Actual Data not transfer from FI to Profit center

Hi Guru!
    why the actual data from MM SD FI module not transfer to profit center accounting. They post data reference profit center number but it not show in Profit center actual line item or summary report. My system is ECC 6.0 and How can I transfer data to Profit center. Plase help me . Thank you very much.
Bluesky

Hello,
In case the new GL is active, then the profit center data is not transferred separatly as profit center documents.
In new GL the profit center field are integrated in the main ledger and you will be able to derive various profit center reports based on this main GL only.
For example, you can check the profit center wise docuemnts in the FAGLL03.
Regards,
SDNer

Similar Messages

  • I just bought a new Mac and I want to transfer some data (not all) from my old Mac.  Basically, I want to move my itunes library, iphoto library, and a few documents.  I have not even turned on my new Mac yet.  Is the best way by an external hard drive?

    I just bought a new Mac and I want to transfer some data (not all) from my old Mac.  Basically, I want to move my itunes library, iphoto library, and a few documents.  I have not even turned on my new Mac yet.  Is the best way by an external hard drive?

    If both have Firewire ports then you can accomplish your goal by using Target Disk Mode. If this is not possible then you can do using an external drive or if you have a local network connect both to your network and use filesharing between the two computers.
    File Sharing on Macs
    Mac 101- File Sharing

  • Some records not transfer from ODS to infocube

    Hello BW folks ,
    We have an ODS which stores the various sales doc. types.
    We are transfering all the data from this ODS to infocube. We do not have any routine or filter conditions while loading data from ODS to infocube.
    In the update rules of infocube we do not have any routine written .
    Also no start routine is present in Infocube.
    The data is loaded successfully from ODS to infocube.
    But still a particular 'sales doc type' is not transfer from ODS to infocube.
    While this 'sales doc type' is present in ODS.
    The Sales doc type is maintained with respect to the Ordernumber. So If I check the Ordernumber of that sales doc type in ODS then the same Order Number is not present in infocube.
    Means some / few Ordernumbers also getting deleted while transfering data from ODS to infocube.
    We do not have any object in update rules as master data attribute of.
    Please suggest me what to do in this case.
    Amol.

    hello VC,
    I have checked that in ODS update rules , for key figures we have update type as Addition and the data from ODS to infocube is INIT and then delta.
    Is this the reason for Overwritting the particular sales doc type ?
    I thing we should do full upload only from ODS to infocube in this case.
    Regards,
    Amol.

  • Custom Transaction Data getting Transfer from R/3 to APO only through CFM3

    Custom Transactional Data getting Transfer from R/3 to APO only through CFM3
    Requirement :Automatic updation of Custom Transactional Data R/3 to APO Auto Transfer like Normal PO Changes Reflection
         While working with Core Interface The Standard Transactional Data is getting updated to APO Directly for PO Qty Changes.
          But I have written code in the R/3 User Exit to Calculate the Open Target Quantity and Transfer the Values to APO through the Structure .
          It is Populating the values and updating in the ZTable of APO [User Exit] only when we activate and De-activate the Integration Model thru CFM3 Manually.
       Could you advise and provide the info for solution if you have come across the same scenario .
    Thanks in Advance.
    With Regards,
    Naveen Mutyapu.

    Hi All,
    I have not received answer from the forum, but solution is without CFM3 also we can able to send data from R/3 to APO whenever we change the PO with populating the necessary values  in the structure IT_OUTPUT_CUS..
    Regards,
    M N Kumar.
    Edited by: MNKumar on Sep 14, 2010 8:23 AM

  • Music will not transfer from Mac (OSX 10.9.3) to iPhone via cloud

    Music will not transfer from my Mac (OSX 10.9.3) to my iPhone except for music purchased through iTunes. Hard sync doesn't seems to work as I use iCloud. Suggestions?

    Only music purchased from the iTunes store is available to download from iCloud unless you subscribe to iTunes Match.  Also, you can sync music using iTunes on you Mac even if you are using iCloud for syncing your contacts, calendars and other data.

  • When I add music from my CD onto my Macbook, the music will not transfer from iTunes on my Mac to my iPhone/iPad.  I'm using iCloud, current software updates and Music Match. Any solutions?

    When I add music from my CD onto my Macbook, the music will not transfer from iTunes on my Mac to my iPhone/iPad.  I'm using iCloud, current software updates and Music Match. Any solutions?

    I figured it out...user error

  • Using iClouds on my iPhone 4S, my Notes do not transfer from the old iPhone, do you know why?

    Using iClouds on my iPhone 4S, my Notes do not transfer from the old iPhone, do you know why?
    I have backed up everything in my older iPhone 3GS and were able to restore everything through iCloud's. The only section not transferred is my Notes on the old device. Does anyone know why and how I can transfer all my Notes?
    Thank you

    outlook did not worked for me, i tried with what i can find on the internet but in the end i gave up and used a chinese software to upload my contacts to the server and downloading it to my 4s

  • TS4003 Now have iCloud mail. But the 'Sent' folder messages (only) did not transfer from MobileMe Mail

    Now have iCloud mail. But the 'Sent' folder messages (only) did not transfer from MobileMe Mail.

    Your first theory may be correct.
    If you haven't already, change your password on your .mac account. That will stop any further action by the other fellow. Even if you can't tease out the detail of what happened exactly, you can at least fix the problem with the password change.
    Also if you left on good terms, contact the new owner of the workMac and ask if s/he used your .mac account.

  • I have a playlist that will not transfer from my Itunes on my laptop to my IPhone 4S during synching. Recommendations please!

    I have a playlist that will not transfer from my Itunes on my laptop to my IPhone 4S during synching. Recommendations please!

    Regular or smart?
    You may need to remove any references to Podcasts, e.g. use "Playlist is Music" instead of "Podcast is false".
    tt2

  • Document Splitting not happening (only for one profit center  1000)

    Hi,
    The Bank GL account 13000010  is assigned a default Profit center 1110.
    After Posting an entry,
    ENTRY VIEW SHOWS
    Bank AC       CR.........                                             10000                                     (since default PC is 1110 )
              Vendor A/c             DR                                                                      10000              Profit center 1000
    whereas the same in GENERAL LEDGER VIEW shows
    Bank AC       CR.........                                             10000                                      Profit center 1110
              Vendor A/c             DR                                                                      10000              Profit center 1110       * * * *
    It does not take already defined  zero balance clearing account into consideration, and gives the above GL view output
    This is not the case with any other Profit centers i give in Vendor line item (The progfit center in case of vendor line item is derived from Cost Center Master Data)
    Also, If i post the same entry, giving Debit effect first,
    ENTRY VIEW
    Vendor A/c             DR                                                        10000              Profit center 1000
                   Bank AC       CR.........                                                      10000                                     (since default PC is 1110 )
    GENERAL LEDGER VIEW IS AS FOLLOWS:
    Vendor A/c             DR                                                        10000                         Profit center 1000
                   Bank AC       CR.........                                           10000                         Profit Center 1110                       
    Zero Balance Clearing a/c DR                                             10000                         Profit center 1000
                  Zero Balance Clearing a/c CR                               10000                         Profit Center 1110
    Here, It is taking Zero Balance Clearing account into consideration.
    Please assist on the same...........

    Dear
    Since default profit center 1110 is defined in fagl3keh system has taken correctly profit center as default profit center as 1110.  I could not understand how you can put profit center in vendor debit.  Since bank credit default profit center is 1110 naturally vendor debit is taken from the default profit center 1110 and vendor debit is also posted to profit center 1110 and not 1000.  Please check once again.  I think there is no difference if vendor is either posted first or second.  If you need to have debit as profit center as 1000 then you may have to choose bank account pertaining to profit center 1000.
    Regards

  • Transfer pricing configurations in Profit Center accounting

    Hi SAP Gurus,
    Whether for performing transfer pricing configurations in Profit center accounting and performing transfer pricing transactions whether activation of material ledger is compulsory.

    No its not compulsory.You have to do only if you want to track internal revenues i.e goods or services transfer between profit centers.

  • On which data we do the plannings costcenter profit center n all

    Hi gurus i am new to bps
    plz can anybody will giveme the info abt this
    on which data we do the plannings costcenter profit center n all
    like general bw sales fico cubes r bydoing copa extraction also
    plz give me any docsthat will give idea abt this .
    thanks in advancde plz
    Regards,
    jay

    Some useful links for profit center planning
    http://help.sap.com/saphelp_46c/helpdata/en/eb/13740b43c411d1896f0000e8322d00/content.htm
    PCA datasources
    http://help.sap.com/saphelp_nw04/helpdata/en/de/46663758459166e10000009b38f8cf/content.htm
    Related BI content
    http://help.sap.com/saphelp_nw04/helpdata/en/4b/82453ff168e07fe10000000a114084/content.htm

  • Voice Memos older than last Sync date not copying from iPhone to PC after sync, even though "Include voice memos" is checked

    I am trying to copy over my voice memos from my iPhone to my PC. I have "Include voice memos" checked under the Music tab.
    I had an issue with voice memos being duplicated on my iPhone after a sync (I got two versions of each memo on my phone for some reason), so after deleting the extra copies on my phone I deleted all voice memos from within iTunes and chose the option to move the files to the Recycle Bin. So the Music\iTunes\Itunes Music\Voice Memos folder is empty, and there are no voice memos showing up in iTunes.
    But now when I sync, it isn't copying over the older memos that are on my iPhone to my computer. If I record a new voice memo then that memo transfers successfully, but any voice memos with a recording date older than my last sync date do not transfer.
    How can I get these older voice memos (with dates older than my last sync date) transferred over from my phone onto my PC?

    Does anyone know of a way that I can access the voice memos with dates older than my last sync date...?

  • Requested delivery date not copied from quote item to order item

    CRM 7.0 copying from a quote to an order is ot copying the requested date at the item or header.
    For  the Header we are using copying routine SLSHDR and for the item SALES
    There is a date profile assigned to both the quote & item category, these objects are in the date types.
    BILL_DATE                           Billing Date
    INVCR_DATE     Billing Document Created On
    OPP_DEL_DATE     Requested Delivery Date
    ORDERACTUAL     Actual Dates
    REQ_DLV_DATE     Rqstd Delivery Date Proposal - Order Hdr
    VALIDFROM                           Valid From
    VALIDTO                           Valid To
    This seems like it should not be so complicated, we are looking at a Badi for the copy rules but has been challenging to say the least.  It seems like there should be a way to configure (not code) this issue.

    SAP OSS stated functionality not supported, we pushed it back a couple of times.  Even though this is out of the box functionality in ECC copying a quote to an order.
    Our developer was able to code a solution in method IF_EX_CRM_COPY_BADI~DATES, our ecommerce app calls this function when the quote is converted to an order in ISA.

  • Secondary cost element actual data not posted

    Hi Gurus,
    Actually we are posting the actual cost elements data into particular cost cenetr through batch job.upto 12/31/2009 the actual data is showing for the particular secondary cost element(overheads).Only after 01/01/2010 the actual data is not posted for this particular cost element inthat particular cost center.For the remining cost elements into that particular cost cnetr the actual data is posted thru batch job.We checked that particularsecondary cost element,the validity period is upto 31/12/9999.Suggest on this one.
    Thanks in advance
    Jana

    Hi,
    Did you execute overhead allocation processes as from 01/01?
    Regards,
    Eli

Maybe you are looking for

  • The administration console doesn't refresh

    Hello, I used WebCenter Portal Administration Console (http://<server>:<port>/<context_root>/admin to delete a page at runtime. Then I added new pages in the page hierarchy in my portal application, which I would like to see in the admin console too,

  • Lightroom PSD export inconsistencies and other quirks...

    We are  a  professional imaging organization,  photoshop and lightroom experts (well, at least to our clients we are ..LOL)     We have been battling two very troublesome problems they seem to have been present in every version of LR3 we've used and

  • Text Area Problem. Last Line not displayed

    HI, I am using TextArea component in the MXML script. We are having the problem of not displaying the last line in textarea. The textarea has scroll also. But, when scrolling only last line is not displayed and we have to see only by moving the mouse

  • Cairo-compmgr corrupts second monitor

    Hey all, I just set up openbox with cairo-compmgr, and it works great when I'm just using my laptop screen... however when I enable my secondary 22" monitor, the second display is "corrupted." What I see is similar to the ie6 effect. I've tried both

  • Can't install OEM version of WinXP on the K7N2 Delta!??!?

    I posted on amdmb.com's forums about how I cannot get WinXP to install on my hard drive connected to the k7n2 delta. Wonkanoby, a senior moderator on one of the boards here, and a visiotor on those boards at amdmb.com, stated that OEM versions won't