Set up new partner fucntion as cost center number type

Hi all
can we set up new partner function, set the type of partner number as cost center number ?
I tried in table TVPA, created value table as CSKS.. but when I config the partner function.. saying this type is not defined..
what's the problem? thanks

Hi,
If you got your answer and if don't mind, can you share with me. I have similar issue in SD side.

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Hi Tulsim,
I agree with your answer.
It is better to go for deletion of that cost center and create new.
Deletion is possible only when there is no trasactions happen.
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I have search a lot & conculsion is that ,you cannot change the account assignment data (for example, cost center or order). If the account assignment is incorrect, you must delete the reservation and enter a new reservation.
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You can create master data between cost center / activity type.
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hi,
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What is cost center number?why it is 13 character long?
Please suggest on this
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Thanks for you reply. But i have to give a valid reason to my client. I understand that its Financial Accounting and Cost Center accounting but following are my questions
1) what is the purpose of having cost center information in FIGL cube/extractor? when i specifically look of a single expense account and for single cost center its different values in FIGL cube and CCA_C11 cube?
can you please explain functionally the different
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Actual activity price does not exist for cost center / activity type

Hi,
We are trying to upload the time sheet related data(number of hours an employee workred on a project) ect from Non SAP to SAP.
We have used a customized program and have loaded the data from se38.
All this HR data will be saved in CAT2
Later we transfer the time related data into SAP FI/CO using CAT7.
+When tested with a couple of employees time sheets, they got uploaded in SE38 proerly and when transfered it through CAT7 it was properly taking the hour*rate is cost and was reflecting in the respective cost element.
For a few time sheets in SE38 we were getting an error saying that the cost center(100501)/ activity type(EAT001) does not exist for 2010.
Hence we have taken, FY 2010, the cost centes and activity types in KP26 and have given the planned Activity as 1. No planned cost in KP06.
We have run the price calculation forr the FY 2010.
Then we were able to uplaod the time sheets, but when we tried to transfer the data through CAT7, it throws an error saying no activity price exist for cost center 100501/ activity type EAT001. If I ignore the warning an proceed, no amount is being calculated.
When uploaded employee time sheets before, all the cost were getting claculated and were entering into the respective cost elements, but now no amounts are being calculated and it is taking Zero.
When checked the previous years data i.e, 2009 all amounts are fine, in KSII I can see the activity quantity filled with some numbers in 2009, where from are they comming? I have checked KBk6 nothing was mentioned.
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shilpa

Hi
I never used CAT* though, but the error means that you need to maintain a activity price in KBK6 (Actual price)
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Resource - cost center - activity type

Hello,
I can see the link Resource - Cost center (in the resource master data)
I can see the link Activity type - cost element
I can see where the activity type's planned cost is done, for such or such cost center
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isn't there any direct link or is it only an indirect link, through the cost center
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KR - Loï

I need to post 2 diferent type of costs to 2 different accounts (cost elements) my question is what impact is if I mantain in one resource with cost center 1000 2 activity types, one is also linked to CC 1000 but the 2nd is linked to CC 2000
In the costing tab at the Resource there is a field for the cost center so my question is what are de implication with this cost center and the link between the activity types and the cost centers
you can maintain 2 cost element for two activity.
But you can't combine two cc in one resource
then you need to create two resource, one with cc 1000 and other with cc 2000,
the second question is, I have to maintain these 2 different cost at the time of confirmation, Is it correct that I mantain the cost of an HOUR in KP26 so when the confirmation happens I just have to say in COR6N that 15 hours were used so based on rate given in KP26 system will calculate and allocate that cost properly, Is this how it works?
as per the formula in OP54, assigned in resource with respect to activity.
at the time of actual booking, system will calculate the actual cost of the activity ( as per the formula maintained in resource)
Also I want to ask if like the activity described before I can have 2 of these attached to the same work center and same phase? I know I can have up to six per Resource but how is the confirmation done, in one step at COR6N you give the 6 parameters to each of the activities or you have to go one by one and saving in this transaction??
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Cost center & Activity types

Res all,
how to define cost center for work center ?
and how to define activity types for SETUP , MACHINE , LABOUR etc activity?
plz send details with TCODES
regards

Hi Ajay
For defining Activity types T code KL01
Then you have to plan the activity by using T code KP26
Here you assign the activity type to particular cost center
To define cost center T code KS01
Then in CR01 (work center) u will assign the cost center and activity type
to that cost center
Thanks
Ansuman

How to get Cost Center number from a Customer

Hi Sap Experts,
I have a customer number from xd03. But I would like to know which is the cost center used by this customer, how can I find that?
Because I'm getting an warning message when using FB08, it points to the Tax Jurisdiction issue. I believe at some point, it's checking the Jurisdiction field of the cost center.
Regards,
CHL

Hi,
Thank you for the reply.
The thing is, when I run FB08 for a specific document, i'm getting this warning Msg: Account assignment object has jurisdiction code XX, line iten XX AAAAAA.
I checked already the configurations for jurisdiction code in customer master data and the path "define tax jurisdiction code" with spro.
I noticed something, during the debug at some point its reading the cost center's jurisdiction number, and will compare it with customer's master data jurisdiction.
But if there's no cost center it will process fine.
It's in the program SAPLKAIP, form CostCenter_Check. Not sure if it's SAP standard code.
Cheers.
CHL

Define cost center number ranges

Where is it done ??

What is the process to define a cost center code then ? Is it usually done by cost center category to have some kind of coherence ?
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Activity Type set up for cost center

Hi All ,
While creating a task list i m getting a message
Activity type is not set up for cost center in the year 2008
Message no. CR062
How could i set the activity type for cost center? Plz tell the procedure.
regards
sunil
Edited by: sunil gupta on Sep 19, 2008 10:12 AM

Dear Sunil,
Check out this,
1.Create a Cost center using T code - KS01.
2.Create an activity type using T code - KL01.
3.Assign the Rates for an activity type & cost center combination using T code KP26.
4.In the input screen of T code KP26 ,enter version as 0, from period 1 and to period as 12 and the Fiscal
Year as 2008,enter the cost center, activity type click on overview screen (F5)---> enter the per hour Rate
under Fixed price and set value as 2 for distribution key and plan price indicator as 3.
5.After performing this ,while creating the work center ,this combination of activity type & cost center
should be assigned.Then while creating routing/task list this work center can assigned for performing
operations.
Check with this & revert back if you need any further help.
Regards
Mangalraj.S

Set up new partner fucntion as cost center number type

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