Activation of profit centre valuation

Hi!
Can we have currency type other than company code currency & Group currency in profit center valuation?
How to activate profit center valuation with other than two currencies as mentioned above?
regs,
ramesh

hi...
You can set special profit centre currency other than CO area currency(20) & Group currency(30) under type 90 as special profit centre currency.
   Go to SPRO > Profit Centr Accounting > Basic setting > maintain controlling area setting
   Here you can set special profit centre currency (90).
   Remember once you set this and transaction is posted you can not change it again.
kkumar

Similar Messages

Active/Inactive Profit Centre

Is the active or inactive status of a profit centre reflected in any table is SAP. I want to use that status to flash a message in a Zprogram.
Thanks

Hi,
Inactive versions are stored in CMDT_PC table. If the profit centre is not in this table, that means that there are no inactive versions present.
Regards,
Eli

Profit Center valuation without mateiral ledger activation in the ECC 6 ver

Dear Experts,
I would like to know whether it is necessary to activate material ledger in ECC 6 to derive profit center valuation by transfer pricing and the relavance of the new gl related to the profit center valuation.
Best Regards
Surya

Hi,
You got it right... for profit centre valuation using transfer prices, you need to have the Material ledger activated. Material Ledger allows to carryout material prices in Multiple Valuations and Multiple currencies.
Regards
Saket

Transfer Price of Profit Centre

I am trying to activate the Transfer price setting for the Profit Centre. We have one controlling area with currency INR. I have made the settings for Profit Centre account with currency type 20 (controlling area currency-INR) with valuation view (Profit Centre valuation). However when I try to execute 8KEP for Multiple valuation, I get the following error. I have maintained the C+V Profile for both Legal valuation & Profit Centre valuation with Currency type 10 (Company code currency).
No PCA valuation is defined in company code 1000
Message no. FAGL_LEDGER_CUST140
Diagnosis
No PCA valuation has been defined in company code 1000.
System Response
If classic General Ledger Accounting is active, the system only checks the Customizing settings of (classic) Profit Center Accounting.
If New General Ledger Accounting is active, the system first checks the Customizing settings of (classic) Profit Center Accounting. If (classic) Profit Center Accounting is not active, the system only checks the Customizing settings of New General Ledger Accounting. In all company codes of controlling area 1000, the PCA valuation must then be set in the currency specified in the currency and valuation profile.

This is a BUG in std SAP ..there is a SAP note to resolve the error...
ROMY

Report on revenue of Profit Centre Transfer pricing

We want to have a report on the revenue earned on profit centre transfer price. We have maintained all the settings for the transfer price and the document is also posted correctly. We want to see a report showing the revenue and profit earned on each transfer between profit centres. When I go to the accounting document and in the "Display currency" and select "Local Currency/Profit Centre valuation" I can see the revenue and transfer price for profit centres involved in the document. But how can I take a straightforward report on this rather than going inside the document and changing the currency, etc.?

Hi Nikkitha ,
Have to checked the standard SAP Report .. S_ALR_87013355 .. Transfer Price Reconcilliation it should solve your purpose.
Regards
Sarada

Cash flow Report-profit centres

My requirement is to make cash flow reports for profit centres. In our case new GL is activated with profit centre clearing scenario. Is the standard reports is based on Profit centres or company codes ?

Hi Prasanna
In the BP master you set a delay of 7 days for example, as this customer always pays 7 days late. The cash flow report will take the due date of an invoice and add 7 days. So if you run the cash flow report by weeks, then the due amount for that BP should move to the next week for example.
Kind regards
Peter Juby

Activity elements planned values not showing in profit centres and cc.

Hi,
i'm currently working on a project involving Co and PS. I'm in charge of the CO module and i've got a problem with planned values on activity elements and in PS. Planned values are calculated on activty elements and so are actual and they show in real time in profit centres and cost centres but not their planned counterpart values. i've absolutely nothing on profit and cost centres reports. Integrated planning is activated in PS and so is project in versions.
i've asked the PS "Expert" and he said it comes from the "plan cost calculation" tab in cj20n, which obviously isn't the cause.
Doesn't it come from the project profile or status profile customizing? (opsa or ok02)?
Can the problem come from CO?
any help appreciated
regards
xavier

Hi Sreenivas,
thanks for your help and sorry for my late answer.
what is the difference between FAGL_CO_PLAN and transaction 1ke0.
when i log on transaction 1ke0, i can see all my planned values.
wouldn't the issue be resolved by launching t-code faglgcle "fi-gl activate update of plan line items" ?
regards
xavier

Importance of Profit centre filed for non valuated material

Importance of Profit centre filed for non valuated material material master

Hi
Profit center field in case of non valuated material is useful, only if your consumption a/c is not a cost element. In this case, it takes PC from mat master
Else, if takes PC from the CO object in which the GR is accounted.
However, your screen layout in MM might have defined PC as a mandatory field in MM01.. For this, you need to contact your MM consultant
Ajay M

Locked Profit Centre

Hi all
We re on ECC5 and have activated scenario FIN_PCA as well as document splitting for Customers and Vendors based on Profit Centre . We are constantly having difficulty when a Profit Centre has been locked to prevent further revenue being posted. The issue is that Payment Runs, FX Valuation program (anything that refers to Open Items) etc all attempt to post values to PC based on the original item but the PC is now locked.
At the moment we unlock the PC, post the transaction and then lock it again. Is there a more intelligent way around this? Locking PCs is an ongoing function.
Is there a way to transfer the PC balance for an open item?
Thanks
Gidon

the joys of document splitting.
If you want a fully balance sheet per PC you will get these issues when you lock a PC.
Why are the PC's being locked?
could you create a rule that only allowed the PC to be posted to via certain t codes and not the create AR open items ones?

Stock balances by Profit centre-New GL

Hi,
Is there any standard FI report by which I can get the stock/material/inventory balances by profit centre and segment. We are in ECC 6.0 with new GL activated.
If there is no standard report, can this be acheived by using a ABAP query by table join.If yes, please let me know the tables to consider.
Thanks
Aravind

Try the report S_E38_98000088 - Profit Center Group: Plan/Actual/Variance for your inventory accounts. This will give you stock values by profit center. Leave the profit center value blank in the selection criterial. Run MB5L for stock values by inventory account and then double click the account to get the stock values by material.
FAGL_FLEXT, MBEW and MARC can be joined to get the values.

Profit centre at storage location level

Hi Experts,
Can we define a profit centre @ storage location level?
My scenario :
The document splitting of FI is activated for the document type of FI and also the profit centre is mandatory entry for any accounting document that will be created so when I am trying to post a MIGO I encounter the error
"Balancing field "Profit Center" in line item 001 not filled"
We have a option of maintaining a profit centre in plant data/storage location but i will be updated in the profit centre field of Costing1 view . But we does not want to upadate in costing view of material master data.
Basically We want the system to determine profit centre based on storage location in Goods reciept transaction .
Helpful Sugestions on this would be helpful & rewarded max .
points.
Regards,
Patil
t

Hi Raju ,
Thanx for the reply.I am Basavarajs Collougues.
Our Enterprise Structure of our Client is as follows
One company code is assigned to one plant and we have treated all the branches across India as Storage locations.Each Branch (Storage Location- MM) is configured as Profit centres in FICO.The goods are procured for a storage location.
By using the functionality of document splitting, the profit center field is made mandatory for all the accounting documents generated in the system. Now we are trying to post a goods receipt against a Purchase Order, the system is giving error "Balancing field "Profit Center" in line item 001 not filled"
The option is there to maintain a profit center at the plant level.But we have several storage locations under the plant and each storage location has to be linked with the particular profit center. So that, while doing goods receipt the system should determine profit centre based on the storage location in purchase orders.
Please suggest on this.
Regards,
SVU123

Profit centre-wise Vendor/Customer outstanding

I am working in ECC6. Profit Centre and Segments are activated.
While I am posting a vendor invoice, I assign the profit centre in the expenses account and the vendor is also posted to that profit centre while posting.
Now my requirement is to view the profit centre-wise vendor outstandings. I tried to execute the Open item report per profit centre (S_ALR_ 87013343 & S_ALR_87013344). However, I am unable to see any output figure. The list is coming as zero. System shows a message "Report 8A4-0012 does not contain any data pages".
Is there any other report or what is wrong with the above report ?
Regards

The profit centers are not posted directly in PCA.
The Vendor/Customer reconsilatin accounts should NOT be 3KEH
Have you run:
F.5D - Calculate
F.5E - Post
F.5F - Display Log
or
1KEK - Transferring Payables/Receivables

Profit centre-Payable/Receivable

I am working in ECC6. Profit Centre and Segments are activated.
While I am posting a vendor invoice, I assign the profit centre in the expenses account and the vendor is also posted to that profit centre while posting.
Now my requirement is to view the profit centre-wise vendor outstandings. I tried to execute the Open item report per profit centre (S_ALR_ 87013343 & S_ALR_87013344). However, I am unable to see any output figure. The list is coming as zero. System shows a message "Report 8A4-0012 does not contain any data pages".
Is there any other report or what is wrong with the above report ?

Dear,
Please try below mentioned reports :-
S_AC0_52000887 - Receivables: Profit Center
S_AC0_52000888 - Payables: Profit Center
S_PCO_36000219 - Segment Payables
S_PCO_36000218 - Segment Receivables
S_PL0_86000030 - G/L Account - Balances
Regards,
Kalpik Shah

Deleting the profit centre

hi,
I have a problem when deleting a profit center as follows :
1.when deleting from Tools in config we got the message
" profit centre scenario is active in general ledger".
2.when deleting from application menu:
            (a)The "Set to inactive " function is grayed out.
            (b)when you mark the profit center for deletion we got the message
              "profit center scenario is active in general ledger".
this happens in all clients.
please help as we are going live shortly.
your help is highly appreciated
waiting eagerly for the response.

Hi,
Try with T.code KCH5N.
Regards
Mani

Cost component split transfer for Profit center valuation in ke27

Dear All,
We have activated multiple valuation/transfer prices. Material ledger is also activated.
We want to transfer cost component split to CO-PA by ke27.
We have defined separate costing keys for access to actual cost estimate for legal and profit center valuations.
But cost component split transfer to COPA works only for legal valution. Even we have defined type of valution for profit center costing key -transfer cost component split and total costs.
What should be else customized to transfer cost components splitting in profit center valuation to CO-PA from actual cost estimates?
With best regards,
Kamila.

Hi,
I have assigned the same value fields used for legal valuation to column 2, which was pointed in message.
But now I got following message in ke27:
For actual data, value fields that were already populated before CO-PA valuation cannot be changed in valuation.
1. As a rule, value fields that were filled before CO-PA valuation - be it from SD or by a manual entry of a line item - can only be changed by means of user exits.
(Note that for plan data, CO-PA valuation always has priority over the values planned manually.)
2. The valuation steps in a CO-PA valuation strategy are numbered sequentially. These numbers determine the order in which the steps are carried out within that strategy. As a rule, value fields populated in one step can be used as a basis for calculating values for other value fields in a subsequent step.
Value fields that were populated in a previous step are generally not overwritten by subsequent steps.
The exception to this are steps that use a CO-PA user exit. User exits let you change individual value fields.
3. If you valuate using multiple material cost estimates simultaneously, this means that the values of different cost components within the same cost estimate are aggregated and then entered in one CO-PA value field. However, value fields that already contain data from a previous cost estimate are not overwritten by a later cost estimate. Consequently, you should assign value fields in Customizing so that the values of different cost estimates are entered in different sets of value fields.
4. When condition values are transferred to CO-PA value fields, note that condition types that are assigned to the same value field are added together. This is also the case when the condition types come from different costing sheets within the valuation strategy.
So does it mean we should define separate value fields for PC valuation?
With best regards,
Kamila.

Activation of profit centre valuation

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