In Which Infotype Use in Cost Center.
Answers were Sorted based on User's Feedback
cost center will be used in 0001 infotype.
| Is This Answer Correct ? | 8 Yes | 4 No |
Answer / anjan
Cost Center will be USed in Infotype 001 - Organisational
Assignment
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / nadir sheikh
Cost Center - cost center can be related to organisation
unit and position
An organizational plan is a heirarchal overview of the
organization and is comprised of Org Units
(O), Positions (S), Jobs (C), Persons (P), Cost Centers
(K), Tasks, and Users
cost center assignments hierarchical - assign these in OM
A pers area / pers sub area combination can be assigned to
one company and one country grouping. Thus a pers are may
be linked to one or more company codes. Country code
determines currency for the employee. Company code
determines the organisational structure that the employee
belongs to. It provides the links to FI/CO and for
functions/processes like payroll posting, costing. When you
assign a person to a pers area/sub area, you also need to
assign to a position in an Org unit. To do this the
MP000100 goes to the FI module to check if FI is
implemented.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / abhay
You can also maintain cost center in IT0017 for TYravel
management
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / vijay
The cost center from PA side is aavaliable in Infotype 0001
basically. But you can also use IT0027, IT0315, IT 0017 for
Travel management.
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / naren
cost centre is assigned in 0001(Org assgn) infotype.
and cost assignment will be done in 0027 infotype.
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / swaminathan
cost centre info type 027 and cost assisgnment in info001
while creating master data
| Is This Answer Correct ? | 2 Yes | 0 No |
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Hi Experts, Here is a scenario reg Dearness Allowance.....Can anybody tell me the configuration path and how to execute the report PC00_M40_DAC (report related to DA) A company is providing DA to its employees for every 3mnths....till 01/09/2008 it has given Rs 1500...and from 01/10/2008 it has to give Rs 1600. Hw can v config the system as per the scenario...and after running the report PC00_M40_DAC (is it DAC or DAP i m not sure) how it should be displayed? Can anybody please respond ASAP Thanks in advance
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