How to unlock a profit center
Hi All,
While creating Delivery for sales document ,i am getting error message " Profit Center is locked for posting"
and when i am using KE52 to unlock the profit center;this field is deactivated.
Please suggest how to unlock the Profit Center.
Thanks and Regards
Payal Saxena
Hi Payal,
The profit centre your are looking for unlocking might be a dummy profit centre, for dummy profit centres the lock indicator field will be grayed out.
You can do locking or unlocking for normal profit centres.
Check the same
regards
srikanth
Similar Messages
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How to change the Profit Center in Sales Order
Hi Gurus,
Previously they setted the profit center (YB999) in sales order, now i want to change the profit center and need to give the amount into this profit center 100500.
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Thank you for your replies.....
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Chandrababu.B
Edited by: Chandrababu Naidu on May 25, 2011 12:44 PMHi
If this SO is processed partially - i.e. transactions happened - You cant change it
You can use ABAP and change it in Debug mode, but not advisable... Better to short close the SO and open a new SO for Balance qty
br, Ajay M
Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM -
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Dear Experts,
How to Possibal in Profit Center Mandatory in AR Invoice through SP_Transaction _Notification ??
I have write the code below
<If @object_type = '13' and (@transaction_type = 'A')
begin
IF EXISTS (SELECT DOCENTRY FROM inv1 WHERE (ocrcode is null or ocrcode2 is null or ocrcode3 is null or ocrcode4 is null) AND DOCENTRY= @list_of_cols_val_tab_del)
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Dixit PatelHi Dixit Patel,
Try this,
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OR
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BEGIN
IF EXISTS (SELECT T1.DocEntry FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
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Please let me know how to make the Profit Center Field mandatory in Cost Center Master Data as well as my Internal Order Master Data?
Thanks in advance!
Regards,
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You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.)
Concerning the internal orders (transaction KO01), you can run KOT2 and set Profit center field as required entry in "change field selection" section.
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OR
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bt, Ajay M -
How to find the profit center group for a profit center?
How to find the profit center group for a profit center?
Hi,
try this also
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In my example below, I have declared as constants and concatenating to gv_setid.
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You will get KOKRS value from the cepc-kokrs.
data : gc_0106(4) TYPE c VALUE '0106',
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CALL FUNCTION 'G_SET_TREE_IMPORT'
EXPORTING
client = sy-mandt
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langu = sy-langu
setid = gv_setid
tabname = 'GLPCT'
no_table_buffering = 'X'
TABLES
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EXCEPTIONS
set_not_found = 1
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Hi,
How to Check the Profit Center - Sales Group - Sales District for a Business Partner?
I am not able to identify which Profit center - Sales Group- Sales District was assigned to a Business Partner. Please provide me some inputs to check this.
thanks
YadayyaHi
Pls check these tables for data or prepare a z report with abapers.
GLPCA u2013 PCA line items
VBKD u2013 sales district
TVKGR u2013 Sales group
BUT000 u2013 Business Partner
Regards
Sridhara Rao D -
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Transaction F-28 shows Profit Center field as mandatory. How to make it optional; i have already checked it in field status groups-its suppressed over there?
Field status groups are suppressed. I have also checked posting keys and posting keys assigned to the relevant Bank G/L Account.
Document splitting is inactive on my company code.
Payments can be processed through transaction code: F-26 (Incoming Payment: fast entry) without Profit Center requirement.
But at F-28 (Incoming payment), profit center is mandatory.
Any Help in this regard will be appreciated.
Thanks.
Arslan Qureshi.Thank You Karan
I have Un-checked profit center accounting at transaction OKKP, but no effect.
why can i post incoming payment through F-26 but not F-28.
Also Document type is DZ in both Transactions. its only in F-28 that it askes for Profit Center
Thanks
Arslan -
How to transfer the profit center balances to dummy profit center
HI SAP Experts,
How do transfer balances of profit center to dummy profit center, please tell me step by step process to do this.
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Regards,
Viswa -
How to overwrite the profit center derived
Hi,
I am posting sd document which is creating the accounting doc. In this the profit center is derived for all the line item . Now for certain accounts I want to attach fixed profit center & not the profit center derived from earlier line item. When I am creating substitution or derivation for this it is not overwritting the derived profit center.
How can i overwrite the derived profit center.
Please help us to resolve the issue.
CHEERSHi,
The Profit center is derived either from Master data or from the configuration.
The master datas are
1) Material Master
2) Cost centers
The configuration it copied from the OKB9 for default profit center for the Cost element.
So when you post the SD document this will be related to the Material only,so check in material master.
Regards,
Raj -
How to make default profit center no in MM Master
Hi Experts,
I want to make profit center in mmaterial master costing one tab. how can i fix this.
For example
I have profit center 9999, i want fix default for all material master in Costing1 tab profitcenter field.
Guid on thisHi Anil,
Just use tcode MM02. Enter the material number you want to enter profit center. When you enter after inserting material number it list you difference veiw/tabs, select COSTING1 tab and enter, system will ask to you to enter the plant. Give plant where this material has been created.
If you want to maintain mass change then goto MM17. -
How to copy standard profit center hierarchy?
Hi!
I should copy standard profit center hierarchy from production to development and test systems, how can I do that? Changes in standard profit center hierachy have made straight to the production system.
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Dear all:
My profit center setting in DEV was set to dummy profit center, but when I transport to QAS that the profit center is normal dummy profit center. therefore the 0KE5 dummy profit center was blank.
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hi
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thanksDear Vikram,
Kindly make JV withusing of F-02 ,if your client need P&L & BS through F.01. Otherwise use 9KE0 transaction code and make posting inter PC.
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SumaMani -
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Thanks in advanceHi, Cristiano.
Thank you for your useful advice
Do you know smth about new special functions (see attach file)?
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Tatyana
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