Substitution written under cost center accounting is not working for tcode MB1B but working for MIGO_GI
Hi All
Do you know why this behaviour different for subtitution written under cost center accounting.
We have written substitution using coding block table. Logic of substitution is in case of any GL maintained in a set is being used for posting , then we will replace the cost center with profit center vlaue. Reason being we have same naming convention for Cost center and Profit center.
Thanks
Sonia
Hi,
MB1B is t-code for stock transfer posting.
Stock transfer posting generate FI document using balance sheet account, not P&L account.
Because you don’t create cost elements using balance sheet accounts related to stock, I think that Substitution written under cost center accounting is not working for tcode MB1B is right.
Similar Messages
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Copy from planning to Budget in Cost Center Accounting (Controlling)
Hi to All,
Currently we are using the SAP 4.6C Version.
Is there anyway to copy the planned version into Cost Center Budget when using the TCODE:KPZ2 (Cost Center Budget).
SAP has provided the same option when dealing with Internal Orders. We can copy the Planned Version by Edit->Copy View and in Setting->Planned Total Version we can set the version what we want.
Is there any way to perform the above funtionality under Cost Center Accounting.
Thanking you all in advance.
Samad FarooqHi,
Good evening and greetings,
Please go through the following SAP OSS note
Note 15966 - Copy Planning: Only Manually-Planned Values
Please reward points if found useful
Thanking you
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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)?
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KHHi Kiran,
The error message clearly says that "Cost Center validity starts from 01.10.2014" i.e. in the future period.
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Could you describe the consequences of the deactivation of CO-CCA in the controlling area?: should I expect incoherencies ?
The activation (deactivation) code setting is free in OKKP transaction. My first deactivation test show me it's possible to make new postings in FI (FB60) and the cost center is not necessary anymore.
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Why this type of requirement is coming into our mind. SAP controlling has very good funtionalities for internal reporting. If you deactivate cost center accounting then how your management would see...cost center reporting, budgeting, controlling
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regards
dinabandhu -
Material ledger 643 movement type showing up under cost center
Hello everybody
We are in the process of implementing the material ledger.
We have two processes of stock transfer in our system
1. Plant to plant- mvmt type 641/101 (intracompany ) which ML is recognizing as stock transfer
2. Cross company STO- mvmt type 643/101 (intercompany) which ML is putting it under cost center and not as stock transfer
As the number 2 scenario is also stock transfer and we are seeing under cost center bucket we are not able to join the PGI document to the recieving site and vice versa of the GR to the supplying site. Hence have a problem to transfer variances too.
So is there any way-to make the cross company stock transfer also as a stock transfer in ckm3.
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SankaraHi
Your requirement class settings must have had sales order as a cost object
1. Go to sale order, procurement tab
2. Check whats the req type
3. Go to OVZH and check whats the req class assigned to this req type
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About cost center accounting (Transaction based posting with CO assignment
Hi,
I m working on cost center accounting ,and i m stuck in transaction based posting ,i m post transaction through FB50,
i m given concern G/L account Dr 8000 and credit to bank account with account assignment cost center 10100.after i simulate this transaction the system accepts and i m enable to see the transacion after simulation,but after that i m going for save it at this time system geting error ,and error is like ---
Not possible to derive owner from account assignment/bank details
Message no. REEXFI054
Diagnosis
In the condominium owner company code, the system attempts to determine a unique condominium owner for each document.
To make this determination, the system analyzes:
The profit centers in the document. Usually the system derives the profit centers from the account assignment objects in the individual line items. In the condominium owner company code, the system determines the profit center for real estate objects from the condominium management contract for the rental object.
The house bank data in the document. Therefore, the affected bank account has to be entered uniquely in each bank line item. You can enter the house bank and the account ID in FI posting transactions by choosing Additional Data. The system then searches for the condominium management contract that has these bank details.
In the current case, the system is not able to determine a unique owner.
System Response
The system cannot post the document.
Procedure
Check the account assignment data and bank details.
So plz guide me about this ,
Regards,
Pramod KulkarniHello again,
First off all thank you both for your answers.
Dirk,
When I said enhancing I was not thinking of developing the hole thing. That seems to be a hugely complex task and I do not have the time for that in the project were I am presently working. What I meant was: Is there a SAP Enhancement available? A function exit? A Customer Include? Something that is half way done?
If this is not the case the solutions I thougth were:
i) Replicate my infocube's data into a ODS. Develop a report on the R/3 side that reads that data via a RFC and uses Batch Input (Call transaction) to update the data on the R/3 side;
ii) Develop a function module (similar to the standard one) on the BW side to use in a planning function of type exit which would update a Z database table on the R/3 side and, afterwards, develop a report (also on the R/3 side) which would read that database table and update transactional tables via Batch Input (or Call Transaction with a developed log transaction).
From the point of view of performance I believe the solution involving the ODS is better because we are talking about 300 000 materials.
As for your proposed solutions 1) and 2) althougth they seem very nice and elegant I would like to avoid changing the R/3 customizing. Regarding your proposed solution 3) I am going to take a look at the function group you mentioned and the respective note.
Once again thanks a lot for your answer. You have been very helpfull.
Best Regards,
Vasco -
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Hello All,
When I created outbound delivery for a sales order, on the goods movement tab, cost center automatically assigned to the line item.
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Thanks in advance!
Best Regards,
JHeRoHello Raj,,
Thanks for the feedback.
But I am looking for cost center account determination and not GL.
Could you please help me on this.
Thanks in advance!
JHeRo -
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Hi All,
Suddenly my cost center hierarchy load failed with error "No Hier Selections". When i checked inside the infopackage selection, i was unable to find my cost center i was not able to see even after refreshing the r/3 hierarchy. I checked in RSA6 also but i still could not find that particular hierarchy.
I thought the hierarchy would have changed, so i checked in R/3 and the Hierarchy is visible by transaction code KSH3.
I want to load this hieararch to BW.. i am not able to see in infopack..
Kindly suggest and help.
AravindUnder 0Costcenter, replicate datasource 0COSTCENTER_0101_HIER...
In the infopackage, under "Hierarchy Selection" tab, click 'Available Hierarchies from OLTP" button. Here check weather u can see that hierarchy -
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hi friends,
i'm trying to extract COPA : Profitability Analysis data using 1_CO_PA_AFS_CCA(cost center accounting) to custom cube directly(i.e Data source to custom cube without any staging in between datasource & cube).
In ECC6.0 (tcode: CK40N and then costs ), per material wise i want to extract labour costs, deprecision, power & fuel, sub contract charges,other manufacturing costs along with this i want to extract i field information "costing lot size".
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If yes, how to do that?
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Can you give more explaination about the problem
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NK.A -
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hi guys,
When i create sender structure for retraction,need to specify the retraction target(eg UPB_RET_COPS) using drop down to find.But i can't find any value after using drop down button.So i want to know how and where to define the retraction target,in BPS or R/3?
The dictionary structure has the same problem.
And what do mean the fields of 'offset' and 'sender field lgth'?
Need your help!
thanks a lot!
frank fengHi,
Go through following links where u can get a fair idea for u r problem:
/people/praveen.mayalur/blog/2006/07/01/bps-retraction-for-cost-center-accounting--i
/people/praveen.mayalur/blog/2006/07/11/bps-retraction-for-cost-center-accounting--ii-primary-cost-qty
Thanks,
Debasish -
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Hello everybody,
I'm using the "BPS Retraction for Cost Center Accounting" described in the blog from Praveen Mayalur. I have customized the BPS system (3.5) as described.
But if i started the retraction i receive a dump. I have debug a little bit and i found out that there is a problem with the InfoObject "Cost Element". It is compounding with two InfoObjects "Source system ID" and "Controlling area".
PERFORM FILL_RSRDEP USING I_AREA
I_CHANM
ITO_CHADEP
CHANGING LT_RSRDEP
L_SUBRC.
IF L_SUBRC NE 0.
*Abhängige Merkmale müssen in der ITO_CHADEP stehen
MESSAGE X099(UPC).
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Does anybody have this problem before. ?
Regards DetlevHi,
it looks that your 0COSTELEMNT has been changed and the additional compounding object 0SOURSYSTEM has bben added. In BI Content it is only compounded to 0CO_AREA. So may be this is the problem.
To be sure that it works you must make the change in your source system to and "compound" 0COSTCENTER to 0SOURSYSTEM. Or you have to chabge the retraction that way that it ignores the source system and only reads 0CO_AREA and costcenter.
Regards,
Juergen -
BPS retraction part for Cost center accounting
hi All
Can any body help me regarding the retraction part for cost center accounting bw-bps, how the retraction is exactly done . when part is where the data
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how exactly plan data sits in r/3 what is the relation
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prsThis post could give you some info:
CCA Retraction with BW BPS
Hope it helps.
Regards -
Datasource for plan value in cost center accounting
Hi
I would like to create query for plan value that maintain in source system via tcode KP06
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Library develop report with report painter in Cost Center Accounting
Dear experts!
Now, I'm getting some issue about finding library for developing report with report painter.
Really, i don't know libraries that are used to develop report with report painter for Cost Center Accounting.
Can tell me about them?
Help me, please.
Best regards, HuyHello Huy,
CCA reports would be based on table CCSS, you can go to transaction GRR2 and check the various libraries listed there and find a suitable one. You can also use libary 1AB which contains the various cost center variance reports or you can use transaction GR21 to create your own library.
Kind Regards // Shaubhik -
Company code currency in cost center accounting
Hi,
If I have 2 company codes with different local currencies (SEK and NOK) in a common controlling area with SEK. How do I get the amounts in cost center accounting in company code currency NOK? Is this possible? I can only see reporting currency, object currency and transaction currency.
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AgnetaHi,
If your CO objects for company code with NOK are set to NOK as well, you can use object currency.
Regards,
Eli
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