Tables for Assets & Liabilities in Profit Center
Dear All,
I want to know the tables for Profit Center wise Assets & Liabilities.
Help needed.
Regards,
Pankaj.
Hi Pankaj,
Goto SE11 and view the contents of the table T8A30 EC-PCA: Define Additional Accounts which will be having the assignment of the GL Accounts to the profit center.
Hope this helps you....
Regards,
Sreekanth....
Similar Messages
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Authorization object for company code and profit center together
Hi all,
Please help me with the following requirement..
Company Code = ABCD
Profit Center = *
The user is authorized to run the report for company code ABCD only but any profit center within this company code.
2 Company Code = *
Profit Center = WXYZ
The user is authorized to run the report for Profit Center WXYZ only but any company code.
3 Company Code = *
Profit Center = *
The user is authorized to run the report for any company code and profit center.
The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
He should not have visibility to other company codes inventory other then profit center WXYZ.
Regards,
RajHi ,
Anyone please help me..
Regards,
Raj -
Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?
Hai SAP Gurus,
Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?
1) I want control it. So no user can create a Master without profit Center even select Basic Data 1 & Basic Data 2..
kindly Guide me clearlyYou asked a similar question in your previous thread
Re: Is it possible to Create Material Master without Profit Center ?
You can make the profit center field Mandatory , steps have been specified in the above thread.
Profit center field comes in "General plant data storage 2" view and "sales plant data" views only. so if a material is made with basic 1,2 views only , it wont come into the picture. But that shouldnt be a problem , coz its not Possible to create PO.GRN and MIRO for a material with only Basic views.
Raviraj -
Hello,
i want table for asset no which are created by t-code As01. i want to display asset no in po printing for the transaction ME23N. so which table is suitable for this. also one thing is that that table must contain po no. so it is easy for me to join.
can anybody tell me how can i display asset no for me23n?Hi Anuradha,
Please do search in SAP -- (SE11 F4 Help) & SCN
ANAR Asset Types
ANAT Asset type text
ANEA Asset Line Items for Proportional Values
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANGA Asset catalog general data
ANGB Asset catalog deprec. area
ANGT Asset catalog text table
ANKA Asset classes: general data
ANKAZ Asset class: extension for technica
ANKB Asset class: depreciation area
ANKLAY Asset class: Assignment of tab layo
ANKLAYP Asset class: Assignment of tab layo
ANKP Asset classes: Fld Cont Dpndnt on C
ANKT Asset classes: Description
ANKV Asset classes: insurance types
ANLA Asset Master Record Segment
ANLBZW Asset-specific base values
ANLC Asset Value Fields
ANLE Asset Origin by Line Item
ANLK Asset Origin by Cost Element
ANLP Asset Periodic Values
ANLT Asset Texts
ANLU Asset Master Record: User Fields
ANLX Asset Master Record Segment
ANLZ Time-Dependent Asset Allocations
These are the Asset tables.
Thanks & regards,
Dileep .C -
Transporting Control Parameters for Actual Data in Profit Center Accounting
Hi Friends
Transport type of control parameters for actual data in Profit Center Accounting has been mentioned as Manual, when I try to manually create the Transport Request the Transport option in the Menu is disabled. Is there any other way to transport this configuration.
Regards
P RajanHi
I think the settings that you are mentioning is through transaction 1KEF please clarify. Else elaborate where you have set the transport type manual.
Transport request are the domain of Basis people and is meant for transport from one client to another like quality to production.
Anand -
Document type for vendor purchases at profit center level
Hi
Our requirement is that document type should change for MIRO and FB60 at profit center level. So how it can be achieved.
Its because i believe that one document type can be used for one TCode (FB60 or MIRO). Please suggest how to achieve this.Hi
Your issue is not very clear. The Document Type is defined at Header and one accounting document can contain multiple profit centers
Regards
Sanil -
Summary Tables for Asset Master?
I need to create an asset/insurance data report, using SAP Query, which shows the asset master record balances only (acquisition and posted depre'n) as at report selection date.
Are there any summary tables for fixed assets that are equivalent to GLT0, KNC1 and LFC1 for GL, Customer and Vendor?
Thanks in advance for any assistance.
Best regards,I am not sure about ANEP or know how to use it. It only has data records for the fiscal year when there is posting to acquisition values field u201CAmount postedu201D for the asset. No data records for other years with posted depreciation.
-
Hi
Can anybody please tell me the table for assest like we have table BSID for customers and table BSIK for vendors.
Regards
AnkitHi,
This is asset accounting tables
FI-AA-AA (AA) Asset Accounting: Basic Functions Master Data
ANKA Asset Classes: General Data ANLKL
ANKP Asset Classes: Fld Cont Dpndnt on Chart ANLKL / AFAPL
of Depreciation
ANKT Asset Classes: Description SPRAS / ANLKL
ANKV Asset Classes: Insurance Types ANLKL / VRSLFD
ANLA Asset Master Record Segment BUKRS / ANLN1 / ANLN2
ANLB Depreciation Terms BUKRS / ANLN1 / ANLN2 / AFABE
/ BDATU
ANLT Asset Texts SPRAS / BUKRS / ANLN1 / ANLN2
ANLU Asset Master Record User Fields .INCLUDE / BUKRS / ANLN1 / ANLN2
ANLW Insurable Values (Year Dependent) BUKRS / ANLN1 / ANLN2 / VRSLFD /
GJAHR
ANLX Asset Master Record Segment BUKRS / ANLN1 / ANLN2
ANLZ Time Dependent Asset Allocations BUKRS / ANLN1 / ANLN2 / BDATU
FI-AA-AA (AA2) Asset Accounting: Basic Functions Master Data 2.0
ANAR Asset Types ANLAR
ANAT Asset Type Text SPRAS / ANLAR
FI-AA-AA (AB) Asset Accounting: Basic Functions
Asset Accounting
ANEK Document Header Asset Posting BUKRS / ANLN1 / ANLN2 / GJAHR /
LNRAN
ANEP Asset Line Items BUKRS / ANLN1 / ANLN2 / GJAHR /
LNRAN / AFABE
ANEV Asset Downpymt Settlement BUKRS / ANLN1 / ANLN2 / GJAHR /
LNRANS
ANKB Asset Class: Depreciation Area ANLKL / AFAPL / AFABE / BDATU
ANLC Asset value Fields BUKRS / ANLN1 / ANLN2 / GJAHR /
AFABE
ANLH Main Asset Number BUKRS / ANLN1
ANLP Asset Periodic Values BUKRS / GJAHR / PERAF / AFBNR /
ANLN1 / ANLN2 / AFABER
it is useful assign points
Thanks
gvr -
Hi
In asset master layout setting, we tell system which all fields needs to be made mandatory at the time of creating asset master. This setting we do at screen layout and this screen layout is assigned to asset class.
I want to know table where i can see these fields and i can see which all fields are madfe mandatory, optional, etc.Hi
I do not know how to check asset segment record. So I used T082A. I gave screen layout in the input parameter and i pressed 'execute'
But it showed screen layout and its description. But it didn't show setting of every field (like madatory, display, optional, supress).
I also tried T082B. But i am not getting how to view.
Is there separate table for it?
Edited by: Deepak Agrawal on Feb 29, 2012 1:59 PM -
Dears,
My client in the Go-live phase and there is an issue related to GR a material without having a profit center in it's master data, the system allow receipt 100 PC and when reversing the GR from MIGO the system display the error "Balancing in profit center is not filled" !!
so when we try to maintain a profit center in the material master data the system display error that the material already has a balance Q!
i mean why is the system allow the GR to happened if the material does not have a profit center
Note: i checked the configuration for Doc splitting and it's already maintained in the right way !.
Thanks and best regards,
Ahmed SamirHi,
When GR is happens document splitting has not activated????
Regd,
Khan. -
Exits for S_ALR_87013326 - EC-PCA001G- profit center accounting
Hello,
I need to add a select option for company code to drill down report (EC-PCA001g)- related to Profit center accounting and then check for authorization using G_REPO_LOC. I have created a copy of this report and has added select option. But I am unable to find any method to apply authorization check. Can anybody please provide me, if there exists any customer exit, user exit which triggers for report S_ALR_87013326. Thanks.Many thanks for the hint, I've seen the note, but it's not relevant for 0EC_PCA_4 (0EC_PCA_1 and 0EC_PCA_3 only).
0EC_PCA_4 is for balance accounts only and has no debit/credit fields, balance only.
Br, Martin -
How do I position my layer/table for my header in the center and up top?
I have designed a site before on my dreamweaver 4 site and
decided to design a new one. I just tried to insert my header into
the website and it worked fine. However, how to I align it directly
in the center and all the way to the top so their is no space from
the top of my site and header? My header is about 960 pixels wide
and was hoping to have it centered when viewed with a few inches of
background on each side. My last sight it just worked out when I
did but not this time.
Just so you know, I set a header layer down first, then put
in a single row and column table, then inserted my Gif header.
Header looks great but placement is wrong. ThanksGood grief - DW3? It's not there. You will have to do it in
code view.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
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Tutorials & Resources
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"dontsettle22" <[email protected]> wrote in
message
news:fm1p83$pql$[email protected]..
> Darn it, this is what I was looking for, however, I am
on dreamweaver 3.
> I can't find an insert ....layout....div. Any other
ideas where I find
> div? -
0SEM_BCS_CHA04: InfoObjectCatalog for Assets/Liabilities
Hi,
I would like to use the functionalities "Elimination of Interunit Profit/Loss in Transferred Assets" & "Capitalization and Valuation Allowances" in BCS 6.0.
There is a SAP Note 938221 referring to a InfoObjectCatalog 0SEM_BCS_CHA04. Can somebody give me a clue which objects are in there and how to get this special IOC. I'm really sure that we have the newest BI-Cont-Release!
Thanks in advance,
MichaelMichael,
I haven't done this yet, I hope you managed it.
Currently thinking of implementing 6.0.
it would be good to have some feedback on BCS 6.0 - how is it?
Stable? -
Profit center in Asset Reports
Guys,
Is it possbile to derive profit center field in asset transfer reports or any other trans.report or it will be just on the GL side?
I know in FI document posted for asset reco. accounts ,profit center field is available , but in asset reports can we use some option to show it on the report?? Thanks
Regards
ShaunHi Shaun,
Review the attached SAP note which should help.
335065 Include user-defined fields in reports
As per this note it is recommended to use a sort version to see your profit center.
For additional information that may also be of your interest in this subject also have a look at:
439407 User field integration in dynamic selections
Hope this helps.
Brigitte -
Profit Center wise Debit Credit report for Customers
Hi
I want to develop Customer Debit , Credit balance report based on Profit Center in the company. In KNC1 Table I got the required data except Profit Center.In S_ALR_87012169 Standard report profit Center is taken. I wanted to make output format of my report in the same format of output of mentioned transaction. Please Suggest from which table I have to take Profit Center and all data of KNC1 table.
Already Searched in Forum
Thanks in Advance
Regard's
Sai
Edited by: sai_abap on Aug 24, 2009 5:11 PMHi
If your requirement is to add the field in report no need to copy the program and change. As per as my knowledge after executing the S_ALR_87012078, select the call up report, and double click on line item report.
From menu select- settings-special fields then it leads to OBVU(It is cross client Customizition)
You can add the Table:BSEG, field name:PRCTR -save
after that you can Run the program RFPOSXEXTEND through SE38
and please follow the SAP note 984305 for further process
I saw the thread .I didnt get it.
will u explain me in detail.
Thanks in Advance
Sai
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