Budgeting and Profit Centres
Hi experts
I need a help from you all,
Can we assign budgets to profit centres?
Iam having 2 profit centres which has to be tagged to one account code and each profit centre will have a different Budget,
Help me to assign two profit centres into one account code and also need to assign budgets based on the profit centres.
thank you
best regards
vinodh kumar
Hi,
If just for reporting purposes that you need to have the following reports:
1) Budget vs Actual for Profit Center A
2) Budget vs Actual for Profit Center B
3) Budget vs Actual for both profit centers.
Then my suggestion is that you create 3 different budget scenarios. Means in Budget 1, you create budget figures that apply to Profit Center A only, then Budget 2 is for Profit Center B and then Budget 3 to have combination of Profit Center A&B's figures.
At the Budget P&L, you will be able to select profit center under 'Expanded' button. Then to compare budget vs actual for Profit Center A, first select the scenario Budget 1 and then go to 'Expanded' button to select Profit Center A only.
Thus you will be able to achieve budget P&L for report 1 above.
Similar Messages
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Profit Centre Hierarchy Change and Profit Centre Budget
Hello Friends
For better view of Profit Centre Reports we are planing to change the Profit Centre Hierarchy.
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regards
prashantHi,
Profit centre planning (there is no budget for profit centres) is entered via 7KE1 transaction. If you change your hierarchy you should think of the effect on your reporting and allocation processes. That is if you use certain group in your cost allocation cylce and now you change it, it might have an effect on costs distribution.
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Eli -
Reading the description of Sales document type and Profit centre from table
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I want to print the description of Sales document type and Profit center on output
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Can anyone please suggest from where can i capture the description of sales document type and profit centre
Thanks and Regards
Sunil SrinivasanHi
If you have the sales document number VBELN then pass this VBELN in to table VBAK and you can get the sales document type VBAK-AUART.
Now pass the same VBELN to VBAP table here you can get the Profit Center VBAP-PRCTR
For sales Document type description you pass the VBAK-AUART values into table TVAKT table and get the values for TVAKT-BEZEI is you sales document type description
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Edited by: Prashanth@SD on Oct 25, 2010 12:29 PM -
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I have another problem related to Analysis Authorisations.
I have created an AA with Cost Centre and Profit centre access restricted to a certain node of a hierarchy (type 1 - this node and below). For example, the User can only run a query at Cost Centres level of Country Belgium - the query works fine. Now, the user wants to drill down by the relevant Profit centres. According to the log, the system checks for Profit centres like * and says the user is not authorised. All this, despite the fact that all Profit centres belong to country Belgium and user has been given access to see these profit centres.
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I don't know if it is relevant, but I had a similar problem when I had two characteristic each with hierarchy restrictions in one authorization object.
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Business areawise and profit centre wise debtors balances
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I want to know the standard T code to see the debtors/Creditors balance report based on business area and profit centre wise (not debtors aging report).
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Where do I assign a Sales Office to a GL Account and Profit Centre.
Currently a when we create a sales document for a plant, that document is posting to a specific GL account (Cash on Hand account) and profit centre. In VKOA, the Account Assignment Group is assignment to a GL Account, and that AAG is assigned to the material master. I want to find out how SAP is currently determining to which profit centre and GL Account it is posting to. The only thing that I can get is the Plant and sales office in the Sales document. I want to know the determination factor.
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Assign Plant to a GL Account and Profit Centre
Where do I assign a plant to a GL account and Profit Centre.
Hi,
a plant is not direct assigned to a profit-center and not to a G/L account.
A plant is assigned to a company code (in customizing), a GL account can be created (account master data) within a company code (if its used in this CC), a profit-center is assigned to one/more company codes (profit-center master data).
In material master / costing 1 view (which is plant related) you can assign a material to a profit center, thus all postings in one plant related to this material belong to this profit center.
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Relation between Prod. Hierarchy and Profit Centre
Dearest all,
does anybody know what the relation between prod. hierarchies and profit centre?
actually, i am trying to display total of actual line items (table GPCPT, if i am not wrong). The total value grouped by Profit Centre?
But I want to display them per Product hierarchies...
Question:
1. More than 1 product hierarchies could be assigned to 1 profit center, right ? (I checked in the matl master, checking all matl)
2. Could I find other way to do this ? any suggestion ?
thanks in advance,
meHi Barry,
I have tried MCSI, it displayed "no data found", what does it mean ?
Thanks in advance,
me -
Division and Profit Centre Relationship?
Hi,
Is anyone able to provide a definition of the objects DIVISION and PROFIT CENTRE and also what their relationship is with each other?
Thanks,
M.Division : A way of grouping materials, products, or services. The system uses divisions to determine the sales areas and the business areas for a material, product, or service.
A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.
Profit Centre: An organizational unit in Accounting that reflects a management-oriented structure of the organization for the purpose of internal control.
Operating results for profit centers can be analyzed using either the cost of sales approach or the period accounting approach.
By analyzing the fixed capital as well, you can expand your profit centers for use as investment centers. -
Difference between business area balance sheet and profit centre accounting
Hi all,
I want to know what are the differences between business area balance sheet and profit centre accounting.
Please tell the merits and demerits of both.
If, I want to get plant-wise profitability of a company then which method is more recommendable and why?
Regards,
Charu Mahawarhi,
look to that interesting thread:
Re: Business Area Vs Profit Center
Andreas
pls reward useful answers
Thank you ! -
Vendor Open Item Transaction FBL1N and Profit Centre Display
When I run transaction FBL1N for vendors and include profit centre in the layout, the profit centre column is included but is not populated with and values for any line item. However when I run a report in FAGLL03 the line items dispolay a profit centre.
How do I get the profit centre to report in my FBL1N output?
The Program running FBL1N is RFITEMAP.
Warm regards
VictorI have done that. The column appears but it is not populated with any profit centre for line items, although the items belong to profit centres.
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Victor -
Intercompany elimination at legal entity and profit centre level
All,
I have a question regarding intercompany elimination. As far as I understand, BPC can only hold one Interco dimension per application. If you want to perform an intercompany elimination for two dimensions which do not roll up into each other, two separate applications are needed. Please see example below to clarify:
Data is reported the following way:
Legal entity Profit Centre Account Interco Value
The problem is that the profit centre hierarchy does not roll up into the legal entity hierarchy mainly because there are profit centres set up as legal entities. Consequently, the legal entity hierarchy and the profit centre hierarchy are two independent hierarchies.
The business requirement is to have an intercompany elimination at profit centre and legal entity level at the same time (hence requiring two Intercos at the same time). This is needed as some of the profit centres are set up as legal entities.
Can someone advise me as to how to resolve this issue? Did anyone come across a similar problem?
Please let me know if you require any further clarifications.
MarcHi
Try to use 2 application for the interco elimination
for the 1st appls ur entity will be the entity dimension and use intco as intco dimension
for the 2nd one use the profit center as entity and build a new intco
As per interco logic this is using the Intco property in the Entity dimension and Entity property in intco dimension
it is very impossible to do this in one application
Thanks
CSD -
Business area and profit centre field to make mandatory in all transactions
Dear Team,
My client wants to make the above mentioned fields mandatory while entering any business transactions. viz. MM,FI / SD transactions. He wants to capture the details Business area wise as well as Profit Centre wise.
Please let me know whether
1. I need to make "Business Area" as well as "Profit Center" field mandatory in "ALL THE FIELD STATUS GROUPS"of particular field status varient. If not which particular field dtatus groups to use. &
2.Whether "Profit Center" or "Cost Center" to make mandatory and to which GL.
Please help.
Waiting for your reply.
Thanks and Regards
SagarHi
A good way to make this Check compulsory in case Document Splitting is active in your system.
Follow the path
IMG>Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document Splitting>Define Document Splitting Chracteristics for General Ledger Accounting.
Here you can make splitting active for Both business Area and profit center.
If any where in the posting system does not find either of Business Area or Profit Center, it would give an error
Thanks & regards
Sanil K Bhandari -
Table relation between Sales Organization and Profit centre
Hi everybody,
I hava a question:
How do I know wich Sales organitzation (VKORG) belongs to a Profit centre(PRCTR), which table relation do I need to do to find it, or from wich table do I get this relation because I haven't found anything.
I've been asked to get the Profit Centre given a Sales Organization.
Thanks a lot!Hi Moises,
Firstly get the Sales Order Number (VBELN) and Sales Organization(VKORG) from VBAK.
Now based on the the Sales Order Number (VBELN) get the Profit Center(PRCTR) from VBAP.
Now you can relate Sales Organization and Profit Center.
Regards,
Chandra Sekhar
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