URGENT - HOW TO TRANSPORT COST ELEMENTS

How do we transport cost elements from one client to another. I went on OBY9, and transported them but cost elements did not get transported. Please help me.
Urgent

hi Lakshmi,
you can do in transaction OKE6.
ec

Similar Messages

  • How to create cost element in controlling

    how to create cost element in controlling for Direct meterail.
    i have to create for each materail or on rm consumption is enough
    please give me replay
    thanks

    Hi Nagaraju,
    First you create the required account as cost element through FS00 and select your gl account and edit cost element and give 1 in cost element category.
    Afterwards in OKB9 You create the cost element whether it is required for Bus Area mandatory, profit centre mandatory and Valuation area is mandatory.  Based on your selection you have to assign 1, 2 or 3.  Ex. You have selected for consumption account profit centre is mandatory.  You give 3.  and you have to assign the cost centre against profit centre.  Then automatically your consumption will post to the cost centre.
    BSR

  • How to get Cost element for a component in co03 cost analysis report

    Hi,
    I'm using table COSP to find the quantity for a production order component.  However, I need to identify the cost element first to get the unique data.  In CO03 cost analysis report, there is cost element for the component.  Does anyone know how to get it ?
    Thanks.

    CSKA stores the basic info about the cost element
    There is no data in CSKB.
    I'm trying to use different tables to get the cost element.
    AUFK, AFKO, AFPO, RESB, ...but no luck...

  • How to extend cost element to controlling area?

    Hello all,
    I created a new cost element via FSP0 and then created cost element via KA01.
    Now whwen I am trying to do cost center assignment in OKB9, it throws me error that cost center in controlling are not exit for today's date with error message KI217
    I made sure the cose center's validity date cover's today, so why does it show me that error?
    Do I need to extend the cost center for perticular controlling area? if yes than how acan I do it?
    Regards,

    Hi,
    if you want to extend validity period for Cost centre - KS02  & for Cost element KA02 and select particular Cost centre & Cost element - go to edit in main menu - select Analysis Period - press F6 - and change valid period as per your requirement
    but we can't change one controlling area to another controlling area ,
    if you do not want use cost centre , cost element whatever already created - just go and Block/lock for posting
    Thanking you
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  • How to make cost element field appear when create network activity service

    Hi All,
    Please help. We create a project ,wbs and network activity using external service. How can we make appear the cost element when the service master appear. The system require cost element but we cannot see the cost element field.
    Steps :
    *. CJ20n.
    *. Create WBS and network header
    *. Then network activity for external service.
    *. Then it appears service specifications : ext specs Task List Maintain
    *. I Put Service no, and the error message appears :
    Please enter a cost element
    Message no. SE121
    *. But we can find where the cost element is. It seems the field disappear.
    PLease help.
    Thank you.
    Nies

    Hi,
    Yes. It is already blank. But the cost element field still not appears when we create activity service. It shows :
    Please specify a valid account assignment
    Message no. SE181
    Diagnosis
    You have entered an account assignment category in the document item for which an account assignment is mandatory.
    All account assignment lines in the service specifications either have been deleted or are inactive (e.g. account assignment lines of a contingency item).
    Procedure
    Please enter an account assignment for the services or value limits.
    The entry of an account assignment is unnecessary if you choose "unknown account assignment" in the document item.

  • How to delete cost element name from group after deleting the cost element

    Hi,
    Please let me know how to delete the cost element number  from the Cost element group hierarchy.I have deleted cost element but still showing only the CE number---no valid master record.If I d not want this to be visible within hierarchy let me know what should I do.
    Thanks

    Hi
    Go to change cost element group select the cost element click on select tab (3rd Tab from Left) it will take u to new screen in that screen select remove tab (1st tab from left)
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    Sandesh

  • How to find cost element group linked to account number

    Hi all,
    I have following scenario.
    I have account number and i want to find out it's cost element group.
    In t-code KAH3 when i enter cost element group i get all the account number in that group.
    But the problem is that i have account number and i want to find out in which cost element group this
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    Is there is any fuction module from which i can get cost element group from account number or from which table i can fetch cost element group depending upon the account number.
    Thanks in advance.
    sachin

    hi,
    check this function module.
    BAPI_COSTCENTERGROUP_GETDETAIL
    table - SETLEAF.

  • How to create cost element in mass

    Hi All
    I want to create cost element in mass. i created to new GLs . and now i want to create there cost elements in more than 60 company codes . is there any way to create it in mass . please suggest with t.code
    Thanks in Advance
    Nikhil

    Yes you can create cost elements in a batch session automatically.
    Please use tcode OKB2 for default settings. 
    Define batch input session - OKb3
    Execute batch session : SM35
    Regards

  • Urgent:: How to transport customer exit from dev to test system?

    Hi,
    We have created a Customer exit in our development system in the $tmp package, and we want to transport it to our test system. Can you please tell us how to proceed on this. We are not able to change the package as our package is a development package and so does not start with Y or Z.
    Best Regards,
    Charu.

    Your package is RSR right.. this is the package for the function group XRSR where in this user exit exists.
    you need to have a separate development class either starting with Y or Z. If not, ask any developer or your sap basis team to create one for you. then you can assign this development class to your user exit.
    To check this, go to SE38 - enter your program name ZXRSRU01, display, in the menu "goto", CHECK "object Directory entry", you should have this development class.
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  • STO-PO (How to pay transportation cost to vendor)

    Dear sir ,
    I am doing u2013 STO without delivery.
    1)     Made STO-PO , inserted conditions , price entered there.(That is transportation cost of vendor)
    Que- Where to put vendor in STO-PO??
    2)     MIGO_GI (351)
    3)     MIGO (101)
    4)     Que-Shall we do MIRO??
    5)     How we will pay to then vendor??
    Please guide me.
    Regards,
    MAhesh.

    Hi,
    When you decided go for STO without delivery, why & how delivery/ transport cost will be there!
    Go for Stock Transport Order with Delivery via Shipping where one plant(supplier) as vendor & another plant (receiving) as customer.
    To capture transport cost  in separate G/L, go to transport  condition type in t.code:M/06 ,go to details & select accrual flag in control data 2 TAB & select delivery cost(B) in condition category in contorl data 1 segment and save.In calculation schema for STO in t.code: M/08 keep accrual key for the transport  condition type and in OBYC, assign accrual key with your transport G/L account.
    During creation of STO assign transport vendor to the  transport condition type in the STO PO  in receiving plant, Delivery receiving plant,PGI receiving plant and then goods receipt in receiving plant.
    Now do MIRO for delivery/ transport vendor.
    More details suitable to you, just check
    http://help.sap.com/saphelp_47x200/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
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    Biju K

  • Cost centre/Cost element transport

    Hi,
    I have created cost centers and cost elements in dev client and I would like to transport them in prod.
    Normally I used LSMW but I would like to find the transaction that enable to transport them from dev to prod.
    Regards,
    Ronan

    Hello,
    You can transport cost elements and cost centers by using OKE5. (Please note it is O, not 0)
    Regards,
    Ravi

  • How many materail consumption cost Element accounts i have to create

    how many materail Cost elements are using in controlling

    Hi
    Raw materials consumed 1
    Raw materials scrapped
    Consumpt.-ext. mat. in quality control w/cost elem
    Raw materials consumed 2
    Raw mat.consumed/trading goods without cost elemnt
    Raw material 1 purchase
    Raw material 2 purchase
    Sundry inventory consumed
    Factory and operating supplies purchase
    Operating supplies consumption
    Consumables consumed
    Packaging materials consumption
    Packaging materials purchase
    Office supply consumption
    Office supply scrap
    Own material consumption
    Settlement assets under construction CO receiver
    OEM products consumed
    OEM products scrapped
    Empties purchase
    Empties return
    External procurement costs
    External procurement costs
    CO Transfer postings
    Electricity (fixed portion)
    Electricity (variable portion)
    Best Regards
    Ashish Jain

  • How to transport a balance sheet translation?

    I've translated a balance sheet structure with SE63
    Now I want to transport it in the production system, but with transaction slxt I don't get the translation of the balance sheet.
    How can I import it in the production system, is there a special transaction?

    Thank you very much, it worked fine.
    Now I have to translate and transport cost element groups.
    Any idea to do this?

  • Transportation cost

    Hi Friends
    1.How the Transportation cost posting to the accountings?
    2.we created single shipment document for maltipul deliveries(3) the shipment cost document is 6000/-. can we divided this 6000/- to each sales order or delivery?
    EX: 6000/3: 2000/- like
    If Yes, what is the process.
    3.In sales order we taken KF00 fright condition the condition amount is 1000/-. ok, with this fright condition can we create shipment cost document for this 1000/-?
    If Yes, what is the process.
    and can we create shipment cost document manuvaly?How?

    Hi Sameer,
    You can do so as create service PO for transporter and Main PO for material
    do GR for material and service entry for transportation cost
    At the time of MIRO through Material TAB put material number and  Load
    Trasportation cost to the main material
    Hope this will help
    BR
    Diwakar
    reward if useful

  • Transportation Cost( vi01)

    Hi Friends
    1.How the Transportation cost posting to the accountings?
    2.we created single shipment document for maltipul deliveries(3) the shipment cost document is 6000/-. can we divided this 6000/- to each sales order or delivery?
    EX: 6000/3: 2000/- like
    If Yes, what is the process.
    3.In sales order we taken KF00 fright condition the condition amount is 1000/-. ok, with this fright condition can we create shipment cost document for this 1000/-?
    If Yes, what is the process.
    and can we create shipment cost document manuvaly?How?

    Hi Lakshmipathi!
    Thank you for your answer, but I´m still having some questions:
    Where do I have to load  the USD 500 amount ? In the sales order?
    I have to put several sales orders / deliveries into the transportation document, so I donu2019t know whatu2019s the amount for each sales order / delivery at the moment of creation of each document.
    In addition, I have information of the transportation document that modifies the calculation of the expense of freight. At the moment I create the sales order, I do not have the cost of freight.
    That´s why I have to calculate everything when I create the document with transaction VI01. In this moment, I have the whole information.
    Any ideas?
    Thanks in advance!
    Esteban

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