Transport cost center assessments

Hi All
I want to create cost center assessments (KSU1) in the production client. Can we turn off transports only for asessments?. Or Do we have to definitely create assesmnet cycles in development client and transport them to production?

Hi Steve,
Pls go through the SAP Note: 0000326080 : ALLOCATION: Cycle maintenance w/not modifiable client released on 20.02.2009. By applying the Note, you will be able to create the Allocation Cycles directly in non-modifiable client. You don't have to create them and transport.
Hope this will help you..
Srikanth Munnaluri
Edited by: Srikanth Munnaluri on Apr 29, 2009 10:19 AM

Similar Messages

  • Transport cost center standard hierarchy & profit center herarchy

    Dear All,
    Pls guide how to transport cost center standard hierarchy, cost center groups, profit center hierarchy and profit center groups from config client to production?
    Regards
    Komal

    Hi,
    For CO data go to OKE6 transaction and create a change request.
    For PCA, go to 0KEQ and do the same.
    Regards,
    Eli

  • Cost center Assessments

    Hi All,
    We are using Cost center assessments to allocate costs.whenever we do cost center assessments with receiving tracing factor as "fixed percentages" then system is posting to cost center as well as PCA.but when we use cost center assessments with receiving tracing factor as "fixed amounts" then system is posting to cost center  only and we dont see any postings in PCA
    Is this standard SAP?or anything wrong with cost center Assessments.?any ideas..
    any help is appreciated.....
    Thanks,
    Anusha

    Dear Anusha,
    It's not possible either use % or fixed, it has to go to profit center.
    Check that in fixed amount cycle same profit center/s assigned to sender and receiver cost center ?
    Thanks
    Ravi

  • Assigning overheads to Cost collector using cost center assessments

    Dear All,
    I want to assign admin and selling overheads to product cost collectors for different products using cost center assessment.
    I am creating the cycle for assessment and in the receiver objects i am not able to get product cost collectors. In the order field, i am able to see only the internal orders but not the product cost collectors(or the PCC number).
    Could anyone please tell me how to assign product cost collector in the receiver objects in the assessment cycle.My senders are cost centers(admin and sales).
    Thank you very much in advance.
    Regards,
    Vishnu
    VST-IT.
    Please... somebody answer my query.

    Thank you for replying.
    If you go to order field and select the order type RM01. Here we can see the order numbers for product cost collectors. We can assign this cost collector number in the distribution cycle as receiver. after we post, when we go to the cost collector in kkf6n, we can see the amount posted through distribution in the costs of the cost collector.
    My question is why the same functionality is not possible using assessment.

  • Cost center assessment in new GL and classic GL

    HI ALL
    I want to double check one thing. When you run cost center assessments in classic GL, the system will make entries in GLPCT table for PCA with assessment cost element. But when you got migrated into NEW GL then system will not make any entry in FAGLFLEXT table with assessment cost element. These assesments have no effect on PCA module. If I want to reflect the effect of costcenter assesments in PCA in new GL , where can I check for that?....Is there anyway to acheive this without activating both classic and new gl PCA?
    Thanks
    Steve

    Hi,
    If you have defined variant for real time integration and it has "Cross profit center" checked and this variant is assigned to company code, then FI-CO reconcilation posting will be posted in each of the profit center.
    One can have a single account for all reconcilation posting or different FI-CO recon account can be used for each bussiness process / for each assessement cost element using substitution.
    FI-CO reco account is visible in the FAGLFLEXT and hence can be displayed in report.
    Regards
    Chetan.

  • ALE-Cost Center Data from ERP to HR

    Hello,
    I used BD64 to set message type COSMAS/COSFET.
    I used BD16 to transport cost center from ERP client to HR client, it succeeded.
    My  question is...
    When I create/change cost center on ERP client,
    are there any setting that ALE could be triggered automatically after I press SAVE button.
    Thanks!
    Regrads.

    Hi Vince,
    i'm not sure, because i have only a basis system at the moment.
    I think there is no message type but a BAPI ("Bank" with method "SaveReplica"), that you could add to your distribution model.
    Hope this helps.
    Regards
    Bernd

  • How to select the cost center we want to transport with OKEON?

    Hi everybody!
    I have 200 cost centers but i want only put in the transport order 4 of them.
    How do you do that with OKEON?
    Thanks a lot,
    AnneSo

    Hi experts,
    I found!
    1. create an Order of transport for all center of cost
    2. se01 : modify the objet directly.
    <SID>E004*
    ex : if you want to transport all center of cost containing a "K"
    <SID>E004K
    ex : if you want to transport all center of cost begining by "000"
    <SID>E004000*
    and so on.
    2. then save.
    3. Then return in the object because it will add automatically a new line with SIDE004*.
    Erase it.
    That's the only way//
    Anne-so

  • Transporting Master data - New GLs,Cost Center and profit Center.

    Dear Friends,
    1. I have to create new GLs in Dev, Now i have to transport the new GL to Quality and Production. As per my knowledge, Master data has to created in DEV,Quality and Production.
    please suggest, is there any t.code where i can transport GL from Dev to quality and production.
    2. when Creation of the site, New Cost center,Profit center, Changes to standard hierarchy both in cost center and profit center hierarchy has to done in dev,quality and production manually.
    Any suggestions where i can do only in dev and transport to quality and production.
    3. After creating new cost center and profit center, i have to go to okb9, select the co.code,cost element and insert the new cost center and profit center in every cost element. This takes almost one hour.
    Please suggest how to reduce this manually process.
    All the help will be greatly appreciated.
    Regards
    Sridhar Reddy

    Hi ,
    Master data is to be created in diffrent clients as it is a non transportable object .
    So in case of GL , cost centers you will have to again re run the LSMW which you had created for DEV .
    Secondly OKB9 is a transportable object , so i dont feel there should be an issue in adding it to a transportable object .
    In case of adding the values of tables in a request what you can do is create  a request , go to SE01 open the request in change mode in the objects enter TABU and enter on the relevant entries that you want to transport .
    But again one has to be very clear on what all table entries are to be transported , like SKA1 , SKB1 , SKAT etc. looking at the complexities and moving ahead with the standard way it is advisable to re run the LSMW in QUA and PRD .
    Hope this helps .
    Regards ,
    Dewang T.

  • Transport request activation for Cost Center/profit Center

    Warm Greetings
    Which fields i need to activate to get transport request for the below question ?
    1.Cost center/profit center
    2.Cost center group/Profit center group
    Your responce/comment will help me to know how to process,
    Regards
    Shamul heq
    Edited by: shamulheq on Feb 14, 2010 12:08 PM

    Hi Shamul,
    Please try the following transactions;
    1. Cost center / Cost center group etc
    Transaction: OKE6
    IMG menu: Controlling > General Controlling > Production Start-up Preparation > Transport Settings for Master Data
    2. Profit center / Profit center group etc
    Transaction: 0KEQ
    IMG menu: Controlling > Profit Center Accounting > Tools > Transport Customizing Settings > Transport Master Data

  • CostingSheet -Cost Center in Credit tab will not transport Client to Client

    I need help from the gurus.  I made the following changes in my Development Client and attempted to transport them to the QA client for additional testing.
    1.  Used KZE2 (Component Credit)
    2.  Selected the credit I wanted to change and selected "Details"
    3.  Changed the Cost Center number
    4.  Selected Table/View
    5.  Selected Transport, Selected the line I changed
    6.  Selected "Include all in transport"
    7. Save. 
    The transport did not move from the Development Client to the QA client.  What happened?

    I have resolved the issue.  In the process of changing the existing cost center, I deleted the entire line which contained the old cost center and entered a new line with the new cost center.  For some reason the transport did not like this method.  I re-entered the line and include the new cost center for both.  The transport worked then.  Not sure why though.
    Cheers
    Edited by: FHoward on Dec 10, 2010 4:30 PM

  • Cost center integration with HR - logical system for CRT inconsistent

    Hi there,
    we are distributing Cost centers from our SAP ERP system to another SAP HR system via ALE [COSMAS01 basic type].
    The cost center created in target system contains information about source system logical system name - table CSKS, field LOGSYSTEM.
    This is causing problems in Travel Managment in SAP HR system, where we get the error: Logical system for CTR inconsistent.
    Cost centers created/changed in HR system does not contain any value in CSKS-LOGSYSTEM field and work fine.
    Any ideas how to solve this issue?
    For now to fix the issue, user needs to do a phony change in SAP HR system to get rid of original LOGSYSTEM value.
    I am thinking about removing field E1CSKSM-LOGSYSTEM from COSMAS IDoc but I gues there must be simpler soloution.
    Thanks for your advices,
    Igor

    Igor :
    I think this has something to do with matching logical system with controlling area in TKA01. Another option for cc's logical system to have no values when outbound ALE is to config V_TKA01_ALE (so it will be transported to the system that has cc ALE to other systems) to have field 'ALE Distribution Method' blank (No distribution to other system).
    This way, when SAP is creating outbound idoc for COSMAS, field CSKS-logicalsystem will not be populated (logic is in SAP 'MASTERIDOC_CREATE_COSMAS' , around line 86).
    Rgds.

  • Reg:Cost Center Creation?

    Hi all,
       I would like to capture the expenses incurred by vendor while transporting goods from plant location to customer location in one cost center.
    will any please let me know-
    what are all the config I have to do?
    plz starting from the Create Costcenter step by step?
    *points will be rewarded

    hi
    for Cost center seetings
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COALE/COALE_ALE_060.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COOMCCA/COOMCCA.pdf
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/13/05b3ae635611d2b43b006094b9c9b4/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/08/51457e43b511d182b30000e829fbfe/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/66/bc783643c211d182b30000e829fbfe/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/13/248f38c521853ae10000009b38f8cf/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/25/908fc66d8411d194f000a0c93031df/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/af/3f89c89e6711d395da00a0c929f4c9/frameset.htm

  • Cost center and proit center bi reports

    hi all ;
       we want to prepare bi reports for cost center and profit centers same as r/3 report standard and r/3 features in bi so help me out in this how to follow iam new to bi l
    regards
    ram

    Hi Raman..
    Cost Center : It provides information on the costs incurred by your business. Within SAP, you have the ability to assign Cost Centers to departments and /or Managers responsible for certain areas of the business as well as functional areas within your organization. Cost Centers can be created for such functional areas as Marketing, Purchasing, Human Resources, Finance, Facilities, Information Systems, Administrative Support,  Legal, Shipping/Receiving, or even  Quality.
    Some of the benefits of Cost Center  : (1) Managers can set Budget /Cost Center targets; (2) Cost Center visibility of functional departments/areas of your business; (3)  Planning ; (4) Availability of Cost allocation methods; and (5) Assessments/Distribution of costs to other cost objects.
    Profit Center : provides visibility of an organizationu2019s profit and losses by profit center. The methods which can be utilized for EC-PCA (Profit Center Accounting) are period accounting or by  the cost-of-sales approach. Profit Centers can be set-up to identify product lines, divisions, geographical regions, offices, production sites or by functions. Profit Centers are used for Internal Control purposes enabling management  the ability to review areas of responsibility within their organization. The difference between a Cost Center and a Profit Center is that the Cost Center represents individual costs incurred during a given period and Profit Centers contain the balances of costs and revenues.
    Regards
    Sudheer

  • OKB9.....Cost Center....

    Hi Experts-
    My requirement is need to change Cost center assignment for Valuation area.......
    When i saw in the DEV Client....there is a assignment for Plant to Cost center....Ex..100 Plant assigned to XXXX COST Center....But that XXXX Cost center does not exist in the DEV.......Now i need to change XXXX cost center to YYYYY Cost center......I need tocreate YYYY cost center in DEV? oR nOT????..........How they did previous assignment..... .Pls clear my confusion...........
    If i assign plant  Vs Cost center,,,,in business in which transactions it will affect???
    Client want in DEV after testing only allow to PRD.
    Please Guide me.......
    Thanks
    Chandu
    Moderator: Please, avoid asking basic questions

    Hi Reddy Anna
    Forget about how it happened in the past... Create a cost center in DEV and assign it in OKB9... Transport it to Other clients and create the cost center in all other clients
    br, Ajay M

  • Approach on Cost Center for Vehicles

    Hi Experts,
    I have a requirement to analyze the cost and profit of the vehicles internally. These vehicles can be assigned from one plant to another every month. Right now the setup for cost centers is grouped by the company site only. What is the best approach on this requirement?
    I have listed some solution and one of the approach was to create cost centers for each vehicle. So for each vehicle counting at around 200 should be maintained in the cost center hierarchy. Is this the best possible solution?
    Also what about the Report that shows the cost center vehicles profit and loss? it should show under a specific cost center group but because of the behavior of the vehicle cost center, every time the vehicle cost center is reassigned to another cost center group, it should also show in the report that it has been maintained in the right cost center in that duration. So the report will reflect the cost center under cost center group A, example last month and another cost center group B, this month.
    Also I am considering Profit Center but I am not familiar with the idea.
    Please help on this solution. Thank you so much.

    Hi
    1. I am not sure how your vehicles are going to earn revenue.. From your question, I assume yours is a mfg concern, then how and why does the profitability of vehicles is important for your business, unless yours is a transport business.. Correct my understanding, incase wrong
    2. Cost centers (CC) would not be the right approach... You cant post revenues in a cost center... They can be posted only statistically in a CC
    3. Use Internal Orders (IO).. In IO Type (T Code KOT2_OPA), allow for revenue postings as well.
    4.
    a. Your numbering of the IOs can be same as vehicle no for the sake of simplicity.
    b. Or Else, you can capture your vehicle no in any of the free fields and create a New Search (F4) help based on this field in T code OKO1...
    c. Or Else, you can create new fields for IO to capture Vehicle no, include them in Structure CI_AUFK. For this use exit COOPA003
    5. Once you post your costs and revenues in IOs, you can derive prof reports either from standard IO reports or create a new one using report painter
    6. Now Coming to your question of identifying the vehicles under plants in which they were under a certain period - I would suggest to drop this requirement. However, if you still want to have it, then maintain a Z table in which you have fields like IO, Plant, Dates From and To. Based on this info, you need to create an ABAP report
    Regards
    Ajay M

Maybe you are looking for