How to get profit center in fbl5n in ecc6.0

hi
in the dynamic selection screen, in documents i am not able to get the profit center.can any one tell how to get it?

When you are on selection screen of FBL5N, press (Shift + F4) DYNAMIC SELECTIONS, there you will see a Dynamic selection screen along with your normal FBL5N selection screen, you will find Profit Centre ther, if you don't find Profit Centre in Dynamic Selection Screen you can add the same from the list on the left, search for profit centre, place your cursor on Profit centre and press the Arrow Button(Copy Selected) on top of the list. Now you will find Prfit Centre in Dynamic selection screen, fill the field with values and press save, that's it.....
Reward points if useful, get back in case of query...
Cheers!!!

Similar Messages

  • How to add profit center in fbl5n selection screen

    how to add profit center in fbl5n selection screen
    and
    it is save to copy  ddf from sap to cus
    wll it affect anything else

    When you are on selection screen of FBL5N, press (Shift + F4) DYNAMIC SELECTIONS, there you will see a Dynamic selection screen along with your normal FBL5N selection screen, you will find Profit Centre ther, if you don't find Profit Centre in Dynamic Selection Screen you can add the same from the list on the left, search for profit centre, place your cursor on Profit centre and press the Arrow Button(Copy Selected) on top of the list. Now you will find Prfit Centre in Dynamic selection screen, fill the field with values and press save, that's it.....
    Reward points if useful, get back in case of query...
    Cheers!!!

  • How to get profit center group and its description

    According to three tables(as below), i get profit center group, how to get its description？
    CEPC  (Profit Center Master Data Table)
    SETLEAF
    SETNODE
    PS:(Referrence to teh link fields in table)
    For Profit centre Group ( SETLEAF-SETNAME )
    Select BSEG-BUKRS / BSEG-PRCTR from BSEG.
    SELECT SINGLE SETNAME INTO WA_SETNAME
    FROM SETLEAF
    WHERE SETCALSS = '0106'
    AND SUBCLASS = BSEG-BUKRS
    AND VALFROM = BSEG-PRCTR
    i can get two records, why?

    Hi,
    I am not sure of the significance of this table...
    But looking at the table structure it is having LINEID as one of the key fields..
    So you can have more than one record for the same combination..
    Thanks,
    Naren

  • Fbl5n profit center is cracked   , itz possible to get profit center value

    fbl5n profit center is cracked u  , itz possible to get profit center value
    in ur zfbl5n report
    der r few changes in program to b made
    Message was edited by:
            Ronei Shedi

    Hello Ronei,
    No need to make a copy of the FBL5N to have the profit center in the list.
    You can have it in the ALV Layout.
    Select profit center in the Hidden fields column and pass it to left hand side column.
    Save as a Display Variant.
    Next time when you run the FBL5N, select your display variant in the last frame "List Output".
    Regards,
    Naimesh Patel

  • How to add 'profit center'  under documents of dynamic selections in FBL5N

    Dear Friends,
    In fbl1n (vendor line item display) if i choose dynamic selection ..left side of the window consists of fields....under document ...'profit center' is there....
    In fbl5n(customer line item display) for the same ,profit center is not there.....!!!
    How to add 'profit center' into the available list in FBL5N
    Regards,
    Madhu..!!!

    Hi,
    Do Ctrl + f8 (Change layout).  In it u have profit center for FBL5n
    Pls. assign points, if useful
    Regards,
    Sridevi

  • How to update profit center in posted document without profit center ?

    HI,
    I want to know,
    How to update profit center in posted document without profit center ?
    So that i can get my profit center accouting report proper.
    Thanks
    Nilesh

    There is a long story about profit center accounting. I assume you are using Classic PCA, this means you can see the PCA documents.  And the solutions is below:
         For P/L account, even you don't maintain cost element for it, if you maintain the profit center in the application (Frontend transaction), then PCA line items will be generated for this account.
        For B/S account,  if you maintain the default Profit Center with transaction 3KEH/3KEI, the PCA line items will generated for this account also.
      Hints, don't maintain default profit center for AR/AP accounts, these accounts to be treated in periodic processing.
      First, calculate the distribution/adjust by F.5D, then transfer it by 1KEK. for others account rather than AR/AP, use F.5E
    For you case, if this account is P/L account, but you don't maintain profit center in the transaction, you can maintain default profit center as B/S account in 3KEH and 3KEI, then transfer it subsequently by transaction 1KE8.
    Good Lucky!
    Flex Yang

  • Not able to get profit center in ODS

    Hi ,
    For a materila number we are not able to get profit center in Billing ODS.
    In PSA we have profit center for that material.
    Transfer rules: profit center mapped to 0PROFIT_CTR field.
    Update rules: 0profit center mapped to source fields profit cneter .
    Data source : 2LIS_13_VDITM.
    But profit center we are unable to get into ods. No routine contains restrictions for profit center. How can we geet the profit center.

    Take a look at your ODS key,  Grab a few records from your ODS that are incorrect and look them up in the PSA.   My guess is that Profit Center is not part of the key and you are getting two records for your key .... the last one doesn't have Profit Center filled.
    If you really want profit Center, you can make it part of the key, but since I am unsure of your data, key or scenario, it is hard to say what exactly the best solution would be.
    Brian

  • How to User Profit Center Fucntionality in ISH Module

    Hi,
    In ISH Module, i dont find an option To User Profit Center Accounting fucntionality as i am able to see only Cost Center & Internal Order.
    Kindly Proivde me some inputs how to use Profit Center in ISH module and How to get the P&L Reports profit center wise.
    Thanks

    Hi
    IS-H uses cost centers for revenue accounting, you must deactivate the flag that blocks revenue accountig in cost center master data. The revenues are then posted to profit center assigned to the cost center. There is no place to configure profit center accounting in IS-H.
    With best regards
    Matías

  • Get Profit Center Function Module

    is there any Get Profit Center Function Module..
    what for is it used ? how way is it related to profit center.
    What are the transaction codes of MR1M,OKB9.
    What is the significance of using these ?
    Could any body please explain.
    THANKS IN ADVANCE...

    All the profit center are stored in CEPC - Profit Center Master Data Table, so u get the profit center details from this table.
    Check the below link for the transaction:
    http://help.sap.com/saphelp_utilities472/helpdata//EN/08/513e4243b511d182b30000e829fbfe/frameset.htm
    Regards,
    Prakash.

  • How to lock Profit Center in SAP B1 8.8 PL10

    Hi All,
                I am Using Profit cneter feature as Location for one of my client. Totally there are 12 locations( Profit centers). Now I got a situation where I need to lock few Locations (Profit Centers). Bcoz they are non Operative as of now.
                Somebody please let me know how to lock profit center in SAP B1 8.8 PL 10.
    Thank you,
    Dasari.

    Try this for A/R Invoice:
    if @object_type = N'13' and @transaction_type in (N'A', N'U')
    BEGIN
    If exists (Select T0.DocEntry From INV1 T0
    Where T0.DocEntry=@list_of_cols_val_tab_del and T0.Project
    in ('P1', 'P2'))
    Begin
          Set @error = 13
          Set @error_message = 'Project Code inactive!'
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  • How to add "profit Center" in Screen varaint of manual bank Statement.

    Hi all,
    Kindlt tell how to add "profit center" in possible filed of Screen varaint of manual bank statement.T-code OT43.
    Rgds,
    Alok Sharma

    Hello,
    Create a new variant
    Put your cursor on possible fields.
    Click on page down on your key board.
    It will show all possible fields.
    Double click on the profit center.
    It will go to current field in your variant.
    Hope this solves.
    Regards,
    Ravi

  • How to view profit center documents

    Hi
    kindly update me how to view profit center documents
    Moderator: Please, search SDN before posting

    Try 9KE9 (Display profit center document) or KE5Z (profit center line item report).
    Thanks.
    Rahul

  • How to bring Profit center field in to asset master

    HI,
    We are having new GL Profit center scenario active. My question is
    1.How to bring Profit center field in to Asset Master?
    I am not finding the field"Profit Center" under the configurations step Asset Accounting>Intergration with GL Accounting>Additional Account Assignment objects>>Activate Account assignment objects.
    I know how to do it if it the Profit center field appears in the above step.HOW TO INCLUDE in the above step??Is there any prior activity I need to do?
    2.If I could see the Profit Center field in the above step,then I can add it in T Code ACSET and select the field in Asset Screen Layout,so that it can come up in Asset Master.
    If question#1 can be answered it will be great.
    thanjs
    hinfi

    Hi,
    Until some years ago Profit Center did not exist in FI-AA master data. The Profit Center was derived from other objects (like the cost center) during posting, but there was no way to enter a Profit Center directly in the asset.
    Asset master data has been enhanced with EHP 5 to contain also fields for Profit Center and Segment. To make use of that functionality you need to activate the Business Function for "Segment Reporting" as explained in the Link posted by Jayj before.
    Once Business Function "Segment Reporting" is active, you will be able to make ACSET settings for the Profit Center like for the other account assignment objects. Without the Business Function the field does not exist in asset accounting and therefore you cannot find it in customizing.
    Regards, Michael

  • How to get Material column in FBL5N

    Hi Experts,
    Our client has a requirement where they want to have material as a column in FBL5N report. Using the layout we are able to add material column. However, it is blank for all line items. We understand that in FBL5N, we get FI documents and billing document may have more than one line item with more than one material.
    There is a SAP note in this regard, note number is 215798. This note ensures special fields in table T021S are consistent with the structure RFPOSXEXT. This setting is already available as per our technical team.
    Request you to help us find what is missing.
    Regards,
    Vijay

    Dear,
    Please check below information found on SDN. Hope this will helpful for your requirements.
    In general if you want to inlude a special field to the line item display, you have tp proceed as described in the note 215798. These
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    Reason:
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    lines a 'real' Quantity is posted to the system.
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    Transaction FAGLL03 shows the quantity like posted in table FAGLFLEXA. Please have a look at the note 1063198 which explains why the  quantity is different in BSEG and FAGLFLEXA.
    In FI as standard we would not expect to see VBEL2 populated in FBL*N as this field is not included in BSIS. The reason why SAP designs  this way is that sometimes many sales orders are paid by one billing  document.
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    3)Create a variant in FBLN to include this field (FBLN > SETTINGS >  DISPLAY VARIANT > CURRENT... Add the required fields (1-U-VBEL2...)
    If they do not come up as a Special Fields in the Hidden Fields list, run RFPOSXEXTEND and wait for a few hours. 1-U-VBEL2... should then be  available in the list.
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    Please consider that you can display sales,material document and  quantity in transaction FBL*N, but only if the field is filled in.
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    Regards,
    Syed Hussain.

  • How to Reconcile Profit Center Vs Gl

    Hi Controlling Guru's
    This is the problem related to Profit Center Accounting, as you know some of the disadvantages of profit center, now i am facing the problem is that some of my accounts like Bank A/c's, Payable A/c's and some clearing accounts are not matching with GL accounts. how to tally these accounts, is there any precautions shall i take. And also please let me know how to transfer the amount in dummy Profit Center to original Profit Center by way of reconcillation. Please suggest.
    Regards
    Aakash.

    > Hi Controlling Guru's
    >
    > This is the problem related to Profit Center
    > Accounting, as you know some of the disadvantages of
    > profit center, now i am facing the problem is that
    > some of my accounts like Bank A/c's, Payable A/c's
    > and some clearing accounts are not matching with GL
    > accounts. how to tally these accounts, is there any
    > precautions shall i take. And also please let me know
    > how to transfer the amount in dummy Profit Center to
    > original Profit Center by way of reconcillation.
    > Please suggest
    > Regards
    > Aakash.
    This will be a good link to understadn how the BS items are transferred in PCA.
    http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Further Dummy PC will get posted only u post it to a unassigned Cost element. Cost elements which could not derive PC will go to Dummy profit center and periodically u can trasfer it to correct PC.

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