Cost transfer from a profit center to a WBS element

Hi All,
Can cost be transferred from a profit center to a WBS element? If yes, how, and are there any prerequisites for the same?
Thanks & regards,
Nimish Goswamy

>
NIMISH GOSWAMY wrote:
> Hi All,
>
> Can cost be transferred from a profit center to a WBS element? If yes, how, and are there any prerequisites for the same?
>
> Thanks & regards,
> Nimish Goswamy
No. Profit center has statistical postings only. Real costs (which can be distributed) are contained on other cost objects: Cost Centers, Internal Orders, WBS, etc...

Similar Messages

Cost transfer from profit center to a WBS element

Hi All,
Can cost be transferred from a profit center to a WBS element? If yes, how, and are there any prerequisites for the same?
Thanks & regards,
Nimish Goswamy

Costs are not directly posted to a Profit center instead they are posted to a cost center which is assigned to a profit center. You can posts the costs from a cost center to a WBS element thru Allocations ex: Assessment.
Thanks
Jagdish

How can we transfer from Dummy profit center to Respective profit center

How can we transfer from Dummy profit center to Respective profit center?
Regards
Rinky shah

Hi Guru,
Where ever for GL posting a account assignement as PCA is required, in absense of Profit Centre the entry will flow to dummy profit centre.
You can use the same distribtion and Assessment (as we do for Cost Centre accounting) for allocation to the valid Profit Centre from the dummy Profit Centre.
Hope this answers your query.
Do you think this answer deserve reward points?
Regards
Bharat

Vendor line item transfer from one profit center to another profit center

Dear All
We have posted vendor line item in wrong profit center. now we want to transfer to correct profit center
what is the procedure?
Vishvas

Hi!
You can transfer worng PCA line item in any Suspnese GL and then you can make new entry in Vendor line item with new PCA/CC.
regard,
Rup

Asset balance transfer from common profit center to other

Hello,
When we uploaded the asset balances we use common profit centers and we want to change it to correct one now.
We cannot do manual entries since it is a reconciliation account. Please let us know how do we transfer the balances.
it is very urgent.
BR,
Zulfikar

Hi,
U cannot change the assets once it is created.u can transfer the assets to new asset class(also to new cost center) without doing any manual uploads.postings have to be done repostings again.
The Tcode is AUMN.
Please reward points if u find this to be useful.
Thanks,
Prithwiraj.

Transfer vendors and customers from dummy profit center to other profit ctr

Hi all
No. of vendor /customer transactions are posted in dummy profit center-
How to transfer from dummy profit center to other profit centers line itemwise or balanceswise
thanks in advance
joseph david

Hi Joseph,
Acturally at the end of certain period, payables/receivables will be updated with the profit center using the TCode: 1KEK. the program searches for the profit center in opposite line item in each document and updates the payables/receivables line item with that profit center.
But in your case you want to transfer the payables/receivables from dummy profit center to other profit center. You can transfer the amount from one profit center to another profit center using the TCode: 9KE0.
Hope this helps you...
Regards,
Sreekanth....

Transfer actual costs from a Profit Center to another

Hello,
I need to know how to transfer actual costs from a profit center to another starting from a certain date, after having changed the corresponding profit center value in a Wbe.
Thanks,
Giovanna

Your future postings are taken care to the new Profit Center. You only need to address the posting in Jan 2007 or probably until the period you changed the Profit center in the WBS.
Since the value and number of transactions are likely to be limited in January 2007, you may want to use <b>9KE0</b> which is a direct posting to PCA. Identify the value that has gone to the old PCA for the period of Jan 2007, take that amount by cost element, use the same cost elements and amount and make the transfer posting. This is like a journal entry. Debit the old profit center and credit the new profit center with the same amount. This can be controlled by the minus signs to the amount.
Caution; This practise may not be followed too often, the access to thist-code may be restricted to avoid frequent usage.
For the history, you can take a download of the WBS with the amount you are going to transfer.

Transfer of Customer balance from one profit center to another profit cente

Hi,
Actually we are working in SAP version 4.7, and now i want to transfer some accounting document from one profit center to another profit center like in a customer a/c lots of documents are showing in different profit balance and right now i want to change the profit center in some documents, pls advice how can we do the same in Detail if possible provide any user manual related to that.
Thanks & Regards
Sandeep

Once again, this are you possibilities:
You can use the PCA allocations like 3KE5 (assessment) or 4KE5 (distribution) or the manual PCA posting trnsactions 9KE0 or 1KEL.
If you speak about cost element accounts that are assigned to real account assignment objects and you have changed the assignment of the profitcenter to the CO-object (like in the cost center master data, WBS element, internal order master data and so on) you can repost the respective accounting document into PCA. Please have a look in SAP note 858363 for more information regarding that.
Best regards,
Andreas

We need to transfer amount from one profit center to another profit centers

Dear Gurus,
We need to transfer amount from one profit center to another profit centers, wrongly posted how to do it?
GL 600000 Sales a/c Domestic,
around 5000 FI documents has post in worn profit center
In the billing with material line items showing the correct profit center.
we want reverse the GL 600000 a/c in our system what will be the impact in COPA Reporting. and how to do it?
Pls advice me for the above said issues as we are nearing the year end pls help me.
Thanks..Srirama

Hai,
You can do profit center posting 9ke0
Profit center will derive from Material in your case it seems some subtitution changing the correct profit center in material master and putting this wrong profit center
Profit center is not the deciding factor for COPA reports so there wouldn't be any impact in COPA report
BR
VSN

Transfer of Vendor Balance from one profit center to other

Hi All
I need some help regarding Transfer of Vendor Balance from one profit Center to other profit cneter. I am in ECC 6.0 and activated document splitting.
Regards
Venkat

Hi Kamal
You are right. My requirment is to transfer Vendor balance in PC 1000 to PC 2000. If I post using 9KE0 it is not affecting in the respective vendor account. Since we are in ECC 6.0 with document split option we have to post the same transfer entry through any FI transaction only.
Regards
Venkat

How to transfer Receivable from Dummy Profit Center to CorrectProfit Center

Hi,
While creating Billing Document ,my receivables gor assigned to dummy profit center.
It is reflecting both in my FI Document line item and PCA document line item.
How should I transfer my Reconciliation accounts (Payables) from Dummy Profit Center to correct profit Center.I have quite large no of PCA documents and Reconciliation accounts.
Also,if I dont transfer what is the impact of this??
Thanks In advance
Payal Saxena

Hello,
Please create PCA assessment cycles and transfer them to the relevant profit center.
3KE1 Create PCA Act Assessment Cycle
3KE5 Execute Act Assessment PCA
Regards,
Ravi

Transfer FI documents from one profit center to another

Hello,
I have created new profit center and now the thing is postings are already done in an old existing profit center.
I need to transfer postings from old profit center to new profit center.
Can this happen. Please guide me with the procedure...
Regards,
Raj Sir
Moderator: Please, search before posting

Hi,
There could be many ways of doing this:
1. Use distrbution cycle in PCA to transfer the amounts from one PRCTR to another
2. Use manual postings with trx. 9KE0 or the 'old' trx. 1KEL.
regards
Waman

Transfer of amount from one profit center to another profit center

Dear Gurus,
1. We want to transfer amount from one profit center to another profit center, wrongly posted how to do this? what is the t code for this?
2. We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me
Pls advice me for the above said issues as we are nearing the year end pls help me.
Regards
Jaya

Hi..
1."We want to transfer amount from one profit center to another profit center, wrongly posted how to do this? what is the t code for this?"
Ans: You can transfer through Assessment Cycle or Distribution cycle
          a) Creat Assess cycle 3KE1 and Execute in 3KE5
          b) Creat Dist cycle in 4KE1 and execute in 4KE5
2. "We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me"
    Ans: Goto KE82 and select your report . In selection charac include new profit centre in profit centre group used in your report.
kkumar

Asset transfer between 2 profit center from same entity

Hello dear all,
I wants to know if there is a clear process concerning transfer of asset between 2 Profit center of the same entity.
The user is not satisfied with the solution ABUMN (Transfer within company code).
The Problem is that a new asset number is created and the users doesn't want a new number
Can you help me or propose me other solution or process ?
Thanks in advance for everyone
Edited by: Tarek AYACHI on Nov 17, 2009 11:47 AM

Hi Tarek,
If you want the accounting flow also then I would suggest you to change the cost center in the asset master and use KB11N for reposting of depreciation from old cost center to new cost center. This way you would be able to transfer the depreciation already posted on that asset to new cost / profit center as well and also you don't need to create a new asset master.
Apart from this I don't think there is anyother way out.
Regards,
Sanjay

Profit center balances transfer from old profit centers to new profit cente

Dear All,
My client wants to deactivate all cost centers and profit centers and create new cost centers and new profit centers for new fiscal year 2009.
So here my queries are
1. Putting an end date to the existing cost center and creating the New cost center now itself in the system with effective date as 1st April 09?
    I changed validity period in cost center but it does not accept.
2. How to restrict postings to profit center from April, 2009 ? even changed validity period and changed as inactive mode in profit center,
    It is allowing postings to profit center.
3. How the balances need to be transferred to New profit centers? I tried in 9KE0 T.code but in this T.code we can transfer profit center and GL A/C wise
    but here we have around 20 profit centers and 100 above Gls, so it will take so much of time, so kindly suggest me short way.
4. And When can we transfer balances to New profit centers i.e April 1st or after completions of Audit? because client wants to post pending transactions of 2008 FY
    to old profit centers in April and May months. So in this situation how can i proceed?
5. For mapping the Assets & Liabilities balances as on 31st Mar 2009 to New profit center the following need to be provided
    A. Profit center wise Trail balance
        ( For this i suggested S_PL0_86000030 t.code) is this correct?
    B. Profit center wise Balances of Subsidiary Ledgers i.e Vendors, Customers & Assets
6. On which date I can close 2008 FY& open 2009 fiscal year for Assets?
Please guide and provide me solutions above my queries.
This would be great help for me, Thanks in advance.
Thanks & Regards,

1.     You can block cost centers and profit centers and create new or can use same by changing analysis period Eg: KS02 > Edit > Analysis period
2.     Select lock indicator in profit center master record
3.     Write LSMW to that
6. At the end of you fiscal year close the asset period and do all year end transactions and open new asset period
You can use S_PL0_86000030 check it
Kesh

Cost transfer from a profit center to a WBS element

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