SD data in cost center creation.
Hi Gurus,
I have got a request to create a cost center wherein the user has mentioned to create the SD data also. For which he has mentioned the Business Unit code.
I need to understand what is created in this process and how. I have fair understanding that this is done to book all the costs of a particular BU to the new cost center created. But do not know the process of it.
Please explain.
Thanks,
Tushar
Hi,
Cost centre's properties (fields) are fixed and cannot be changed/added. Please, specify your request...
Regards,
Eli
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Block payroll data from cost center for all users except HR team
Hello Expect,
Could any body please advise me how can I restrict some HR data in cost center view from FICO,CRM,SRM and other team,
Now when other team see cost centers it display all data booked there but my client want to restrict some HR data from them
In my project there are 151 roles that can display cost center dat including HR data,
Now my requirment is how can I restrict only HR data belongs to a cost center
I mean to say they should be able to see all cost center data exept a cost center containing HR data.
Please advise how to get solution
Thanks and RegardsHi,
in T.code PFCG do to the role of the appropriate usr to whom u want restrict cost center.
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Reagrds
S.Ravi -
Can we change the date of cost center
Can we change the date of cost center with we have already created????????
Hi Shivika
Changing a date can mean many things.. Example - You created a CC from 01.01.2014 to 31.12.2015
If you want to have the Validity from 01.01.2013 now, create the CC from 01.01.2013 to 31,.12.2013 from KS01
If you want to extend the validity till 31.12.9999, again do the same.. KS01 -> Create from 01.01.2016 to 31.12.9999
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What forecast data you would like to enter.
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Hi All,
I need to create lot of cost centers. Is there any way to create them in batch. If there is a way, please let me know step by step procedure for the same. Thanks in advance.
Regaards,
S.SumanaHello,
There is no readymade document for cost center.
The logic is one and the same. You need to complete the following steps:
Please take help from ABAPer.
In recording you have to complete the following steps:
Maintain Object Attributes
Maintain Source Structures
Maintain Source Fields
Maintain Structure Relations
Maintain Field Mapping and Conversion Rules
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Specify Files
Assign Files
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Report Writer Missing Data for Cost Center+Investment Internal Order
Hi Gurus,
I have met a problem on Report writer. T-code KSBB -> Report for Cost Center Group by Cost Elements in diff months.
The report can be drilled down to call KSB1 to give line items on the cost element by cost center/group.
The problem is the drill-down report missed the line items for investment orders. ( Compared with manually use KSB1)
The overhead internal order line items are fine.
For example, document 001-Apr:
Dr. Cost Element 1009 $900 -- BA 90 Cost Center 90000 Investment order 9001
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Here is what I checked:
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But in KSBB, it only select 04 when I clicked the drill down report to call KSB1.
2. I am thinking that the cause was on different types of internal order:
Overhead internal orders are statistical orders. Investment orders are actual orders.
Could you help to throw some light on the problem?
Thank you very much.
EmmaHi,
Cost Centre vise Report you can take from KSB1
Internal Order Vise Report you can take fro KOB1
Regards,
Sridhar Sha -
Reg:Cost Center Creation?
Hi all,
I would like to capture the expenses incurred by vendor while transporting goods from plant location to customer location in one cost center.
will any please let me know-
what are all the config I have to do?
plz starting from the Create Costcenter step by step?
*points will be rewardedhi
for Cost center seetings
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COALE/COALE_ALE_060.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COOMCCA/COOMCCA.pdf
http://help.sap.com/erp2005_ehp_03/helpdata/EN/13/05b3ae635611d2b43b006094b9c9b4/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/08/51457e43b511d182b30000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/66/bc783643c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/13/248f38c521853ae10000009b38f8cf/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/25/908fc66d8411d194f000a0c93031df/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/af/3f89c89e6711d395da00a0c929f4c9/frameset.htm -
Function Module to Delimit From and to Date in Cost Center Master Data
Hi,
I am using BAPI_COSTCENTER_CHANGE_MULTIPLE to change Cost Centers.
I am finding a Problem in changing the from and to date.
When i try to change the validity dates through standard transaction KS02
they have a Peculiar way of splitting the dates.
Is there any FM to split these dates?
Regards
ManjariHi Manjari
I think you need to be a bit more descriptive about your issue. Are you trying to say that for the same cost center, you need to have different validity periods in the CSKS table. For eg:
KOSTL DATBI DATAB
100 23.02.2011 01.02.2011
100 31.12.9999 24.02.2011
Let me know if i am getting you correct here.
If this is the case, then while populating the BAPI table for cost center '100' (as in the example) you need to divide this into two different items. The data will be same for all the BAPI fields except DATAB and DATBI. Let me know if you need a code snippet for this.
Hope this helps.
Harsh -
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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. -
Sending mails when save button clicked on KS01 - Cost Center creation
I Want to send a email to my officials when i entered the data and click a saved button in KS01 after or before creating Cost Center..
Hi Ravi,
The package for ks01 is KBAS.
In this u have exit COOMKS02 before saving.
So write logic to send mail in the function module of this user exit which is triggered before saving.
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Vineesh. -
CAN ANYONE TELL ME HOW TO CREATE A COST CENTER?
Dear Raghu Shankar,
Use T code KS01 for creating Cost center,Enter the cost center name,Controlling Area,valid From & To date and the Cost center
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Mangalraj.S -
Cost center creation prefix with 0000000(zeros)
Hi All
Is there any way to creat cost center prefix with 0000(Zeros).I have created cost center called 0000012345 and when i saved this data 0000 were discapperd.Is there any way to create cost center with prefix Zeros(0000000)Hi Praneeth
Thanks for your reply, i agree with you, but once i have done with above step which is explained from your screen, and i pressed enter,by defeault 0000 got disappered.Please see below screens
Screen 1:
Scree 2 -
LSMW Cost Center creation using BAPI BUS0012
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I am creating a LSMW using BAPI BUS0012, I have done the setting for inbound Idoc Processing, but when i am clicking on maintain structure relations, i am getting an error No Target structure could be
found
please let me know what to do ?
thanks in advance
LokeshHi
YOu can check http://help.sap.com/saphelp_nw04/helpdata/en/ad/2d54a41d7011d2b42e006094b944c8/frameset.htm
Here you may get a answer to your question.
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Cost Center Date format Issue.
Hi,
All Experts.
I am facing one problem for Cost Center creation date.
I am working for US and Canada company code. controlling area is having 30 Group Currency. CO area is completely configured and working fine.
At the time of cost center creation when I am giving period interval 09.10.1900 to 12.31.9999 MM - DD - YYYY format.
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Invalid date Message no. 00064
All Company Codes are perfect and having country US so, as I understand date format is taken from countries defined in SAP General Settings & countries for CRM and etc..
Where my configuration went wrong ?
I am wondering in Controlling Area for any settings for Date format but fail...
Does any one having idea for this ?
Expert guidance will be really really great on this.
I questioned that has SAP given a US date format for controlling or not ?
Like for Cost Center & Cost Element ... etc.
Regards,
Sharvari.
Don't cross-post: especially, not under different usersHi
Please check the settings in OY01.
As per it, you must either use MM/DD/YYYY or MM-DD-YYYY and not MM.DD.YYYY.
Also check the "Defaults" in the user settings (T.code SU3).
Regards -
"Region" field in Cost center master data needed as mandatory
Hello Gurus,
I would like to ask you where exactly in SPRO we can customize the field "Region" in Address tab in Cost center creation as a mandatory? so far its only optional
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thanks in advance for your help.
HanaHey Hana,
According to [this thread|Re: KS01 , Field status Cost center master data;, you will need a user exit to accomplish that.
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