Using cost center as a characteristics for GLPCT based report painter

Hi,
Can we use cost center as a characteristics in a report painter report in a library using GLPCT table?
It shows in the selection list but if can not save report if tried to use. Is there a work around as KOSTL is not part of GLPCT?
Thanks,
Sanjay

You can create a report based on PCA line items, where there is the cost centre
I copied a library for PCA line items reports and made a custom report
cheers
matej

Similar Messages

Can we create the Purchase order that using P&L account or just using account do not use cost center.

Dear Experts,
Could you please advise :
1) Can we create the purchase order that using profit and loss account ? ( if yes , which kind of account assignment category we should use ?)
2) How to create a purchase order for service charge .( just using GL account )
Thanks & Best Regards,
Watson

Hi,
   May I know why you do not use cost center for consumption?
   You may create a new account assignment category in OME9 by copying K and maintain the cost center as optional. Please note that you have to maintain the item category blank and the account assignment category combination in OMG0. Now, you can use a GL account in PO which doesnt require a cost center assignment (in OBC4 against the field status group of the GL)
   You may use the same account assignment category created in the previous step with item category D, after you maintain the combination of the account assignment with item category D in OMG0.
    Please test the scenario and revert back.
Regards,
AKPT

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 does not exist for a particular period - Solution

We have encountered an error in the subject,
COST CENTER does not exist for a particular period
Solution:
1) Either extend the Posting period for the invoicing date
2) Or enter the Cost Center as PO number in Sales Order
Please do add your comments if there are different ways to solve this error

The Post contains a solution

How to use cost center hierarchy?

Hi,
How to use cost center hierarchy?I have created that but how to use that.Can somebody help me?
Sekar

Once the Cost Centre Hierarchy is Created, it can be used in Profit Centre Reports.
Choose Financials -> Cost Accounting -> Profit Center Report ->Template.
Here Choose, the Cost Centre Hierarchy the you had created and generate the report.
Also refer these threads
[Reg... Costcenter hierarchy;
[cost centre hierarchy;

Cost center and org unit missing in payroll report

Hi Gurus,
Our HR administrator has moved a position from one org. unit to another via PP01 - she has done this via a change action and not copy thus the record went missing and caused staff for that position with no Cost Center & Org Unit.
Although the position has been reinstated back to the old org. unit, and relationship shows correct cost center and org. unit - still the payroll report does not pick up the same attributes.
Please help.
Thanks,
MVM

hi ,
is the cost center data correctlly stays in 0001 infotype ?
if your connections are normal in pp01 1001 infotype , you can run rhintexx programs.

Need a Demo for creating a report painter

Hi,
I am new to report painter. i have already gone through some documents but i dint get a clear idea.
Can anyone give a demo for creating a Report Painter?
Thanks in advance.
Regards.

hi
you can refer to following links
http://help.sap.com/saphelp_47x200/helpdata/en/eb/1377e443c411d1896f0000e8322d00/frameset.htm
For Report Painter
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
For Report Writer
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7dc143c211d182b30000e829fbfe/content.htm
Refer the following links :
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-other/accessing-tables-using-report-painterwriter-98766
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_bw31/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
this may help you
regards

Tcode for form based report

dear sap gurus:
can any one tell me the all t code for form based report like ke86 and other and why it is diffrent from report painter

Dear Makrand,
Please look into the following:
I brought profit center in selection criterion:
For this I have changed my Form T Code: KE35:
General Data Selection :
Included Profit center along with the controlling Area.
Then I changed my report:
KE30:
Variables Tab:
Givn Profit center as entry at execution.
Hope this will helps you......
Regards,
Pavan Kumar Arvapally

How to get Transaction code for SAP standard report painter in FI

Hi All -
Please let me know, How to get the transaction code for Standard SAP report painter / report writer in FI module.
These report painters are created thru GR51...
Thanks,
Kannan

Please refer to [Creating Transaction Code For Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=1&ved=0CAgQFjAA&url=http%3A%2F%2Fdap-consulting.com%2Fyahoo_site_admin%2Fassets%2Fdocs%2FReport_Painter_Reports.47142031.pdf&ei=MiWYS5ilCYeOlAfn4pCGDQ&usg=AFQjCNEZ0YO6vJ97K24MbU_NI5ROTb5vJA&sig2=Ke-svnqddqrz8RMcTuEnaw].

Produce equipment for internal use (cost center)

Hi,
We are a high tech company selling and producing configurable equipment.
Sometimes our marketing department orders such an equipment for demo reasons. After this demo the equipment must be returned to be disassembled or returned into stock until it is needed in another demo or by our engineering department. In other words we would like to produce equipment and have them in stock until a cost center needs it. We think we have some solutions to counter this problem :
- using a dummy customer in SD (--> our finance department is not in favour of this). If the equipment returns we can make a return and put it into stock.
- create an independent requirement using transaction MD81. If a cost center needs it we do a goods issue (more difficult to keep track on things)
-create a planned order
Are there other solutions ? If not which one do you prefer and why ?
Also these equiments sometimes needs to be repaired or modified. We use the module CS (customer service) to do repairs for customers but in this case we are our own customer. The idea of using a dummy customer is not preferred by our finance department. Can we use the module PM (plant maintenance) for this ?
Thanks for the help.
with regards
Erik

> our own customer. The idea of using a dummy customer
> is not preferred by our finance department. Can we
> use the module PM (plant maintenance) for this ?
Yes, of course. You can. Pls see my earlier answers.

HR PNP Logical Database Using Cost Center selection: error!?

Hi all,
I'm using PNP logical data base and using the selection-fields available through HR Class Reports (a copy of PAY_DEF) but what happens is if in selection-screen I fill the personnel number say 1000, i get the payroll data I'm trying to get, but if i use the search field cost center of that exact person i get nothing. Does anyone has a clue on what i might be doing wrong? Because all the other search fields work, company code, HR area, everyone, but cost center, and I'm positive that i use the right cost center.
Thanks in advance,
Paula

Even though nobody answered me, i finally found the solution for my problem. so and because someone might need it here it is:
Go to Spro->Personnel Management->Human Resources Information System->Reporting->Adjusting the Standard Selection Screen and then:
1st Create Report Categories and
2nd Assign Report Categories
Since not all rep. categories on the 1st assignment is explicit on how will sel screen appear i advice you to go to the 2nd point, and execute some of the programs that appear there, and that might look alike to what you are looking for, and if you are so lucky as to find one exact use the same report category in your program, if its very alike, well, copy the Report Category into one of your own and change it the way you need it to be.
Hope this be helpfull for someone.
Paula.

How to obtain object number using cost center??

hI.
i need to obtain all the cost elemnts of a particular cost center..
cost elemnt can b fetched from COSP using OBJNR..
How do i obtain OBJNR using KOKRS,KOSTL????

Hi
From the table
CSSK
take the related Cost elements for a cost center.
Concatenate the cost element with KS and other Orgn unit
and pass to the Costing tables
see an entry in those tables you will know what are the fields in OBJNR that are concatenated
Reward points if useful
Regards
Anji

QM ? - Cost Center ? UD = Quantity for Sample for HUM goods ?

Hi everbody,
Can someone help me ? : I would like to know how to determine cost center in the following posting:
   Usage decision: Quantity for sample.
   Inspection lot origin: transfert order => no process order
   HU managed goods (HUM). (for non-HUM goods, a button is available to put the cost center)
I can not find a way to put the cost center.
Thank you in advance for your help.
Best regards,
Jean

Hi
In the same plant level you can maintain Cost center: Destroyed
It is nothing but sample Usage only
Reagrds
Sujit

Change of Cost Center in Asset Master for Investment measure (AuC) Assets.

Hi,
We have an asset class 4001 which has been maintained as an investment measure for AuC. I want to change cost center for all the assets that are maintained in the asset class 4001. The system is showing cost center field in display mode in change transaction of the asset AS02 for all the assets in the asset class. I want to replace the old cost center with new cost center in the asset master record. How can I make the cost center field changeable ?
Can anyone help me ?
Regards,
K.S.K

Hi Kattula,
We can change the cost center for AUC with Investment Measure. To do this you need to identify the relevant WBS element assigned to your asset. You can find the WBSE in Origin tab of your asset master record.
Then go to the change WBS element Transaction CJ12 and change the cost center. Once you change the cost center of the WBSE, the change would automatically get reflected in the correspondind asset master record.
This would solve your issue.
Thanks & Regards
FICO GSupport team.
RK & IK.

Cost Center Master Data Issue for Hierarchy

Hi,
We are building a hierarchy on Cost Center and realized that the way Master data on Cost Center is stored in SPM it's getting concatenated with Controlling Area. So CC 1234 becomes 1234_010 where 010 is a controlling area.
While we understand a need to make CC unique across several controlling area, it's impacting Hierarchy. In Hierarchy we only upload CC and not CA.
Do you recommend to do concatenation of CC & CA for Hierarchy as well so that it matches with Master? Or is there any other recommended way to go ?
Regards

Hi Rohit,
That was helpful. We will certainly take concatenation route.
However in Invoice Extract File we do get CC & CA separately in XARCOCTR & XSACOARR fields respectively.
When you say that this is concatenated even on Transaction Data are you talking about data AFTER it is loaded into SPM ? Also when data is sent out to DSE will it have CC & CA concatenated ?
Regards,

Using cost center as a characteristics for GLPCT based report painter

Similar Messages

Maybe you are looking for