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

Similar Messages

Issue to different profit center from comman storage location

Dear All,
I have two plants and attached to two different profit center but have the comman one storage location.
i want that if i issue material from different plants ....that must go to the storage profit center attched to that plant irrespective comman storage location.
Now How to map in SAP ?
Please guide with full solution !
Regards,
Pardeep Malik

Hi,
Storage locations are at the plant level, although it can have the identical key, still its attached to different plants (haveing common or different PCs), hence I dont see any bottleneck to map the issues from one plant to another having different PCs.
Regards
Merwyn

Default Profit center for balance sheet account

Dear All
I've problem when i display accounting document in billing, there is no profit center information in GL account VAT,since document spliting is not activated,so I maintain default profit center for balance sheet account (3KEH),.
can anybody tell me why this problem raised? where that i have missed the configuration?
Thanks And Regards
Adit

Hi Vijay,
Good day!
I would like to seek your advice regarding the default profit center for Balance Sheet Account:
We have this issue that BS account defualted to a certain profit center: I have done several testings but still cannot find why the BS account defaulted to the profit center
1. I have checked the FAGLBK3EH and the BS account in which PC defaulted is not maintained in this tcode.
2. also check the OBBH and the document does not contain any cost object wherein a profit center can be derived. also checked substitution, either both of this code does not defines the profit center im searching for.
Can you please advice some directions where to check and why certain profit center defaulted to balance sheet account.
Your advice is greatly appreciated.
Janice

Assigning profit center for vendor to vendor transfer (F-02)

Hi,
We are having two profit centers and would like to generate financial statments each profit center wise for which we must assign profit center for each entry passed.
Now we want to transfer balance from one vendor to another(which is a normal scenario in our case) with tcode F-02, but it doesn't allow us to select profit center and at the same time it gives an error that profit center not selected.
kindly guide us
Sanjay

Hi,
You have not mentioned teh Verison you are in.
Assuming you are in ECC 6.0 (As the error posted seems to be more relevant for this version) and document splitting is enabled, you cannot transfer from vendor to vendor or customer as profit centres in recon accounts are not taken by system.
So you need to take a intermediary GL account for first transferring from one vendor to GL account where you will be giving the profit center in teh gl line item and save. After that you use same GL account to transfer th amount to other Vendor account.
The system derives the proft center from GKL line item to teh AR/AP line items. Use F-44 or F-32 as the case may be.
Check document type in F-02 if you are using this as document type also controls the psoting in new GL.
Reward if useful.
Sarma

Different safety stocks for differnt storage locations?

Hi all,
Can any one tell me if it is possible to set two different safety stocks for two diffetent storage lacations for one materila?
If yes, How?
Thank you,
Utpal

Hello UNP,
Normally, planning is useally carried out at plant level, however you can do MRP at Sloc level as well.
Safety stock is planning data which is defined for entire plant where as reorder level and replinishment quantity can be defined saperately for each storage location, but not safety stock.
hope this helps.
Regards
Arif Mansuri

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

Open profit center for reconciliation account

Hi experts
I need to display the field profit center for reconciliation account and I check Field Status Group (OBC4 & OB41). The field Profit center is mandatory.The new legder is not activate
But when I use the FB01 , the profit center is not available
So It s possible to display the field Profit center for reconciliation account without the New Ledger ??
Thanks for your help

Hi
If you are referring to Asset Recon account - You can not enter any Pr Ctr manually in it...
Just ensure
1. Cost Center is maintained in Asset master
2. Maintain KOSTL in T code ACSET for Acq Posting and transaction type *
3. Create APC account as Statistical cost element
Whether New GL or not, PC in Asset recon a/c depends on these settings.... You cant enter it manually in the APC acount
Regards
Ajay M

Error " No working/operating time maintained in work center for scheduling"

Hello Friends,
When i am scheduling the planned order than in scheduling log, system throwing the error "No working/operating time maintained in work center for scheduling".
Message no. C7014
But in workcenter, i have attached the grouping and in interval and shift for the available capacity 1, i have maintained the shifts.
According i can see the capacity on that workcenter in CM01.
Same error i am getting when i am scheduling the routing and check the scheduling log.
Regards,
Jitendra.

Hi
Have u checked , to maintain the time required to perform the activity in the work-center?
please check, i think, we have to maintain for each activity type.
regards,
rasika

Can we Maintain two Cost Center Hierarchies in one Controlling Area

Dear All,
My client established a 2nd plant and he wants seperate Cost Center Hierarchy, cost center groups and cost centers for that 2nd Plant. Can we maintain two cost center hierarchies in one controlling area.
Please suggest me steps related to this configuration.
Regards,
Balaji Bhonsle

Hi,
Standard hierarchy is a tree structure containing all the cost centers in a controlling area from the Controlling standpoint. You can create a separate node assigned to Standard hierarchy for your new Plant. You can have only one Std.hierarchy. Alternative hierarchy for any reporting purpose is definitely an option.
Hope this helps.

Should I create profit center for non-profit department?

Dear Experts,
Should I create profit center for non-profit department since I have cost-center for them (since I need to assgn the profit center in each cost center)?
regards,
Abraham

Dear Abraham,
You are saying that there is no Profit Generation in department. Then which Profit Center will handle the costs for this department. There should be a responsible Profit Center for this. Pl Check with your client.
I'll give you one example:
Basically Warehouse doesn't have revenue. But they have cost centers. All cost are beared by Head Office. In this situation.
Cost Center belongs to Warehouse will maintained by Head Office Profit Center..
Regards,
Balaji Bhonsle

My family has multiple iOS devices, all with 1 Apple ID. With iCloud coming, should I create separate Apple IDs for each member of my family?

Hello,
Between my family, we have 2 iPhones, multiple computers, iPads, and an Apple TV ALL tied in to the same Apple ID (the one I created when I got my first device). With iCloud coming, I wanted to know if I need to create separate Apple IDs for each family member (for emails, contacts, calendars, etc.). For instance, I would like to share certain contacts and a calendar with only my wife, all media between all family members, and have home sharing so that I can play/stream content on my Apple TV. Will there be a way to have multiple and distinct me.com accounts and yet share the same Apple ID?
Apologies for being verbose — just wanted to give ample info/background.
Thanks,
Jay.

I happened to stop at the Apple store yesterday for a separate issue and had a discussion about iCloud. Seems like this is how iCloud works (also, there's another thread on this forum that explains it well).
Each member of the family can have their own iCloud ID, which will be used for Mail, Calendar, Contacts, Apps, Bookmarks, Media, Photos, etc. and having this content synced automatically with a Mac (computer). The iCloud IDs work in tandem with the associated Apple ID — so while you cannot have multiple Apple IDs, you can certainly have multiple iCloud IDs tagged with a certain Apple ID.
While all this makes sense from the iOS device standpoint, I'm unclear on how things will sync with a Mac computer, especially if the family uses a single iMac with multiple login IDs for various members. For instance, I currently have an iMac and iTunes content resides in my Public folder, which my wife can still access when she logs in with her login ID. I'm guessing that I'll be able to set up her iCloud ID using her login, set up my iCloud ID using my login, while both our iMac logins will retain the same Apple ID. This would take care of syncing Photos, Contacts, Calendars, etc.
Another (not sure if unique) problem I face is our Address Book — right now, we have one GIANT address book with different groups set up. Certain groups sync to her iPhone, while others to mine. Some contacts are common between both of us. I'm hoping that if she/I updates a common contact, then the change will be reflected in both our groups of contacts. I hope this makes sense — for instance, I update a contact named Joe, and he's on my group of contacts in my iPhone. Hope iCloud updates the master contact card for Joe on the iMac, which would then automatically trigger the update on my wife's group of contacts—that Joe also belongs to— leading to an update on her iOS device as well.
Apologies for the lengthy response..

In iOS 4, you could make separate photo slide shows with separate songs. In iOS 5, this has changed. Now only 1 song is allowed at a time. It will not save separate song selections for each slide show. Is there any way to fix this? This is something I

In iOS 4, you could make separate photo slide shows with separate songs.
In iOS 5, this has changed. Now only 1 song is allowed at a time. It will not save separate song selections for each slide show.
Is there any way to fix this? This is something I use every day.
I am on an iPad 2, 32gb, wifi...
Thank you

My Photos app works the same on iOS 5 as it did on iOS 4 i.e. I can have a different track for each album. When I select a track for a photo album I then start the slideshow so that it shows the first couple of photos with the track playing - I'm not sure it's necessary to start the slideshow but I always do and it remembers that track for that album.

B/S Profit Center for GR/IR clearing act in MIGO is fine but not in MIRO

Hi Experts,
Can you please help on the below as am posting this after reviewing the existing postings:
We are in ECC 6.0 and implementing Classic GL.
While posting MIGO and MIRO the GR/IR clearing account (B/S account) is getting the Profit enter from expense line item.
Requirement is to have the B/S profit center from 3KEH.
As an option we created one Substitution so getting B/S profit center only for MIGO but MIRO is still getting the exp Profit center.
How to get the B/S profit center for MIRO also?
Thanks,
Sudha

Hello
ANy suggestion for question & if solved do let me know

How to restrict separate payment document for each line item in APP

HI Experts
PLs let me know how to restrict separate payment document for each line item in APP
Thanks
Sneha
Edited by: Sneha R on Apr 14, 2009 4:18 PM

Sneha,
If your query was to group items for payment ,in FBZP co code data for payment method there are 2 options 1.group payment for marked items 2.payment per due date.
Also in the Vendor master there is a flag which will ensure that each item is paid individually,if this is what you were looking for ( FK02 change vendor).
In case you want to group items to be paid together Payment Grouping Key can be assigned in Vendor Master .
Shony

Separate clearing document for each invoice wise while posting F-36

Dear Experts
I am posting F-36 Bills of exchange transaction for invoices. I am receiving one BOE for multiple invoices.
Requirement is while saving document system should give separate clearing document for each invoice wise.
Pls guide me
Thanks in advance
Sneha

Hi,
It is not for dunning.
The F1 text for your understanding.
Key for Payment Grouping
Definition
The grouping key represents a rule according to which the open items of the account are to be grouped together for payment.
Use
The grouping key is used in cases where you do not want all the open items of a customer or a vendor to be paid together but rather you want only those items which belong together to be grouped into a single payment. A maximum of three fields from the open items are defined for every grouping key; the contents of these fields must correspond in order that the open items can be paid together.
Examples
If you use loan management, you can define as a rule that only items with same loan number can be collected together by debit memo.
Regards,
Ravi

Can we maintain separate Profit center for each Storage location?

Similar Messages

Maybe you are looking for