Change profit center document
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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.
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Dear Experts,
I want to change the text of profit center document. Plz help me out.
Warm Regards,
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see SAP Note bellow
Summary
Symptom
You change an item text in an FI document using transaction FB02. This is changed in the CO document, but the new item text is not displayed correctly in the profit center document.
Other terms
FB02, item text, SGTXT
Reason and Prerequisites
The item text is automatically transferred only during the first posting from the FI document to the profit center document. On the other hand, the change is transferred to the CO document, because FI triggers the change in CO using the module K_FI_DOCUMENT_CHANGE. For the profit center accounting, there is no such function module. So that the item text information can be transferred, the Accounting interface must be run. However, this will not run if the FI document is only changed.
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Hi,
We have a requirement like whenever we changed the text field for an accounting document, it should change the text field of relevant profit center document also.
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< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Dear all,
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regards
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Though ur question seems very old, but now i got the same requirement as like you.
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Difference in Profit Center Document and CO-PA Document
Hi,
We are getting difference in Profit Center Document and CO-PA Document Cancelled Sales Invoice.
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So Profit Center Document is picking the Amount 558095.04, but CO-PA document is picking wrong amount i.e from Sales Invoice and not from Cancelled Invoice.
Please help me to understand why Co-PA Document is fetching amount from Sales Invoice and not Cancelled Invoice.
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Regards,
Debashri DuttaHi
Yes you can transfer the planning data from COPA to ECPCA. You can do the configuration at
SPRO->Controlling->Profitability Analysys->Planning->Integrated Planning->Set up transfer of planning data to ECPCA/FIGL
Then you can use TCode KE1V to transfer the planning data.
Regards,
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Edited by: Suraj Ramamurthy on Nov 13, 2008 1:59 PM -
Profit Center Document not getting generated when direct FI doc is posted
Dear Experts,
Profit Center Document not getting generated when direct FI doc is posted. However CO Document is generated for Line Item 1 mentioned below.
Accounting Entry
Line 1 -Debit Expense ( Cost Center) 1000
Line 2 - Credit Bank 1000
Advance Thanks
SanjaiHi,
Pls check profit center configuration.... Some config might have missed.....
Use the t.code 1KE1 For analysing the profit center configuration.
Regards,
RAM
Edited by: Ram000 on Oct 7, 2011 10:45 AM -
Profit center document is not created for invoice cancellation document.
Hi all,
when i create the invoice, Profit center document is getting created,
where when we try to create a cancellation document for the same invoice, Profit center document is not getting created,
can anybody let me know where can i check this problem??
and can u let me know Profit center document creation is dependent on BILLING DOCUMENT TYPE?
Thanks in advance,
Krishna DussaHi Krishna
First of all Check wheather Profit center is there or not in the Material master record when you are cancelling the billing document..If it is there then with the help of your ABAP team ,ask them to debug by putting once you run VF11
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Srinath -
Profit center document not created for initial stock upload
Hi Gurus
We have created initial stock upload for one of the inventory items through movement type 561.Though the profit center was populated in the line items the profit center document has not been created and when we go and run balance sheet profit center wise there are no results for display? Any suggestions ?Hello,
Check your 3KEH Settings
Check your OKB9 account determination
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Summarization Profit Center Document
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I want to summarize accounting documents, CO documents and profit center documents when we posting a SD invoice, because documents have many items.
The transaction to summarize FI documents is OBCY.
The transaction to summarize CO documents is OKBI.
But I do not know the transaction to summarize profit center documents.
For example:
I have a SD invoice with 100 items, each one per material. When I post it and create accounting document, the FI document has 3 items: revenue item, customer item and taxes item, due to values entered in transaction OBCY.
The controlling document has 1 item (cost center), due to values entered in transaction OKBI.
But the profit center document has 100 items, each one per material. So these documents have a high volume data.
Does anyone know if it is possible?
Thank you in advance and kind regardsSolution:
Transaction 0ke8 -
How and why line items of a profit center document can be deleted.
I have a profit center document with no line items. Does this mean some one has deleted the line items or profit center document is created with out any line items ??Hello,
If it is authorization problem, then first go to 9KE9
Then once you get the error, you open another session with /OSU53
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Regards,
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