Business areawise and profit centre wise debtors balances
Hi All,
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).
Thanx.
SP Shukla.
Hi,
Use t.code: SARP, then select report tree as FIAR then click on display icon, here you will get no of reports for customers.
all the best
Prasad
Similar Messages
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Vendor Ageing Report Business Area and Profit Center wise
Dear Experts,
I have a requirement where user wants a Report for Vendor Ageing Business Area and Profit Center wise.I checked Standard T Codes but the same were Business Area wise but i could'nt find Profit Center wise Report.If their is any standard functionality then please advice.
We are using SAP ECC 6.0 Classic GL with Spl Purpose Ledger active.Can someone please advice can i derive such a report through Report Painter.If possible please advice in details.
Your Valuable inputs shall be appreciated....
Regards
RahulHi Durga,
Can you please elaborate further on the same how you are determining the Report in FBL1N.What are the prerequisited to be taken care of and some further details on the same.
My Bus Area is not as same as Profit Center eg
BA PC
FXRT RT0001 / 2 / 3
TMMG TM0001/ 2 / 3
LTOB LO0001/ 2 / 3
I checked in my system but we do not have the Program for the following T Codes
S_PCO_36000218 - Segment Receivables
S_PCO_36000219 - Segment Payables
S_AC0_52000887 - Profit Center Receivables
S_AC0_52000888 - Profit Center Payables
Regards
Rahul -
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 -
G/L Account & Profit Centre Wise Trial Balance Report
Im working on a Client which is in 5 version and does not have the new GL account and document split.
They require a report where they could get the trial balance report (Gl accoun & profit centre).Standard report F.48 provides only Gl Account wise.
Please suggest me on how i can start this develpomnet.As per my view i need to update a Z table with profit centre and Gl account Amounts and then in turn fetch the values to my report.
Can the SDN experts help me on this,i would be very gratfull.hi,
you can use these tables for trial balances g/l account wise.
TABLES : glt0 ,
skat ,
t001 . -
Business area and profit centre
Friends,
Please tell me difference between profit center and business areas. If reporting can be done using both of them in similar fashion, why can't only one of them be used, instead of using both of them?
There should be a logical distinction between them, please explain that.
Thanks,
AHi,
1. Main distinguishing factor is that Distribution or assessment within profit center can be done for allocation of overheads.
No such allocation functionality is possible within Business area.
2. Hierarchical structure for profit center can be created.
Hierarchical structure for business area is not possible.
3. Business area does not need to be attached to any organization structure.
But profit centers can be created under the controlling area.
4. PCA helps to arrive at profitability of business unit
Business area is used to segregate FI transactions pertaining to various
5. Profit Center Accounting as the Product manufactured.
Business area would have been useful only when the Areas of Business are Different.
6. Business area concept is used for making strategic decisions by the management whereas the primary purpose of profit center is accounting.
7. PCA would be much more suitable. You may need some derivation rules for Populating Profit centers, but it would be much more easier than using Business area and reconciling FI-CO on monthly basis.
8. The main difference between profit centers and business areas is that profit centers are used for internal management whereas business areas are geared more towards external purposes.
9. Business area satisfies accounting purpose while Profit Center satisfies CO purpose.
10. Business area was used as function oriented (e.g. SALES, ACCOUNTING etc)
as per old school where we used to separate B/S as per functionality. But Profit Center is more related with group of products or COS (COGS) view.
SKS -
Business area Vs profit centre
hi,
can any one tell me what are the main differences between business area and profit centre.Hi Shanker
Business areas are used in external segment reporting (over and above company codes) based on the significant areas of operation (for example, a particular region, a branch, product lines) of a business enterprise. Financial statements from business-area wise cannot be drawn up for commercial and tax law. Business area reports (e.g balance sheets and income statements for specific area) are used only for internal reporting purposes.
Profit Centres on the other hand are internal areas of a company that the responsibility for achieving target profits or productivity goals.
The objective of BA is more for reporting purpose whereas PC allows to analyse areas of reponsibility & to delegate reponsibility to decentralised units.
Thus PC are basically treated as companies within a company & ensures effective control.
I hope this helpls.
Regards
Kavitha
Edited by: Kavitha Emani on Aug 6, 2008 5:20 PM -
Profit center wise vendor balances
Hi guys,
My client want to vendor balances with profit center wise. I know t.code s_ac0_52000888 it displays reconsilation account wise balances I want to profit center wise balances not reconsilation account wise balances its urgent please help me
thanks
syamDear
Use T.code FBL1N - Display/Change Line Items.
when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
Alternately, use dynamic selections in T.code FBL1N selection screen.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy -
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 ! -
Automatic payment method for business area wise or profit centre wise?
hi,
tell me about customization of Automatic payment method for business area wise or profit centre wise? or where we have to assign
Regards,
Munna
Edited by: munna !! on Jan 18, 2008 7:38 AMApp?
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Material Master: Division and Profit Centre
Hello,
In the material master, is it possible to have combination of Profit centre with respect to Division?
(that is for perticular Division only certain Profit centres will be applicable)No not possible. Both are separate entries. Business area is now obsolete. Profit centre wise P&L and balance sheets can be made. Profit centres are generally at plant level while business area is at product level. There is nothing to assign them together.
Thanks
Shuktiz -
Costcentre and profit centre customizing
Dear SAP Guru's,
Hi I have a problem for profit centre wise balance sheet. The scenario is follows.
a) Our client has two business line industry and institution
b) Under each business line have 4 Region for each business line (industry and institution)
c) Under each region have14 Branch for each business line (industry and institution)
d) 4 LAB
e) 1 Godown
f) Under each branch have 55 territories for each business line (industry and institution)
Here in our client maintain plant at region and branch wise but they not maintain plant at territory wise. And they want to analysis profitability as the lowest level of hierarchy such as TERRITORY wise.
In that case we preparing profit centre considering territory or how we define profit centre.
Another thing is that if they want to maintain P&L and B/S at territory level that means I need to capture the cost all so at territory level. So should I prepare cost centre at territory level or how can I make it for full filing our client requirement.
Please provide me some idea regarding it. Full point must be assign if help full.
Thanks in advanceHello Suvangkar,
Have you taken a look on organizing your enterprise analysis structure through Groups?
For Cost Centres, we have KSH1 / KSH2 / KSH3 transactions.
For Profit Centres, we have KCH1 / KCH2 / KCH3 transactions.
You can create a big hierarchy to group the needed information and use each group to various reports in Controlling (CO-CCA and CO-PCA).
Hope it helps you.
Best Regards,
Daniel -
Profit Centre wise Stock Report
Hi folks!!
Is there any report available, through which we can retrive profit centre wise stock report.
Best regardsHi
You cannot check profit centre wise inventory (of materials) directly. But you can get profit center wise inventory GL accounts data in FS10n transaction. Choose dynamic selection options - and input profit center. It will show Inventory GL accounts balance period wise.
You can check MARC table - and find the materials with concerned profit center. Then stock value of those materials in MC.9/MB5b transaction.
Thanks -
Profit center wise trial balance
Hi,
I have created profit centers for 2 dimensions. and made JE's. I want to see Profit center wise trial balance for the 2 dimensions
When I go to trial balance I went to extended selection criteria and given 2 dimension. But none of the values is popping up?
I need a report for profit center wise trial balance.
What could be the issue?
Regards
ShashiThanks peter,
But my customer needs profit centers to be posted at the time of issue to production.
for that what I did is . I have defined one dimension as Product and the other as Cost centers
In need a trial balance based on profit centers. cost centers will be posted at expenditure level.
and Product (Cost Centre) will be posted at finished goods and WIP Level,
for example they have trial balance as follows
Acct Name Cost Centre Product Project ICO
FG Direct 0111
FG Direct 0112
WIP Direct 0111
WIP Direct 0111
Sales 21000 0111
Sales 21000 0112
Transportation 21000 0111 R001
Transportation 21000 0111 99999
Where ICO is Inter company Vendors which will be assigned to vendor
How can we take trial balance based on this?
Regards
Shashi -
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 ?
RegardsThe 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 -
At the time of Batch input session system asking business place and profit
Hi,
After doing the transaction f.26 interest calculation on customers (security depost) then we are running the batch input session there system asking business place and profit center there we are giving manually, my client having thousands of customers so they wants update these automatically.
is there any option for automatically updation for business place and profit center.
Kindly give me the solution.
Thanks &Reg
obiThere will be two options.
1. Customize default profit centre for GL
2. Write substitution for profit centre
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