Add New Profit Centers in KE32 / KE35

Hi Gurus,
I need to Add new profit centers which are newly created in KE32 / KE35 T.Codes.
Please suggest how to include in as much detailed steps as possible.
Thanks in advance.

Dear,
If you are implementing New GL then do not worry about the old data to upadate to meet new gl or document splitting requirement. In New G/L implementation Data Migration is one of the crucial phase of the project. You may have to use SAP GL Migration Services to migrate all data into New GL....
So incorporate all necessary requirement at that time only and check nothing is left to ensure and fructify New G/L and Document Splitting implementation.
Regardsm
Chintan Joshi

Similar Messages

Create/extend materials for new plant with new profit centers

Hi.
We have created a new plant and want to create/extend the materials from an existing plant to the new plant (with new profit center). Can this be done via MM17?
Regards,
Kjettern

Hi Kjettern,
To extend the existing material to a new Plant/Profit centre, pls follow the following steps: -
1. Copy down the material number (i.e XYZ) you want to extend.
2. Go to t-code MM01.
3. Enter the material number (i.e. XYZ) you copied from (1) into the Material field and hit ENTER.
4. You will get an information on the bottom that "the material type XXX and the industry sector YYY has been copied from master record".
5. Pls note that Basic Data 1 & 2 is not changeable as the same set of material data will be used when a material is extended.
6. Hit ENTER again. To change other details other than Basic Data 1 & 2, select the views that you want.
7. You will be prompted to enter a Plant. Here you must enter the new Plant that you want to extend the material to and hit ENTER.
8. You will get a confirmation stating that the material already existed and will be extended (to the desired Plant u entered in (7)).
9. Ensure that all the data in all the important tabs are maintained, for the right Storage Location, Warehouse Num, Moving Average Price, Standard Price etc. before proceed further.
10. Hit Save. You will get a msg that "Material XYZ created".
Now you are able to use this material number in the new Plant you created.
Hope this helps.
Rgds.

Profit center balances transfer from old profit centers to new profit cente

Dear All,
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 & Regards,

1.     You can block cost centers and profit centers and create new or can use same by changing analysis period Eg: KS02 > Edit > Analysis period
2.     Select lock indicator in profit center master record
3.     Write LSMW to that
6. At the end of you fiscal year close the asset period and do all year end transactions and open new asset period
You can use S_PL0_86000030 check it
Kesh

Create new Profit Center?

Hi,
We want to create 2 new profit centers. What are the necessary steps to be consider before create a new profit center? Is it reqd to create Profit Center Group, Standard Heirarchy, Dummy Profit Center etc., I am very new i.e., y am asking basic things.
Is there any way to copy from existing profit center? or can i copy profit center group from existing PC group in TC: KCH1? If i can do this i think all profit centers are copied to new PC group. How to achive this?
Thanks

Hi
1. set controlling area (OKKS)
2.maintain controlling area settings(OKE5)
3.create dummy profit center(KE59)
4.set control parameters for actual data(1KEF)
5.maintain plan versions(OKEQ)
6.allow balances to be carried forward(2KET)
7.maintain standard hierarchy(KCH4 in IMG or KCH1 in Easy Access)
8.Create profit center(KE51)
9.Assignment of profit centers in cost centers(KS02)
10.creation of revenue elements(KA01 or FS00)
11.maintain automatic account assignment of revenue elements(OKB9)
12.defone number ranges for local documents(GB02) both for actual and plan documents.
13.choose additional balance sheet and P&L accounts(3KEH)
These are the configuration steps.
Standard hierarchy and dummy profit centers must to be created before creation of profit centers.
Regards
Venkat

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

Add a new Profit-Center

Dear Sir,
We have already implemented Profit-Center accounting implemented in our present SAP . We have 2 differnt Plant and under each Plant there are 3 different Profit-Centers configured .
Now , we need to create a new additional Profit-Center under the Plant -1 .
Kindly guide us as what differnt steps need to be followed as a configuration change , to meet the new requirement .
We will be highly grateful to you for the kind help pl .
Rgds
Sonia

BY merely creating profit center is not sufficient, we have to consider so many things, if you are using ECC 6, we have to check segments, then posting authorizations.
before this analyze the client requirement, at what context he want to add one more profit center, do they want to restrict users by profit centers, and also you have to segregate cost centers according to this profit centers, take a note of entire business process within the new profit center and analyze what are the process involved. check whether vendor master, materiel master, customer master is assigned any particular profit center, creation of new profit center is like creating one new company code, we have to consider each and every process.
regards,

How to add new fields to Profit center screen (KE51)

Dear All,
I have a requirement that to add new fields to the Create Profit center screen KE51.
I couldn't find the user exits for the same.
Please help me in this.
Thanks.
Ravi

Hello Ravi,
I must respcetfully disagree(with other posts) that it is not possible to extend CEPC. In our system we have added an append with two new fields to CEPC. Now, that was the easy part. You must also find a way to maintain those fields when creating and changing profit centres. To do this it was necessary for us to add a button to the create/modify screens. It was also necessary to find a few enhancement spots in order to make this work(and it still is not perfect). I am being very vague here because even though it is posible I would not recommend implementing this solution. It was very time consuming and could be risky if you miss something. There is a reason why you can find so little information in SDN and other places about how to do this. Other, including myself have tried but it was painful.
I know that this does not help very much.
Regards
Greg Kern

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

Copy cost centers & profit centers to a new Company

Hello,
What's the transactions or customizing path to copy cost and profit centers to a new company ?
Best reagards
Paul

Hi,
Good evening and greetings,
Try using KE56.
Please reward points if found useful.
Thanking you,
With kindest regards,
Ramesh Padmanabhan

Add Profit Centers

Hi,
I am trying to create an add-on that adds Profit Centers (Financials->Cost Accounting->Profit Centers). Is this supported by the DI API?
thanks

Hi Costas,
Currently there is no object that allows you to handle (create/delete) Profit Centers.
That is one object that I would very much appreciate.
Regards,
Vítor Vieira

Level of profit centers

Hi All
Could you please tell at what level ( level 5 or level 9 ) are the profit centers
maintained in SAP. For example how to find the level of FRBs in the table
BSIS.
Also if anybody can explain me the concept of cost centers, profit centers
and cost center groups.
Regards
Ankit

Hi Ankit,
i am giving the defination of cost centre, profit centre
Cost centres are divisions that add to the cost of the organisation, but only indirectly add to the profit of the company. Examples include Research and Development, Marketing and Customer service. A cost centre is often identified with a speed type number.
Because the cost centre has a negative impact on profit (at least on the surface) it is a likely target for rollbacks and layoffs when budgets are cut. Operational decisions in a contact centre, for example, are typically driven by cost considerations. Financial investments in new equipment, technology and staff are often difficult to justify to management because indirect profitability is hard to translate to bottom-line figures.
Business metrics are sometimes employed to quantify the benefits of a cost centre and relate costs and benefits to those of the organisation as a whole. In a contact centre, for example, metrics such as average handle time, service level and cost per call are used in conjunction with other calculations to justify current or improved funding.
Profit Center Accounting provides visibility of an organizations profit and losses by profit center. The methods which can be utilized for EC-PCA (Profit Center Accounting) are period accounting or by the cost-of-sales approach. Profit Centers can be set-up to identify product lines, divisions, geographical regions, offices, production sites or by functions. Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization. The difference between a Cost Center and a Profit Center is that the Cost Center represents individual costs incurred during a given period and Profit Centers contain the balances of costs and revenues.
nagesh

How to allocate payments to multiple profit centers in contract posting

Hi
For a contract possessing two rental objects with respective profit centers, there are two respective conditions added.
The requirement is to maintain the profit centers assigned within each rental object in postings. For this to achieve, I tried to add Organizational Assignment variants for each condition within contract but of no avail as the new variant isn't allowing the profit center with disabled mode. Was my approach wrong ? or is there any workaround for this ?

Hi,
it is not possible to assign more than one profit center to a real estate object or contract at the same time. But you may use distribution posting to transfer all amounts to rental objects and the profit centers assigned to them.
Regards,
Franz

I want to add new field to this list

hi all,
i want to add new field to this list.
kostenstelle from table zfmkstel
*& Report ZFM_MOBLIST                                                 *
REPORT ZFM_MOBLIST.
TABLES: zfm_handy , pa0002.
TYPE-POOLS : slis.
DATA: g_repid LIKE sy-repid,
      gs_print            TYPE slis_print_alv,
      gt_list_top_of_page TYPE slis_t_listheader,
      gt_list_end_of_page TYPE slis_t_listheader,
      gt_events           TYPE slis_t_event,
      gt_sort             TYPE slis_t_sortinfo_alv,
      gs_layout           TYPE slis_layout_alv,
      gt_fieldcat         TYPE slis_t_fieldcat_alv,
      fieldcat_ln LIKE LINE OF gt_fieldcat,
      col_pos TYPE i.
*DATA : BEGIN OF it_moblist OCCURS 0.
       INCLUDE STRUCTURE zfm_handy.
*DATA : nachn TYPE pa0002-nachn,
       vorna TYPE pa0002-vorna,
     END OF it_moblist.
DATA : BEGIN OF IT_MOBLIST OCCURS 0,
       TELNUM TYPE ZFM_HANDY-TELNUM,
       KARTNR TYPE ZFM_HANDY-KARTNR,
       ZUTART TYPE ZFM_HANDY-ZUTART,
       PERNR TYPE ZFM_HANDY-PERNR,
       nachn TYPE pa0002-nachn,
       VORNA TYPE pa0002-vorna,
       ZDATE TYPE ZFM_HANDY-ZDATE,
       PINNR TYPE ZFM_HANDY-PINNR,
       PUKNR TYPE ZFM_HANDY-PUKNR,
       TARIF1 TYPE ZFM_HANDY-TARIF1,
       TARIF2 TYPE ZFM_HANDY-TARIF2,
       TARIF3 TYPE ZFM_HANDY-TARIF3,
       GTYPE TYPE ZFM_HANDY-GTYPE,
       IMEI TYPE ZFM_HANDY-TARIF1,
        twincard type zfm_handy-twincard,
        twinbill type zfm_handy-twinbill,
        einbau type zfm_handy-einbau,
        beschr type zfm_handy-beschr,
        text1 type zfm_handy-text1,
         text2 type zfm_handy-text2,
          text3 type zfm_handy-text3,
          end of it_moblist.
DATA : BEGIN OF IT_zfm_handy OCCURS 0,
     TELNUM TYPE ZFM_HANDY-TELNUM,
     KARTNR TYPE ZFM_HANDY-KARTNR,
     ZUTART TYPE ZFM_HANDY-ZUTART,
     PERNR TYPE ZFM_HANDY-PERNR,
     ZDATE TYPE ZFM_HANDY-ZDATE,
     PINNR TYPE ZFM_HANDY-PINNR,
     PUKNR TYPE ZFM_HANDY-PUKNR,
     TARIF1 TYPE ZFM_HANDY-TARIF1,
     TARIF2 TYPE ZFM_HANDY-TARIF2,
     TARIF3 TYPE ZFM_HANDY-TARIF3,
     GTYPE TYPE ZFM_HANDY-GTYPE,
     IMEI TYPE ZFM_HANDY-TARIF1,
      twincard type zfm_handy-twincard,
      twinbill type zfm_handy-twinbill,
      einbau type zfm_handy-einbau,
      beschr type zfm_handy-beschr,
      text1 type zfm_handy-text1,
       text2 type zfm_handy-text2,
        text3 type zfm_handy-text3,
        end of it_zfm_handy.
*DATA : BEGIN OF it_zfm_handy OCCURS 0.
       INCLUDE STRUCTURE zfm_handy.
*DATA END OF it_zfm_handy.
DATA : BEGIN OF it_pa0002 OCCURS 0,
        pernr TYPE pa0002-pernr,
        nachn   TYPE pa0002-nachn,
       vorna     TYPE pa0002-vorna,
       pernr TYPE pa0002-pernr,
       END OF it_pa0002.
INITIALIZATION.
g_repid = sy-repid.
PERFORM print_build USING gs_print.      "Print PARAMETERS
START-OF-SELECTION.
PERFORM data_selection.
PERFORM build_fieldcat.
PERFORM eventtab_build CHANGING gt_events.
PERFORM comment_build CHANGING gt_list_top_of_page.
PERFORM call_alv.
*&      Form TOP_OF_PAGE
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = gt_list_top_of_page.
WRITE: sy-datum, 'Page No', sy-pagno RIGHT-JUSTIFIED.
ENDFORM.                    "TOP_OF_PAGE
*&      Form END_OF_PAGE
FORM end_of_page.
WRITE: /.
WRITE AT (sy-linsz) sy-pagno CENTERED.
ENDFORM.                    "END_OF_PAGE
### PRINT SETTINGS
FORM print_build USING ls_print TYPE slis_print_alv.
ls_print-print              = ' '. "PRINT IMMEDIATE
ls_print-no_print_selinfos = 'X'. "NO SELECTION INFO
ls_print-no_coverpage       = ' '. "NO COVER PAGE
ls_print-no_new_page        = ' '. "NO NEW PAGE
ls_print-no_print_listinfos = 'X'. "NO PRINT LIST INFO
ls_print-reserve_lines      = 2.   " FOOTERLINE
ENDFORM.                    "PRINT_BUILD
*&      Form data_selection
      text
--> p1        text
<-- p2        text
FORM data_selection .
data : n(8) type n.
SELECT * FROM
             zfm_handy
       INTO CORRESPONDING FIELDS OF TABLE it_zfm_handy where pernr ne space.
IF NOT it_zfm_handy[] IS INITIAL.
    loop at it_zfm_handy.
      n = it_zfm_handy-pernr.
      it_zfm_handy-pernr = n.
      modify it_zfm_handy.
    endloop.
    SELECT pernr nachn
           vorna
     FROM pa0002
     INTO TABLE it_pa0002
     FOR ALL ENTRIES IN it_zfm_handy
     WHERE pernr = it_zfm_handy-pernr and endda = '99991231'.
   SELECT pernr nachn
          vorna
    FROM pa0002
    INTO TABLE it_pa0002
    FOR ALL ENTRIES IN it_zfm_handy
    WHERE pernr = it_zfm_handy-pernr and begda le sy-datum and endda ge sy-datum.
ENDIF.                              " not it_zfm_handy
LOOP AT it_zfm_handy.
    MOVE-CORRESPONDING it_zfm_handy TO it_moblist.
    clear it_pa0002.
    READ TABLE it_pa0002 WITH KEY pernr = it_zfm_handy-pernr.
    if sy-subrc = 0.
      move it_pa0002-nachn to it_moblist-nachn.
      move it_pa0002-vorna to it_moblist-vorna.
      move it_pa0002-pernr to it_moblist-pernr.
    ENDIF.
    APPEND it_moblist.
    CLEAR   it_moblist.
*endif.
ENDLOOP.
ENDFORM.                    " data_selection
*&      Form BUILD
      text
--> p1        text
<-- p2        text
FORM build_fieldcat .
Explain Field Description to ALV
DATA: fieldcat_in TYPE slis_fieldcat_alv.
CLEAR fieldcat_in.
fieldcat_ln-fieldname = 'TELNUM'.
fieldcat_ln-tabname   = 'IT_MOBLIST'.
fieldcat_ln-no_out    = ' '.
fieldcat_ln-seltext_l = 'TELNUM'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname = 'KARTNR'.
fieldcat_ln-tabname   = 'IT_MOBLIST'.
fieldcat_ln-no_out    = ' '.
fieldcat_ln-seltext_l = 'KARTNR'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname = 'ZUTART'.
fieldcat_ln-tabname   = 'IT_MOBLIST'.
fieldcat_ln-no_out    = ' '.
fieldcat_ln-seltext_l = 'ZUTART'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'PERNR'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'PERNR'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'NACHN'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'NACHN'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'VORNA'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'VORNA'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'ZDATE'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'ZDATE'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'PINNR'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'PINNR'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'PUKNR'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'PUKNR'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TARIF1'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TARIF1'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TARIF2'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TARIF2'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TARIF3'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TARIF3'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'GTYPE'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'GTYPE'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'IMEI'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'IMEI'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TWINCARD'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TWINCARD'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TWINBILL'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TWINBILL'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'EINBAU'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'EINBAU'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'BESCHR'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'BESCHR'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TEXT1'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TEXT1'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TEXT2'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TEXT2'.
APPEND fieldcat_ln TO gt_fieldcat.
CLEAR fieldcat_in.
fieldcat_ln-fieldname     = 'TEXT3'.
fieldcat_ln-tabname       = 'IT_MOBLIST'.
fieldcat_ln-no_out        = ' '.
fieldcat_ln-seltext_l = 'TEXT3'.
APPEND fieldcat_ln TO gt_fieldcat.
DATA SORTING
DATA: gs_sort TYPE slis_sortinfo_alv.
CLEAR gs_sort.
gs_sort-fieldname = 'TELNUM'.
gs_sort-spos      = 1.
gs_sort-up        = 'X'.
GS_SORT-SUBTOT    = 'X'.
APPEND gs_sort TO gt_sort.
CLEAR GS_SORT.
GS_SORT-FIELDNAME = 'KARTNR'.
GS_SORT-SPOS      = 2.
GS_SORT-UP        = 'X'.
*GS_SORT-SUBTOT    = 'X'.
APPEND gs_sort TO gt_sort.
ENDFORM.                    " BUILD
*&      Form EVENTTAB_BUILD
      text
     <--P_GT_EVENTS text
FORM eventtab_build CHANGING lt_events TYPE slis_t_event.
CONSTANTS:
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
gc_formname_end_of_page TYPE slis_formname VALUE 'END_OF_PAGE'.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = lt_events.
READ TABLE lt_events WITH KEY name = slis_ev_top_of_page
                           INTO ls_event.
IF sy-subrc = 0.
    MOVE gc_formname_top_of_page TO ls_event-form.
    APPEND ls_event TO lt_events.
ENDIF.
define END_OF_PAGE event
READ TABLE lt_events WITH KEY name = slis_ev_end_of_page
                           INTO ls_event.
IF sy-subrc = 0.
    MOVE gc_formname_end_of_page TO ls_event-form.
    APPEND ls_event TO lt_events.
ENDIF.
ENDFORM.                    " EVENTTAB_BUILD
*&      Form COMMENT_BUILD
      text
     <--P_GT_LIST_TOP_OF_PAGE text
FORM comment_build CHANGING gt_top_of_page TYPE slis_t_listheader.
DATA: gs_line TYPE slis_listheader.
DATA: today_date(10) TYPE c.
CONCATENATE
sy-datum+6(2) '.'
sy-datum+4(2) '.'
sy-datum(4) INTO today_date.
CLEAR gs_line.
gs_line-typ = 'H'.
gs_line-info = 'MOBLIST DETAILS'.
APPEND gs_line TO gt_top_of_page.
CLEAR gs_line.
gs_line-typ = 'S'.
gs_line-key = 'Date:'.
gs_line-info = today_date.
APPEND gs_line TO gt_top_of_page.
GS_LINE-KEY = 'User:'.
GS_LINE-INFO = sy-uname.
APPEND gs_line TO gt_top_of_page.
CLEAR gs_line.
gs_line-typ = 'A'.
gs_line-info = 'ACTION'.
APPEND gs_line TO gt_top_of_page.
ENDFORM.                    " COMMENT_BUILD
*&      Form CALL_ALV
      text
--> p1        text
<-- p2        text
FORM call_alv .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
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   i_callback_program = g_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
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   it_fieldcat = gt_fieldcat
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     it_events = gt_events
     is_print = gs_print
   TABLES
     t_outtab = IT_MOBLIST
   EXCEPTIONS
     program_error = 1
   OTHERS = 2.
ENDFORM.                    "CALL_ALV.

Hi,
add:
1) to IT_MOBLIST
text3 type zfm_handy-text3,
kostl type csks-kostl,
end of it_moblist.
2)...
CLEAR fieldcat_in.
fieldcat_ln-fieldname = 'KOSTL'.
fieldcat_ln-tabname = 'IT_MOBLIST'.
fieldcat_ln-no_out = ' '.
fieldcat_ln-seltext_l = 'KOSTL'.
APPEND fieldcat_ln TO gt_fieldcat.

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I am not a FI-CO consultant, but I want to add a row since KL02 transaction within a cost center, with a new fiscal year. When you access KL02 (change activity type), you set the activity type, then press Master Data and the basic screen appears. If you press the Display planning control button, you will see the "Display Activity Type Control Data" List. I wanna add a row for a specific cost center here, because the cost center I refer has not 2011 as fiscal year. I tried to use, since basic screen of KL02, use the Change planning control button, but when I set my cost center and 2011 as fiscal year, the Save button is inactive. Furthermore, I tried to press the Period screen and a message appeared "No data has been entered yet". So I dont know how to add one row for a cost center in the Planning control (Activity type control data) list of the KL02 transaction, specifically for an activity type. Do you know? Thanks in advance

Hi,
The list of cost centers in which the activity type is planned is given in KL02 under planning data. In order to add a new cost center to this, you need to enter the activity type in transaction KP26 for a particular year.
Goto transaction KP26
Give version - 0
from period 1 to 12
year - 2011
cost center - mention the cost center
Activity type - mention activity type
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Hope this helps.
Thanks,
Ram

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I am trying to add new signature/user id in control recipe. But I did not find any option. Can anybody guide me as how to add. Pls send me step by step procedure.
Thanks

Hi,
The list of cost centers in which the activity type is planned is given in KL02 under planning data. In order to add a new cost center to this, you need to enter the activity type in transaction KP26 for a particular year.
Goto transaction KP26
Give version - 0
from period 1 to 12
year - 2011
cost center - mention the cost center
Activity type - mention activity type
goto overview screen F5 and add the plan price for the activity in the cost center. This step will automatically add new row in the activity type control data.
Hope this helps.
Thanks,
Ram

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