Difference between profit center in OKB9 and material master
Hello,
I have a small doubt over here in the profit center point of view.
We have created profit center 1200 and assigned the same in material master. Now while doing PO system threws error message like "Account 5005115 requires an assignment to a CO object Message no. KI235". To eliminate this error i have assigned Cost element(1001125) and Profit center(1200) in TC: OKB9, now system is able to post everything fine.
Here the issue " If i can change profit center in the material master say ex: 1201, system picks from the material master only then why assigned in the OKB9? while doing MIRO system updated in the 1201 profit center".
Could anybody update me why we need to assigned profit center in OKB9 and Material Master?
Thanks
anifi
Hi,
This is about co.code level field status and Transaction level field status. In OKB9 transaction profit center is maintained and it is getting picked up.
As per SAP if any transaction level field status is maintained it will overwrite the co.code level field status.
So, here when you are giving the input of Profit center in the material master itself it is overwritting the co. code level field of profit center. If nothing is given in material master, then by default OKB9 level profit center will be picked up.
Thanks,
Prithwiraj.
Similar Messages
-
Dear SAP GURUS
We have develped a billing report - z reprt - but the std profit center report -( S_PL0_8600030)
NOT matching with it in output? kindly advise me to check and see the logic on the z report so that
we can confirm the reason for difffernces ?
I mean how a functional consutlant can check the logic behind program ?
Edited by: johnrambo on Jul 6, 2010 8:05 AMDear,
Are you able to see the General Ledger View of that entry?
mukesh -
Difference in Profit Center Payables report and Vendor Balance report
Hi Gurus,
After posting an invoice, i can see that invoice posted if i execute FBL1N or FBL3N but if i execute Profit Center Payables report, balances are not updated.
Is there any PC Push facility in SAP, which updates the balance of PC Payable report after executing this PC Push? Please let me know.
Thank You
Regards,Dear,
Are you able to see the General Ledger View of that entry?
mukesh -
Assignment Profit Center to Plant on material master for Production Order
Hi Experts
Can you help me !
Now I'm trying to lock a profit center to the plant.I've tried searching on the standard menu and customizing but do not get it ?
How to assignment profit center to plant or plant to profit center.
Regards
Dodo MHello Dodo,
1.
You can make an assigment between the profit center and the plant in Customizing (SPRO) in two steps (through the company code), under the following menu path:
Step 1:
Enterprise Structure
Assignment
Financial Accounting
Assign Profit Center to Company Code
Step 2:
Enterprise Structure
Assignment
Logistics - General
Assign plant to company code
So, first you assign the profit center to the company code, then you assign the plant to the company code.
2.
Or you can use the Enhancement MGA00001 for implementing your own check in function module EXIT_SAPLMGMU_001.
You can also check the following help to understand the relationships in details:
Controlling (CO) - SAP Library
http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
Best Regards,
Dora -
Difference in Profit center for GR/IR account in MIGO & MIRO Transaction
1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
Please find the below Flow
In MIGO
Entry
Accounting Document number in Entry View
5000001125
PSKY G/L Code Description
Amount
Curr.
Profit Center
WBS element
89 231101 RAW MATERIAL STOCK 2,000.00 INR 1001052002 MUM-RIV002.SS.RC.RF
96 162101 GR/IR-Material -2,000.00 INR 1001052999 MUM-RIV002.SS.RC.RF
Document number in Ledger View
L.item PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
1 89 231101 RAW MATERIAL STOCK 2,000.00 INR 1001052002 MUM-RIV002.SS.RC.RF
2 96 162101 GR/IR-Material -2,000.00 INR 1001052999 MUM-RIV002.SS.RC.RF
3 50 162001 InterSegment Clrg -2,000.00 INR 1001052002
4 40 162001 InterSegment Clrg 2,000.00 INR 1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
MIRO
Entry
Accounting Document number Entry View
5100000657
PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
31 100000 Ambuja Cement Ltd -1,996.00 INR V4
86 162101 GR/IR-Material 2,000.00 INR V4 1001052002 MUM-RIV002.SS.RC.RF
40 254001 VAT Receivable 80 INR V4
50 172103 TDS PAYABLE -194C -42 INR
50 176101 WCT-TDS payable -42 INR
Document number in Ledger View
PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
31 160100 CRS-Domestic Supp -1,996.00 INR V4 1001052002
86 162101 GR/IR-Material 2,000.00 INR V4 1001052002 MUM-RIV002.SS.RC.RF
40 254001 VAT Receivable 80 INR V4 1001052002
50 172103 TDS PAYABLE -194C -42 INR 1001052002
50 176101 WCT-TDS payable -42 INR 1001052002
In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
Please note that we are using document splitting with Profit center is mandatory
We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez helpHello
ANy suggestion for question & if solved do let me know -
Difference between business area balance sheet and profit centre accounting
Hi all,
I want to know what are the differences between business area balance sheet and profit centre accounting.
Please tell the merits and demerits of both.
If, I want to get plant-wise profitability of a company then which method is more recommendable and why?
Regards,
Charu Mahawarhi,
look to that interesting thread:
Re: Business Area Vs Profit Center
Andreas
pls reward useful answers
Thank you ! -
Difference in Profit Center Document and CO-PA Document
Hi,
We are getting difference in Profit Center Document and CO-PA Document Cancelled Sales Invoice.
Sales Accounts GL:
Profit Center Document amount in Sales Accounts GL: 558095.04
CO-PA amount in Sales Accounts GL: 558095.15
In Sales Invoice, Exchange Rate is maintained as 7.75132
Invoice Amount is 72000 USD. So the Amount calculated should be 558095.04.
In Accounting Document the Amount posted as 558095.15 for the GL Sales Account.
But in Cancelled Sales Invoice, Amount posted is 558095.04 in GL Sales Account.
So Profit Center Document is picking the Amount 558095.04, but CO-PA document is picking wrong amount i.e from Sales Invoice and not from Cancelled Invoice.
Please help me to understand why Co-PA Document is fetching amount from Sales Invoice and not Cancelled Invoice.
Also why there is difference in Sales Order Invoice and Cancelled Sales Oder invoice Amount.
Regards,
Debashri DuttaHi
Yes you can transfer the planning data from COPA to ECPCA. You can do the configuration at
SPRO->Controlling->Profitability Analysys->Planning->Integrated Planning->Set up transfer of planning data to ECPCA/FIGL
Then you can use TCode KE1V to transfer the planning data.
Regards,
Suraj
Edited by: Suraj Ramamurthy on Nov 13, 2008 1:59 PM -
Table relationship between Profit Center and G/L account.
Hi,
I have an issue related to wrong profit centers. We have a workflow that updating the profit center to a G/L account regarding the business of Reverse Logistic. In that business, we shift from a G/L account to another G/L account.
Now I have to find the tables relationship between Profit center and G/L account, which contains the correct relationship between a profit center and a G/L account, so that I can profit centers related to the moved G/L account and the original G/L account.
Thank you.
Moderator: Please, search before postingHi
The Posted data can be seen in BSEG & GLPCA/FAGLFLEXA
The default assignment of GL & PC can be seen in 3KEH / FAGL3KEH
br, Ajay M -
Difference between Cost Center and GL Account
Hi All,
I want to know that "what is the difference between Cost Center and GL Account."
RegardsHi Vidya,
Few points:
1. GL is a FI object and used for external reporting, whereas cost centers are CO objects and used for internal management reporting.
2. In GL you classify the nature of expenses like telephone expenses, travelling Exp. Salary exp etc., whereas by cost center you decide where are expenses were incurred, like Production department, Mkt. Department, HR department etc.
3. You post the FI transactions at GL level whereas the cost center are assigned to those GL account for getting the more detailed information about the expenses.
4. GL accounts are P&L and BS account and only P&L expenses accounts are posted to cost cneters. And you can choose to post it by cost center or not by defining the GL as cost element. If you do not define any GL as cost element, it will not post to cost centers.
I hope it answers your question.
thanks,
Vivek -
What is the difference between version 4.7 EE and ECC 6.0 in SD module.
Hi SAP Gurus,
what are the features in 4.7 EE version in general.
what are the features in ECC 6.0 version in general.
then give me the exact difference between version 4.7 EE and ECC 6.0 in SD module.
if u give the information, then u will get the rewards.
Regards,
somu.Hi Somu,
These are additional enhancements avialble in ECC6.0 other than that remaining same as 4.7E
1.E-Commerce:- SAP ERP provides powerful e-commerce capabilities that can be expanded in an easy, cost-effective manner in line with business growth. Organizations can run a complete sales process on the Internet, and provide business-to-business (B2B) and business-to-consumer (B2C) customers with personalized and interactive online self-services.
2.Mobile Sales for Handhelds:-SAP ERP enables sales professionals to access front- and back-office business processes and to manage critical sales activities in the field using standard PDAs or other handheld devices (including those with bar code scanners). In this area, SAP ERP provides the following functions:- Customer managementWith SAP ERP, sales professionals may enter, view, and modify detailed customer information, and view sales order history for each customer.- Sales order managementSAP ERP enables sales staff to take sales orders via bar code scanners; search, create, and modify sales orders; and list or sort sales order partners.- Material managementSupport for material management for mobile sales enables staff to view material lists or details for a specific material, search material, and display customer-specific prices.
3.Resource-Related Down Payments and Billing:-- Supports creation of down-payment requests analogous to the functions offered by resource-related billing- Enables organizations to bill the requesting company code for services provided via a resource-related billing document.
4.SAP Beverage Functions Available for the Consumer Products Industry:- As of SAP ERP Central Component (SAP ECC) 5.00, the following functions from the SAP beverage industry solution are available for the consumer products industry:* SAP ECC 5.00, consumer products (EA-CP 500)- Material sorting- Extra charge- Empties management- Part load lift orders- Pendulum list indirect sales- Sales returns- Excise duty* SAP ECC 5.00, supply chain management extension (EA-SCM 500)- Direct store delivery back-end- Master data- Visit control- Transportation planning (including loading units, aggregation categories)- Vehicle space optimization- Output control (including valuated delivery note)- Route accounting (including tour data entry, cash payer, route settlement)* SAP ECC 5.00, industry-specific sales enhancements (EA-ISSE 500)- Extended rebate processing.
5.Credit Management:-Integrating sales and distribution (SD) credit management with SAP Credit Management application:With SAP ERP 6.0 application, you can also use SAP Credit Management in SAP Financial Supply Chain Management set of applications (FIN-FSCM-CR) to perform all credit checks and commitment updates for all areas of sales (SD-BF-CM). In SAP Credit Management, you can update the data from multiple systems. This enables you to execute credit checks with consistent data in distributed systems, too. Furthermore, you can connect to external credit information providers by extensible markup language (XML) interfaces. Alternatively, you can continue to use SD Credit Management (SD-BF-CM).
6.E-Commerce: Catalog Management :-As of SAP ERP 6.0 application, you must carry out product catalog replication from your ERP solution to the Text Retrieval and Information Extraction (TREX) server for use in the Web shop, using the report ISA_CATALOG_REPLICATION.
7.E-Commerce: Quotation and Order Management:- Order creation with reference to a contract that has been displayed* Lock of sales documents to avoid concurrent access during the order change process* Display of bills of material in the shopping basket* Free goods processing* Processing of grid products for the SAP Apparel and Footwear application* One-step business order processing* Selection of multiple transaction types in the shopping basket* Credit card support in business-to-business (B2B) Web shop* Material number format conversion* Maintenance of delivery priority in the shopping basket (B2B)* Document search for all documents across all sales areas* Interprocess communication-characteristic value display in basket and order confirmation
8.E-Commerce: Selling Over eBay:-Creation and management of product listings on eBay leverages the e-commerce order management and fulfillment capabilities of the SAP ERP application by easily tying existing tax, pricing, shipping, and payment configurations to post-auction processing. Enhancements in 2005: * You can use the business-to-consumer (B2C) checkout instead of the eBay checkout. With the B2C checkout, you can maximize cross-selling and up-selling opportunities by leveraging B2C functionality, determine tax and shipping using the elaborate methodologies available through condition techniques in SAP ERP 6.0. * E-mail notification scenario: winner notification to keep the auction winner updated with the status of the auction and of his or her order * Monitoring through features such as single-activity trace (SAT), heartbeat, and logging * Creation and publishing of multiple-item auctions and manual retraction of winners
9.E-Commerce: User Management:-- Web-based user management for business-to-business internet users - Assignment of authorization roles to users in web-based user management - Automatic migration of SU05 to SU01 internet users
10.Enterprise Services in Sales Order Management:-Please check in the Enterprise Services Workplace site which enterprise services are available for sales order management on the SAP Developer Network site (www.sdn.sap.com).
11.Internet Pricing and Configurator (IPC):-The IPC is enhanced and integrated to allow configuration within the sales documents of the SAP ERP application reusing existing model data while leveraging its improved functionality and advanced user interface within SAP ERP.
12.Price Catalog (PRICAT): Inbound Processing (Retail):-Inbound message processing of PRICAT essages:As of SAP ERP Central Component enterprise extension retail 6.0 (EA-RET 600) component, you can create and change article data automatically, or in an interface for mass data handling. The system takes both single and generic articles and bills of material and prices into account.
13.Rebate Condition Records Using Scales:-As of SAP ERP 6.0 application, you can set up rebate agreements so that the scale base value and the rebate scale level is derived from the total sales volume of multiple condition records. You do this by grouping condition records in the rebate agreement.
14.SAP Role: Internal Sales Representative:-SAP role internal sales representativeThis role delivers all the functions to fulfill the requirements of an internal sales representative. This includes tasks such as answering phone calls from customers and prospective customers, processing incoming inquiries and sales orders, and preparing quotations and sales contracts.Target groupThe responsibilities of an internal sales representative (or customer service representative) include the following:- Answering phone calls from customers and prospective customers- Answering product, price, and order status related questions- Processing incoming inquiries and sales orders- Preparing quotations and sales contracts- Taking sales orders and ensuring successful order processing for example, taking care of the completeness of sales documents, releasing delivery-blocked orders, and so on - Support for the outside sales force for example, checking on quotations, updating customer master data, and so on- Preparing reports and sales analyses for the sales manager and the sales teamWork overview This work center gives you an overview of your daily work and gives you easy access to your most important tasks. Sales documents This work center allows you to work on all your sales documents. You can create and maintain inquiries, quotations, sales orders, sales contracts, scheduling agreements, and billing documents. Order fulfillment This work center allows you to monitor order fulfillment. You can display deliveries, backorders, and shipments, and can check product availability.Master data This work center enables you to work on all your master data. You can create and maintain business partners, customer agreements, prices and conditions, and products.
I hope it will help you
Regards,
Murali. -
Difference between WIP (work in progress) and Semi finished goods
what is the difference between WIP (work in progress) and Semi finished goods
and how to handle their valuation seperately in SAP.
pls help with some specific important inform on both WIP and semi fHello Sanjeev,
The difference between SFG and WIP is that ,
1 ) Valuation Class For SFG starts 7*** but WIP material stock starts with 3***
2 ) Stock / inventory of SFG can be seen at point of time but WIP is an Order item
3 ) We can find the stock of SFG at any point of time say it is having specific storage location But WIP is calculated from
Order for which items are drawn .
4 ) Example You have to manufacture Product AAA which contains SFG1 , 2 , 3 which is made up of some component items
once SFG 's made the inventory is updated during GR but the components lying in the shop floor required to complete the order
so we want to know at any point of time how many these materials are lying and the same was issued against Order
reservation to finish the balance Order Quantity is called WIP. You have confirmed only say 80 Pcs of FERT out of 100 Pcs
remaining 20 Pcs needs to be confirmed and is being manufactured in the shop floor and the same is lying as WIP .
Material Consumption to Production Order:
In FI:
ROH consumption Account Dr (PROFIT & LOSS ACCOUNT)
To ROH Inventory Account Cr (BALANCE SHEET)
Same in the case with HALB
In CO: Cost of Material is
In CO: Cost of Material is debited to Production Order
For WIP :
Calculation of WIP In FI:
WIP Account Dr. (BALANCE SHEET)
To Change in WIP Account Cr (PROFIT & LOSS ACCOUNT)
If the Order is completed:
In FI:
Change in WIP Account Dr (PROFIT & LOSS ACCOUNT)
To WIP Account
Pl come back if you have any doubt,
Regards,
Jaya Vimal
Edited by: jaya vimal on Aug 9, 2010 2:10 PM -
Difference between sales order schedule line and item level data
Hi All,
Could you please let me know what is the difference between sales order schedule line and item level data?
Thanks,
RamyaHi Ramya,
Sales order schedule line contains del date, order qty, rounded qty, confirmed qty, delivery qty, schedule line category, purchase requisition etc., ie It contains the full details of sales order data with respect to the scheduled line of delivery. The total quantity of a sales order item can be subdivided into schedule lines that contain the various subsets with the corresponding delivering dates.
Sales order Item level data contains details of the item in the sales order like material code, net price, net value, UoM, PO details, reason for rejection if any, material group,billing date, plant etc., ie this
contains the full details of item irrespective of scheduled line.
Regards,
R. Senthil Mareeswaran. -
Difference between New G/L Segment and Profitability Segment
Dear friends,
Can somebody explain what is the difference between New G/L segment and Profitability segment.
Thanks, PrakashHi,
Segment in New G/L is puerly for external reporting purpose.A segment is a sub area of a company for which has separate financial data and which has expenses and losses.For this segment we need virtually complete balance sheet for external reporting purpose.
Profitability segment is for analysis of profit within the organisation.A Profitability segment is a combination of different characteristic for which we want to analyse sales revenue and cost.These characteristic can be any thing for example customer, product, sales organisation etc.
For example We want to analyse what is the total sales of product A for customer group B under the sales organisation XYZ. Here profitability segment = Product+customer group +sales organisation -
Difference between Asset Intelligence 09A report and reports in the Software Metering folder
Dear all,
I can not seem to grasp the difference between Asset Intelligence 09x reports and reports in the Software Metering folder. Do they extract conclusions based on the same data and which data are those? I also have come to notice that there are occasional dicrepancies
between them. Why would this be?Hi,
1. Software metering allows you to create a rule and meter application usage very granular, when it is started, how many times , how long it has been used e.t.c, Asset intellegence doesn't require you to create any rules it will only inventory start/stop
so you can get reports like "all computers that hasn't started a application in x days".
2.It depends on the license agreement for that application, but yes you can get how many has started a specific application within a timeframe.
3.No
Regards,
Jörgen
-- My System Center blog ccmexec.com -- Twitter
@ccmexec -
Difference between Excise duty on Setoff and Excise duty on Inventory
Hi,
What is the difference between Excise duty for Setoff and Excise duty for Inventory?
regards,
sathyahi Sathya
Excise duty on set off means the values goes to a particular G/L and take the credit of it whie selling the material. Excise duty on inventory means your value will get loaded to your inventory. In case of duties on set off, you define your own account keys against condition type in tax procedure and G/L is assigned to this Acc key on OBYC/OB40. and in case of duty on inventory, standard acc key NVV is assigned and no G/L assignment is carried out in OBYC/OB40.
Reward if helpful.
Thanks & Regards
Kapil Nanda
Maybe you are looking for
-
Can i move original photos to an external hard-drive
Hi I want to free up some space and would like to move all the original copies of my photos to an external hard-drive, whilst keeping the iphoto library on the macbook. Is this possible, or do the originals need to be kept within the iphoto folder? T
-
Loader component plays wrong scene after loading
hello, i've created a montage in flash that displays photos consecutively on the timeline. i have the montage.swf called into the main.swf using the AS 3.0 Loader class (see code attached). the problem is, when i call the Event.COMPLETE function that
-
Siebel Testing. Cookie handling, cookie load balancing and authentication.
We are delivering a PoC in a big Siebel customer and we are finding some issues. Environment information is: - Siebel testing, version 8. - NTLM Windows authentication. When we create a Siebel Load script, recording works fine. Replaying the scr
-
Need to fix item in services menu
I am using OmniFocus as my task manager. I have set up a keyboard shortcut for a clipping feature ("send to OmniFocus"). My keyboard shortcut is correct in System Preferences>keyboard>keyboard shortcuts>Services. But when I use the mail.app and se
-
Troubles for ordering a recovery media online
Dear moderator I didnt succeed in ordering a recovery media online because of the step 2. In such step is requested by the system to fill the blank field with the last 4 characters. In fact, that's a little strange, because my Toshiba Lap Top's Model