Table containing Line items for a Cost center group ?

Please help me in locating the table which will contain 'Line items' for a given 'Cost center group'.
Hope my question is clear.
Thanks.

check the tables
SETHEADER and SETLEAF
SETLEAF will contain all the line items where set class is equal to 0101 for cost center group

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How to check plan line items for plan cost at network activity level?

Dear all,
How to check plan line items for plan cost at network activity level? The plan cost is done in network activity in CJ20N.
I am not able to check using CJI4 or CJI9 report.
Kindly advise.
Thanks and regards,
Jessie

Hi Jess,
Have you checked the navigation part which is being displayed on left hand side of report S_ALR_87013565 and S_ALR_87013533.? There you have option to check transaction currency and object currency when you double click on it.
In case if it is not being displayed under navigation. Then you can bring them on from transaction code CJE2. For eg: Report group for S_ALR_87013533 is 12KST1C. Double click on it and it will open up to do changes in report layout and many more. There you also have options to bring on transaction currency too. Similarly, you can check for other report groups as well just by checking the report description.
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Amit

Get Name for CO Cost Center Group and BGD Processing

Hi,
I use these function modules to get the cost center group nodes in the CO hierarchy.
If I pass it a value that is in two controlling areas
if prompts another screen to pick which controlling area we want to look in. My problem is when I try to run this report in the background it gets hung up on this screen waiting for input. any ideas on how to get around this.
here is the reference code.
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Please note that the following logic is parts of SAP example report
RGSEX001.
Get the internal Set-ID from the external name of the set
Selection of sets can be restricted to a specific set class or
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See documentation of function module G_SET_GET_ID_FROM_NAME
If the set class, subclass and setname is known, function module
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         EXPORTING
              shortname = w_set
              old_setid = w_setid
         IMPORTING
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Read the complete hierarchy (set and all subsets)
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              setid              = w_setid "Set-ID, not the Setname!!!
              no_table_buffering = ' '
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Hi!
For reading cost center hierarchy you can try K_HIERARCHY_TABLES_READ.
It returns near the same info as one you've mentioned, works well for single controlling area and I hope in case of ambiguity it will raise one of exceptions provided. Give it try.
Regards,
Maxim.

VA01 Sales order (line items) and different Cost center assignment

Hello gurus,
im searching for solutions how to assign different cost center to sales order line items, but only thing that i found is the substitution (Using Substitution (GGB1) to change Cost Center assigned in (OKB9))
Trying to do this i was unable to create something that could work, since there was no Logistic.
Could somebody explain me the Line item in SO assignment to Different cost centers?
I know alot about OKB9, VKOA and other transactions, but still cant find anything suitable to solve this issue
Best regards
Laurynas

What i mean is that, on the end of every month we are gathering information for Statistical Key Figures (from Controlling) entering as CO document and then distributing the costs using KSV5 TC on Internal Orders according those entered statistical key figures.
i.e. we got INCOME 1000000 from 10 internal order, which we distribute on even percentage parts like 10 cost center, each getting 10% of the income.
I tried to create the SO, but the Profit center field, after i entered a number, was changed automatically into another.
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Laurynas

Sales order line item assign to cost center

Hi Experts,
I would like to know how can I assign a cost centre to a line item in a sales order? Currently we are assigning our line items to a profit centre.
Thanks in advance for your help.
Best regards,
Catherine

Dear Catherine,
One way, to assign a cost center to a sales order, is based on Sales Org, Dist Channel, Division and Order Reason code.
T. Code: OVF3, or
Path: SPRO --> IMG --> Sales and Distribution --> Basic Functions --> Account Assignment --> Assign Cost Center
For More, refer -
[Assign a Cost Center manually in a Sales Order|http://www.sap-img.com/sd007.htm]
Best Regards,
Amit.
Note: You must consult with FI-Counterpart, and check with:
T. Code: OKB9
Using this Transaction, you can determine a cost center, from profit center, maintained in to Material Master.

All line items on a Cost Center Are archived, do not see in custom reports - error No actual line items were selected

Hello, experts !
Please advise,
I have a cost center,
on witch I know there are bookings,
1. I do KSB1, have message "No actual line items were selected"
2. I select - extras - data source - archive
in this way I can see my items.
ok.
maybe all bookings are archived.
no:
I de a new movement on this CC - KB11N (exemple) - and on the new one I have the same problem
I se it only when I check "archive",
and do not see it on custom reports.
Why ?
Ay idea ?

Dear Jonny,
Check the T Code: S_ALR_87013611
Then T Code: KSB1 by removing all the filters like date restriction..etc.
Still if you are not finding the postings:
Check the postings in the T code FAGLB03 - Display Balances by giving GL Account.
Postings happen in co module if there is a cost object.
If there is no cost object it will not flow to controlling, that will be in FI.
What you need to do is:
Select your GL
Select your Payment date
Select your Document number.
You can check the same in FBL3N also.
go to the transaction summary and verify the cost object whether it is a cost center or Order...etc.
Also check whether the payment is in parking stage ....?
Regards,
Pavan Kumar Arvapally

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Hello
We are trying to create IDOC replication model for Cost center group IDOC_COSTG for data model 0G (MDG 7.0).
When trying to assign "Outbound Parameter" = SEND_DELTA_INFO against outbound implementation 1112, we are getting error message saying : "Entry 1112 SEND_DELTA_INFO does not exist in DRFC_PARO (check table)".
While checking table DRFC_PARO via SE16, it shows all the entries for 1012 (GL mast), 1102 (cost center) but it is missing entry for 1112 (cost center group).
What are we missing? How to generate entry in this check table DRFC_PARO? which step is creating this entry?
Thanks
Luo

Hello Luo
You have to maintain this entry in following table -
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Kiran

Cost center group select option

here is my code:
declaration of select option.
SELECT-OPTIONS s_khinr FOR csks_itab_group-khinr no intervals.
at selection-screen on value-request for s_khinr-low.
at selection-screen on value-request for s_khinr-high.
Initialization
initialization.
perform build_group_option.
delete adjacent duplicates from csks_itab_group comparing all fields.
at initialization fir build my internal table called csks_itab_group, which gets the names for the coster center groups then I delect any duplicates.
still does work, any ideas.
thanks

This works.......
REPORT ZRICH_0001 .
tables: csks.
data: begin of itab occurs 0,
      khinr type csks-khinr,
      end of itab.
SELECT-OPTIONS s_khinr FOR csks-khinr no intervals.
initialization.
perform build_group_option.
sort itab ascending by khinr.
delete adjacent duplicates from itab comparing all fields.
at selection-screen on value-request for s_khinr-low.
call function 'F4IF_INT_TABLE_VALUE_REQUEST'
       exporting
            retfield    = 'KHINR'
            dynprofield = 'S_KHINR'
            dynpprog    = sy-cprog
            dynpnr      = sy-dynnr
            value_org   = 'S'
       tables
            value_tab   = itab.
at selection-screen on value-request for s_khinr-high.
start-of-selection.
form build_group_option.
*** MAKE SURE YOU MODIFY THIS STATEMENT
select khinr from csks into table itab
         where kokrs eq 'NSCO'.
endform.
Regards,
Rich Heilman

Cost center group language in report

Dear all,
In the Cost centers: Actual/Plan/Variance report (S_ALR_87013611), for one cost center group the description language of the accounts has changed from ES to FR. Unfortunately I am not able to understand why.
How can I switch the language to ES as before? This issue happens only in our Productive system. In Dev & Quality the language is correct.
Many thanks,
Annabelle

Hi,
How do you solve the problem?

Mass change of profit/cost center groups

we have a requirement to mass change the descriptions for profit/cost center groups. We tried out folowing options but they are not working.
1. BDC recording for KCH2/KSH2.KCH5N - i think these are not supported in BDC.
2. LSMW using available BAPI... it can be used only if the group is not assigned in the hierarchy.
Please let me know if there is any other way of handling this.

Have you seen note 314528 ?
Rob

Delete Cost Center Group...

Hi CO Guys,
I just want to know how i can delete the cost center group and what is the exact Transaction Code for delete cost center group.
Regards

Hi Yasir
I think by using T code KS14 you can delete Cost center group
or check KSH4
Thanks
Ansuman

Archiving cost center line items for current period

Hi,
I was not able to archive & delete the cost center line items for current period.I was succesfull in deleting the past line items of the last periods.
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Hi Rajesh,
I think SAP help says that the period for which you are planning to delete or archive data may have to be locked.
Check the following links:
For Archiving
http://help.sap.com/saphelp_47x200/helpdata/en/8d/3e55ec462a11d189000000e8323d3a/frameset.htm

Table where i see actual cost line item for order (KKBC_PKO)

Dear.
Using transaction KKBC_PKO i can see the actual cost line item for order.
In which table I see these data ?
Thanls

Hi,
check COEP (CO actual line items) the objectnumber is OR+the order number.
Best regards, Christian

Table where i see actual cost line item for order (KRMI)

Dear.
I need to know the table of every single document number of a cost element that I see in the actual cost line item for orders using transaction KRMI.
Thanks
Moderator: Please, search SDN

Hi
Refer the field Object No (OBJNR) in COEP.. In your case, the OBJNR would be ORXXXXYYYYYYYYYYY, where OR means Order, XXXX = Contr Area and YYYYYYYY = Int Order No with preceeding zeroes
Qty is also recorded in COEP
BR,Ajay M

Issue with report (S_ALR_87013611) that is actual/plan line items for Cost

Hi Gurus,
I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
When i execute the report for a cost element 510200 the amount is 23,380.13, but when i drill down on it by double click on that amount the value in obj curr is 15468.91. Hence there is the differnce. When i futher drill down by double click on the amont of 15468.91 and i go to display group currency and take the total it is 23380.13 and display in local / doc currency the amount is 15468.91. I guess due to this there is difference. The cost center & the cost elements are the same i have checket it.
My concerns is that the group curr is USD and obj curr / local curr is USD. So is group curr and doc curr is USD then when i click on dislay curr and select group curr why the amounts are changing.
Kindly adivce

Try to look if there is any filtering criteria applied in the report to which you drill-down.
The difference can be also caused by the "value type" - some reports show actual and statistical costs together in one column while the others strictly show (are defined to show) only e.g. actual costs (type 04) and not the statistical costs (type 11)

Table containing Line items for a Cost center group ?

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