Profit center field in FIBLFFP- free form payment

Hi,
We need profit center field in the screen of FIBLFFP as it is not present currently in the t code FIBLFFP. We needed this field as New G/l has been implemented and document splitting is active based on the profit center but we have not marked mandatory check for profit center in the current customizing settings. As a consequence for some of the posted transctions involving multiple profit centers we could not see the profit centers in some of the line items in General ledger view. Thus we want to have profit center field in the screen of FIBLFFP so that mandatory check for profit center can be made.
We are using ECC 6.0, any help will be greatly appreciated.
Puneet

Hi,
Have you got any solution to adding cost center or profit center in T-Code FIBLFFP?
Regards,
Abhinav Sethi

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No Profit center field capture while Capital Down Payment

when we are making a capital asset down payment using a down payment request, system is not able to pick up the Profit center in case profit center of bank is different from Profit center of asset.
what could be the reason for this.
001 50       0024000151 HDFC PP Dev Otgng          50,000.00-
002 29B      0000000007 Petropol India Ltd.        50,000.00
003 70       0025000110 000096000007 0000          50,000.00                no profit center for this line
004 50       0016000110 DP Clearing A/c            50,000.00-
error generated is
Balancing field "Profit Center" in line item 003 not filled
Message no. GLT2201

Problem is not with bank account, problem is with Asset line.
If the Profit center(10002000) of Bank does not matches with Profit center of Asset(10001000) , system does not assigns any profit center to 3rd line item.
000001     50          24000151     HDFC PP Dev Otgng     50,000.00-     INR     10002000     S001
000002     29     B     25000010     Capital Advance             50,000.00     INR     10001000     S000
*000003     70          25000110            Capitalized Advance        50,000.00     INR                    *
000004     50          16000110             DP Clearing A/c     50,000.00-             INR     10001000     S000
000005     50          16000080     Zero Bal Clrg a/c     50,000.00-             INR
000006     40          16000080     Zero Bal Clrg a/c     50,000.00             INR     10002000     S001

FIBLFFP - Free Form Payment

Hi all Expert
I'd like to know is it possible to use this transaction in massive mode (i'm working in release 4.7) or I need to create a program that call this transaction?
because now I can only insert 1 record for time and I need to reproduce this payment for 7 business Area
thanks to all
best regards

Hi Melissa,
Import the Support Package. Due to the complexity of the problem, it is not possible to implement an advance correction.
After you implement the corrections:
... The field contents for UZAWE and KIDNO from transaction FIBLFFP are transferred to the FI document.
... The system saves the actual transaction code (FIBLFFP and so on) in the document header, instead of FB01.
Regards,
Srinivas Muthyala

Update Profit center field in FBL1N report

Hi
I have a query. We are making payment to vendors from bank account relevant to profit center A .Bill was raised by vendor for profit center A
In FBL1N report it shows profit center relevant to bank line itemsi,e, A instead of B.
We have activated New GL and specified Default profit center for bank GL accounts.
Regards
Ajay

Hi,
In new GL vendor line item is not having the field called profit center.
for vendor line item profit center field will update from exiting bank line item only based on your document splitting functionality
if you activate the Inherite check box ticked at 'activation fo document splitting' node else it will take the defualt profit center.
Reg
Madhu M

COGS Profit center field is missing in documents row

Hi all!
in Form settings of 'Delivery', i m not able to find <i>Profit Center</i> and <i>COGS Profit Centers</i> columns under Table Format tab?
Do any one have any idea?
Meera.

Our SBO is of 2005B PL05 SP 00 / Ver 7.40.243
I hav checked Form Settings --> Document tab / Table sub-tab of Delivery document. i can see the 'dimension' fields and 'COGS Profit Center' field there.
i did assign values from list of Distribution rules. but when adding the document, an error is thrown
stating '[Delivery - Rows - COGS Profit Center Code][line: 1] , 'The connected value 'C_01' was not found in table' and restricts from adding the document. what might be the reason?
Plz any one help.
Meera.

How can i open up Profit center field in F-32?

Sometimes we write-off (with F-32) some amount on the payment to account that require profit center assignment. How can i open up "Profit Center" field on the transaction? as of now it is now showing up.
Thanks!

Hi
Please Goto--> T.code: F-32
Enter required parameters and click on process open items.
then click on back out button(green arrow). you need to enter the posting key and GL account and press enter button.
Enter required parameters and the profit center visible to you. If not click on additional data tab.
Regards
Odaiah

Update Profit Center Field in CO Line item tables

Hi,
We are working on ECC6.0 NewGL with Real-time CO-FI integration for Cross Company Code and Cross Pofit Center.
For those CO internal documents (like activity confirmation at production order) where there is no cross company code or cross profit center postings, no FI document is generated and hence table FAGLFLEXA is not updated. So, we wanted to take data from CO table COEP / COVP for these internal CO documents. However, there is no Profit Center field in CO line item tables COEP / COVP. We don't want to refer to Object Number (OBJNR) of COEP / COVP tables and take profit center from master table of cost centers, IOs etc..,as Profit center in the cost center, IO masters may get changed latter.
I tried to generate a new report through report painter from structure CCSS, but Profit center is not defined as Charactericts there. Hence of no use.
Can we append Profit Center field in CO line item tables COEP / COVP and update tatabase at the time of posting? Is there any risk?
Please suggest any other alternative...
Thanks,
Bijay

Hi,
As per the standard process we can't derive PC from CO-internal Object...as per my knowledge.
Better you can derive from IO-CC master PC ....if your question that it will change frequently then -no control can make.
Regd,
Kha

How to set default value in Profit Center field of Tcode F-02.

Hi!
Is it possible to set a default value for 'Profit Center' field in t.code F-02? Is there a way wherein the value will be copied in reference to the entered Business Area?
For example, if during parking/posting of document, user input a value of 300 in the Business Area field, the system will automatically put 300 in the Profit Center field. Is there a way to do this?
Hoping for your feedback.
Thanks,
April

Hi
Using the substitution this can be achieved.
TC:GGB1
Step-1: Prerequiste select the Company code for which this requirement is needed
Step-2: In Substitution field, select the the "Profit center" field on selection of the field - system'll asks you - How would you like to substfield BSEG-PRCTR ? with the 3 options
i.constant value
ii.exit
iii.Field-Field assignment
Select the 3rd option on selecting 3rd option before going to save that substitution it'll ask you to input which field should input the field BSEG-GSBER:Business area
Step-3: activate the above substitution in TC:OBBH
With the above settings whenever any value inputs in Business are field then the same value will be substituted in the Profit center field.
Note: Make sure in all FSG - business area & profit center having the field status optional
Can you tell me onething why this requirement has came ? Is business area and profit center are same in number and prupose
regards
Ramana
Edited by: Ramana on Jan 8, 2008 9:33 AM

In which screen the Profit Center field can be seen in SAP CRM Product Master?

Hi SAP Experts,
Please provide your valuable inputs on the below request:
1) Do we have profit center field in SAP CRM Product Master?If yes then in which screen can we see?
2) At the moment we are not using the profit center field in either of the systems(ECC and SAP CRM) in Material, we want to use this then how to go ahead to have this field in CRM.
3) If we add the profit center value in material master in ECC under general and plant data view then how this value will be replicated into SAP CRM , delta load or initial load?
We are using SAP ECC 6.0 and SAP CRM 7.1 systems.
Appreciated for your inputs at the earliest.
Best Regards,
SV

Hi,
Substitution Rule :-
Prerequisite :
1. WBS Level (PRPS-STUFE) = ' 3 ' AND Statistical Indicator (PRPS-XSTAT) = ' X '
Substitute
1. Profit centre (PRPS-PRCTR) - ' '
Hope this will clear you...
Regards,
Hari

Display of Profit Center field while creating asset in AS01

Dear Experts,
I have a requirement of displaying profit center field while creating asset in AS01. Currently there is no option of profit center in AS01. My client uses the profit center reporting, so they want to assign a profit center at the time of creation of asset in AS01.
Is this possible to display profit center field in AS01, or else any other option to tackle this issue.
Regards,
Juned

Hi,
You can only have COST CENTER in asset master, but not profit center.
You have to maintain the respective PC in cost center master data only.
If Cost Cetner field is also not in AS01, then you need to activate it first.
SPRO->FA->AA->Integration with GL->Additional Account Assignment Objects->Activate Account Assignment Objects.
Here you need to activate COST CENTER field. Now you will be able to change the field status of cost center field in screen layout for asset master data as REQUIRED field. and SAVE
Then in AS01 you can enter COST CENTER
Regards,
Srinu

SO open line items with Profit Center field

I want to generate a report with all SO open line items and also show its profit center field. Shall I use VBAP table? Which field in this table shows it is an open line items?
Thank you and Regards,
Frances

Dear Fan
First Check out for any Standard report, which satisfies the requirement.
In Easy Access, check out all the standard FI report.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

Error in profit center determination for settled vendor down payments

Hello All,
When we try to settle vendor down payments an error is detected for the profit center determination .
The settled down payment is found on the dummy profit center instead of the profit center of the original invoice. This means that the reporting of oustanding payables per profit center is wrong
When you only see the invoice and not the settled down payment which should reduce you outstanding debt (down payment already paid).
Can any one help in this matter
Regards
Arun

Hi,
Check the document splitting configuration. Advances to vendors recon.. account should be assigned as category 'Vendor 'special gl transaction''.
Check the document type 'KA' transaction as '0300'... or unspecified posting.
Thanks,
padmaja N

Profit center field is not appearing while posting of customer invoice and

Hi,
profit center field is not appearing while posting of customer invoice in F-02 i was selected profit center field is optional on posting key and field status group level ................
Can anybody tell what are all new gl Reporting list of transaction codes

Hi,
In the F-02 T.Code we cannot find the profit centre for customer line item. We have to attach the profit centre for the other line item i.e income gl account. Due to document splitting system will derive the profit centre and we can see the profit centre for the both line items under General Ledger view.
Thanks,
padmaja

Vendor to vendor entry-profit center field not appearing in line item

Dear Sir/Madam
We have gone live with New GL Implementation. Last month we have implemented it.
Now we are passing entries from vendor to vendor. It is transfer entry from one vendor to another through T code FB01.
we have made the profit center field mandatory in the Reconciliation GL account Field status group. Also we have made the profit center field mandatory in the Posting key 21 and 31 field status. The profit center field is not appearing in the line item because of which we are not able to post the entry.
Kinldy help us to resolve the issue.
Prashant Zinge

Hi Prashant,
As mentioned by all here.. it is correct that you do not have profit centre in Vendor line items..
As I understand it is a one time activity.. of transferring balance from one vendor account to another vendor Account.. so you can use a clearing account to transfer the balances.. this way your entries will increase but you will be able to post w/o any customisation. You can also use LSMW to post this.
Regards,
SAPFICO
Edited by: SAPFICO on Jun 20, 2011 11:49 AM

Requirement to populate the Profit center field of Vendor line item thru...

Hi,
My requirement is to populate the Profit center field of Vendor line item.
For this, I want to write a substitution where based on the Business Area of Vendor line item, the system should populate the Profit center while saving.
Is it possible thru Validation & Substitutions...
Plz guide me in writing this
Points will be suitable rewarded for replies.
regards
AVM

Tcode: GGB1
An example shows how to make a G/L account available for line item substitution.
GGB1
Click FA Doc Header
Click Create Substitution icon
Enter the Text
Click Create Step icon
Click the field u want Say - BKPF- BKTXT
Choose the option Say :Constant value
Give description of ur step
Click Prerequisite
Double Click Structure BKPF
Double Click BKPF-AWKEY
Click Constant button
Enter the Text u want to make it appler in the Reference key
Click Substitution and enter the constant value u want
Go to Tcode: GGB4
Click Substituted Fields
Give ur table and field (Here - BKPF- BKTXT)
Do it in a similar way..if u cannot proceed, let me know the exact field values..and i can take screenshots and send u across
Thanks,
Sridevi

Profit center field in FIBLFFP- free form payment

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