Add the table OOCR and join to either fields OcrCode2, OcrCode3, OcrCode4 or OcrCode5 in OINM table and pick the relevant OcrName field to display the cost centre name depending on how you have your distribution fields configured. Regards, Isaac K. Dear Issac, Please add update the qu...
SAP Menu Path : –Accounting > Controlling > Cost Center Accounting > Master Data > Cost Center Group > Create T-Code: – KSH1 Step 1:– Enter Transaction code KSH1 in the SAP command field and press enter Step 2: –In the createcost centergroup initial screen, enter the cost center ...
When learning to find the cost center in SAP, you must be familiar with the transaction code KS13. It will be very useful. The code KS13 will enable you to select the cost center you need in terms of all cost centers that interest you, cost center range, or cost center group. This ...
How to set Profit Center and Cost Center visible in the Entity set "FinsPostingGLItems" mredula Explorer on 2023 Dec 27 0 Kudos 331 SAP Managed Tags: SAP Business Application Studio, SAP Fiori, SAPUI5 Hi Experts,I have a requirement where I need smart fields like Profit ...
How to Create Cost Center in Cloud You need to create a Cost Center in Fiori. The creation of cost center group master data must be executed in both the Q-System and
SAP ERP, MM (Materials Management) Hi, For project PO's (account assignment = P), we need to direct the the exchange difference to the head-office cost center. The difference is caused by the different exchange rates at goods receopt and invoice verification. Currently it is directed to ...
SAP Managed Tags: MM (Materials Management) Hello, We create PO with "AcctAssgnt Categ" as "K" (Cost Center) or "A" (Assets). For such POs we deselected "GR-based invoice verification" flag i.e. we just do MIRO to make supplier payment. Now our problem is that all such POs are...
SAP Managed Tags: SAP S/4HANA, MM (Materials Management) In this Blog we will show how we can get the Account Assignment (WBS & Network & Cost Center) for each item in the Service Entry Sheet . We will use different tables to get the account assignment (ESSR – ESLL – ESKL –...
After updating all the required fields, press enter to continue. In the next screen, update the details of a cost center, material no, and its quantity. After updating the required details, click on the save button andpost goods issue (PGI) in SAP....
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