Where is assign cost centre in OM

Where is assign cost centre in OM
pLZ TELL MEE. NEED HELP

Hi Amburu,
If you want to assign Cost Centre for employee, please assign CC to POSITION.
Go to PP02 choose position you want to maintain and suitable subtype: IT 1001 subtype A014.
or there is an easier way is go to PPOME -> find postion you want, and assign cost centre to it.
Done.
Regards.
Woody.

Similar Messages

  • Without assign Cost Centre in PO, where expenses will go???

    Hi,
    When we make a PO and give account assignment K (Cost centre) for it, we require to fill the Cost Centre for it and expenses gone in that cost centre.
    But when we not assign account assignment, then where its expenses go. Means without any Cost Centre where??
    Without assign cost centre, it gives an error message "This function only possible for items assigned to an account
    " while i m seeing its PR through ME53.
    Please tell me where it expenses gone???
    Regards

    Hi
    First understand the basic MM process.
    There are different types of procurement process say Stock Material Procurement, Consumable Material Procurement, External Service procurement & some special procurements like subcontracting, consignment, Stock transfer etc.,
    In case of Stock material Procurement, while creating Po you Must enter the material, during goods receipt the GL account will be determined thru Valuation class in the Material Master and will be posted to stock account ( Inventory)
    Incase of Consumable material you must assign some account assignment object like asset, cost center in PO here you have the option to use Either Material or Short text. But the Cost center or Asste is must to determine the GL account during the goods receipt or Invoice receipt posting.
    Hope it helps
    Thanks/Karthik

  • Po with account assignment cost centre

    dear friends,
    When creating PO with account assignment cost centre, system should default GL account (i.e G/L will be picked automatically instead of entering manually.
    How this can be customized?
    regards, thanks

    The following configs are required.
    1. SPRO -> MM -> Purchase -> Material Master -> Entry aids -> here you maintain all relevant material groups, corresponding valuation class and Purchasing valuation key
    2. Then in OKB9, you will maintain company code, cost element, and cost center
    3. THen in OBYC, Valuation group code, valuation class and GL account.
    With the above settings, the system will automatically detemine the GL account.
    Thanks and warm regards,
    Jagadeesh

  • Where to assign cost cnetre and actvity type

    hi
    all
    can any body tai lme
    where to assign cost cnetre and actvity type
    i assgn this actvity type in work center
    so than when ia ssign ctr to work cnetre
    actvity type automatically seen there

    i got some thing
    whats about teh date teh date mentioned in
    ctr-01.04.2007 to 31.12.2999
    kl01-01.04.2007 to 31.12.299
    now iam going to craet work cnterin costing tab the validy date i also mention the same 01.04.2007 to 31.12.2099
    what should imaintain in kp26
    should i maintain the version 0 and what to writte in from to to period
    any idea

  • How to assign cost centre with position

    Hi Guys
    How to assign cost centre with a position?
    thanks

    Hi,
    Go to PPOM_OLD t code & select ur organisational unit.
    Then click on staff assignments & the GOTO in menu bar,click on Accounts assignment.
    Put cursor on the position & lick on master cost center icon & assign the cost center.
    Cheers
    Ramesh

  • G/L accounts for cost centre

    Hi
    How to know the G/L accounts for cost centre.
    Regards,
    rajan

    Hi Rajan,
    If i have understood correctly then you are asking for those GL accounts which are assigned to cost centers. Then you are talking about Automatic Account Assignment of cost centers to GLaccounts ( to be more specific Gl accounts created as cost elements).
    Please go to OKB9 where you assign cost center s to GL accounts. This would help the system to identify the cost ccenter to used when you make entries.
    Let me know if you have answered my question.
    Regds,
    Mallikarjuna G

  • Purchase Requistion with respect o cost centre

    Hi,
    My client is asking for a specific reqmt.
    Is there any possibility of configuring the release process for Purchase requistions with respect to cost centre threre are some where around 100 cost centres. if it is so how can i go ahead?
    Can any one guide me.
    Sunil

    Hi Sunil
    you can do like that what is your client requirment
    for this requirement you will have to create the Characteristic for Cost Center and assign this Cost Center Characteristic to Class
    That is the similar Process whatever you have create for item value and Plant only you will have to create the Characteristic with respect to cost center
    and all cost center to whom do you want to include, you will have to define in Classification tab
    all the process is same
    i hope this will make you more clear
    Thanks

  • Profit Centre and Cost centre not updated

    Hi,
    I have posted expenses through FB60 and assigned cost centre to the expenses account and not for vendor item. Entry passed was posted.
    But when i checked the document, i saw that the cost centre and profit centre is appearing in one line item (i.e. expense line item) only.
    Afterwards i made payment through F-53. In this entry also there was no cost centre and profit centre in vendor line item. But the same was appearing in "outgoing bank" line item

    Hello,
    If you are on classical GL, your vendor line items or customer line item will not be updated automatically.
    If you are on New GL functionality and document splitting, you will have profit center updated on customer and vendor line items.
    Regards,
    Ravi

  • Default Cost Centre No. in the Settlement Rule

    We have an issue here.  When maintenance orders are settled, a Cost centre ABCD001 is automatically picked up as 'settlemement receiver'.  From where this default Cost Centre number is coming ?  Could you please guide me.

    you can default it at order level.
    refer the below thread
    http://forums.sdn.sap.com/thread.jspa?threadID=642806
    Thanks

  • Assign Cost center for Price differences

    Hi,
    How to assign Cost Centre as default Cost Center for Price differences on any account?
    Thank in advance.
    Swetha

    Hi Shwetha,
    Goto OKB9 and assign your cost element to Cost center.
    e.g. My price difference cost element is 60000 and cost center is 1234.
    goto OKB9.
    Company code,cost element and Cost center.
    1000                  60000                  1234
    If you have any issue with this,let me know i can help you.
    Thanks,
    Rau

  • How to assign work centre in OM

    Hi,
    In organizational structure how to assign work centre.
    it is necessary to assign cost centre to org structure.how ?
    President has to be given personnel no.?
    if employee is reporting to two superiors of different depts or different regions ,how the employee should be placed i.e dual reporting?
    Urgently reply.
    Thks
    Archana

    Hi Archana,
    1. To assign Work Center the T-code is PO01.
    2. Yes. In SAP HR every employee has to be given Personnel Number irrespective of their designations.
    3. No its not possible according to me (Gurus Pls correct me too if I am wrong)
    Hope above answers are helpful to you.
    Regards
    Pavani
    Remainder: Points to be given on answered.

  • How to assign search help for custom cost centre field in SRM 7.0

    Hi Experts!!
    We are currently working in SRM 7.0.As per our business requirement, in account assignment tab we need to use a custom
    cost centre field (ZCOST_CENTRE) instead of standard cost centre field.It is observed that for standard cost centre field there is a standard web-dynpro search-help assigned where it will return the F4 search help values from backend.
    Can any one of you please help me how can I assign the search-help for the custom cost centre field. Is there any FM to call the backend cost centre search help for custom field or any other way how can I achieve this?
    Thanks in advance.
    Regards,
    Kalyani

    kalyani,
    i can see your requirement in below way..
    as it just reads: you need to assign the standard cost center help to a z cost center field in component /SAPSRM/WDC_UI_DO_ACC.. which actually is fetched though the component /SAPSRM/WDC_UI_BACKEND_SH
    so, if you see the component controller of SAPSRM/WDC_UI_DO_ACC you will see the component
    USAGE_SH_F4     /SAPSRM/WDC_UI_BACKEND_SH                        
    USAGE_SH_F4     /SAPSRM/WDC_UI_BACKEND_SH     INTERFACECONTROLLER
    so you can replicate the same functionality for your z field.
    but can you clarify one thing.. why are you going for this z field in place of standard field ?

  • Assignment of Activity Types to Cost Centre

    hi,
      i am  creating a work centre and for costing purposes i need to give the activity type and the cost centre.
      even though i have defined an activity type and in it used an allocation cost element which in term is assigned to a cost centre,in the work centre when i search for the activity type the system shows an error.....No activity types assigned to cost center X, controlling area Y on 07.02.2007 where X and Y are variables ofcourse.
      what could be the possible reason?
      thanks and regards
    shekhar

    Hi shekhar,
    Check using KL02 or KL03 again, especially the validity dates of the activity type and may be the coster center KS02, KS03 as well.  I hope, that controlling area is fine.
    There must be some settings wrong, ...
    Please reward, wenn it is useful.
    Kind regards,
    Zhenbo

  • Assignment of Cost centre in OM

    Dear Experts ,
    I am having a scenario ...can two cost centre be assigned to one person. Its like person X is assigned one cost centre.Person Y has left the company.Now we want to assign the same cost centre which was under Y to X..So, person X has two cost centre under him.
    Is it possible? as I am facing problem while doing this..If yes..please tell the steps or method.
    Regards,
    Tanu.

    Dear Tanuja,
    1. Why do want to assign two cost center with one person?
    Info type 0027:
    You can use IT 0027 & subtype 01 for distribution of employee salaries.
    Ex: Total employee salary want to go particular WBS Element or Order type then maintain IT 0027 with 100%. So when ever payroll postings happening, that particular employee salary will get posted as per IT 0027.
    Info type 0001:
    where we will maintain master cost center
    Assignment of Personnel Costs to the Master Cost Center
    Purpose
    This data entry scenario for cost accounting assumes that employees always work for their master cost center and that the receiver of an activity is not debited with the personnel costs. This is the standard scenario if you do notimplement SAP Payroll (PY).
    If you do use SAP Payroll, you should not use this scenario in the following cases:
    You want to debit the receiver object of an activity with the personnel costs
    You want to perform activity allocation
    The sender cost center is not the employee’s master cost center
    This would cause an imbalance in cost accounting, since the sender cost center would be credited with the entered hours and the master cost center debited with the personnel costs.Prerequisites
    Employees who enter their working times using a data entry profile specifying their cost center must always work for the same master cost center(s), as specified in the Organizational Assignment (0001) or Cost Distribution (0027) infotypes.Process flow
    You enter an activity allocation or confirmation in the time sheet.
    In Controlling, the activity allocation credits the sender cost center and debits the receiver cost center.
    If an attendance, absence or wage type is entered at the same time, the system writes the working time information to the Attendances (2002), Absences (2001), or EE Remuneration Info infotype (2010) in HR.
    The Payroll component determines the personnel costs for the times.
    In Controlling, the employee’s master cost center is debited according to what was specified in theOrganizational Assignment (0001) or Cost Distribution (0027) infotypes.
    So my suggestion is before assigning two cost centers with one employee just once discuss with your CO consultant he suggest you how to it..!

  • Master Cost Centre - create and assign (steps required)

    Hi All,
    I am currently working on a IDES system. I want to create and assign Master Cost Centre. Please help me in providing the steps to create and assign the same.
    Regards,
    Chinmay

    Hi Chinmay,
    Cost Center creation is done by FI Team as that comes under FI module and lot of the other things need to be done. If you just want to create Cost Center you can go to
    Financials -> Controlling (CO) -> Cost Center Accounting -> Master Data -> Cost Centers -> Create Cost Centers
    Tcode for Creating Cost Center is KS01 and for changing KS02
    You also need to Activate Cost Center Accounting in Controlling Area
    Financials -> Controlling (CO) -> Cost Center Accounting -> Activate Cost Center Accounting in Controlling Area table V_TKA01_GD
    For assigning cost center to employee, you can assign it in IT0001 whihc is the master cost center and IT0027 where you can assign overriding cost center
    Hope the information will be helpful
    guds

Maybe you are looking for