Transfer vendors and customers from dummy profit center to other profit ctr

Hi all
No. of vendor /customer transactions are posted in dummy profit center-
How to transfer from dummy profit center to other profit centers line itemwise or balanceswise
thanks in advance
joseph david

Hi Joseph,
Acturally at the end of certain period, payables/receivables will be updated with the profit center using the TCode: 1KEK.  the program searches for the profit center in opposite line item in each document and updates the payables/receivables line item with that profit center.
But in your case you want to transfer the payables/receivables from dummy profit center to other profit center.  You can transfer the amount from one profit center to another profit center using the TCode: 9KE0.
Hope this helps you...
Regards,
Sreekanth....

Similar Messages

  • Dummy profit center to other profit centers

    how to transfer entry dummy profit center to other profit centers please tell me.

    Hi,
    You could use either assesment (via 3KE5) or distribution (via 4KE5). The functionality of these two operations resembles cost allocation in CO. You could read more on this here:
    http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards,
    Eli

  • Transfer of Vendor Balance from one profit center to other

    Hi All
    I need some help regarding Transfer of Vendor Balance from one profit Center to other profit cneter. I am in ECC 6.0 and activated document splitting.
    Regards
    Venkat

    Hi Kamal
    You are right. My requirment is to transfer Vendor balance in PC 1000 to PC 2000. If I post using 9KE0 it is not affecting in the respective vendor account. Since we are in ECC 6.0 with document split option we have to post the same transfer entry through any FI transaction only.
    Regards
    Venkat

  • How can we transfer from Dummy profit center to Respective profit center

    How can we transfer from Dummy profit center to Respective profit center?
    Regards
    Rinky shah

    Hi Guru,
    Where ever for GL posting a account assignement as PCA is required, in absense of Profit Centre the entry will flow to dummy profit centre.
    You can use the same distribtion and Assessment (as we do for Cost Centre accounting) for allocation to the valid Profit Centre from the dummy Profit Centre.
    Hope this answers your query.
    Do you think this answer deserve reward points?
    Regards
    Bharat

  • Transfer of profit center balances from old profit center to new profit cen

    HI,
    My client wants to deactivate all cost centers and profit centers and create new cost centers and new profit centers for new fiscal year 2009.
    So here my queries are
    1. Putting an end date to the existing cost center and creating the New cost center now itself in the system with effective date as 1st April 09?
        I changed validity period in cost center but it does not accept.
    2. How to restrict postings to profit center from April, 2009 ? even changed validity period and changed as inactive mode in profit center,
        It is allowing postings to profit center.
    3. How the balances need to be transferred to New profit centers? I tried in 9KE0 T.code but in this T.code we can transfer profit center and GL A/C wise
        but here we have around 20 profit centers and 100 above Gls, so it will take so much of time, so kindly suggest me short way.
    4. And When can we transfer balances to New profit centers i.e April 1st or after completions of Audit? because client wants to post pending transactions of 2008 FY
        to old profit centers in April and May months. So in this situation how can i proceed?
    5. For mapping the Assets & Liabilities balances as on 31st Mar 2009 to New profit center the following need to be provided
        A. Profit center wise Trail balance
            ( For this i suggested S_PL0_86000030 t.code) is this correct?
        B. Profit center wise Balances of Subsidiary Ledgers i.e Vendors, Customers & Assets
    6. On which date I can close 2008 FY& open 2009 fiscal year for Assets?
    Please guide and provide me solutions above my queries.
    This would be great help for me, Thanks in advance.
    Thanks
    Supriya

    Hi
    Pls find enclosed the replies
    1.Pls tick all the lock indicators. System would not allow the posting to the cost centers
    2. for the analysis, maintain the lock indicator to the profit center. System would give an error when anybody tries to post to the profit center during the analysis period. please note system would allow posting to the profit center outside the analysis period of lock indicator
    3.You should transfer the balances through LSMW or other mass data transfer tool like BDC or ECATT
    4.I Guess you should finish all your transactions and then do the transfer on a date which is acceptable to the business
    5. The report code S_Pl0_86000030 is correct.
    6. Try the report codes S_ALR_87013343 - Profit Center: Receivables , S_ALR_87013344 - Profit Center: Payables
    Regards
    Sanil Bhandari

  • We need to transfer amount from one profit center to another profit centers

    Dear Gurus,
    We need to transfer amount from one profit center to another profit centers, wrongly posted how to do it?
    GL 600000 Sales a/c Domestic,
    around 5000 FI documents has post in worn profit center
    In the billing with material line items showing the correct profit center.
    we want reverse the GL 600000 a/c in our system what will be the impact in COPA Reporting. and how to do it?
    Pls advice me for the above said issues as we are nearing the year end pls help me.
    Thanks..Srirama

    Hai,
    You can do profit center posting 9ke0
    Profit center will derive from Material in your case it seems some subtitution changing the correct profit center in material master and putting this wrong profit center
    Profit center is not the deciding factor for COPA reports so there wouldn't be any impact in COPA report
    BR
    VSN

  • Transfer of Customer balance from one profit center to another profit cente

    Hi,
    Actually we  are working in SAP version 4.7, and now i want to transfer some accounting document from one profit center to another profit center like in a customer a/c lots of documents are showing in different profit balance and right now i want to change the profit center in some documents, pls advice how can we do the same in Detail if possible provide any user manual related to that.
    Thanks  & Regards
    Sandeep

    Once again, this are you possibilities:
    You can use the PCA allocations like 3KE5 (assessment) or 4KE5 (distribution) or the manual PCA posting trnsactions 9KE0 or 1KEL.
    If you speak about cost element accounts that are assigned to real account assignment objects and you have changed the assignment of the profitcenter to the CO-object (like in the cost center master data, WBS element, internal order master data and so on) you can repost the respective accounting document into PCA. Please have a look in SAP note 858363 for more information regarding that.
    Best regards,
    Andreas

  • Transfer of amount from one profit center to another profit center

    Dear Gurus,
    1. We want to transfer amount from one profit center to another profit center,  wrongly posted how to do this? what is the t code for this?
    2. We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me
    Pls advice me for the above said issues as we are nearing the year end pls help me.
    Regards
    Jaya

    Hi..
    1."We want to transfer amount from one profit center to another profit center, wrongly posted how to do this? what is the t code for this?"
      Ans: You can transfer through Assessment Cycle or Distribution cycle
              a) Creat Assess cycle 3KE1 and Execute in 3KE5
              b) Creat Dist cycle in 4KE1 and execute in 4KE5
    2. "We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me"
        Ans: Goto KE82 and select your report . In selection charac include new profit centre in profit centre group used in your report.
    kkumar

  • Wrong profit center to correct profit center for  vendor

    Hi friends
    Please suggest me how to correct/transfer the transactions from wrong profit center to correct profit center for vendor.
    Reagards
    Raju.k

    Hi Raju,
    To allocate costs and revenues, you can use Assessment and/or Distribution methods.
    Thanks
    Ram

  • Consolidating In/Out Payments for BPs who are vendors and customers

    Hi
    We do business with a number of companies who are both vendors and customers and I am wondering if there is a better way of dealing with contra payments..
    At the moment I would do the following:
    I want to pay a supplier's November AP Invoices but they also owe us (a lesser amount) for November AR Invoices....
    1. I create an incoming payment for the amount of the AR Invoices but deposit the payment to a 'contra' account instead of our current account. (No actual funds have been received from the supplier/customer)
    2. I create an outgoing payment in the amount of the balance of the 'contra' account which pays off some AP Invoices in full and one AP Invoice in part. I choose the 'contra' account as the payment account.
    3. I create a second payment for the balance of the part-paid AP Invoice and the rest of the due AP Invoices. I choose the current account as the payment account.
    4. I send the supplier/customer 2 separate remittance advice notes along with a single cheque in the amount of the 2nd payment..
    Is there a better way of doing this which doesn't rely on me remembering to check whether a vendor is also a coustomer and whether they owe money for the relevant period before I do a payment run?
    Thanks for any advice (SAP 2007A)

    Check this WIKI, How to offset a business partner who is simultaneously a supplier and a customer?
    [https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=69861411]

  • Customer balance transfer from one profit centre to other profit centre

    Hi friends,
    We want to transfer the customer balance from one profit centre to other profit centre.  How is it possible.

    Hello
    Balance sheet items in PCA can be distributed during period end closing activities.
    Please read the documentation in the link and config the same / execute
    http://help.sap.com/erp2005_ehp_02/helpdata/en/eb/13706b43c411d1896f0000e8322d00/frameset.htm
    Reg
    assign points if useful

  • I am trying to transfer pictures and music from my phone to my computer, and when I connect my phone, it says Device not installed correctly. I can not see my files or nothing. What can I do?

    I am trying to transfer pictures and music from my phone to my computer, and when I connect my phone, it says Device not installed correctly. I can not see my files or nothing. What can I do?

    Try downloading these http://www.samsung.com/us/support/owners/product/SCH-I535MBBVZW
    or searching for it here Verizon Wireless Cell Phones - Verizon Wireless Accessories | Samsung

  • New to apple with my  ipad 4 wanted to transfer pics and documents from dell computer is that possible and how?

    Happy Holidays I am a new Apple user with the i-pad 4 being my first product.  I wanted to transfer pics and documents from my windows computers.  I logged into the network but do not know how to access it using the i-pad.  Is this possible?  What is the best way to save photos to the icloud.  I have pics in windows "pictures" in my yahoo email and in facebook.  I am also a frequent user of MS word and excel.  What apple product would you recommend that I use so taht I can access and modify my documents?  Thanks!  Rosebud

    See this migrate iTunes library post.
    tt2

  • How do I transfer files and documents from one user account to another?

    How do I transfer documents and files from one user account to another?

    You haven't understood me. Follow these steps:
    1. Log in the user where are the files you want to transfer, and open a Finder window.
    2. In Finder, select Go menu (on the menu bar) > Go to Folder, and type /Users/Shared. Now you're on Shared folder, so leave that window.
    3. Open a new Finder window without closing the old one, go to the folder with the files you want to transfer, and copy them to Shared folder.
    4. After copying the files to Shared folder, go to  > Log Out, and log in the other user.
    5. Repeat the step 2, and you will get access to the transferred files. Now, you can open them directly from this folder, or you can copy them to a folder on your user folder

  • HT1353 I have an iPod Touch and want to transfer apps and games from my Mac. Is it possible? Thanks

    I have an iPod Touch and want to transfer apps and games from my Mac. Is it possible? Thanks
    thanks again

    You can sync iOS apps from your compute's iTunes library to your iPod. An iPod will only run iOS apps/games. It will not run or even sync computer apps/games.

Maybe you are looking for

  • What is the diff b/w Sap Scripts and Smart Forms

    Hi,       Whats the diff b/w SAP Scripts and Smart Forms..          I need the internal explanation for both Smart Forms and SAP Scripts mean when we execute what happens whether Print Program r Forms starts execution 1st  and SIMILARLY FOR SMARTFORM

  • Help needed in converting Excel from XML file

    Hi Can anyone help me in converting XML in to Excel. Thanx, Ananth.

  • Cannot allocate new log, sequence Checkpoint not complete

    Hi, Im having very frequent log switches and Im getting error as " cannot allocate new log, sequence Checkpoint not complete" I was having 3 redo log groups with 50 MB each. After I found this error in the alert log; I increased teh number of redo lo

  • A RCP Application using javafx deployed by java web start,in jre8u25 run have problem.

    a RCP Application using javafx deployed by java web start,in jre8u20 can use jre7run the applicat,but in jre8u25 use jre7run application have problem. in jre8u20 use jre7 run the application can run success. but in jre8u20 the control print: java.lan

  • Change include file with click

    how could i, with a click on a button, switch an include file with another include file.? like, a list of categories to the right and the code for a gallery to the left, the IMG SOURCE code is the include, and so when i click on an item in the catego