Change Profit Center Dummy in 1KEK

Hy guru
my name is Giuseppe and i'm SAP CO consultant. I have a problem with transaction 1KEK. I have many line items that have PROFIT CENTER DUMMY: I put as change the allocation of Profit Center???
I attempt your answer.
Best regards
Giuseppe

Hi
Welcome to SDN...
1KEK does not change the PC from Dummy to XYZ... If thats your requirement, you should use Distribution cycle or 9KE0 to make the correction posting from DUMMY to XYZ PC
br, Ajay M

Similar Messages

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    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.
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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.

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    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
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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.
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    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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    Field Hierarchy Area to be changed must be unique for the entire interval. You selected a change interval which does not include the entire period. Any change in the field would result in an inconsistency.
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    Message no. FAGL_ORG_UNITS011
    Diagnosis
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    REfer to OSS <a href="https://websmp207.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=388178&_NLANG=E">388178</a>

  • How to change Profit Center

    Dear PS Gurus,
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    Regards,
    Gokul

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    Request you/anyone to knidly help me out in solving this issue. For your information i am trying this example in IDES.
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    Gokul

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    Mahesh

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