What table storing controlling area from C.Element, wbs group?

Hi All,
Greeting.
In my project right now, I need to bring over data Cost Element Group and WBS Group to BW.
In order to cater this, I fetch data up from setHeader and setLeaf tables.
My Question is how to get information about controlling area that belong to those object, because when I see org. unit field on the table (setHeader table), it's populated with different value with controlling area that I see on their t-code (KAH3 and KJH3).
Is that any table storing controlling area seen on t-code: KAH3 and KJH3 ?
Really need your help.
Thanks a lot and have a good day,
Best regards,
Daniel N.

Hi Daniel,
It does not work this way. If you want to extract the controlling area of the obejcts you have to go to the relevant tables of the master data, e.g. for cost elements - CSKB, WBS - PRPS, etc.
Regards,
Eli

Similar Messages

  • Changing controlling area from single company code to cross company code

    Hi,
    Due to my client requirement, in the middle of the year, we need to change the controlling area from being same as company code to cross company code controlling area. Although the currency is same. We are going to create a new company code. Is the changing controlling area settings possible to do? what are the precautions and changes need to be taken?
    One more question, we need to change the company code when the new company code is created in the system in Cost Center Masters in the middle of the year. Is this possible after changing controlling area from single company code to cross company code. Right now company code is not appearing in the cost center master.
    Thanks & Regards,
    Saidarao

    Hi,
          If both companies having transaction data its not possible,Normally before defining Organisational Strucutre only we have to deside both companies is assigning same controlling are or have to maitain separately for this we have to compare the Fiscal year,Operating chart of accounts ,if both having same then we will assign both the company codes to one controlling area if these two companies having different currencies also its not a problem.When we creating Controlling Area we have to choose option of controlling area as same company code (if one company code one controlling Area) for example if you assigning two companies then we have to use cross company code cost accounting.If u need any further information let me know.
    Regards,
    Satya

  • Oracle Dictionary: check what table belongs a column from a view

    hi,
    Is there any way to check in the oracle data dictionary what is the table that a column in a view belongs to?
    Imagine this
    create view xpto as
    select table_a.col1, table_a.col2, table_b.column1
    from table_a, table_b
    I want to know that column1 in the view xpto belongs to the table_b.
    Is this possible? How?
    Best Regards,
    Joao Oliveira

    Hi Mat,
    I know that I can check the table columns in that view or in user_Tab_columns. The problem is that some views have columns from different tables that have the same name. Understood?
    So I really need to know what tables are part of the view query.
    Thanks
    Joao

  • How to derive value on Controlling Area on Cost Element or any other entity

    Hi Experts,
    I want to derive a value of 1000 on the controlling area when we create a cost element. I have tried DERIVE_CELEM  but it seems that Controlling area can only trigger Derivation on other fields once it is manually populated.
    Any ideas if this could be possible?
    Thanks
    Riaan

    Hello Kaustubh
    Just wanted to understand why you want to default the controlling area? Its a key field and changing it as attribute will have lot of issues.
    One way you can try is to create a Change dummy CR and keep it in executable mode. User can copy the CR and create their own. Other ways is use the BRF+ and try to default the controlling area.
    One more point, normally you have one or two controlling areas so I really don't see any need for changing the data model and do the coding for populating controlling area,
    @Michael - Please add your views and any better suggestion.
    Kiran

  • Finding controlling areas from company codes

    Hi,
    can any body tell me the way to find the controlling areas
    given the company codes lke we find the sales org from the company codes using OVX3.
    Thanks in advance,
    Ramakrishna.

    Hi,
    OX19 Controlling Area: Assgn. to CCode

  • Removing Controlling Area from Profit/Cost Centre

    Hi,
    When I run a report the cost centres, cost elements and profit centres are displaying with the controlling area at the start of the field eg  DTC/P123456, DTC/C78910, I have tried restricting on the controlling area but that does not seem to change the display.
    I cant reall edit the transformation either as they are attributes, any idea?
    Thanks

    Thanks
    But i dont want to do this through the transformation.
    Also when I do display data on the cube the the profit centre shows correctly P123456 and also the cost elements, the controlling area ccomes through on a different field?
    So it is at the query designer level that something is happening.
    Edited by: RealFlash on Mar 12, 2009 1:48 AM

  • What table stored "project code" field  when post FI Doc

    Hi, all
    I 've  problem about "project code" field in profitability analysis.
    I would like to know what Table that stored data about this field and can
    relate with FI Doc Table.
    Please help me
    thank
    Ray

    Hi:
    Please mention the T.code.
    Additionally, place the cursor on the project code field and press F1.The sytem will show technical information button.Select the technical information and click on it.It will show the table name and field name.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Hide Controlling Area from Cost center in report

    Hi Experts,
    I have Costcenter as reporting field in BW report. Controlling Area is compunding char for Cost center.
    In the report, it shows both values (cost center and controlling area) when i use cost center in query. foreg. KO01/C123456 as key.
    (KO01 is controlling area and C123456 is Cost center)
    Is there any way to ONLY display Costcenter value in report??
    Thanks in advance.
    -Abhijit

    You can add controlling area IO in the line and hide it (in properties set never display) or you can also insert it in filter with fix value KO01.
    Hope it helps.
    Regards

  • Maintain default revenue element in controlling area 1000

    Hi Experts,
    I am doing Customer Down Payment T Code:F-29
    We had PS Module implemented.
    So at the time of DP i put the network and Operation/Activity Number and also put the Work Breakdown Structure Element (WBS Element)
    At the Customer line item.
    that time system gives me following error.
    Maintain default revenue element in controlling area 1000
    Message no. FI661
    Diagnosis
    CO down payment update is active in controlling area 1000. You must therefore maintain a default cost element and a default revenue element for down payments.
    Procedure
    Maintain the default cost elements for down payments for controlling area 1000 in the Project System implementation guide.
    More information.
    If i click on More information then it will goes to T Code: OKEP
    But i am unable to no the OKEP screen what i have to assign there ?
    waiting for reply.
    Regards,
    J

    Hi,
    I think you need to maintian the default cost element for DP to vendor for WBS (Capex). For controlling area specific you need to assign the cost element of category 1. This you have to maintian in Development and transport the change thu quality to production.
    Controlling are   name, cost element for Vend DP.....
    Thanks
    Dinabandhu

  • What tables are updated?

    I have some software that came bundled with Oracle as the database. When I perform an action in the GUI of the software I need to know what tables in Oracle are getting updated. How can I query Oracle to find that information.? We are using Oracle 9i.
    Thanks.

    You can turn on trace for the session, or for the database (usually a bad idea since it procuces huge amounts of files), or you can use OEM to login and view the top activity and get the statements that are running.
    You can also select directly from the v$ views (v$sqlarea etc).

  • Creating or Copying controlling area

    Can you please tell me, what is the standard SAP best practice:
    1) To copy controlling area from existing 0001. (I tried copying from 0001 co area but could not)
    2) Creating new controlling area.
    Please let me know. I will be helpful.
    Priya

    Hi,
    I think the best way to avoid the further config is Copy by Template like CoAr and CoCd. It will save lot of time in maintaining the number ranges (KANK). Also all std doc types are automatically set.
    Ofcourse one should localize the sample org to their country so that Currency and Fiscal Year Var are set auto.
    Sometimes while copying SAP gives error regd some table entries.(Error TK455). Pl search SAP note by the same message no. and delete the field values like 12 for REICHWEITE.
    Hope it clears the doubts.
    Best Regards,
    Kiran

  • Posting in Controlling Area Currency

    Hi
    We have the following Scenario
    Actual Balance in WBS Elements X  is 15000.00 AUD (Object Currency) and 12000.00 USD(Controlling Area Currency)
    We have transffered the balance from X WBS Element to Y WBS Element by netting of the Object Currency to Zero.
    Resulting that the revised balance as below :
    Object Currency = 0.00 AUD
    Controlling Area Currency = 1000.00 USD.
    We like to net of the Controlling Area Currency also in WBS Element X.
    Is there any way of posting the same in Controlling Area Currency Alone.
    We want the solution urgently.
    Thanks and Regards
    Ramesh KR

    thanks for your reply.
    But there is no Tcode with Fbb0. Can you provide me the correct Tcode.

  • Assign COIN to control area

    Dear All,
    I am trying to posting an incoming invoice. But the error pops up as below:
    After doing some research, i should set the COIN range and assign COIN to control Area.
    Can anyone provide me detail steps to solve this issue? Very appreciated!

    Hi Wang,
    Go to tcode KANK, give your controlling area P610, click on maintain groups(F6) button.  Now you can see the maintain number range groups screen, in that screen select COIN(double click or keep cursor on COIN and press F2 button or select element button) from not assigned group and select number range for controlling area button(here you have to click on check box) and then click on Assign Element/Group(F5) button and click on save button.  Now you can see COIN in number range for controlling area P610.
    This is enough to solve your problem.
    Please revert if not yet solved your problem.
    Regards,
    Singaiah Pathuri(Singh)

  • Currency in credit control area - Urgent !

    Hi,
    The client wants to change the currency in the credit control area from SIT (Slovenian Tolar) to EUR ( Euro). Can somebody list the impact of changing the currency in the credit control area.
    Its URGENT !
    Regards
    Karpagam

    Hi,
    I don't think we can change the currency of Credit Control Area after the transaction data is posted. For the same Custome account part of the transactions will be in SIT and part of them in EUR. Even if it allows it leads to inconsistencies in the tables.
    Check whether there are any OSS notes for changing the currency of Credit Control Area.
    Probably, you can consider to set up a new Credit Control Area with EUR currency.
    Thanks
    Murali.

  • Change currency in controlling area.

    Dear All,
    I want to change the currency in a controlling area (from RMB to INR). We use currency type 30. Company code currency is INR.
    Are there anyone with experience in this. It seems like SAP will run a program to convert documents. Is it the YTD documents that will be converted?
    Any help on this matter would be highly appreciated!
    Best regards,
    Ranjeet
    Edited by: Ranjeetsingh Thorat on Sep 5, 2011 7:31 AM

    Hi,
    Controlling currency change but error in other transaction like migo, cost run, stock upload, So not suggested to change controlling currency .
    Regards,
    Ranjeetsingh

Maybe you are looking for