Table used by Infotype 0027 - Cost Distribution

HI,
I need to know which tables does infotype 0027use. I want to get the Cost center(s) for each person stored in infotype 0027, but I don't konw in which table is this data stored.
Thanks,

Hi Fernando,
Have you checked database table PA0027.
All HR PA infotypes nnnn have a database table PAnnnn.
Regards,
Aditya

Similar Messages

  • IT 0027 Cost distribution

    Hello Everyone,
    I have one requirement we have to restrict the field company code in the basis of PA. Like if employee is from PA xxxx then in the IT0027 field Company code user can only enter the PA xxxx not Pa yyyy or any other.
    Regards,
    ARU

    Hi ARU,
    You can use the exit
    EXIT_SAPFP50M_001   > ZXPADU01
    EXIT_SAPFP50M_002   > ZXPADU02
    and can create an authority check in them or an error message, so that
    some company codes can not be assigned.
    Another possibility would be to create a customer authorization object and check, where BUKRS is
    included.
    Hope this information will be helpful.
    Regards,
    Meera

  • How to use the next 'initial' cost center in infotype 0027

    Hello experts!
    I need some help in posting in infotype 0027 which should be fairly easy to most of you. As you guys know, there are a total of 25 cost centers available (KST01-KST25) for this infotype. What I want to do is check from KST01 if it exists with a valid entry at a specific date (BEGDA and ENDDA will be provided as well) all the way up to KST25 and choose the first cost center field that is INITIAL. This is used before 'BAPI_COSTCENTER_CREATEMULTIPLE' so that if KST01 up to KST05 all have values on the same BEGDA & ENDDA, how can I have KST06 chosen? Thanks in advance for your help!

    Hi,
       Write as below.
    data : p_0027 like pa0027 occurs 0 with header line.
    data : lv_KOSTL type KOSTL.
    data : lv_index(2) type n.
    data : lv_cost(12).
    field-symbols : <lv_kostl> type any.
    select single * from pa0027 into p_0027.
    do 25 times
          varying lv_KOSTL from p_0027-KST01 next p_0027-KST02.
      lv_index = lv_index + 1.
      IF lv_KOSTL is initial.
        concatenate 'KST' lv_index into lv_cost.
        exit.
      endif.
    enddo.
    assign  component lv_cost of structure p_0027 to <lv_kostl>.
    IF sy-subrc = 0.
    <lv_kostl> = '100'.    " <-- Assign any value here
    ENDIF.
    Regards,
    Srini.

  • Cost Distribution - Infotype 0027  and 1018 cost distri in OM

    Hi All,
    Whats the difference in functionality between assigning cost center in
    "Cost Distribution - Infotype 0027  and 1018 cost distri in OM"
    One in employee leven and 2nd in position level, but the concept is same i think,
    Also if we assign cost center in department wise, can we identify the cost in individual employee level?
    help
    Rx

    Hi Rx,
    There is no difference.
    The system reads cost data by following path:
    1. read IT 0027
    2. if not found in IT 0027, read IT 1018
    3. if not fount in IT 1018, read IT 0001
    So, yes it is possible to overwrite IT 1018 via IT 0027.
    Cheers!

  • Average Headcount for Cost Center using Infotype 0027

    Hi everybody,
    has any of you experience  calculating an average headcount for cost center using the information of infotype 0027.
    As far as I know the infosources por PA-PA does take into account the infotype 0027 and the employee is just count for the master cost center.
    I can not find the way to split the employee in different cost centers.
    Any help will be very useful.
    Thanks a lot.
    Cristóbal.

    Remi,,, hi many thanks!! It worked out well!!!
    Many thanks as always,,,,

  • Hours not populated in the Table C1 (Cost Distribution) in Time Evaluation

    Hi All,
    I am entering Time info along with the Reciever Cost Center, Internal Order and other info in the CATS Time sheet and transferring the saved details to HR Time Mgmt & CO. Later when I run Time Evaluation (PT60 using schema TM00) for the person his Cost Distribution info is getting populated in the Table C1.
    Then when I go to the Time Evaluation Results Table (B2 Cluster) thru transaction PT66 and want to check the details for the employee under C1. I see all the Reciever Cost Center, Internal Order  info. I double click on the TReciver Cost Center to see how many hours getting charged to it, it shows 0.000
    even thogh I had entered 4.00 hours against the Reciever Cost center in CATS.
    Can someone direct me in a step by step way as to how to overcome this anamoly.
    Your suggestions are highly welcome.
    Regards,
    Aslam

    Hi,
    I hope you are using transaction CATA to transfer to HR and Controlling.
    When you transfer entries from CATS to HR to which Infotype the hours get transfered?
    Could you clarify me on this?

  • Diff in IT 0027 and IT 1018 ie.. Cost Distribution

    Hello Experts,
    My Earlier thread is not found.... so opening another thread........ ( My Question was about -> What is the diff between IT 1018 and IT 0027? If anyone could explain with an example would be great)....
    Correct me if i am wrong, from the earlier replies i got an impression of..... we use IT 1018 if we want to distribute costs at the level of position or org unit...... and IT 0027 if we want to distribute by employee.....
    I saw for the IT 0027 subtypes like Wage/Salary, Travel Expenses, Planned Cost Distribution, Planned Effort etc.,.
    Can anyone explain me with an example in what scenarios will we be using each of thse subtypes.....
    Also, what would be the functionality if IT 1018 and IT 0027 in case of concurrent employement???
    All inputs are appreciated......
    Thanks,
    Janga K.
    Edited by: Janga k on Mar 15, 2010 8:45 PM

    Hi Arthi,
    Thats was really helpfull....... that explains my question regarding IT 27 and IT 1018....
    I would also like to know....... what would be the functionality of these ITs in case if concurrent employement.......
    Would it be same or it would be different????
    Thanks,
    Janga K.

  • Cost distribution on infotype 15

    We have our cost distribution assigned to our positions; we do not use IT0027.  In some cases, we want certain types of payments to be posted to a specific cost center and fund.  We enter these payments on IT0015.  When I try to use the maintain cost assignment on the infotype, I get the following message:
    "Account assgn Functional Area is active in HR on 09/06/2009 and must therefore contain a value"
    The functional area is also set up on the cost distribution at the position level.  What are we missing that is preventing us from using this functionality on IT0015?
    Thanks in advance for the guidance!!

    Thanks.
    The functional areas are defined using transaction PO13, infotype 1018, field FKBER.
    I removed the cost distribution on the position and left only the account assignment, IT1008, on the position.  I tried entering the cost distribution on IT0015 with and without an IT0027, and I receive the same error message as before.

  • Updating a table using a custom OM infotype

    Hey gurus,
    I have created a custom OM infotype HRP9608. I wish to use this infotype to update a table.
    I marked it as an external, country specific infotype and blanked out the Database table from SM30 (table T777D)
    I have also blanked out the FM. for tab name using SM30 (table T77ID) and added in Read Function and Primary Table.
    The infotype gets created correctly, but when i add it as an external infotype the screen changes. Can someone please provide me with a solution.
    Thanks.

    Hi,
    See the given link, It may help you.
    https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=64259392
    Regards,
    Shamma

  • Tables used in sap plm

    hi all
    can somebody  give me <b>some imp. tables used in sap plm.[/b
    regards.
    subhasis.

    Hi Subhasis,
    You can refer the following tables related to the modules PS, MM, SD, PM, CO
    Regards,
    Harisha
    AFAB       Network - Relationships                                  
    AFKO       N/W Header details
    AUFK       Orders/networks headers
    AFRV       Confirmations pool                                       
    AFVC       Activities assigned to WBS elements
    AFVU       DB structure of the user fields of the operation
    AFVV       DB structure of the quantities/dates/values in the operation
    AUFK       Sales order details (N/W)
    CATSDB   CATS: Database Table for Time Sheet
    CATSPS   Cross-Application Time Sheet (CATS): Transfer to PS
    CKIP          Unit Costing: Period Costs Line Item
    CKIS          Items Unit Costing/Itemization Product Costing
    CKIT          Texts for CKIS
    COBRA       Settlement Rule for Order Settlement
    COBRB       Distribution Rules Settlement Rule Order Settlement
    RPSCO        Project info database (cost, revenues)
    RPSQT        Project info database (quantities)
    COSP          Cost totals for external postings
    COSS          Cost totals for internal postings
    COSB         Total variances/result analysis
    COEP          Line items, actuals
    COOI          Line items, commitments
    COEJ           Line items, planned orders
    BPGE            Budget, overall cost
    BPJA             Budget, annual values
    QBEW             Project stock valuation
    MSPR              Project stock (incl. non-valuated)
    LFINF      Delivery information Project System                      
    LFINFX     Assignment delivery information to Project System objects
    MLST       Milestone                                                
    MLTX       Milestone Description                                    
    MSET       Standard milestone set                                   
    NHPRPS     Number history for reorganization of WBS elements        
    NPTX       PS Texts (Network)                                       
    PA0001    Person responible details in HR (Emp. No., Name, etc.,
    PA0002    Person responible details in HR (Emp. No., Name, etc.,
    PA0003    HR Master Record: Infotype 0003 (Payroll Status)
    PLAB       Relationships                                            
    PLTX       PS Texts (Library Network)                               
    PRHI       Work Breakdown Structure, Edges (Hierarchy Pointer)      
    PRHIS      Standard WBS, Edges (Hierarchy pointers)                 
    PROJ       Project definition                                       
    CI-PROJ   Project structure                                   
    RCJ_PRPSUP      Superior WBS element (for validation/substitution)
    PRHI       Work Breakdown Structure, Edges (Hierarchy Pointer)          
    PROJS      Standard project definition                              
    PRPS       WBS (Work Breakdown Structure) Element Master Data       
    PRPSS      Standard WBS Element (WBS element) - Master Data         
    TJ02         System status
    JEST        System/ User Status by object number (WBS and Network)
    TJ02T       System status texts
    JCDS - history of System/ User Status by object number JEST (WBS and Network)

  • Create/enable field prznr in infotype (0027)

    Dear experts, I would like your help in this case:
    I need to enable (create) field in infotype (0027) Apportionment of costs Unfortunately this field is not showed up in the structure and vision in the table Q588M. Need to know how can I create / enable field PRZNR business process iin this infotype - 0027
    Thank you

    Hi..
    If u want to create new field then u can modify the infotype by using PM01.. and there u can write the field whatever you want in CI_Include...
    This is the best solution I feel..
    Regards,
    Rahul Gupta.

  • Infoset query of vendor payments at the cost distribution level

    We would like an infoset query of vendor payments at the cost distribution level of the document.  The issue seems to be joining vendor to the document cost distribution lines. 
    1.) BSAK + BSIK can be combined with an infoset data structure but only contain the vendor line of a document;  the cost distribution lines are not in the tables. 
    2.) BSIS + BSAS can be combined with an infoset data structure but lack vendor data and joins (to a vendor source) are not an option with data structures.  Vendor data added with an additional field is too slow to be a primary selection field. 
    3.) Logical data base KDF in an infoset returns only the vendor line of a document, not the cost distribution lines. 
    4.) Logical data base BRM in an infoset can have vendor from BSAK/BSIK attached by an additional field but performance is too slow to be useful.  Joins are not an option in a logical data base infoset.
    5.) Complete data is lacking when table joins between document cost distribution tables and vendor data tables are possible, (SPL actual line item table & BSIP or FMIFIIT & FMIFIHD).  BSIP lacks AB documents (reversals).  FM tables lack general ledger only documents. 
    6.) BSAK and BSIK together have complete vendor data but joins of both to a basis table do not work well.  Left outer joins are too slow, inner joins won’t work since the tables have mutually exclusive data. 
    It would be ideal to have vendor in BKPF, like FMIFIHD has, but it isn't a field.
    Does anyone know of any other options?  I have seen the helpful thread on How to Read BSEG Efficiently

    Hi,
    This is SAP Business one reporting and printing forum. Please find correct forum and repost above discussion to get quick response.
    Please close this thread here with helpful answer.
    Thanks & Regards,
    Nagarajan

  • Infoset query of vendor payments at the cost distribution level of the document

    We would like an infoset query of vendor payments at the cost distribution level of the document.  The issue seems to be joining vendor to the document cost distribution lines. 
    1.) BSAK + BSIK can be combined with an infoset data structure but only contain the vendor line of a document;  the cost distribution lines are not in the tables. 
    2.) BSIS + BSAS can be combined with an infoset data structure but lack vendor data and joins (to a vendor source) are not an option with data structures.  Vendor data added with an additional field is too slow to be a primary selection field. 
    3.) Logical data base KDF in an infoset returns only the vendor line of a document, not the cost distribution lines. 
    4.) Logical data base BRM in an infoset can have vendor from BSAK/BSIK attached by an additional field but performance is too slow to be useful.  Joins are not an option in a logical data base infoset.
    5.) Complete data is lacking when table joins between document cost distribution tables and vendor data tables are possible, (SPL actual line item table & BSIP or FMIFIHD & FMIFIIT).  BSIP lacks AB documents (reversals).  FM tables lack general ledger only documents. 
    6.) BSAK and BSIK together have complete vendor data but joins of both to a basis table are not an option.  Left outer joins are too slow, inner joins won’t work since the tables have mutually exclusive data. 
    Does anyone know of any other options?

    Hi,
    This is SAP Business one reporting and printing forum. Please find correct forum and repost above discussion to get quick response.
    Please close this thread here with helpful answer.
    Thanks & Regards,
    Nagarajan

  • Travel Cost Distribution

    We are having two company codes here, 1000 and 2000. Employees belong
    to either of them. If an employee belongs to company code 1000, and he
    makes allocation of his cost 100% to a cost centre that belongs to
    company code 2000, we are having no problem in posting of expenses.
    This we are handling by maintaining the cost centre belonging to 2000,
    in the Infotype 17 of that employee.
    However with the same employee belonging to comapny code 1000, if he
    does cost allocation 50% to his master cost centre which belongs to
    company code 1000 and 50% to a cost centre that belongs to company code
    2000, we are facing error in posting.
    Is this possible in Travel Management or it
    is to be handled in FI module manually . If possible in Travel
    Management, please help on achieving this

    Hi Friends and Guru's,
    I have a smilar issue related to travel management assignment of travel cost to different cost centre and different company code more details as below:
    We have two company codes 1000 on one COA1 (Chart of Account) and Controlling area COA1 and another company code is on different COA2(Chart of Account) and Controlling Area COA2 and all employees are created in Company code 1000 and we do not have any employees created in Company Code 2000. Issue is business wants to allocate some travel done on 2000 should go to company code 2000, I have tried to change option in Infotype0017 and tried to play around Infotype 0027 subtype 02 cost distribution option no luck for sucess.
    I would like to know your expert advice that do i need to create all employees in Company code 2000 and do i need to re-config Travel management along with GL mapping to 2000 or any substitute way to resolve this issue.
    Your inputs much appriciated.
    Regards,
    Srini

  • Infotype 0027

    Hi,
    I have a question about infotype 0027. There are several cost center fields used for this infotype but in most of cases, not all cost center fields are used. My question is, normally is it sufficient to determine whether a cost center is used by simply determine whether the name of the cost center(fields KSTnn) is initial or we also need to determin by looking at whether the cost center percentage is 0. In other words, does that mean a cost center field is not used if and only if the corresponding percentage is 0?
    Thanks a lot!
    Regards,
    Anyi

    Hi,
    I don;t have the answer, but why don';t you post this in the correct forum ERP HCM (HR)
    regards, Rob

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