Change profit center case question

Hi there:
Here is my scenario: Let's say material A has wrong profit center assigned in plant 0001 as PC0001, but the correct profit center of it should be PC0002 and it had inventory in plant 0001, how do we execute profit center change for above case? Before changing it to correct profit center in material master, do we need to do anything else?

Hello,
1. IF there is existing stock for any of these material then system will not allow to change in MM02 since the stock value is taken in FI. It will through error. you can change the message type to u201CWu201D instead of u201CEu201D  using Tcode u2013 OMT4 if you want after checking with business 
2. Impact will be in the stock inventory value taken last month will be in profit center ABC and if we are changing this month then it will be CDE
3.The best way is
To issue all stock first to a cost center with 201 movement, then change the profit center, then get the material back with 202 movement.
There are lot of SDN's on this topic can xplore more
Hope this helps
PBB

Similar Messages

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    Hi guys,
    I have to change Profit center value in production order. Order has been created and released also. How to change, if i directly change system throwing error...Please suggest me in this case.
    RGDS
    Dos

    Then Go to OBA5 enter the KO  Application area
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  • Changing profit center from 2001010003 to 2001010004 is not permitted

    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
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    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 Maheshwari

    Mate,
    you have 2 options.
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    Press enter
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  • Changing Profit Center in Partially Delevered Sales Order

    Dear Experts,
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  • Changing Profit Center in PartiallyDelevered Sales Order

    Dear Experts,
    Can anybody tell me how we can Change Profit Center in Partially Delivered Sales Order?. in Standard, System allows to change  PC in open sales Order without any subsequent documents.
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    Hi,
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    regards
    Waman

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    all cost centers postings should post to old profit centers till 12/31/2010 and from 01/01/2011,postings should go to new profit centers.
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    Thanks,
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    Diagnosis
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  • Cannot change profit center in profit segment

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    best regards,
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  • Change Profit Center in FI/CO document for Network or WBs

    The client does not want to change the profit center assignment on the network or WBS.
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    =================================================
    Following is the help.
    Message no. KI339
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    You entered profit center FD999 or transferred it from a previous transaction, such as material receipt from an external order. However, the system derived profit center DUMMY from the account assignments.
    System Response
    The system automatically determines the profit center from the assigned profitability segment, cost center, order, project, network, sales order, or cost objects. This overrides the profit center you entered manually.
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    To post the data to profit center FD999, assign the profitability segment, cost center or other object to that profit center as well.
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    This message is sent as an error in the standard system. You can make the message a warning or deactivate it entirely in Customizing. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 339.

  • MB1B / Change profit center in Exit, Badi or Enhancement

    Hi guys,
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    Marcus

    Hi,
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    Marcus

  • RE - Change profit center and cost center after LO activated

    Hi ppl, One question. Is there any harm if we change the profit center and cost center of the business entity, building, rental unit only after the lease out has been activated?

    No need to change the cost center, as you want to have valid from date as 01.10.2010.
    Having profit center before that date is not an issue and does not have any negative impact.
    Regards,
    SDNer

  • Change profit center document

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    Hi,
    Can we change the details in profit center document(fields like text field) not the values? if so let me know the T.Code.
    Thanks in advance
    Prasad

    But, have you maintained 3KEI settings for derivation. This would give you additional flexibility to define your default account assignments. If still 3KEI is not sufficient, you can try amending the following message KI399 in OBA5. Before, making changes, you should know the implication. My question is what is the business need to change the Profit Center. Why cannot the users enter the correct WBS Element / Order, which contains the correct profit center?
    =================================================
    Following is the help.
    Message no. KI339
    Diagnosis
    You entered profit center FD999 or transferred it from a previous transaction, such as material receipt from an external order. However, the system derived profit center DUMMY from the account assignments.
    System Response
    The system automatically determines the profit center from the assigned profitability segment, cost center, order, project, network, sales order, or cost objects. This overrides the profit center you entered manually.
    Procedure
    To post the data to profit center FD999, assign the profitability segment, cost center or other object to that profit center as well.
    If the posting to profit center DUMMY is correct, no further action is necessary.
    This message is sent as an error in the standard system. You can make the message a warning or deactivate it entirely in Customizing. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 339.

  • Changing profit center - segment assignment in ERP2004

    Dear Experts,
    A customer of mine uses segments for IFRS reporting. They have been live for about 9 months, so obviously all profit centers already contain transaction data. In beginning of next year the number of segments will increase, but they do not want to create totally new profit centers since they already now have thousands of profit centers, so they would very much prefer to simply change the profit center-> segment assignment.
    Changing the segment is commented in OSS note 940721. Given their current version and Support Pack level, segment can be changed in Mass maintenance, as implied in OSS note 940440. This is an error, but customer is very happy about this error.
    However, now they have discovered that segment can also be a time-dependent field. This is commented in OSS note 940629, where it is stated that segment should not be changeable therefore, if I understand right, it should not be time-dependant.
    Customer's question to me is: Since they at the moment can actually make time-dependant changes to segment, are there any side-effects if they do so? I can appreciate that the answer which I presume to be SAP's official answer "you must create new profit centers instead of making time-dependant changes" is not a desired solution for my customer. I expect customer will have problems if they implement the SP's where segment becomes a totally unchangeable field or if they upgrade to ERP2005 - at the minimum they will lose the possibility to change the segment, but I do not know what will happen to the time-dependant data if the field is changed so that it no longer is time-dependant.
    From a document posting point of view, I guess there should not be any side-effects, I expect system will post documents to the segment that is valid on the posting date.
    I hope there is someone who has had the same problem, or if there at least is someone who has had to solve the problem of having the need to change the segment assignment - is creating a new profit center really the only safe way to do it?
    All answers are appreciated!
    BR,
    Jarkko

    Sergio
    Please refer to the link below. This is a help link for ECC 6.0..
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/5b/d2200743c611d182b30000e829fbfe/frameset.htm
    Reporting costs and revenues similar to KB61 is possible in ECC 5.0 also.
    Let me know if it helped.Also please do award points if found useful.
    Regards,
    Karthik

  • How to change Profit Center

    Dear PS Gurus,
    Kindly help me out on this.
    My Query:-
    I am trying to create a PO using the T-code ME58. When i am selecting the PR and adopting it i get a message as "Profit Center was set to 9999". However i want to post the data to profit center 1300.To do so the system is asking me to to assign the PSG, cost center or other object to that profit center as well.
    Diagnosis by the System
    You entered profit center 1300 or transferred it from a previous transaction, such as material receipt from an external order. However, the system derived the profit center 9999 from the account assignments.
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    Points will be rewarded.
    Regards,
    Gokul

    Dear NAG,
    As suggested i checked the Proift Center in t-code OKB9. I found the details as follows:
    CoCd - 1000 (IDES AG)
    Profit Center - 9000 (IDES Portugal)
    Cost Center - This field is blank
    Cost Element - 800000
    I checked the profit center in the material master also and found that the profit center 1300 is assigned, which is fine. Also i checked the profit center in my project. There too the same profit center has been assigned.
    I changed the profit center from 9000 to 1300 in t-code OKB9, and tried making the PO.But still i am getting the same error.I have checked the entire list of profit centers assigned to CoCd 1000 in t-code OKB9 but nowhere i could find the profit center 9999 assigned. I am confused as to from where the system i picking up this profit center (9999). When i checked the details of the profit center 9999 it was found that it is a Dummy profit center but i dont know where it is assigned and from where the system is picking this Profit center.
    Request you/anyone to knidly help me out in solving this issue. For your information i am trying this example in IDES.
    Please help me out.
    Thanks & BEst Regards,
    Gokul

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