Can we derive Profit Center from Storage Location?
Dear All,
Pl advice me regarding following - (Version - ECC 6.0 with Doc Splitting Active)
The client is into Engg, Construction industry. We are having Project System. There are around 20-30 projects going on. Client wants to track receivables / payables on Each Project along with the Profitability of the project.
1) Therefore we have decided to created each project as a Profit Center.
2) Now the problem is with material code & plant.
3) If we Create only One Plant & create Storage Locations relating to the Projects - we can track the Quantity data on the PROJECT Level. But when we create One Material Code - we can maintain ONLY one Profit Center in its Master Data. When GR / IV happens, system will be able post the document to only One Profit Center maintained in the Material Master.
We want the posting (GR / IV / Vendor Payment etc) to go to the Project Profit Center & not to the Common Profit Center.
4) The other option which we are thinking of is to create Plants = Projects .
Now we can extend the material to the respective plant & maintain the PRofit Center in Plant Data.
But here I am not certain about the Excise Implications. The Client has only ONE Excise Registration.
Pl advice,
Thanks & regards,
Gov
Dear All,
Any guidance on the above? pl advice
Gov
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Thanks in advanceWhat is your current Version? Is it ECC6 and New GL implemented? Document split configuration will help you.
If you are not using ECC6 and New GL, then try T.Code 3KEH and determine profit center based on Valuation area. OR
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Hello,
At the time of usage decision we are posting the stock in "To Reserve stock" for that we have created seperate storage location ie for Sample material.
we having two samples one is customer sample and other is in house sample both the samples we are posting in same storage location.
Client want to differentiate these two samples, so we have created two storage types.
Now My question is " can we transfer the samples in different storage types from Storage location.
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Please advice
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AnilHello Anil
I don't think you can transfer from storage location to storage type.
If your purpose is to differentiate these two samples, then why not use different Sample types with different number ranges and thus identify them. You don't have to get into QM-WM integration just for that.
If you want you may also set up 2 different physical sample locations: That would be ideal.
SPRO/IMG/Quality Management/Quality Inspection/Sample Management/Define Physical-Sample Types
SPRO/IMG/Quality Management/Quality Inspection/Sample Management/Define Number Range
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On the application side you may use the sample management procedures to deal with samples. See the following link:
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I think you have written two substitution on one filed
one is from the WBS element and another is from Material
So one rule is overwriting now. i think it is taking value from Material but it is overwriting with past value ie from WBS
Ask you abaper, after WBS rule your new rule should be trigger
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Dear Sir
I had copy a cost centre to create cost centre by t code OKEON, in which profit center not change by mistake. Now I want to detach old profit centre & attach new profit centre with cost centre. However, I am not able to change Kindly help me in this regard.
Regards...Kaushal
*Changing profit center from 2001010003 to 2001010004 is not permitted
Message no. FAGL_ORG_UNITS011
Diagnosis
You want to change the profit center from 2001010003 to 2001010004. However, this is not permitted because transaction data already exists for the account assignment object. Changing the profit center in this instance can lead to inconsistencies in FI.
Example:
There are costs on a cost center (WBS element) to which profit center A is assigned. If the profit center in the cost center master record were now changed to B and the costs then distributed to other cost centers, the currently assigned profit center - that is, profit center B - would be credited. Profit center A, however, would still have a debit posting.
System Response
The action is terminated.
Procedure
If you want the change in profit center to be possible, you can convert this error message into a warning message. You do this in the IMG activity Change Message Control (work area FAGL_ORG_UNITS, message number 011). In this case, however, you need to examine the possible effects that the change in profit center would have on the relevant balance sheet in FI.
With Best Regards
Kaushal K MaheshwariMate,
you have 2 options.
1. Create a new cost center and asign the profit center. after that, distribute the line items from old to new.
2. Go to OBA5 - Work area "FAGL_ORG_UNITS"
Press enter
Here, create the mesage number as 011 Online - select "Warning"
Now go anc change the Profit center (This is not actually suggested, but if your Client is okay to maintain, then you can)
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Deriving profit center during manual bank statement processing (FF67)
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Sameer -
Profit center from profit center Group? Urgent!!!!
Hi Experts,
Could u please tell me the way to get all the profit centers belonging to one profit center group...
its urgent...
poinst will be rewaredHi
use the Tables SETNODE and SETLEAF and use repetetive selects for them
or use the fun module 'G_SET_TREE_IMPORT'
see the sample code for the Fun module
Fetching COst center from CC group is same as fetching Profit center from PC group
use the '0101' for Cost center group and '0106' for profit center group
use c_class1 = 0106 c_class2 = 1000 and fetch Profit center
*& Form get_cc_values
Get the Cost Centers from Cost Center Group
form get_cc_values.
Populate the Cost Centers from Cost Center Group
if s_kostl[] is initial.
if p_cgrup is initial.
p_cgrup = c_ndc.
else.
p_cgrup = p_cgrup.
endif.
Concatenating Setnode table setclass,subclass fields and
Cost Center Group
concatenate c_class1 c_class2 p_cgrup
into v_setid.
Calling function module to get SET_HIERARCHY & SET_VALUES
perform frm_g_set_tree_import tables ccenter_group_tab[]
cost_center_tab[]
using v_setid.
loop at cost_center_tab.
rn_kostl-low = cost_center_tab-from.
rn_kostl-high = cost_center_tab-to.
rn_kostl-sign = c_i.
if rn_kostl-low = rn_kostl-high.
rn_kostl-option = c_opt1.
else.
rn_kostl-option = c_opt2.
endif.
append rn_kostl.
endloop.
clear v_setid.
endif.
else.
rn_kostl[] = s_kostl[].
endif.
endform. "get_cc_values
*& FORM FRM_G_SET_TREE_IMPORT
Subroutine to call the function G_SET_TREE_IMPORT.
form frm_g_set_tree_import
tables ccenter_group_tab structure sethier
cost_center_tab structure setvalues
using p_v_setid.
call function 'G_SET_TREE_IMPORT'
exporting
CLIENT = SY-MANDT
FIELDNAME = ' '
LANGU = SY-LANGU
NO_DESCRIPTIONS = ' '
NO_RW_INFO = ' '
setid = p_v_setid
TABNAME = ' '
NO_VARIABLE_REPLACEMENT = ' '
ROOT_HEADER_ONLY = ' '
NO_TABLE_BUFFERING = ' '
MAX_HIER_LEVEL = 99
DATE_FROM =
DATE_TO =
IMPORTING
SET_NOT_TRANSPARENT =
tables
set_hierarchy = ccenter_group_tab
set_values = cost_center_tab
EXCEPTIONS
SET_NOT_FOUND = 1
ILLEGAL_FIELD_REPLACEMENT = 2
ILLEGAL_TABLE_REPLACEMENT = 3
OTHERS = 4
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform. "frm_g_set_tree_import
<b>Reward points for useful Answers</b>
Regards
Anji
Message was edited by:
Anji Reddy Vangala -
Derive profit center in cross company code transaction into clearing items
Dears,
I have one condition where I want to copy profit center from first line item to second line item in a cross company code transaction for example.
I have two company codes XX10 and XX20
two profit centers XX50 for company code XX10 and XX60 for company code XX20
I am creating cross company code transaction. Now I want when giving XX50 for company code XX10 so upon creating cross company line items this profit center given in first line be copied automatically in the cross company code line item accordingly.
example:
Dr company code XX10 with profit center XX50
Cr company code XX20 with profit center XX60
Required:
These profit centers be copied automatically in the cross company line items automatically. I am using same controlling area as the company code not cross company codes.Ya right , but when i am trying to post the enteries , the clearing item is having different profit center ( i.e which i have assigned in the t.code FAGL3KEH ), but the vendor line item is still taking the dummy profit center.
Vendor line item should actually take the profit center from the clearing line item ... but it it not taking ..
Edited by: muscan S on Mar 3, 2010 6:48 AM -
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