situation may so arise that, the Cost center walidity may be limited and we may be forced to change the Cost center afterwards in the work center..
Check with the Table: CRCO
Check the Cost center validity in the T.code: KS03.
Regards,
Siva

Cost center relationship with department

Hi experts,
I have one question to ask about cost center relationship.Let say one department use only one cost-center. Is it I have to key-in the relationship between department and cost-center only or I have to key -in all the position in that department with the cost-center.If I don't keyin the relationship between position and cost center, how about the report. It will automatically appear or not.

HI MJ,
Please assign the Org Unit to a Cost Center using A011 Relationship through IT1001.
Secondly, the principle of Inheritance works here.....i.e.
IF you have assigned a O-K relationship at the Org Unit Level, all the reporting Org Units & Positions will inherit the Same Parent Cost Center........except in cases where the O-K / S-K Relationship is changed for any other org Units...or Positions... in such cases, the reporting org units or positions will inherit that.....
Cost center assignments are inherited along the organizational structure.
Hope it is clear...
Good Luck !!!!
Kumarpal Jain.

Process code for Routings & Work Centers

Hello All,
I want to transfer Routings & Work Centers from server to server using ALE transaction <b>POIM</b>.
What is process code for Routings & Work Centers?
Regards,

Hi,
Routing
A routing is a description of which operations (process steps) have to be carried out and in which order to produce a material (product).
Thus in routing contains details about the work centers at which they are carried out, standard value and component.
Therefore there is no limitation for assigning number of time for same work center.
Regards
Suresh

Work order to cost center settlement does not post to GL module (FI)

Dear Expert,
I find the Maintenance Work order to cost center settlement does not post to GL module (FI)?Also, the settlement cost element is primary element define in GL chart of account.
When an maintenance order is settled with KO88 or KO8G the work order value posted cost center and the value is display in cost center report but not post to GL module in FI.As I notice only good issue or receive to/from work order is posted in GL but not the settlement of work order.Why?
Between, Kindly advise what are the report or T-code to view the maintenance order is done the settlement and what are the value is settle for maintenance work order?
Kindly advice under what circumstance when maintenance work order to cost center settlement is posted to GL(FI module)?
Please advice.
Thank you.
KH

Hi Kiran,
The error message clearly says that "Cost Center validity starts from 01.10.2014" i.e. in the future period.
Change the cost center from period in the past date and try.
BR, Srinivas Salpala

Work Order to cost center settlement with line item detail

Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail. When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######. Users would like to see the individual values that posted to the work order in a cost center report such as KSB1.
I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center. Is line item settlement possible when settling to a cost center? Is there an alternate way to see these expenses as line items in KSB1?
Thanks,
Jeff

Thanks Christian,
We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element" checked. Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
For example:
expenses post to the work order under cost element 500000 for $500, $200, $300 and cost element 600000 for $250 and $250. The settlement rule says to settle to cost center 170000. When the settlement takes place cost center 170000 is debited $1000 to cost element 500000 and $500 to cost element 600000. We would prefer to see individual posting of $500, $200, $300 to 500000 and $250, $250 to 600000.
Thanks,
Jeff

Is there any config for plant-cost center relationship

looks like our new cost center is not defaulting on the PO accounting document. Is there someplace I should have set-up a plant/cost center relationship?
Thanks in advance
Satya

Hi Satya,
You cannot directly assign a Cost Center to a Plant. But indirectly yes. A Cost Center is assigned to a Profit Center, a Profit Center is assigned to Material Master and the Material Master to a Plant.
Hope this clarifies.
Regards
Sridhar

Changing Company Org. Unit Cost Center Relationship

I need to know the best method for changing an assignment of Personnel Area to the Company without impacting the OM structure and historical data. We are moving a Personnel Area to another Company. I'm unable to change Cost Centers on the Org. Units or reassign the Org Units to the company because their are still individuals on the PA side that have infotype 0001's that are linked. I would like to change the Company to PA relationship on the Enterprise Structure/Change the Account assigments to reflect the new Company relationship to the existing Org Unit, change the Cost Center assignment and regenerate the Infotype 0001. However, I'm getting error messages that tell me that I can't do this. Is there a sequence here that needs to be run.
Thanks,
Keith

Hi Suresh,
Thanks for the help. I am working on the BADI HRBAS00INFTY

Cost center relationship in PCH logical database

Hi Experts .
According to what I knew theoretically ,
External objects such as cost centers or users do not store data in the PCH logical database .
But I created a position and Idid a cost assignment using relationship A11 to a cost center and went to SE36 and ran PCH for the selection of current plan version and object type K and object id of the cost center .
After running for the evaluation path KOSTDIUP ( Account assignment usage ) , I could see the relationship of cost center with the earlier created position .
So if relationships of cost center are not supposed to be in PCH logical database , then how come I can see the above result ?
Thanks
Rishabh

This logical database generally enables you to report on all HR infotypes. However, you are advised not to use this logical database unless you want to report on Personnel Planning data.
The Organizational Management uses the PCH logical database
so S-Position is an object in OM, you can see the relationship.
correct me if i am wrong !!
regards,
mohammed

Org Unit to Cost center relationship issue

Hi All,
When I assign a Cost center to an Org Unit, i dont have any issues and got created. But when I assign the same Cost center to a different Org Unit, it delimits the previous Org relationship and creates the new one.
I checked the Relationship A011 time constraint and it is 2 which is with gaps.
This is strange and should not work in this way.
Thanks in advance.
Cheers
Vijay

Thanks a lot guys.. I found the answer...
Cheers
Vijay

Create Cost Center relationship usin SAP-PD

Hi all,
SAP_PD is allowing to deal only with O, S and C object. How we can create new relationship to Cost Center (K) using SAP_PD.
Any ideas?
Thanks,
Oleg
Edited by: Oleg Sokolov on May 26, 2010 2:26 PM

You can 'start' an SAP_PD service with an Position, Job, or Org Unit. But you can update ANY relationship to that object (even cost center). Play around with it a bit and I'm sure you'll stumble up on the solution.
Derrick Banks
Banks & Company, LLC

Profit center accounting and cost center relationship

Experts, in the future as we look to tie the PCA cube with the CO cube, the referential integrity will be important. What I see as being important is capturing the profit center, cost center and account that was used at the transactional level and not from an arbitrary hierarchy. As such, in the PCA cube, it would be optimal to have the cost center assigned to the transaction be available. This assumes that the PCA totals are by profit center, cost center and account. Furthermore, I will want to build a jump target from the PCA cube to the CO cube where we can see this data by cost center and cost element or vice versa. There seems to be some uncertainty on if the PCA cube has the cost center informaiton, so how would I do this?

I don know if i understood it correctly but If you assign you profit center in your cost center you should be able to get all that you need.
Assign points if helpful

Position to Cost Center Relationship with time constraint 1

Hi,
I have a situation wherein:
1. There exists 2 records in PP01 with S-K relationship e.g. 01.01.2013 to 28.02.2013 and 01.03.2013 to 31.12.9999
2. There is a requirement to create another S-K record with dates; 01.02.2013-28.02.2013 automatically delimiting the first record.
Hence in all three records should exist
But when i try creating the 3rd record with end date 28.03.2013, it gives an information message stating End Date corrected to maximum end date of 31.12.9999. Thereby over writing the previous record(2nd one)
Do I need to change time constraint? Time constraint 1 should ideally allow this, as my records do not have gaps and exist at all times.
Please guide me through.

Hi Rohan,
Please check the table V_T777ZVK and the time constraint between S and A011 it must be 02 as per the standard system.
Then time constraint 2 means a maximum of one infotype record of the same type for the same object at the same time.
So if you change then end date must be 31.12.9999.
Regards,
Mithun K

Why time-dependent not work for cost center and profit center hierarchy

Has anybody been able to successfully turn on time-dependent for cost center hierarchy? Looks like the R/3 datasource 0COSTCENTER_0101_HIER is defaulted to be NOT time-dependent, and I dont know how to change the R/3 configuration to enable time-dependent for this datasource.
Here is what I found. If you go to RSA2 in R/3 and enter datasource 0COSTCENTER_0101_HIER, and then select "Hierarchy Info", you will see that all the time-dependent properties are unchecked by default. By comparison, Cons Unit datasource 0CS_UNIT_CSCU_HIER has Version Dependent Hierarchy as selected, and we are able to load Cons Unit hierarchy as time-dependent, but have no luck so far with the Cost Center hierarchy.
Can any BI guru tell me how I can make time-dependent work for the cost center hierarchy?
Thanks a bunch!

Check SETLEAF and SETNODE.
Basically CO Master data groups dont have seperate tables. They will be available in above tables. Choose proper Set class to filter the results

Cost Center Creation - Manual/LSMW

Hi Experts .....
We are trying to create the cost center data using the tcode PP02, in infotype 1001, subtype A 011. when the record is manually created, relevant cost centers are displayed in infotype 0001 (Organizational Assignment). But the same transaction, when run by an LSMW, infotype 0001 is not updated. However, in PO13, cost center relationship is created in both the cases.
It would be great if some one can suggest the solution for uploading the cost centers for bulk data.

Hi Kumar,
Definitly it should work.
Suppose if you are changing the CC for a position first it should delimit the dates and then is should add new CC to that posiiton.
check the LSMW agian whether it is correct or not.
OR, try to create the CC through PPOS_OLD and slece the position GOTO Account assignment.
then Select the position GOTO master CC and give the CC which you want to use with dates. which intun updates the PP02 -- Position, CC relationship also. if you want you can check.
let me know if you have probelm again.
Reward me if helps,
thanks,
Vasu.

Routings/Work Centers to Cost Center Relationship

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