F110 Profit Center Dummy error
Hi:
I have a problem with tx F110, I hope you could help me.
Since two or tree weeks when we use F110 for Automatic payments, we find that erverything goses to profit center dummy.
We have change nothing (as far I know) and responsible for FI syas nothing has changed.
Do you know where I can search for this solution? If we use trx FB01 we habe no problem.
Thanks in advance.
Regards.
Hi,
It might be the problem with the payment document type (which is tied to the payment method). So, check the payment documents generated by the recent F110 run and identify the document type. Make sure, in New GL config, this document type is assigned to the Transaction 1000 - Payments.
Regards,
Ming
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Profit center dummy and company code XX01 are not consistent
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Profit center posting Error!
HI All, I am facing a problem in profit center posting, when billing a contract (VF01, VF44) and MIGO
Contract Scenario,
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Goods receipt:
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Profit Center Balancing error while posting MIRO
While I am passing a MIRO for a Service PO which has a WBS element as a cost object, facing a Doc Split Error u201C Balancing field profit center in the line item 001 not filled"
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GeminiHi Tarek
I have checked the following in my system :
1) Document Type RE which is being used for MIRO and the classficiation
the same in of this document type is : Business Transaction 0300 (Vendor Invoice) and Variant
is 0001 (Standard)
2) Document Split Method used in our system is 0000000012 and not a Z.......
3) Document Splitting Rules for the above combination of Vendor Invoice (0300) and Transaction Variant 0001
Profit Center is not being filled in the line item 001, which is the vendor one.
I have checked the base item category of 03000 (Vendor) and I found the following in it :
01000 Balance Sheet Account
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05200 Withholding Tax
06000 Material
07000 Fixed Assets
20000 Expense
30000 Revenue
But you may note that none of the above items are being checked for Automatically Split box.
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Regards
Gemini -
New cash journal for new profit center gives error of profit center
Dear Friends
I have configured a new Cash G/L for new profit center .But while posting throug T-code FBCJ the entry it gives following error .
Field Profit Ctr is a required field for G/L account 1000 207001550
Message no. F5808
Diagnosis
The value for field "Profit Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "207001550" in company code "1000" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Profit Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
But its working file with another Cash G/L While the Field Status is same as the field status of another cash G/L.through Transaction 3KEH, Default Profit Center can be set against Required GL (i.e Cash account in your case)
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Profit Center Dummy for Vendor advance account - spl gl indicator A
Hi
I have activated the PCA in 4.7, i have posted the vendor advance transaction using f-48. I have given the relevant profit center in the offseeting line item of vendor, i.e bank clearing account. I have maintained this account in 3keh settings too. When i run 1kek to update AR/AP, the vendor related Recon account (i.e spl gl A - assigned account) is updating with dummy profit center.
Is there any notes i need to apply in 4.7 to enusre this picks up the profit center from offsetting line or how to resolve this issue?
regard
MaheshHI Rajesh
I checked for the 3keh setting, the offsetting GL is assigned there. How ever, for vendor account i.e recon account, we will not assign in 3keh. So when u run 1kek, the vendor recon gl account is updated with the PC from offsetting line, that is the way 1kek works rite. Now for prepayment through spl gl indicator, i assigned that recon account to 3keh, i ran 1kek, and its updating the Profit Center. That means we need to assign Spl GL assigned recon accounts too to 3keh. Thought let me share this with you.
regards
Mahesh -
Regarding Profit Center (Dummy Profit Center
Hi Gurus!
May I know is that compulsory to create Dummy Profit Center. Why we create Dummy Profit Center.
Is that compulsory to create Dummy Profit Center.
Regards
AadhiHi Aadhi,
Welcome to SDN,
Check the link below. There other posts also regarding the issue..... kindly search.
http://help.sap.com/saphelp_45b/helpdata/en/eb/13713643c411d1896f0000e8322d00/content.htm
Regards,
Divraj -
Hi Experts,
If the material does not have profit center, while updating history the system does not assign even Dummy profit center for such FI docs.
Can anyone tell me the cause and solution to this?
Regards,
Vishal.Hi Vishal,
Please check whether you have assigned dummy profit center for this material GL in 3KEH.
If you want specific profit center to be picked then first give it in 3KEH to dummy then assign specific profit center in KED0.
Further you can write substitution rule in OKC7.
Hope this helps.
Regards
Velumani -
Dear All,
We have activated New GL Doc Splitting.
When I try to enter the plan values against the Profit Center,the system gives the following message :
Plan period 002 2011 not allowed
Message no. GLPL722
System Response
The selected plan period is not allowed.
Procedure
Set the desired plan period in Customizing under "Define Plan Periods" (transaction GCP5).
Then I went to GCP5 and maintained the plan periods as below:
0001 1 2011 12 9999 13 2011 16 9999
But still the system gives the same message and not allowing to enter the plan values.
Can anybody help me that anything is missed out from configuration point of view.
Regards
Su.Dear Ajay M,
Thanks a lot for suggesting the correct answer and solved the issue and now Iam able to plan the revenues agaist the PC.
But at the same time when I execute the Plan Distribution Cycle for allocation of revenue the sytem given the following message,even though I have creted the correct cycle and planned the revenues against the Revenue Element / PC.
Cycle 0LPLANDISN, start date 20110101, does not include any senders.
Message no. GA749
Diagnosis
No senders were found for cycle 0LPLANDISN, starting date 20110101.
System Response
It is no longer possible to create receivers and assign senders for the segment.
Procedure
Check the definition of the cycle in the maintenance transaction for Plan Distribution: General Ledger. No valid sender cost centers could be found to match your selection.
If you use the sender rules "Posted amounts" or "Posted quantities", check whether records exist in the database for the criteria you entered (cost element, version...)
During indirect activity allocation with the sender rule "posted quantities", you should also note that only the difference between the planned/posted activity allocation and the scheduled activity quantity is allocated. If you entered activity types as sender, you should at this point also check the activity type category. For those quantities posted with an activity type of category 1 (manual entry, manual allocation) no indirect activity allocation is possible.
1. If this is an allocation in the FI/FI-SL area, the problem could also be due to the inheritance logic for FI-SL totals tables, whose "Inheritance of sender based on the receiver" indicator is activated in the "Partner object update" view (T811U-INHERSRC). These are tables that were installed before Release 4.6A.
Use transaction GCA8 to check this, and see the section on:
Inheritance Logic for Allocations
then correct the affected cycle, if required.
Please help me to resolve this issue.
Thanks in advance
Subbu -
Profit center validation-error mesge
Profit center 0100/1000 does not exist for 30.05.2009
Message no. KM026
Diagnosis
The desired profit center 1000 is not in the master data table for the specified date.
Procedure
Check your entry.
Note: The profit center is usually derived from the original account assignment object (cost center, order, and so on) or other information (such as the material number).
If necessary, create the desired profit center for the appropriate time frame.Go to KE52, key in the profit center and execute. There under "Basic data" tab, check what period is maintained against the field "Analysis Period".
thanks
G. Lakshmipathi -
Profit Center wise payments in F110
Hello Gurus,
F110 Automatic payment program error at proposal (couldnt select the documents by profit center criteria)
ERROR is: (Company codes 4000/4000 do not appear in proposal 17.06.2010 SYR_R; correct)
I want to make payments only Profit Center wise by selecting in the "FREE SELECTION" tab in F110 program, is this right way?
Reason: My company want to pay to the vendors according to profit center not with company code.
question: The additional selections functionality uses table BSEG but profit centre and cost centre are not populated in BSEG on the vendor line item so it will not select anything.
any solutions please,,
thanks in advance..Hi,
As profit centers are not getting populated in Vendor Line Items, Free Selection Tab in F110 would not work.
In case if the payment is required to be done Profit Center wise, enter profit centers in Assignment Field of the Vendor Line Item. While making the proposal, in Free Selection Tab give the value mentioned in Assignment Field.
Even a substitution can be written to populate the Profit Center in Assignment Field.
Hope it would work. We are making Profit Center wise payment in the same way.
Regards,
Jaymin R. Bhatt
Edited by: jaymin_bhatt26 on Jun 17, 2010 1:07 PM
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