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Routing with wrong cost center

Hello Expert,

Our costs from one route are being assigned to a wrong cost center. We need to change the cost center that is assigned to this route. The current cost center is 310100 but we needed it to be the 310310. We need to know where can we change this assignment.

Thanks for the help.


Former Member

Dear Ryan,

Is the activity rate that's defined for a Cost center+activity type combination is same for both the cost

centers 310100 & 310310? If not means then after changing the Cost center in costing tab key for the

particular Work center in CR02,you have to do a re cost estimate.

If already a standard cost estimate exists for that particular material means,then you have to reorganise

the existing standard Cost Estimate using T code CKR1 and then you have to take a Cost Rollup.

If some confirmation has been made already means then cancle that and after taking the Released cost

estimate,do those confirmations once again so that proper cost is getting accumulated.

For you knowledge purpose ,I'm sharing this with you.

1.Create a Cost center using T code - KS01.

2.Create an activity type using T code - KL01.

3.Assign the Rates for an activity type & cost center combination using T code KP26.

4.In the input screen of T code KP26 ,enter version as 0, from period 1 and to period as 12 and the Fiscal

Year as 2008,enter the cost center, activity type click on overview screen (F5)---> enter the per hour Rate

under Fixed price and set value as 2 for distribution key and plan price indicator as 3.

5.After performing this ,while creating the work center ,this combination of activity type & cost center

should be assigned.Then while creating routing/task list this work center can assigned for performing


Check with this & revert back if you need any further help.



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