To find out recently new cost center

Hi all,
I have a problem that I had updated one request new data(it's like 200904 transaction data) to cube,
while the inexistent cost center in master data is added(0Costcenter).
    The problem arise,how could i find out which new cost center is added to 0costcenter,because I
need to listed those new cost center to user.
    Thanks.

in the maintain master data screen for cost center give all the attributes a restriction to initial value.
once you get cost centers search with them in the infocube and take out final list from there.
or you write a abap report to check cost centers which have all fields initial and get it in a file.
data: itab type standard table of /Bi0/pcostcenter with header line,
        itab2 type standard table of /Bi0/pcostcenter with header line
select * from /Bi0/pcostcenter
into table itab
where objvers = 'A'.
loop at itab.
if itab-BUS_AREA is initial.
  if itab-0COMP_CODE is initial.
.... keep checking for all the attributes.
     .... if all atributes are initial
      append itab to itab2
  endif.
endif.
endloop.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = <give file name here>
write_field_separator = space
TABLES
data_tab = iout
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22.
you will get all cost centers which doesn't has any attribute

Similar Messages

  • How do you find out about new VoD videos

    Quick question for FiOS TV users - how do you (personally) find out about new on-demand videos?
    Do you rely on the Spotlight email, or the trailers playing in the VoD store-front, or mail inserts etc? Keen to hear what everyone thinks works best!
    Thanks,
    Rich

    Here is one suggestion for you.
    http://www22.verizon.com/residential/fiostv/vod/vod.htm
    Joe D
    Verizon Telecom
    Fiber Solution Center
    Notice: Content posted by Verizon employees is meant to be informational and does not supercede or change the Verizon Forums User Guidelines or Terms or Service, or your Customer Agreement Terms and Conditions or Plan.Follow us on Twitter™!

  • New Cost center Time-interval getting deleted automatically in Asset master

    Hi Friends,
    While changing the cost center in the asset master data with a new time interval, the check-box 'Deletable' gets automatically ticked and the new interval gets deleted and the new cost center is updated in the old time interval. The check-box is greyed out and cannot be edited.
    The right-most check-box in the 'More Intervals' button in the second tab of the asset master is the 'Deletable' check-box (Field Name: RA02S-XDEL).
    Please help me to make the check-box editable or help me to remove the default tick in the check-box.
    Regards,
    Shilpi

    Hi Murlidhar,
    Thanks a lot for the response.
    If the check-box gets deselected when we press the 'Save' button, still the new interval is getting automatically deleted.
    Earlier this was not happening, the new and the old interval was getting displayed separately. There are instances in the system, where both old and new interval is displayed.
    Of late, we notice that the new interval is getting deleted as soon as we save it.
    Please help to retain both the intervals.
    Regards,
    Shilpi

  • How to find out the total cost of a specific VM

    I've downloaded the usage statistics file from billing section and I could see the data categorized by different type of resources consumed by a virtual machine. Eg.
    Name ResourceGuid
    Unit Consumed
    "Virtual Machines" "1b4d8861-8cbc-40c8-88f9-e1b78509c3be"
    "GB" 0.000158
    "Networking" "9995d93a-7d35-4d3f-9c69-7a7fea447ef4"
    "Hours" 11.100002
    "Data Management" "964c283a-83a3-4dd4-8baf-59511998fe8b"
    "10,000s" 6.8899
    "Storage" "0e9d0c9b-ab6d-4312-9c7e-3794e22af9c4"
    "GB" 0.436496
    I'm looking for a way to retrieve the ResourceGuid of all the resources linked to a particular VM, to find out the total cost of it (VM + Networking + Data Management + Storage)
    Is it possible through Service Management API? Or any other means?

    Hi,
    This issue is related with billing, I would suggest you contact with azure support:
    http://www.windowsazure.com/en-us/support/contact/, it is the best choice for you. I find a releated voice, it discusses to display the total fee before created service, here is the link: http://feedback.azure.com/forums/170030-billing/suggestions/6478992-display-total-fee,
    please vote it.
    Best Regards,
    Jambor
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • 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.

  • How to configure new cost center..

    HI
    my problem is untill now i used old cost center, to day onwards i want use new cost center... how to modify in my cost element in cost center.
    i want to modify my old cost center and put new cost center.
    Thank you.
    Ashok kumar

    hi Anil,
    Check your settings in the Transaction code OKB9. In this transaction, default cost centers are maintained for each Company Code and Cost element.
    Else you have defined default cost centers in your Cost Element. In such Case, use t-code KA02 and change the cost Center
    If you satisfied with the reply then plese assign points.
    Regards
    Mahendra

  • Regarding new cost center

    HI
    my problem is untill now i used old cost center, to day onwards i want use new cost center... how to modify in my cost element in cost center.
    i want to modify my old cost center and put new cost center.
    Thank you.
    Ashok kumar

    hi Anil,
    Check your settings in the Transaction code OKB9. In this transaction, default cost centers are maintained for each Company Code and Cost element.
    Else you have defined default cost centers in your Cost Element. In such Case, use t-code KA02 and change the cost Center
    If you satisfied with the reply then plese assign points.
    Regards
    Mahendra

  • How to add new cost center to cycle segments

    Hello SAP Gurus,,
    How to add new cost center to cycle segments?
    needed badly and ASAP

    Hi
    Go to KSu2 and give the cycle name ad select the segment that you need to add cost center.
    If you are deal with cost cneter groups add new cost center to your cost center group KSH2.
    Kesh

  • How to use new cost center field, new profit center field, new account field?

    As I create a new change request of adding new GL account, or that of new cost center, or that of new profit center, I normally enter the new GL code GL01, or new cost center CC01 or profit center code PC01 in "General Data" section on the change requst screen,  these codes (GL01, CC01, PC01) are landed in ECC upon data replication.
    I do see there is another field called "New Account" of GL change request, or "New Cost Center" of CC change request, or "New Profit Center" of PC change requst all of which is under "Administrative Data" section. I have never used it. but I was wondering what the purpose it will serve and how should I use them.
    Please advise,
    Thanks,
    LUO.

    Hi Kiran,
    Thanks for the info. I don't quite understand though. could you tell me more about the usage of each? Why it is used when GL or CC or PC is blocked? Would the new cost center code entered replace old cost center master record?
    Thanks,
    LUO 

  • New Cost Center trigger

    I need sample code to implement a trigger so that when a new cost center (dept) value to the accounting flexfield is added, then it fires off and creates the corresponding row in the fnd_shorthand_flex_aliases table
    Does any one know how to create it?
    Thanks,
    Chiru

    Hi All,
    I create a trigger to insert data into the fnd_shorthand_flex_aliases table, if a new flex_value is created in the fnd_flex_values and fnd_flex_values_tl.
    However, I am getting the error:
    ORA-04091: table fnd_flex_values is mutating, trigger/function may not see it.
    More than likely it is due to the fact that I am trying to query the table fnd_flex_values to insert into the fnd_shorthand_flex_aliases table, while inserting into it at the same time.
    Does any one know how to get around this?
    Thanks,
    Chiru

  • New Cost Center

    Dear All,
    Scenario :
    New cost center or new location or new office has built by organization , how to handle this scenario without interference with existing database entries ?
    Is the following option is correct ?
    To create new database and punching entries in that database for new location or new branch.

    Hi
    Thats purely ur managment policy and decisson based.
    See as u said by defining numbering series, Diff G/L acc, Cost Centre,whse we can achive simply, finally management  will get consoldiated P&L as well Profit Centre wise also for all Profit centre wise...
    If they want to maintain different DB then that also ok, finally there is no option for consildaation the P&L,TB without Some addons....so this factor u have to look when u r going for different DB for same Business process.
    Some Companies will have lot of constraints like this branch sales details, customers and their details should not be shown to other branches but to achive this in default B1 it is tough to achive...so u have to think in multiple angle which is best.
    Cheers
    Giri

  • How to find out Plant wise Cost centre/ Profit Centre

    Hi Guru
    My problem is How to find out plant wise cost centre. To be more clear------ I want to know what cost centre is valid for a particular plant
    My mail Id. [email protected]

    Hi,
    Then this explains the problem.
    The message number starts with a Z and so it is not a standard SAP message because SAP does not link cost centres or GLs to Plants
    But also, the message doesn't indicate a problem with the link? it is stating that you should check that the GL account and the PROFIT CENTRE are valid for the posting for the period???.
    It looks like someone has written a custom modification  in your system and so we are , unfortunately, unable to help because the data would be in custom tables and not standard SAP tables.
    You can only solve this problem by speaking to someone within your own company who knows the mdofication that has been done.
    Sorry
    Steve B

  • Where we can find out customer related profit center assignment.

    Hi gurus
    where we can find out customer related profit center assignment.
    Thank you
    i will assign points.

    Hi,
    Sure you can find that, but before that you need to run F.5D and 1KEK for transferring customer detail to profit center.
    After that you can this report S_ALR_87013343 - Profit Center: Receivables.
    SJ

  • How do i activat/register replacement sim and find out my new number?

    I recently had my phone stolen, so blocked my sim and have had a new one sent, i am on a pay monthly plan and need to register my new sim, however to do so i need to make a new ee account which involves entering my new number, which i do not know. I have been told to text 450 saying NUMBER in order to find out, however the sim has not been activated yet so my messages wont send. How can i get my sim to work with no knowledge of my new number or any way of sending messages to find it out? it is not on the sim packaging either.

    what phone do you have?
    if it only displays the 19 digit sim card number then my advise would be to try and contact CS using the 07 number in my signature. explain the situation to them and they should be able to help

  • Creation of new cost center record

    Hi All,
    Using PP01 we are copying the current cost center record and changing the enddate to 12/31/9999 on the new record.  but when i go into PA30 to look at them, it is creating an extra record with different date and even it is not allowing me to delete the record (Message as :  Cost Center dones not exist). 
    Appreicate your help.
    -suresh

    Hi,
    I am not sure wheather we (HR) create the cost centers .It is to be done thro T.Code KS01 (FICO)., and anyway if you are able to then not able to delete it then go to T.Code kch6n..again a FI transaction  select extras from the menu bar and click on 'Ambiguity' which should solve your problem
    Regards
    Uday

Maybe you are looking for