Can we limit the profit center at plant level?

Hi Experts,
I need to limit a profit center for certain plant, is this possible?
Example:
Profit center should be inactive for plant P100.
Thanks,
Kumar

Hi Kumar
This will have larger implications
1. You need to ensure that Mat Masters are updated with right PC.. You can use a BADI to substitute the PC automatically at the time of Mat master creation
2. In Cost centers, that you make per plant, you will have to ensure this manually or using Exit COOMKS02
3. Similarly, for Int orders and other Cost objects
4. you can also write a substituion in FI to check Plant and PC combination.. But if master data is ensured, you dont need substitution
Br. Ajay M

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Unable to update profit center or plant code in the customer line item

Hi,
We require the profit center and plant code and division in FI
documents (Posted through billing document or through direct FI entry)
We are unable to input plant or profit center in the customer line item
while using F-21 or any other FI transaction
The plant and profit center is not appearing even in customer line item
in RV document (From SD billing)
We have made the Field status group as optional for the reconcilation
accounts.
Regards
Sembian

Hi
Profit center / cost center are generally entered in revenue & expense line items (P&L items). Customer / vendor master and line items are balance sheet items which will not show profit / cost centers.
Regards
Neeraj

Can we run Payment medium or dunning in the profit center level also ?

Hi friends
Is it possible we can run a payment medium program or dunning in the profit center level.If it is yes means, how we can run at the profit center level for all vendors and customers
Regards
Aravind
9980838025
Bangalore
India

HI Arivind,
This is possible when in the line item is a profit center.
Use for this the tab Free selection.
BUT.
In a lot of situations there is no profit centers in the line!!
When you make a posting (or from SD) it possible to have 1 line on debtor or creditor and more profit centers on the other line's.
When this is from SD you can create dunning areas based on sales org/ devision/ distr chanel. Then you can use this for dunning
Paul
Paul

Function Module to Update the Profit Center in Profit Segment of SO?

Hi,
       I am updating the profit center with help of user exit in the sales order at the time of saving it. But my problem is it doesnt appear in the Profit Segment in the Account Assignment.
       So if i go to the change mode of a Sales Order do some change and save it, the profit center get determined automatically. Now if one goes into the display mode of the same order and goes into Account Assignment of a particular item we can see that the Profit Center in the Profit Segment pop-up is not updated.
      My question here is, is there a function module to derive/update the profit segment so all the details get updated in the user exit used to update the profit center?

Hi Deepika,
Did you find any way to update the discount pricing in camapign.
Thanks,
Satya

In which screen the Profit Center field can be seen in SAP CRM Product Master?

Hi SAP Experts,
Please provide your valuable inputs on the below request:
1) Do we have profit center field in SAP CRM Product Master?If yes then in which screen can we see?
2) At the moment we are not using the profit center field in either of the systems(ECC and SAP CRM) in Material, we want to use this then how to go ahead to have this field in CRM.
3) If we add the profit center value in material master in ECC under general and plant data view then how this value will be replicated into SAP CRM , delta load or initial load?
We are using SAP ECC 6.0 and SAP CRM 7.1 systems.
Appreciated for your inputs at the earliest.
Best Regards,
SV

Hi,
Substitution Rule :-
Prerequisite :
1. WBS Level (PRPS-STUFE) = ' 3 ' AND Statistical Indicator (PRPS-XSTAT) = ' X '
Substitute
1. Profit centre (PRPS-PRCTR) - ' '
Hope this will clear you...
Regards,
Hari

Regarding the profit center in sales order.

Hi guys,
Actually I am from abap. I got one user exit related to profit center. Plz help me.
My problem is while doing intercompany sales, the profit center will be changed to selling sales organiztion's profit center. but i need the buying sales organization's profit center. Here what i need is how can i find the buying sales organization's profit center in the sales order. it means basing on what i have to find th eprofit center?
Regards
Venkat.

Dear Venkat,
Try These tabels:
MARC Plant Data for Material
/BEV1/RBVBAP                     Sales Document: Item Data
COER                             Sales Order Value Revenue
VBAP                             Sales Document: Item Data
VSVBAP_CN                        Version: Sales document: Item data
VVBAP                            Sales Document: Item Data
GLPPC                            Profit Center Accounting: Plan line items
GLSPC                            Profit Center Accounting: Line Items
Regards,
Naveen.

Assignment Profit Center to Plant on material master for Production Order

Hi Experts
Can you help me !
Now I'm trying to lock a profit center to the plant.I've tried searching on the standard menu and customizing but do not get it ?
How to assignment profit center to plant or plant to profit center.
Regards
Dodo M

Hello Dodo,
1.
You can make an assigment between the profit center and the plant in Customizing (SPRO) in two steps (through the company code), under the following menu path:
Step 1:
Enterprise Structure
Assignment
Financial Accounting
Assign Profit Center to Company Code
Step 2:
Enterprise Structure
Assignment
Logistics - General
Assign plant to company code
So, first you assign the profit center to the company code, then you assign the plant to the company code.
2.
Or you can use the Enhancement MGA00001 for implementing your own check in function module EXIT_SAPLMGMU_001.
You can also check the following help to understand the relationships in details:
Controlling (CO) - SAP Library
http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
Best Regards,
Dora

Can we maintain separate Profit center for each Storage location?

Dear Friends
My Org structure is like below:
We have 10 profit centers, one plant and 5 storage locations.
Now my requirement is these 5 storage locations belog to 5 different profit centers.
Can we assign different profit center for each storage location?
Regards
Kiran A

Dear Mehmet Gunenc
It is not happening because the profit center area is defined as General plant parameters. It is denoting the Profit Center is at Plant level and not at storage location level.
Please check it.
Regards
Kiran

MM 335 "You want to change the profit center...'

Hi guys,
in a material master I have the field profit center blank and I want enter a value but the message MM 335 '"You want to change the profit center but material stock still exists"...I have implemented OSS notes for release 6.03 but the message continues to go out..the stock for the Plant in which I want enter Profit center does not exist, is it correct that this message goes out?In your opinion which is the correct way to update material master?I have tried to transfer all stock present in all Plants on which that material is opned with mov type 309 but the message go out again..It is a strange thing , I don' think taht the unique way is to chenge the nature of message from E to W..
thanks in advance for your attention
Bye

Stock may be there still under Plant Stock and Storage Location stock, in previous period.
TO make it Zero do the following things
If previous period stocks exist, you can make a withdrawal posting as follows:
1. Post the same amount to current period stock (for example, using movement type 561) so that previous period stock and current period stock are identical.
2. Make a withdrawal posting in the previous period for the stock together with posting date (for example, using movement type 562).
Hope the steps will help to resolve the problem.

How the profit center wiil detrmine in sales order

How the Profit center will determine in sales order
where we will assign profit center to sales org
is it right that it will determine from Material master
Thanks and regards
Kishore

Kishore,
Profit center is used for internal controlling purpose. It helps you to analyze clearly the costs and revenues.
You can create Profit Centers according to product lines and Functions. Before creation of profit center we should do the basic settings you divide your business or company into internal areas of resposibility. You divide your business into profit centers by assigning it to master data like Materials, Projects , Cost centers, sales orders .
It is necessary to assign to SD sales orders to Profit Centers in order to reflect receivables, sales revenues and sales deductions on profit centers
The profit center assignment is also passed on from the sales order through the supply chain: sales order --> delivery note --> goods issue --> billing document. This means that the when a goods issue is posted, the corresponding revenue value for the goods is also passed on to the profit center of the sales order.
Each order item is assigned to a profit center. The system proposes the profit center of the material in the supplying plant as default, you donot assign profit center manually. This default supports both a product‑oriented and geographical division of your organization into profit centers.
AFter Creation of profit center you will assign sales order to profit center.
IMG --> Controlling --> Profit Center Acounting > Assignments of A/c assignemnt objects to profit centers>sales orders --> assign sales orders
The system uses these substitution rules to determine the profit center from sales orders. You also need to activate these substitutions for each individual controlling area
b. for that we need to activate the indicator "Ent org active" then we proceed accordingly.
IMG --> Controlling --> Profit Center Acounting --> Enterprise organization
c. The system proposes the profit center of the material in the supplying plant as default, you donot assign profit center manually. When you create a sales order item, the default profit center is copied from Material master or Substituioon rule
IMG --> Controlling --> Profit Center Acounting > Assignments of A/c assignemnt objects to profit centers>sales orders --> Sales orders substituion rules
Profit center configuration
It is configured in Controlling:
IMG --> Controlling --> Profit Center Acounting --> Master Data --> Profit Center
When you are trying to create a profit center it will ask for Contolling area.
Please go through the IMG settings and also go throtuh the URL's provided by our friends as a reply.
Regards
Sathya

How to manipulate the profit center in the prod order within an mto-flow

Hello,
It is allowed in the sales order to change the profit center. I want to copy the entered profit center from my sales order to the profit center of my linked production order which has been created automatically.
I tried already some user-exits (enhancements PPCO000?) but it doesn't work. Who can help me solving this problem?
Many thanks for helping,
Bart

Dear,
Maintain the Profit Centre in Costing 1 View of Material Master.
Then it will be defaulted into the Production Order.
Profit center can be entered at the item level in the sales order T.Code: VA01, in the Account Assignment Section.
If Profit Centre is maintained in Material Master Data, in Sales: General / Plant data, then the same will default in sales order.
Regards,
R.Brahmankar

Work around for making Budget on the Profit center level

Dears,
Kindly inform me if it's applicable to make a Budget on the profit center , my workaround it to make a validation rule for the profit centers before the document is posted the system check the planning data for the profit center with the G/L account and if it's less than the amount exist in the table the document can be posted.
i don't know if it's applicable or not to make such a rule, also the standard SAP does not support Budget on the profit center.
if it can be done, kindly inform me with steps for it.
Thanks in advance.
Ahmed Samir

For cost center the following note can give you some info 68366 - Active Availability Control for Cost Centers
I think you could do something similar to get a budget function with profit center. Creating a statistical IO for each profit center and make sure that posting are always done to these IO (whatever real object is being used in combination with your profit center).
But then it will limit the use of budgeting of WBS, IM, etc...

Error While deleting the Profit Center

Hi I am getting the below error while deleting the Profit center. Please help me how to fix this issue...
Profit center Scenario was activated in New GL Accounting
what configurations do i need to change to fix this error? Kindly advise me..
Thanks
Kishore

Dear,
while deleting the profit center we have to requrie follow the steps
1) OBR1 - Reset Transaction data
2)OBR2 - Reset the master data
3)OKKS - Set Controlling Area
4)OKC3 - Delete Transcation Data
5) KL14 - Delete Activity Types
6)OKE5 - Profit center De - Active
7)OKE1 - Profit center Transcation data delete
8)OKE2 - profit center delete
if if you follow above steps easily we can make the delete the profitcenter and we donot have to activate profitcenter
i hope solve you r problem
With regards /G chandu

Using BADI for changing the Profit Center in FI Document during MIRO

Hi,
We have an requirement of changing the profit center in FI/CO Document while doing MIRO which is different than the one which is posted at the time MIGO.The system is not allowing us to do this and the field profit center during MIRO is not changeble mode and the business requirement is to change this through any SAP enhancements or program.
How can I do this ?
Is there is any standard BADI or User Exit is available for this.
Pleease help me in this and will give valuable points.

Hey,
Use the BADI INVOICE_UPDATE and try with this. Otherwise you try to create Enhancement point to implement your code.
Note: Inside BADI we can't change the runtime value. So, try to use enhancement point.
Rewert back for any clarification.
Regards,
Saravanan M

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

Can we limit the profit center at plant level?

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