Shrinks to be loaded to cost center

Hi Gurus,
Can some one please let me know what is "Shrinks to be loaded to cost center ".
Thanks in advance.

Lemme take a willllld guess...
Shrinks are packaging components and you wish to load the costs to Cost Centres?
Cheers.

Similar Messages

Cost Center Integrated Planning with GP12N

We are using the New GL in 6.0. I have made all of the Integrated Planning settings in the versions for both the GL Planning and the Cost Center Planning. If I load the Cost Center Planning through KP06, the transfer works fine. However, it was my understanding that you could load Cost Center Planning through GP12N, and see it in Cost Center reporting. This does not seem to work. Am I missing some particular setting? We are loading into FAGLFLEXT.
Thank you for any suggestions.

Hi,
- this is not going to happen; cost centre planning is flowing from CO to FI and not viceversa. the same apply if you run a cost centre allocation in accouting: it is not posting to CO.
- you can use FI planning for accounts not managed as cost element and cost centre planning for the others.
- as an alternative you can design cost centre reporting in accouting with transaction FGI0.
Paolo

Load the Budget value at cost center level only

Hello All,
Can we load the budget value at the cost center level only with out using cost element . I have seen that we can from actual to budget in Kp98 at the cost Center level.
Thanks ,
Krishna

Hi
There is a work around...
You can create one Statistical IO for each cost center and upload your budget in it...
Keep the same nomenclature for IO as the Cost center i.e. If cost center name is 123456, have the same name for IO as well
In Substitution OKC9, you can use a Field to Field Mapping and populate same IO as the Cost center no in the posting or you can also use exit RGGBS000
br, Ajay M

Loading Cost Center Groups

Has any one loaded cost center groups with heirarchies using LSMW ? I have an excel spreadsheet listing cost center groups with heirarchy levels. This sheet is to be used as input file for LSMW. What is teh best way to handle this project ?
Thanks in advance

Thanks Ravi for your prompt response.
Does this BAPI create the lower heirarchies also ?
I will need to create all the nodes in the heirarchy and I have more than 3 heirarchy levels for every group listed in the spreadsheet.
Manoj

Master data load for 0COSTCENTER (Cost Center) failing

Hi Experts
I have a master data load for 0COSTCENTER (Cost Center). The Load has started failing from a couple of days at DTP.
(R) Filter Out New Records with the Same Key
(G) Starting Processing...
(R) Dump: ABAP/4 processor: DBIF_RSQL_SQL_ERROR
I am unable to understand the reason for this failure. I tried loading the data 1 costcenter at a time it is still failing so i doubt if its a internal table storage issue as suggested by the dump.
Could you help me on this one please.
Regards
Akshay Chonkar

Thanks All
I have got the issue resolved
The Error Stack for the DTP had accumulated so many entries that it was unable to process further.
So i deleted the entries in Error Stack usin SE14. Then again executed my DTP.
Everything is fine now thanks for your help.
Regards
Akshay Chonkar

Cost center commitments reconcilation issue

Hi,
i have Cost Center Commitments Reconcilation issue.. one cost element values are not updating to BW from R/3 this is the issue we have .. RSA3 showing 0 Amount for that cost element.. i have tried to load upto PSA here also i am getting 0 values.. i have checked in table "COOI" i found the values for that cost element.. and also i have checked in ksb1 it is also showing the values... cost center commitments data source 0CO_OM_CCA_10 has no customer exist... could any one have any idea on this... what may cause the issue.....
Thanks & Regards
Sreekanth

Hi,
As per below the extractor is working fine. KSB1 displays the Actual Linte items and KSB2 displays the Commitments Line items. So the commitments extractor is working fine if the data matches with KSB2.
DataSource 0CO_OM_CCA_9 will give you the actual costs and matches with KSB1
Thanks,
Nagarjuna.
Edited by: Nagarjuna Reddy on Oct 20, 2011 9:07 AM

Cost Center Authorization

Dear Friends / Experts
We have around 10 HR (BW/BO) reports. All are woking fine. Now the users wants to restrict the report based on cost center.
Hence, I have created one DSO with relevent information and extracted the data from ECC ( Used id, Cost Center belonging, Etc....). Created one customer exit variable and lookedup this used cost center data in CMOD. This is perfectly working.
My Doubts
1) This logic no where related with authorization. Do i still need to consider authorization object and handle further ?
2) If the Logged in user not available in the DSO, i am not able to edit the query in BO-Webi .
Can anybody advise ?. Good advise awarded with points.
Regards
Saravanan Raju

1) This logic no where related with authorization. Do i still need to consider authorization object and handle further ?
The concept of authorization is only similar, instead of a DSO, you use a Z*COST time-dependent authorization-relavent IObject & start to set the time-intervals for access. I assume the DSO concept, although is a quick fix is not a long term solution, as there needs to be loads, corrections at irregular time intervals & this needs to reflect on the BEx. This holds okay for lesser # of users, but you might never estimate the size, as the business would consider adding more in months to come. As rightly said, you need not have an authoriztion object to handle, but if you make cost center object's customer exit to refer this using a SSO-details (like sy-uname), this will restrict entries & authorization based on this field in your BEx. But still you need to work on the DSO concept & try to migrate towards a authroization-releavant IOBject for good sakes, as there is a possiblity the data is exposed -or- completely not avalialbe even for testing & you need to add the same set of ccenters repeatedly for all users again & again, month-on-month, issues like that.
2) If the Logged in user not available in the DSO, i am not able to edit the query in BO-Webi .
Yes, as stated above, this is the drawbacks in this model. Hope it helps.

Authorization on cost center !

hi,
i need help on Cost center Authorization.
I have crared 3 dso. 1 for Hierarchy nod, 2. single values and 3. user reporting. and the data is loaded in all 3.
after this i have generated Authorization in bW using RSSB_Generate_Authorization.
Now, i m in Tcode RSSM, over there i am creating Authorization object ZZZ_OPC.
Over here , i have to select Infoobjects for authorization.
i have choosen 0TCTAUTHH for hier, 0costcenter ( As i am doing authorization on this ), what else i have to choose ?
do i have to choose anything for Single value ? if yes then which info object ?
thankz

Hi,
The relevant authorisation objects are as follows:
K_CSKS_SET: This will allow display/change/creation of groups based on activity selected.
K_CCA: This is a general authorisation object (relevant activites should be 0003, 3027, 3029). You are obviously trying to run a report. For running a report the relevant authorisation object is K_REPO_CCA, which sadly does not have cost center group as a selection, only cost center values and ranges.
However, K_CCA will work, if the cost center group that you have entered in the authorisation is also present in the standard hierarchy. Can you test this, enter a cost center group from the standard hierarchy and not just any group that you have created seperately. The authorisation should get restricted to that group.
Cheers.

Cost center field not getting updated to the second level dso

Hi Experts,
Data is going from one DSO to other high level DSO where in the source DSO there is cost center filled for a Purchase order but it is not in the target DSO. Target DSO fetches data from 5 DSO's and this is one of them.
Please suggest.
Thanks
Sudha

Hi Sudha,
As you say that the load from source DSO to Target DSO is the final load, so question of overwrite does not come into picture.The only point which I feel is that the data might be getting resticted somewhere...
Is there any routine in the transformation for that field available which will be restricting the load from the source DSO to the target DSO. Is there any start routine available..Please check all these things...
Hope it Helps,
Thanks,
Amit Kr.

I would like to insert new cost center for the existing layout in BCS

Hi,
I would like to add cost center to existing layout.
Currently we are loading data into BCS using flat file .
In BCS we have current layout existed with below format.
Header
Controlling area
Fiscal year
Posting period
Data Rows
Company
Item
Profit Center
Functional area
Trading partner
Period Value LC
Period Value GC
Even we are getting flat file from R/3 as above format.
Now our Business required cost center in BCS as their requirment and need to be bring from R/3 to BCS.
In R/3 our ABAP people are working to bring the cost center from R/3 and made a flat file for us.
In BCS we need to load the file which has new cost center,which was comming as per the new requirment.
Please advise me how to add cost center in Data Rows of BCS.So that it can accomidate new cost center which is comming from R/3.
Please some advise me on this and answer would be appreated.

Prasad,
I knew how to add char to cube in BW.But i am not sure about BCS .
- What's the difference in assigning the infoobject (CostCenter) to the infocube, doesn't matter if it's the basic (ordinary) or the BCS totals cube?
I will follow as you said.
- Taking the BW310 or SEM240 is very useful.
Once it is done then what are the next steps need to do it.
- What's done? What's the question?
I am assigning points to you
- I do not need the points assigned for nobody knows what. Feel free to unassign them.

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.
PLease assit
Regards,
shilpa

Hi
I never used CAT* though, but the error means that you need to maintain a activity price in KBK6 (Actual price)
Regards
Ajay M

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

Material cost charge to Production Order from Cost Center / Work Center.

In Production Order Environment, is it possible that goods are issued from Storage location to Cost Center / Work Center, and in turn charged to Production Orders.
Scenario. Transformer Manufacturing.
Production Order size : 100 Units
Steel (Kgs) per Transformer : 3 Kgs
Total Steel required for Production Order: 300 Kgs (100x3)
In the process of manufacturing of a Transformer Steel or Core winding is the first process step.
Even though the Steel required for above said Production Order is 300 Kgs, the minimum issuable lot size from stores is 2000 Kgs.
Is it possible in SAP ECC 6.0 that the Steel of 2000 Kgs is issued to a Cost Center / Work Center, and later charged to production order based on actual Consumption in the said Cost Center / Work Center.
Regards, Replies and Sugestions shall be appreciated
Madhu

Thank you for the reply,
However, the scenario that i had in mind was a bit different from what you had conceptualized.
Scenario - These transformers are basically for loading on to Inverters & UPS, The max weight of the transformer range from 15-30 Kgs. and they dont have an external casing of steel as seen on Indian Electricity Board transformers. Multiple production orders are processed at a single time in the Plant as per Customer specifications.
The general process followed for manufacture is as follows:
1. Core Winding u2013 This process takes place in the core winding department. Steel reels are loaded on to Winders and individual cores of approx 5 u2013 30 Cm Diameter are produced. (Multiple reels of Steel are stacked one on top of the other onto a pallet.) Usually issue of steel from stores happens pallet wise. The pallets of steel generally weigh in excess of 2 tons.
In the present situation (Non SAP Environment) the entire pallet of Steel is issued to the Core winding department and later the Output is charged to multiple Production Orders, based on the records of the Core winding dept. Since in general the steel content in the FG ranges from 3- 25 Kgs multiple Production Orders can be catered to from one Pallet of Steel.
2. Core Laithing. The wound cores are laithed so as to make the sides smooth.
3. Core Annealing u2013 Heat treatment process.
4. Core Insulation. u2013 Insulation of the annealed cores with insulating material.
5. Primary Winding. u2013 Copper is wound as per the BOM Specification. The issue like that of Steel also arises in the Copper winding process. Here also the Cooper comes in Spools which far exceed the requirement for any Production Order. The minimum issueable lot for Copper from Stores is one Spool. The current practice followed is that the Cooper is taken in the name of the Copper winding department and later charged to individual Production Orders.
6. Primary Soldering.
7. Mid Insulation.
8. Secondary Winding
9. Secondary Soldering
10. Shielding
11. Final Insulation u2013 Same issue with insulation too, since the insulating material comes in rolls.
12. Testing.
13. Potting & Drilling - Process of pouring a chemical compound in the center of the transformer, which helps the transformer to later be loaded on an Inverter. The same issue with like of Steel, Copper & Insulation arises here too, since the chemical compound comes in big containers capable of meeting production requirement for a week.
14. Packing
15. Transfer to FG Inventory.
One of the suggestions was to issue the entire 2000 Kgs to the Production Order and then return 1700 kgs after completion of the Production Order based on actual usage. However, in my opinion this option might not be practicable because, assuming that I get another / multiple Production orders in between the issue of 2000 Kgs and return of 1700 Kgs, issue to the new Production order will not be possible if the stock in stores was only 2000 Kgs initially. In case assuming that the material is available in stores for the next production order, the situation could worsen in case of receipt of multiple production orders.
Hope, I have explained the scenario & issue being faced.
Regards
Madhu

Reverse cost center & profit center plan data

Hi ,
Any one can tell how to reverse the cost center and profit center plan data. We have loaded plan data for 2010 there are some correction we want to reverse the posted data and reload the plan values.
Thanks
Pacers

Hi
Simply reload the new values.. They will get replaced....
If you have uploaded values to some cost ele, which should be zero actually, simply upload them zero value
Regards
Ajay M

Cost Center Infoobject in Custom development

Hi all
I need to use the infoobject 0costcenter in one of my custom ODS/CUbe developments .
However , when i add the infoobject 0costcenter to my infosource , the compounded object'
'chart of accounts' also gets added . I am not sure if i this will serve any purpose as this information is not available
in the custom r3 tables i am using as data source . how do i map these fields and what is their significance ?
Is it a better idea to use a Z-cost center object instead ? what will be the repurcussions of the same ?

there are diff way you can deal with this:
make CO AREA a constant in ur transfer rules.
Dont map any corresponding field to co area in the transfer rules(u can live with it)
(the only issue would be, if you are using a hierarchy that already exists on costcenter all the values would fall under unassigned nodes, as there would be no corresponding controlling area in the cube.)
Is it a better idea to use a Z-cost center object instead ? what will be the repurcussions of the same ?
if the values(masterdata) of the Zcostcenter are the same as 0costcenter why do you want to use a zobject and load the masterdata again. if you are gonna use one controlling area, you can as well hardcode it and be just fine

Shrinks to be loaded to cost center

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