What is use of cost centre ( scrap & detroying) in plant level QM settings?
Hi all,
What is use of cost centre ( scrap & detroying) in plant level QM settings?
kindly suggest me the usage of the same.
regards,
Sanju
Its simple..........
In UD screen you have stock posting options like scrap ,sample ,new material etc.
Now when you mention cost center in Scrap means -
>while stock posting your material will be consumed against this cost center--->mvt type 350
you mention cost center in destroying means -
>while stock posting your material will be consumed against this cost center--->mvt type 331
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Dear Colleagues,
On MIRO,users have come across this error where they can not post to a particular G/L account using 2 different cost centres(219 & 220).
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My customer requirement is to restrict the cost centre during PR creation depending upon plant
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create a customer table by mainainting the cost center and plant combination, ask your ABAP team to control through user exit that and write an error message that at the time of saving PR if plant and cost center combination match then it will save other wise throw an error message.
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Cost Centre creat at Controlling Areal level or Company code level???
Hi,
I have a doubt,
1. Cost center is created at controlling area level or company code level.
2. Is it possible to create at company code level.
Please update me.
We have company code field in cost center master.
If we update this field, can we use same cost center for another company code also???
Thanks
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Thanks for your inputs.
We create cost center in CO under controlling area. [In cost center master there is one filed company, its not mandatory.]
Question is - If multiple company codes assigned to one Controlling Area, in this case -
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You tell me if possible, how it is possible?
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Dear Colleagues,
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Best regards, Christian -
Hi All,
What are the standard DSO's and Cubes used in Cost Centre reporting.
0CO_OM_CCA_1
0CO_OM_CCA_7
0CO_OM_CCA_8
0CO_OM_CCA_9
0CO_OM_CCA_10
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0CO_OM_WBS_6
0CO_OM_WBS_7
0CO_OM_WBS_8
in place of CCA datasources or are the WBS used at project level reporting only.
Appreciate any help.
Jameshi,
there can be scenarios where WBS master data might not be useful to you where ur project has one WBS and multiple CC. and if you want to see the WBSE actual posted to CC.WBSE Master Data doesnt show up these details.
also,
0CO_OM_WBS_1 gives actual/commitments at summary level and not at detail level.
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similarly for CCA DS as well
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Hi Friends,
I am working as a xi consultant, I have no idea about cost centre,profit centre and orgarnizational structure. Please expain me with real life example in an organization.
Thanks,
Suresh.Hi Suresh,
Cost centre : in terms of Hr - underwhich your costing are done. Cost centre are assigned at the level of position or Org. units.
the link gives you fare intro towards it.
http://help.sap.com/saphelp_nw04/helpdata/en/13/05b3ae635611d2b43b006094b9c9b4/frameset.htm
Profit centre : It is configured by finance people. where your revenues are posted. Link gives u some intro.
http://help.sap.com/saphelp_nw04/helpdata/en/13/05b3ae635611d2b43b006094b9c9b4/frameset.htm
Both cost centre and profit his created by Fico Consultant.
While Org. Struture is created under organisation management. Creation of you positions and their relationship used for reporting purpose is said to be Org. Struture.
Link: http://help.sap.com/saphelp_nw04/helpdata/en/4b/6a43cccafe11d2b49d006094b9c9b4/frameset.htm
with cheers
Arun -
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Dear Gurus,
what is use of costing function in TCode:COHV for mass processing & what will effect if will do this.
currently if we select & excute then we found no change, any sap note is need to apply or any problem?
Thanks in advance,
Regards,
IshwarDear,
Yes there is no effect as in OPL8 we define the setting calaucte the cost while saving the order. 'Determine planned costs when saving'. . COHV mass processing of costing use to calaculate the planned cost of order If you change the component or activity in order and you need to calculate the planned cost in mass we use this funcitionlity. work if no cost calcution when saving in OPL8.
Also refer the OSS note 793991.
Regards,
R.Brahmankar -
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 -
Cost centre Restrictions to user
Dear Experts,
How to restrict a user agisnt each cost centre. For ex: In a Company 10 Depts are exist
Each dept have 2 Cost centres now i want resrtcit one user for 2 cost centres only like MECH dept is uses two cost centre & having one user ID & he should not use other cost centres of other depts,
Please help me how to control on this.
Regards
TGHi ,
Authorization of cost center is based on the Authroization object K_CCA .
It depends on the transactions that the user is executing .
In SU24 check for the authorization object K_CCA for the T codes that you want to restict the users role you will have to change the value of auhtoirzation object .
Hope this suffices .
Revert back if still stuck up.
Regards ,
Dewang T. -
Use of cost component structure
hello gurus
what is use of cost component structure and what is the difference between cost sheet and cost component structure .after preparation of cost sheet we going to assign the costing varient like that after preparing the cost component structure where we assign this
thanks
prudhviHi!
cost component structure is to split your total costs to material ( direct & inditiect), labour cost, over head costs in order to identify seperate costs for analysis purpose. transaction code is :OKTZ.
first you have to define cost component attributes , then assign cost elements for each attributes and then assign this structure to your company code.
while executing the standard cost estimate of materials, total cost will be displayed by splitting the costs according to cost component structure.
regs,
ramesh b -
Restrict selection of asset code by respective plant cost centres in p.o
Dear all,
How to resrtict selection of asset code by cost centres belonging to respective plants in purchase requisition & order ?
or
Any other way to restrict it ?
Currently system is allowing to select other plant cost centres in purchase order & to post GR of it.
Really appericiate valuable inputs.
Thanks in adavance
JeyakanthanFor this is not a standard solution. Look for a simulair case to:
modification versus validation -
Which extraction methods are used for extracting AR , AP, GL , cost centre
which extraction methods are used for extracting AR , AP, GL, cost centre account data from R/3 system.
please let me know what type of extraction we use...generic or FISL.... OR COPA
ON WHAT SCENARIOS WE USE THIS EXTRACTIONS..
if any have documents on it please email...please send an email documents ..
to [email protected]
iam bit confused with sap help...
will reward full points
please replyHi,
For general ledger :
http://help.sap.com/saphelp_nw70/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm
This is the best how-to guide on AP,AR,GL and TAX.
http://help.sap.com/saphelp_nw04/helpdata/en/af/16533bbb15b762e10000000a114084/frameset.htm
Hope it helps.
Regards,
Srikanth.
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