Unassigned Profit centers in G/L
Hi experts,
I see there are few records with unassigned profit centers in 0FIGL_O02 ODS. In general all transactions in R/3 get posted to G/L with Profit centers. Any of you had the similar issue before? Please suggest.
Thanks.
Hi,
Please find Existing objects if their is any attributes
or else go for datasource enhancement
Regards
Mallikarjuna Reddy
Similar Messages
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How to obtain profit centers and cost centers for a particular GL account
Hi Gurus
Can you please suggest me a table or a function module to obtain profit centers and cost centers for a particular GL account.
Thanks in advance for help!
Regards
AnkitHi There, I have a simillar problem as above, however I would like a list of all G/L Accounts with profit centres and cost centres as well. Is this possible? Reason being that I have many unassigned cost centres and need to link them to profit centres.
Is there also a mass processing list to see which G/L accounts dont have primary elements assigned?
Regards,
Edited by: Luke Saloojee on Jul 29, 2008 8:12 AM -
How can I get all prctr ( profit centers ) ?
While creating function module,
I have created import parameter as 'ZIMPORT_PRCTR' for Profit Center
( cepc-prctr ) in my zfunction module .
It takes( imports ) input of multiple values Profit Center.
Next what I need to do is, if end user enters multiple values of profit center
( IF ZIMPORT_PRCTR[] IS NOT INITIAL. )
Then I have to use user entered values for picking up some other data from other tables.
Ques). IF user dont enter any profit center value, then
I need to take all profit centers into consideration and pick up other data from other tables .
How can I get all profit centers ( if user doest enters any value )
And I don't have any values to use in my where condition ?
Could you please help me ?create one structure in Se11 like
profit center low
profit center high
option
sign ( Like select-option ,see the rsparams structure),use this strucire in Function module ..
when compare the data in select query ,in where condition use as in operator,if user does not enter any value ,it gets the all the value from table. -
Hi Experts,
Am running FBL3N-G/L Line Item Display, and am trying to get PROFIT CENTERS for Balanace sheet type of accounts, but Its not showing up.
But, am getting for Profit Loss accounts.
1) Why its so?
2) Then How to get the PROFIT CENTERS for them? (I know they r available, in BSEG)
3) Functional owner said(tele talk, no voice clear!!!) that, the Profit Centers are NOT get updated UNTIL month end, unless run the F.5D, 1KEK, KE5Z tx.s., which inturn system copies the profit centers(I dont know that, From where it copies) and posts/updates(I dont know, Wht get updated?), so, he said, relying on ??(is it BSEG??????) is not works out!!
So, let me know that,
Wht does its mean? Wht NOt get updated until month end?unless run the F.5D, 1KEK, KE5Z tx.s? Is it DataBase? BSEG?
4) Is BSEG table get updated, as soon as any FICO document ceated by user? I mean, Can I relay on BSEG always, for pulling the profit centers data for Balance sheet accounts, all the time?
5) If NOT, them Where Can I find them?
thanqHi Srinivas,
You have to declare balance sheet accounts as relevant for PCA inside 3KEH transaction in config. So you mark the balance sheet accounts that should appear in PCA in 3KEH with a default profit center which can be overwritten with the use entry.
Fixed Assets, AR/AP and WIP can be transferred into PCA at the monthend. PCA is a separate ledger, has its own set of tables and reports. Inventory and other balance sheet accounts are posted into PCA online.
Hope this helps.
Sharabh Ivaturi -
Hi Experts,
Am running FBL3N-G/L Line Item Display, and am trying to get PROFIT CENTERS for Balanace sheet type of accounts, but Its not showing up.
But, am getting for Profit Loss accounts.
1) Why its so?
2) Then How to get the PROFIT CENTERS for them? (I know they r available, in BSEG)
3) Functional owner said(tele talk, no voice clear!!!) that, the Profit Centers are NOT get updated UNTIL month end, unless run the F.5D, 1KEK, KE5Z tx.s., which inturn system copies the profit centers(I dont know that, From where it copies) and posts/updates(I dont know, Wht get updated?), so, he said, relying on ??(is it BSEG??????) is not works out!!
So, let me know that,
Wht does its mean? Wht NOt get updated until month end?unless run the F.5D, 1KEK, KE5Z tx.s? Is it DataBase? BSEG?
4) Is BSEG table get updated, as soon as any FICO document ceated by user? I mean, Can I relay on BSEG always, for pulling the profit centers data for Balance sheet accounts, all the time?
5) If NOT, them Where Can I find them?
thanq
Edited by: Srinivas on Apr 7, 2008 3:42 PMno repy
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Having Multiple Material Codes with Different Profit Centers in one Plant
Hi,
Can someone explain me what impact it will have, if there are different Material Codes with multiple profit centers in a single plant? For example, say Material 1 has Profit Center as PC1 and Material 2 has Profit Center as PC2 and they are in a single plant. Will this have impact on Financial Transactions?
Thanks and Regards,
Sameer JoshiHi Sameer
No negative impact.. It is very much possible and logical
All the purchases made - > Stocks and vendor liability will be tagged to the PC of the Material
All the sales made -> COGS, Revenue and Customer Liability will be tagged to the PC of the material, unless you overwrite using a Substitution
Br, Ajay M -
How to get balance sheet report for profit centers
hi
how to get balance sheet report for profit centers, is there any transcation code to get that report or i need to create a report painter report for thisHi,
You can use T. code KE5Z for actual line items.
More to this you can use program RFBILA10 (Use T. code SE38 and program RFBILA10) for complete blance sheet.
The transaction is for special purpose ledger but this program RFBILA10 can be used for profit center balance also.
In selection, you can give ledger name which is generally 8A for profit center ledger.
Reg -
Profit Centers(CEPCT) selection with Wild Characters(*) condition
HI, I'm trying to select Profit centers from CEPCT table for the given profit center parameter. here I'm trying with wild characters.
for example: 1.
* check if wild character exists
FIND c_st IN p_i_profit_ctr.
IF sy-subrc EQ 0.
* replace * with %
REPLACE ALL OCCURRENCES OF c_st IN p_i_profit_ctr WITH c_pr.
* get profit center list for given pattern
SELECT prctr "Profit Center
ktext "General Name
FROM cepct INTO TABLE t_profit_ctr
WHERE spras = c_en "english language
AND prctr LIKE p_i_profit_ctr. "profit center
CEPCT table data is:
Profit Center
0000001000
0000002000
CORPORATE
(1) when I try with C*, i'm getting properly.
(2)when I try with 1, I'm getting it properly.
(3) when I try with 1*, not getting data even if 1000 is available. this is beacuse leading zeores in the table.
Could anyone please help me out how do I write a qeury to rectrive the above. (Note: we may not be sure how many zeroes to be included, I hope this is not good practive to include zeroes because in case of 200/2000 which will not work and for chars which will not be good code)
thanks in advance.Hi,
Its better to specify a range for profit center in the selection screen and he use in your query as follows:
Example :
ranges r_profcent FOR GLPCA-RPRCTR.
Query to fetch Range:
SELECT PRCTR INTO R_PROFCENT-LOW
FROM CEPC
WHERE ( PRCTR BETWEEN '0000001111' AND '0000009999'
OR PRCTR = 'DUMMY' )
AND KOKRS = '1000'.
R_PROFCENT-SIGN = 'I'.
R_PROFCENT-OPTION = 'EQ'.
APPEND R_PROFCENT.
Use of range in Query:
SELECT REFDOCNR RPRCTR BLDAT BUDAT
FROM GLPCA CLIENT SPECIFIED
APPENDING CORRESPONDING FIELDS OF TABLE ITAB1
WHERE RCLNT = SY-MANDT
AND RPRCTR IN R_PROFCENT
AND RACCT IN GLACNO
Hope it could help you out.
Regds,
Anil -
New GL Profit Centers not updated with Reposting of costs in CO
Hi,
There is one concern, which I am not able to address.
In case one reposts primary costs to different cost centers which in turn has different profit centers, the PCA report gets updated since it is posted in CO.
However, in case of New GL Profit center reports the values are displayed in the original profit center posted and not in the reposted profit center. I understand that the reposting is done only in CO, but then there would be a mismatch in the PCA reports and the New GL profit center reports.
Please suggest any solution to this.Hi
check the path and see if Account Determination between CO & FI is active for the variant defined and assigned to your company code:
IMG>Financial Accounting>Financial Accounting Global Settings>Ledgers>Real time Integration between Controlling & FI>Define variants for Real Time Integration.
Regards
Sanil Bhandari -
Usage of Cost Centers, Profit Centers and Internal Orders
Hello everyone,
i have perhaps for some of you a simple question but it bothers me alot.
Imagine we are using Cost centers and Internal Orders. For them we create statistical key figures using transaction KB31N.
Now we are installing SAP BI and want to create a report which would be generated acording to cost centers but with statistical key figures.
The question would be how to make a connection between cost centers orders and those stat.key.figs?
In our case the economists say that we are using this kind of scenario:
Dist.chanel ->
Sender: Cost center, Cost element
Receiver: Int.Order
and Stat key fig.
This is the only place where we have a connection between thos objects. Is there other way how to connect them. perhaps using profit centers?
If somebody didnt understand it, maybe ill try to explain it a bit better
Reagards
Laurynas PrikockisHi Laurynas,
Pls try to understand the concept as explained hereunder...
Cost Element:
Primary Cost Element : Replication of GL to bring costs into CO module when they are posted in FI
module
Secondary Cost Elements: Carriers of costs between two Cost Objects (when we want to transfer the
cost from Cost Centers to Internal Orders, vice versa and more, we create
Secondary Cost Elements to carry the costs and transfer them to the
reciever objects from sender objects)
Cost Center: It is a Cost Object, maintained on long-term basis, where we can capture the costs (Ex:
Marketing Cost Center)
Internal Order: It is also a Cost Object, maintained on shor-term basis, where we can capture the costs
(Ex: Internal Order for Special Marketing Campaign). Ultimately, whatever the costs
posted to this Internal Order, will get settled to Marketing Cost Center.
Staitistical Key Figure: It is used as a basis for allocation of certain expenses (Simple example would
be, Total rent paid for office is $100000 per month. This cost has to go to
different Cost Centers like Finance and Accounts, Marketing, Purchase Dept
etc on the basis of "Area Occupied". So, We will define "Area Occupied" as a
Statistical Key Figure in our system.
Now, when the Rent amount is posted in FI, it wil reach a Virtual Cost Center
(An "Allocation Cost Center" with name "Rent" to be created under your
Controlling Area) "Rent". From there, it has to reach the other Cost Centers (lie
F&A etc as explained above) on the basis of Area Occupied (SKF Created
for "area occupied")
For this, you need enter the Area Occupied values (Ex:Sq Ft) in KB31N and you need to create an Allocation Cycle (Distribution / Assessment) where in you will select "Area Occupied" (SKF) as your Receiver Tracing Factor.
I hope I am clear, don't hesitate to revert back for more explanation...
Srikanth Munnaluri
Edited by: Srikanth Munnaluri on Mar 3, 2009 7:26 PM -
Repostings of data in profit centers
Hi!
any one can tell me can we report revenues between profit centers as we will done in the case of Cost Centers ( KB11N,KB61)?
Not through distribution and assessment.
I have configured some revenue elements to internal order in OKB9 and in internal order profit center is assigned.
As we forgotten to insert profit center in internal orders, all revenues posted to Dummy profit center.
Now we want to repost from dummy profit center to actual profit center.
regs,
rameshHi,
You can always repost the values from dummy profit center to correct profit center.
Please try the relevent option.
Let me know if u have questions
Best Regards
Surya -
Hi,
I have a few doubts about the need of EC-PCA in a project where COPA is being implemented.
The client would like to get info about the profitabilyty of organisation units as well as products, groups of products, clients and so on.
However he is unable to assign materials to only one profit center (which would be production departaments in this case). Different Finished goods, semi finished goods, wares and services can be assigned to more than one production departament. (a material index cannot be assigned to only one PC in this case).
What would u advise me? Should I use EC-PCA but change the PC hierarchy or COPA is enough for these purposes?
Best wishes,
Karol
Message was edited by:
Karol WDear Karol,
Here the some infirmation is about Profit center related and cost center.hope this infirmation will helps you
You would need check the design of PCA and what the business wants to use PCA for. For example do you want to produce P&L Statements and or Balance Sheets by Profit centers etc.
In terms of the cost center assignment to profit centers, the main use of this is to ensure that all costs posted to a cost center will be simultaneously posted to the assigned Profit center. Now in PCA configuration you have to create a "Dummy Profit Center", the consequence of this is that if a profit center cannot be derived (for example if you do not maintain a profit center in the material master) or from the cost center or a profit center is not entered in a posting, the entry will be automatically posted to the "Dummy" profit center.
In terms of design, we are faced, in certain circumstances when we design PCA along the product lines for example, what to do with certain postings such as bank charges or admin costs, which are not directly attributable to the product line.
One way to treat these, is to Create a "Corporate" or "ADMIN" Profit center and assign all the service cost centers to this Profit center and at month end re-allocate to the Product Line Profit center via Distribution or Assessment for example based on sales volume or fixed amounts or percetntages or SKF's to make the reporting more meaningful
create additional profit centers and assign all admn, IT other than production cost centers to either Common, Admin or Corporate profit centers. Suggest you create following non product cost centers
1) Corporate
2) Admin
3) Product Common
Assign profit centers to cost centers logically
In MM master records assign product related profit centers to RM and FG / SFG material types. This takes care from material accounting point of view in PCA
For transfer of costs collected in Non Product related profit centers proceed as follows
1) Create PCA assessment Cycles
2) At month end allocate these expenses and check cost in non product profit centers is zero.
3) Decide on the allocation basis
4) This ensures that you have PCA wise all P&L items accounted.
5) You can then design PCA wise report painter reports for PCA wise P&L
Hope the above will help you
Prem. -
Default profit centers Plant wise for Balance Sheet tax relevant Items.
Dear All,
We have an issue in profit center acccounting.
In balance sheet accounts, Vat input tax payable, TDS payable, Cenvat clearing etc are picking profit center from 3KEH. When Exicse is getting captured cenvat clearing account having the profit center but while doing the MIRO cenvat clearing do not have profit center & plant.
Why it is so?
Basically we are doing the following steps.
1. Purchase order creation ME21N.
2.Goods received via migo
3. invoice receipt via miro.
At the time of miro posting, system creates automatically accounting document, with default profit center maintained in 3KEH, which are assigned to Vat input tax payable, TDS payable, other tax accounts. For GR/IR clearing account right profit center is picking without any mistake, while doing MIGO & MIRO.
We need to extract the Balance Sheet profit center wise at plant level.
Derivation rule is created for this balance sheet account along with Valuation area condition to post to correct profit center maintained under Tcode: 3KEI . But system is taking only default profit center (3KEH).
I have checked configuration and the following areas like Material master costing view, tax code areas, and account group but did not find any mistake.
Please advice and Guide us, how to get correct profit center at plant level for these balance sheet accounts instead of default. (I want to make default profit centers plant wise).
It is urgent.
Thanks,
Shailendra Gupta.Hi!
You can use following report :
S_ALR_87013336 (Report for Balance sheet at Profit Center and Group Level).
Hope this will help.
Thanks & Regards,
Taral Patel -
Switch off the automatic update of profit centers on the Balance Sheet acco
Dear all,
In CO I am using only CCA and PCA. But I don't want to have the profit center updated on the balance sheet items.
For example I have it activated for all the automatical BS postings from MM
I need it only for the PL accounts.
How can I switch off the automatic updates of profit centers on the Balance Sheet Account?
Is it enough to deactivate the PCA on the Controlling Area?
Thanks in advance.
StefkaHi, remove assignment in 3KEH,3KEI
-
Display of internal revenues between profit centers in FI (FAGLL03)
Hi,
I need to do transfer posting ( Storage location to Storage Location ) between two profit centers which are in the same plant. I need to have the line item to display the internal revenue to the sender profit center and cost to the receiving profit center.
I maintained accounts for the mapping of internal goods movements between profit centers (Transaction 0KEK "Account Determination for Internal Goods Movements"). But the additional line items are not reflected.
Thanks
BhaskarHi ,
This requirement is achieved through configuration.
Thanks
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