Add Profit center in F.01 output

Hi,
Our client wants a display of the profit center in the output in f.01 report,
In f.01 profit center is present in the dynamic selection option only. and only business area's summation option is available.R
I'm not finding any suitable enhancement in the report.
Please suggest.
Regards,
Charmaine Martin

Hi Charmz
As far as I know. F.01 does not work with PC.. F.01 is a Classical GL report
If you are on New GL, there are some reports starting with S_PL0.. You can search them in SAP Easy Access
Also, you can make your own FSV report using FGI3
Br. Ajay M

Similar Messages

How to add 'profit center' under documents of dynamic selections in FBL5N

Dear Friends,
In fbl1n (vendor line item display) if i choose dynamic selection ..left side of the window consists of fields....under document ...'profit center' is there....
In fbl5n(customer line item display) for the same ,profit center is not there.....!!!
How to add 'profit center' into the available list in FBL5N
Regards,
Madhu..!!!

Hi,
Do Ctrl + f8 (Change layout). In it u have profit center for FBL5n
Pls. assign points, if useful
Regards,
Sridevi

How to add profit center in fbl5n selection screen

how to add profit center in fbl5n selection screen
and
it is save to copy ddf from sap to cus
wll it affect anything else

When you are on selection screen of FBL5N, press (Shift + F4) DYNAMIC SELECTIONS, there you will see a Dynamic selection screen along with your normal FBL5N selection screen, you will find Profit Centre ther, if you don't find Profit Centre in Dynamic Selection Screen you can add the same from the list on the left, search for profit centre, place your cursor on Profit centre and press the Arrow Button(Copy Selected) on top of the list. Now you will find Prfit Centre in Dynamic selection screen, fill the field with values and press save, that's it.....
Reward points if useful, get back in case of query...
Cheers!!!

How to add "profit Center" in Screen varaint of manual bank Statement.

Hi all,
Kindlt tell how to add "profit center" in possible filed of Screen varaint of manual bank statement.T-code OT43.
Rgds,
Alok Sharma

Hello,
Create a new variant
Put your cursor on possible fields.
Click on page down on your key board.
It will show all possible fields.
Double click on the profit center.
It will go to current field in your variant.
Hope this solves.
Regards,
Ravi

Add profit center in report painter

Hi to all,
I I have a small requirement in FICO.We added a one profit center in one report in FGI5 tcode.Is it enough for that report or anything to add to this report , i.e is there any modifications in coding or can i proceed with the transport.
Wating for ur reply.
Thanks & regards,

yes that is enough..u have changed the form.....that will get displayed...but u have to find to which report that form is assign
in fgi3 tcode u can c the report name and from name there also u have to change........
Reward IF...............
Regards
Anbu
Edited by: Anbu B on Jul 14, 2008 7:57 AM

BAPI_PO_CHANGE me22n add profit center for purchase requisition number

Hello all,
I have to add an item line for a specific sales order( p_vbeln ).
for that i use BAPI_SALESORDER_CHANGE and it works and the item is inserted.
( p_posnr = sales order item and ln_etnr = schedule_line = 1 )
Now I have to maintain the specific po item line and to insert the Profit Center related to the Purchase Requisition Number that was assigned to the above sales order item like using transaction ME22N.
when i use the transaction all i have to do is to ADD the Purchase requisition number to the PO Order Number and to add the PROFIT CENTER.
for this i use BAPI_PO_CHANGE.
i colect the folowing data:
from table VBFA( vbelv = sales order number vbeln = l_ebeln)
PO Number = p_ebeln.
from table VBEP ( vbeln = sales order number, posnr = the previously inserted sales order item )
Purchase Requisition Number = l_banfn
Purchase Requisition Item = l_bnfpo
from table VBAP (vbeln = sales order number, posnr = the previously inserted sales order item )
Profit Center = l_prctr
from table EKKN
select max( ebelp )
from ekkn
into l_ebelp
where ebeln = l_ebeln.
add 10 to l_ebelp
Purchase Order Item = l_ebelp .
and i move the data:
i_t_poitem-po_item = l_ebelp.
i_t_poitem-preq_no = l_banfn.
i_t_poitem-preq_item = l_bnfpo.
i_t_poitem-acctasscat = cc_x.
APPEND i_t_poitem.
i_t_poitemx-po_item = l_ebelp.
i_t_poitemx-po_itemx = cc_x.
i_t_poitemx-preq_no = cc_x.
i_t_poitemx-preq_item = cc_x.
i_t_poitemx-acctasscat = cc_x.
APPEND i_t_poitemx.
i_t_poaccount-po_item = l_ebelp.
i_t_poaccount-itm_number = p_posnr.
i_t_poaccount-SCHED_LINE = ln_etnr.
i_t_poaccount-profit_ctr = l_prctr.
APPEND i_t_poaccount.
i_t_poaccountx-po_item = l_ebelp.
i_t_poaccountx-profit_ctr = cc_x.
APPEND i_t_poaccountx.
then i use the function BAPI_PO_CHANGE:
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder                = p_ebeln
      testrun                          = l_test
   TABLES
     return                            = i_t_return_po
     poitem                          = i_t_poitem
     poitemx                        = i_t_poitemx
     poaccount                    = i_t_poaccount
     poaccountx                   = i_t_poaccountx.
BUT i get the folowing result ( messages in return table)
Insert item for PO-order
Message: Changing of PO using Enjoy BAPI unsuccessful ;
Message: Purchase order item 00120 still contains faulty account assignments ;
Message: Enter Profit Center ;
what should i do?
best regards,
emilia

hello,
i debugged the function.
first the data from poaccount is copied in lt_account.
then this happens:
PERFORM get_current_data
      TABLES    poitem               poschedule               poaccount
                pocondheader         pocond
                extensionout
                poexpimpitem         allversions              popartner
                potextheader         potextitem               return
      USING
                l_po                 lf_header_currency
      CHANGING
                expheader            exppoexpimpheader.
exppoexpimpheader = poexpimpheader. "foreign trade export workaround
after this form is executed poaccount-profit_ctr is empty.
lt_account-profit_ctr in not empty but then it is not anymore.
in the form this happens:
item data
CALL METHOD im_po->get_items
    IMPORTING
      ex_items = lt_items.
LOOP AT lt_items INTO an_item.
    l_item ?= an_item-model.
    CALL METHOD l_item->get_data
      IMPORTING
        ex_data = ls_mepoitem.
    ls_mepoitem-ebeln = ls_header-ebeln.
    APPEND ls_mepoitem TO lt_item.
schedules
accountings*
    CALL METHOD l_item->get_po_accountings
      IMPORTING
        ex_accountings = lt_accountings.
    LOOP AT lt_accountings INTO an_item.
      l_accounting ?= an_item-model.
      CALL METHOD l_accounting->get_data
        IMPORTING
          ex_data = ls_mepoaccounting.
      ls_mepoaccounting-ebeln = ls_header-ebeln.
      APPEND ls_mepoaccounting TO lt_account.
    ENDLOOP.
item conditions
foreign trade (item data; EIPO)
ENDLOOP.
so it acctualy copies every item from purchase number ebeln in lt_item.
for each one of them it copies the account data into lt_account.
so the last loop is for the item that i want to enhance.
here it copies all the necessary data in lt_account except of course the profit center because that's the one that i need to insert.
after this loop there is a form:
PERFORM move_account_out TABLES lt_account
                                                            ext_poaccount
                           USING header_currency.
where the ext_poaccount is the poaccount parameter.
this form:
clears ext_poaccount.
copies the data from lt_account into ext_poaccount.
and returns the ext_poaccount with the empty Profit center field
and so after performing get_current_data my parameter is deleted.
then it's almost the end of the function and nothing else related to the poaccount parameter.
so it's no use for me to insert the field Profit_Center?
is there another FM that i should use to be able to insert the profit center?
what should i do?
Best regards,
Emilia

Add Profit center to cost collector

Hello SAP Guru
Is it possible to add a profit center to a cost collector which is already is in use.If yes then how ?
Thanks in advance.

I am geeting below warning message .Please suggest me what to do :
You need to change the profit center -> See long text
Message no. KO 372
Diagnosis
You want to change the profit center, although you already made
postings on product cost collector 700270 for the previous profit center.
Procedure
If you wish to change the profit center, you need to settle the
last period, and no more postings should be made after this.
Notes
Order values may already be updated on the assigned profit
center During reassignment, the system only updates the new order values on the
currently assigned profit center.

Want to add Profit center in FB01 Fast entry variant

Hi,
I want to add the field Profit center in FB01 Fast entry variant, how to do this please ?
Regards.

Hi,
Can you specify what the problem is? You can maintain the layouts via O7E6 transaction and you can add profit centre there.
Regards,
Eli

Add profit center to F-28

Hi experts;
On T-code F-28 for customer payments, I need to let the Profit Center field to appear on the Customer line item to be able to report on Customers' Payments by Profit Center.
I know there is a t-code for that but I do not know its code and do not the procedures.
- So may kindly someone advice?
- Also, is such job from the consultants tasks or ABAP or common task? if common task kindly show what is the consultant's part?
Thanks in advance;
Kind regards;
Ahmad Mahmud;

Hi,
as per your requirement of Profit centre in F-28
but we are already maintained Default Profit centre for Bank GL account - after posted document in F-28 profit centre not updated in customer line item but profit centre update in Bank gl line item in Entry view
you view in General ledger view then profit centre update in both line items
for report purpose you can use S_ALR_87012172 - Customer Balances in Local Currency and give - Reconciliation Account and execute
Thanking you
Regards
Mahesh

PS Report with the Profit Center

Hi All
Is there a standard PS Report that will give me values as per the hierarchial structure of the WBS Element and additionally the Profit center also as an output.
Thanks much
RS.

Hi
Some times we do go beyond the question. You can say addon package on foc basis. :). let us not get into aurguement mode and try to share our best experiences to members. There are so many ways and means to accomplish the output so every one is sharing their experiences. By looking at all those possibilities its amazing to see such different approaches being followed.
In my opinion your answer is the best answer in releavnce to the question. You know one thing CN41N is the best report in my opinion still it does not have field PC to view.
Regards,
PSR
Edited by: PSR on Nov 18, 2011 2:33 AM

EBS clearing using profit center

HI experts,
Is enhancement : FEB00001
the right enhancement to manage to have our BAI electronic bank statement transaction clearing based on the document profit center?
eg. I could have 2 outstanding deposits in my GL with same amount and assignment infos the only way to identify to which branch it belongs is the profit center.
If not, how can we achieve this business requirement?
Kindest regards,
GV
For transaction clearing BAI 201 (deposit) the algorithm is 0015 so by assignment # and we would like to add profit center to it
Message was edited by: G. Vallee

Hi Geneviee,
You are able to append several lines in table T_FEBCL changing field T_FEBCL-CSNUM (should be increasing counter) in order to clear several entries.
SMOD FB00001 documentation says:
"You can use table T_FEBCL to copy as much clearing information as you
need. This may be necessary, for example, if a customer clears several
invoices with one payment. In doing this, do not forget to include the
field T_FEBCL-CSNUM."
I've made a test adding fields ZUNOR and PRCTR with corresponding values but the clearing didn't work. Selection is being made with "OR" conjuction and not "AND", so it is selecting multiple lines. Even if I tried to change (OR->AND) in FB05, selection is not working as expected.
Given this situation I would try to search document numbers, in the exit, with corresponding zuonr and prctr and try to clear by BELNR.
Best Regards!

Profit Center at Receivables / Payables items

Hello,
I'm using new GL and i've activated the Profit Center cenarios. However, the profit centers filled at the GL items aren't transferred for the FAGLFLEXA / FAGLFLEXT tables.
Do you know why isn't the FAGLFLEXA / FAGLFLEXT filled?
Additionally i'm using the transaction F.5D and 1KEK to transfer information at the GL items for the GLPCA / GLPCT tables. Why aren't this information transferred online?
Best regards,
Rita Magno

You need to add profit center as a document splitting characteristic in the following IMG node.
Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting.
You also need to configure the following IMG steps.
Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Classify G/L Accounts for Document Splitting
Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Classify Document Types for Document Splitting.
Read the IMG activity documentation for the above three nodes before you start the configuration. The documentation icon is immediately before the execute icon for the above IMG nodes.

Adding profit center group and Common currency functionality S_PL0_86000028

Hi Gurus,
We are copying S_PL0_86000028 into a custom program and add we need the following new features:
First, We need to find a way to add profit center group in the selection screen and add a new column for this on the report.
Second, add common currency functionality like on F.10 to the selection screen and also add new columns common currency and common currency rate.
Is this enhancements possible?
Can anyone help me on this?
pochenko
Edited by: pochenko on Oct 27, 2011 12:56 AM
Edited by: pochenko on Oct 27, 2011 12:57 AM

I think this report is based on report painter, so If you know report painter, you can define your own form and report according to your requirement.
Financial Accounting(new) > General Ledger Accounting(New) >Information system >Drill down Reports(GL Accounts) > Form & Report.
Here you have to define form first and create report and assign the form created.
Rgds
Murali. N

SRM PO profit center addition

Hi All;
We have extended classic scenario in our project. So approved & complete shopping carts are automatically converted into PO. Now the client is asking to add profit center for certain type of indirect expenses as they have to be assigned to a profit center. So the question is:-
1) Can we add a field for profit center in shopping cart creation? If yes; how?
2) Can we link the requirement for updation of profit center to any element in shopping cart? If yes; is it a configuration or a BADI?
3) Do we need any configuration on ECC side for this? i.e. while replicating SRM PO to ECC?

Hello,
Regarding your question 1), in template SAPLBBP_PDH_ACC_1000_1 (BBPACCOUNT Internet Service), you can find some comments, like:


          TD(TC_1000-column[j].title);
     end;
and

<! --   `TD()`
`if (T_SCREEN_ACCLIST-PROFIT_CTR[j].disabled)`
            `T_SCREEN_ACCLIST-PROFIT_CTR[j].value`
          `else`
            <input type=text
name="`T_SCREEN_ACCLIST-PROFIT_CTR[j].name`"
value="`T_SCREEN_ACCLIST-PROFIT_CTR[j].value`" maxlength="10" size="10">
          `end` -->
So, if you uncomment this screen control, the profit center will appear in shopping cart screen. This field is displayed beside the "Business area" field.
Regards,
Ricardo

Adding profit center column in CJI3 report

Hi Experts,
How can I add profit center column in CJI3 report ?
This field is not available in "change layout" option as one of the hidden columns.
Please need help
Thanks
Ferdaws

Default CJI3 report does not have the profit center field.
One option could be (and this is what we using in our system for adding additional columns in CJI3 report):
Enhancement on CJI3 report.
Implement enhancement COOMEP01 (enhancment componment EXIT_SAPLKAEP_001).
You need to extend your CO structure COEP (CI_COBL) or RKPOS (CI_RKPOS) to add profit center field in this structure. Then implement the above enhancement with a simple code to fill the profit center field with lookup from WBS master table.
Hope this helps.
Thanks.
Rahul

Add Profit center in F.01 output

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