Table for Funds Center and Cost Center

Hi,
I need to know if there is any table that match Funds Center with Cost Center. Because I am doing an interface on SAP that takes the info of Cost Center, but needs some more info of the Funds Center to process.
I have been looking but found nothing.
I hope you can help me.
Thanks
Jocelyne Garibaldi

Hi,
try this table FM01KT for FUnds center
or
table FM01
Prabhudas

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CO, which table decribes "cost center" and "cost center group"?

Hello experts,
now I have the transaction KP06. Maybe through customizing the user has built a "cost center group" for some "cost center".
In which table can I find out the relationship between the "cost center" and "cost center group" ?
Thanks.
RD
Edited by: Marching Dai on Jun 16, 2008 2:05 PM

Hi Arun,
Please check this link
http://www.erpgenie.com/abap/tables_fi.htm
Please check CKPE --->CO-PC Cost Object Hierarchy: Individual Objects
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSKR Resource master record
CSKS Cost Center Master Data
Best regards,

Bring profit center and cost center hierarchy from R3 to BW in BI 7.0

Hello,
I need to get the hierarchy from R/3 to BW. Can someone send me a link or mention steps i need to do to bring profit center and cost center hiearchy from R3 to BW.
Thanks
Laura.

As you would for any other infoobject
Activate the business content hierarchy datasources on R3 for cost centre and profit centre
Go into BW - replicate the metadata
Then just connect via transformations or transfer rules the datasources to yoru infosources or master data objects
Create an infopackage per hierarchy!!!!! - press the button available hirachies from OLTP - click the one you want on the left - fire it off
Then repeat new infopackages for all hierachies

Cost center and cost center group

hi,
how can i create cost center and cost center group?

hi,
after u enter in to sap easy access
goto Extras menu-settings->select display technical names
you can see the T.codes for each transaction
for example:create cost center
accounting>controling->cost center>master data>cost center>individual processing-->KS01-create

Functionality of Profit Center and Cost Center

Hi,
I am unable to understand the functionality of Profit center and cost center, I know that cost center represents area within an organization for which you will like to see the expenses for a particular time period. for example in an organisation we have three cos centers Accounts, HR and Admin. whenever you post an accounting document in FI you will specify the cost center to which the expense relates. but in some cases when you post an expense and give the relative cost center the profit center is also driven by the system. why is this behavior? i mean i have posted an expense not an income then why is system driving the profit center as well?
Profit centers are used if you want to see the profit of different area of your organisation. in what kind of postings we use profit center? and if we could use profit center to draw income and loss for a specific area why do we need segment reporting? and what is the difference between Segment and Business area. what i understood from their definition is that they are both same and use for same purpose.
I am totally lost in these concepts. please some one help me out with an example. i am stuck at this point. some one please clarify my concept of Profit Center, Cost Center, Segments and business area please.

Hi,
Cost center & Profit Center are organizational units within the enterprise structure , created for better internal control.
As the name suggests Cost Center is the lowest level of the organizational unit representing a defined location of cost incurrence or otherwise to which you can meaningfully assign the cost(both direct & Indirect).
Profit Center is an organizational unit in accounting ,where management would require to see the profitability & fix the responsibility. It may be each plant/division of the company .
If you consider the Plant is the Profit center, you can take the various deptts in the Plant as cost centers. you can draw a balance sheet & profit & loss account statement at profit center level but this will be for your internal use.From this you can know the ROI on particular area. Profit centers are assigned inside the cost center so when you update cost center, profit centers are updated automatically.
Where as Segments are used for legal reporting of your accounting standard as per IFRS. Both Business Area & Segments are more or less same with some technical difference.
Business area is a free organizational unit. It can be derived through cost center or can be entered manually.
But segment is a dependent organizational unit. It is defined & attached inside the profit center master data. It can’t be entered manually.
SAP suggest to use the Segment concept.
Thanks & regards
Deepak

RE - Change profit center and cost center after LO activated

Hi ppl, One question. Is there any harm if we change the profit center and cost center of the business entity, building, rental unit only after the lease out has been activated?

No need to change the cost center, as you want to have valid from date as 01.10.2010.
Having profit center before that date is not an issue and does not have any negative impact.
Regards,
SDNer

ALE for G/L and Cost Center Master Data

Dear Expert,
I am a fresher in ALE and want to distribute G/L and Cost Center Master Data from our production system to Development and Q/A system. Can you give some guidances? and how to configure ALE for this purpose?
Regards,
MAL

hi,
steps to configure ALE :
1.first u hav to create 2 logical systems for ur 2 clients in BD54.
2.then assign thm in SCC4 for both clients.
3.thn crete rfc destination in SM59.create in client from which u want to send only.
4.create port in WE21 for sender.
5.create partner profiles in We20 for both clients,outbound for sender and inbound for reciever.
6.now create distribution model in BD64.
generate partner profiles and distribute.
now ur ale configration to send data frm 1 clnt to other is ready.
u hav diff methods like master data,change pointers,idoc extensions,idoc reductions,...... to send data .
hope this helps.
reward points if helpful.

Transfer Out and In for entire department and cost center

I am attempting to create a br or calc script to move all employees from a dept and cost center combination to another dept and cost center combination. I was wondering if anyone else has solved this or if it is in fact possible to do this. When you have 1 or 2 hundred employees that need to be moved it hurts to think of having to move them all one at a time using the traditional transfer out br and then the transfer in br.

I have not done this but I am sure this can be done. In default transfer rule, employee member is a prompt. In your case, you need to copy the rule and fix on level zero level employee dimension instead of employee prompt. That should pretty much take care of everything.
However, you might run into few issues when employees are transferred out but not transferred is as yet and multiple users run this rule. Then you will lose reference to employees transferred out from a particular department. Since your example might be more valid in cases where departments are closed in GL systems, it might be a good option to make the rule to transfer out and transfer in at same time in a single business rule.
HTH

Profit center and cost center master data upload errors

Hi Sapiens,
Could you please guide me to resolve the below errors in profit center and cost cost center master data upload through LSMW. i am usinng recording method for upload and getting below error while uploading the data from txt file.
1. Valid from and to dates are not converting in DDMMYYYY format, which field type we have to use in field mapping?
2. some of the fields data are overlapping when uploading the data.
3. How to create validation for empty cells data.
thank in advance.
regards,
jagadeesh.

Hi
when you are using LSMW for uploading PC & CC, simple way to correct the Error's WHILE RECORDING The First record, while Creating LSMW, B very care full while entering the details ,bez wht ever Fields your updating ..the same Fields get updated While LSMW Processed.
As mentioned above update the vaild from and to date in wht ever format you want While recording, in the same format all the remaining records gets updated..
Hope the suggections will Help you in solving your Issues.
Thanks
Goutam
Edited by: Goutam78 on Apr 29, 2011 8:59 PM

FI Cube for G/L and Cost Center Restriction

Hi,
We are trying to build a finance report that provides items like overhead, revenue, expenses etc. We started working with cube 0FIGL_C01 but there does not appear to be a way to restrict by cost centers. Basically, we have a list of G/L accounts defining the various items like overhead, revenue, expenses etc, but for some of these items we need to exclude certain cost centers. In such a scenario, which cube might be the best for us to use?
Thanks,
Anita S.

Agree, but also check if the company is approaching the use of the new Flexible General Ledger (that comes in ECC 6.0).
If so, you could have GL balances split by Cost Center directly in GL.
If not, you have the above mentioned infocubes.

Send cost center and cost center hirarchy to another client

Hi
our HR and FI system are in different client, and HR need post document to FI with cost center, but the cost center is from FI client.
now we want to synchronize cost center from FI to HR, whether should we use COSMAS message type? whether the hirarchy of cost center group in KSH1 need to be synchronized too? if needed, what is the message type?
how to trigger the synchronization in FI client if the model in BD64 is setted up?
Thanks a lot
shaoming

Hi,
We are doing same thing, but not able to send hierarchy to HR system through ALE. Can you please send me the process that you have followed.
Regards,
Chandra.

Profit center and cost center

hi,
why p&l reve and exp account both also appear in both center?
what is the difference for these 2 center because both revenue and expenses account also landed in both center.
thanks

Hi,
Normally all expenses are pooled to cost centres and revenues to profit centres.
You are mentioning about VF03 - in case of a normal sales order there is selling price involved which is a revenue and hence the assignment to a profit centre. In the case of stock transfer ( intra company sales order) the value is based on cost of goods sold . When there is cost of goods sold the assignment needs to be done to a cost centre.
Thanks
GU
Edited by: geetha umashankar on Jul 18, 2008 2:14 PM

Profit Center AND Cost Center Report

Hi Friends,
Is it possible to get a report from Sap, the list of PC and CC where there are no transactions in last 3 months?
Regards,
Raji
Moderator: Please, search SDN

Hi
There is no such ready made report
however, you can se KE5Z for PC and KSB1 for CC... Specify a date range of last 3 months and execute.....
If you have 100 CC and suppose you get output for 95 CCs in KSB1 - The balance 5 CCs will be the one you wish.... You can do an excel V lookup to get this info...
Br, Ajay M

Cost center and profit center for a G/L account

Hi
Can nyone plss tell me whether a G/L account can have both Cost center and <b>Profit center or it can have just any one of them.

Hello,
Yes, a GL account can have both CC and PC. The tables for them are.
in BSEG you will find KOSTL(Cost Center) and PRCTR(Profit Center). The Master Data and Text table for profit center and cost center are,
Profit Center Master Data: CEPC
Profit Center Text Table: CEPCT
Cost Center Master Data: CSKS
Cost Center Text Table: CSKT
Regards,
Shehryrar Dahar

Cost center and profit center details

Hi All
Is there any function module or BAPI to obtain cost center and profit center details
for a GL account. Actually I am obtaining the carry forward balance for a
fiscal year from the table GLT0 but I am not getting the corresponding profit center
and cost center details.
Please suggest a way forward!
Regards
Ankit

Hi,
If you are getting data from GLT0 table, using the Account number go to SKA1/SKB1 tables and get the CostCenter(KOSTL) and Profit Center(PRCTR). If you want to get details about CostCenter, its master table is CSKS and master table for Profit Center is CEPC. you can get required info from these tables.
thanks,
sksingh

Table for Funds Center and Cost Center

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