Check on PO matching profit ctr with plant & cost ctr with plat

Hi Expert ,
                 I am working on Enhance check on restrict purchase prder the logic of matching profit center with plant and cost center with plant . Code is-
IF SY-TCODE = 'ME21N' OR SY-TCODE = 'ME22N'.
LOOP AT XEKPO WHERE KNTTP = 'A'.
read table KNT with key ebeln = XEKPO-ebeln ebelp = XEKPO-ebelp prctr = XEKPO-KO_prctr.
if sy-subrc NE 0 .
MESSAGE ID 'ZMESSAGE' type 'E' NUMBER 005.
/'Asset Profit Center Should be Same as Plant'/
*EXIT.
endif.
ENDLOOP.
endif.
loop at knt.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
    input         = knt-prctr
IMPORTING
   OUTPUT        = knt-prctr.
modify knt.
endloop.
now i need this ligic with also work in case of service order ( SRO & SER) check asset code (cost center-plant) instead of material code( Profit center u2013plant).
because in service order no material exist
Edited by: Aditya_rkj on Jan 20, 2011 6:06 PM
Edited by: Aditya_rkj on Jan 20, 2011 6:07 PM

hi,
I think your cost centre is not assigned the above given bussiness area...
Take help of FI consultant and check whether its assigned at KS02 or not...
You can also change it...
or
if you are just doing testing, then better use other cost centre which assigned to the above given business area..
Regards
Priyanka.P

Similar Messages

** Balance sheet at Profit center with Inventory valuation at CoCd level **

Scenario:
Inventory valuation is at CoCd level. Moving Average costing.
There are 2 plants in CoCd 3000.
1.     I created material 1234 in plant P1 (profit ctr P1) & in plant P2 (profit ctr P2)
2.     Then, I received a PO - $1000 (100 qty @ $10) in plant P1 & $1100 (100 qty @ $11) in plant P2
3.     So the Moving average at CoCd is $10.50
4.     I created a Sales order to ship out 100 qty from plant P1. The PGI posted at moving average at CoCd level i.e.
        Dr COGS $1050
        Cr Inventory $1050
5.     Now, Inventory GL account value becomes -ve 50 at plant P1
6.     MB52 looks wrong as below. It doesnu2019t show -50 in P1 & 1100 in P2
Question:
Is there any standard way to accomplish Balance sheets at Profit center with Inventory valuation at CoCd level?
- We can do custom development to distribute Inventory balance on profit centers upon receipts or Invoice receipts (i.e. anything that updates the Moving Avg at CoCd) eg in step 2, when $1100 (100 qty @ $11) in plant P2 is received, then post +500 to inventory in P1 & -500 in P2, to make both P1 & P2 at 1050.
However, this would be huge effort on Development, Testing & ongoing maintenance.
- Another custom way would be to post to Profit centers a periodic entry to correct Inventory balance to (Qty on hand x Moving Avg at CoCd)
Please let me know your thoughts. Thanks.

Hi,
I don't think so it's happen at valuation at Company code level.
Inventory Valuation always at plant level only not at Profit center and company code level.
In your case 2 Plants and 2 Profit centers. There is no chance to different the value at Profit center . Check once in Dev. server with example.
Regards,
Kishroe

Error in MB1A - Field Profit Ctr is a required field for G/L account 151100

Hi,
While we are doing MB1A with movement type 201, we are facing a error message - Field Profit Ctr is a required field for G/L account 1000 151100.
I check following things.
1.. Check Field status group of GL 151100 and make optional to Profit center.
2.. In SE38, enter Report RM07CUFA and execute with 201 movt. type, 151100 Gl no. and 50200 cost center. According to this, no error exist now.
What should be error..
Regards..

hi,
I think your cost centre is not assigned the above given bussiness area...
Take help of FI consultant and check whether its assigned at KS02 or not...
You can also change it...
or
if you are just doing testing, then better use other cost centre which assigned to the above given business area..
Regards
Priyanka.P

Field Profit Ctr is a required field for G/L account

Hello Gurus,
I am getting the following error message "Field Profit Ctr is a required field for G/L account " at the time of settling Internal Order using KO88.I identified that this error message is due to invoice been
posted without reference to Purchase Order.Due to which Profit Ctr was not supplied.Please let me know
how to correct this and settle the I/O.
Thanks in advance

Any costing objects should be linked with profit center. You are settling the order against G/L account. Have the check of this FS00 t code either mentioned correctly thro FI team. The accounting currancy , sort key , Commitemnet item . Otherwise discuss with co ask them to link or create the Profit center (KE51 T code) . Here we are linking with controlling area
Then let me know
Thenna

Impact on profit ctr after activation of New GL

Hi,
I would like to know,what is the impact on profit ctr after activation of New GL?
Thanks in advance
Prasad

The following OSS note will be of some help in addition to online help documentation
For release SAP ERP, the Profit Center Accounting was integrated into the new G/L accounting. The solution is as follows:
SAP delivers the 'Profit Center' and the 'Partner Profit Center' as fixed characteristics that are posted on the original FI postings. The data is not updated in another ledger as in the classic Profit Center Accounting.
As a result of integration of the Profit Center Accounting into the new G/L accounting, new functions such as 'Document Splitting' are available. Using the function 'Document Splitting' (online document split), you can create balance sheets for company codes as well as for other entities such as the profit center. The balance is then set to 0 for each document for the profit center.
Integrating the G/L accounting and the Profit Center Accounting into the one application also removes the time and effort needed to reconcile G/L accounting and PCA.
When implementing the new G/L accounting in Release SAP ERP, we recommend that all new customers map the Profit Center within the new G/L accounting by activating the scenario FIN_PCA (profit center update). It is not advisable to activate the classic Profit Center Accounting in parallel and consequently update parallel data volumes.
Detailed information about setting Profit Center Accounting in the New General Ledger:
Define the update of the characteristics 'Profit Center' and 'Partner Profit Center' in the ledger by selecting the scenario 'Profit center update' (Customizing: Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer-Defined Fields to Ledgers).
If you want to use the document splitting, you can define the field 'Profit center' as a splitting characteristic in the document splitting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting). Set the 'Zero balance' indicator again for the added field 'Profit Center'. You can now create balance sheets on the profit center. You must also activate the Mandatory Field check to ensure that the profit center is set in all postings. If you want to display balance sheet items at profit center level (for example, receivables and payables) but you do not require complete balance sheets, we recommend that you do not set the indicator 'Zero balance' and 'Mandatory Field check'.
If you already used classic Profit Center Accounting as an SAP R/3 customer but you now want to use Profit Center Accounting in the new general ledger, you can continue to use classic Profit Center Accounting in parallel to the profit center update scenario in the new G/L accounting in the interim. However, we do not recommend you do this on a long-term basis due to the increased data volume and the increased time and effort required.
However, if the classic Profit Center Accounting continues to play a leading role for you, we recommend that you do not activate the document splitting in the new G/L accounting, and not for other entities such as the segment either. This is because the classic Profit Center Accounting uses certain functions of the classic general ledger that are no longer available with active document splitting (for example, transaction F.5D, Calculate Balance Sheet Adjustment).
See the following information for details about the differences between the function of PCA in new G/L accounting and in classic PCA and for details about the effects of new G/L accounting on the posting behavior in classic PCA. Even if mapped into new G/L accounting, PCA always occurs within a controlling area. SAP does not support cross-controlling area PCA. The derivation of profit center and partner profit center with the different business processes when you use the new G/L Accounting is identical to the classic Profit Center Accounting. Details about the differences are available in the following.
1. Set the proposal profit center for additional balance sheet and P&L accounts.
Release SAP ERP 2004:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 3KEH and 3KEI are available in the classic Profit Center Accounting for maintaining a proposal profit center for balance sheet accounts and P&L accounts. Transactions 3KEH and 3KEI also exist in SAP ERP2004 and function in the same way as in R/3: In other words, you can use the settings in transaction 3KEH to control the update in classic Profit Center Accounting, and the transactions set a proposal profit center where necessary. Keep in mind that the profit center information is therefore affected in new G/L accounting by settings in classic Profit Center Accounting.
Release SAP ERP 2005:
           Transactions 3KEH and 3KEI (from classic Profit Center Accounting) for maintaining proposal profit centers for balance sheet and P&L accounts are no longer used to set the profit center.
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings. In addition, the new transaction FAGL3KEH and the BAdI FAGL_3KEH_DEFPRCTR are available for maintaining proposal profit centers. You can use these new functions to determine a proposal profit center depending on the company code and the account. Note that this proposal profit center does not appear on the input screen; it is derived only when you post the document. The proposal profit center is used if the line item does not contain a CO account assignment and if the profit center was not already determined elsewhere.
           Profit center scenario in new G/L accounting and classic Profit Center Accounting are active: The entries of transaction 3KEH control ONLY the transfer of line items to classic Profit Center Accounting. Transaction 3KEI is no longer relevant. To set the profit center, use the options which are available in the new G/L accounting (make entries manually, use FI substitution, or implement the BADI AC_DOCUMENT).
2. Derivation of the partner profit center
Release SAP ERP 2004:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT to set the partner profit center.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL (reading purchase order/sales order for affiliated companies) are active. However, we recommend that you no longer use transaction 8KER or 8KES. Partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting.
Release SAP ERP 2005:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT or the new BAdI FAGL_DEFPPRCTR (enhancement spot FAGL_LEDGER_CUST_DEFPRCTR) with the method SET_DEFAULT_PART_PRCTR to set the partner profit center.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL are active. However, we recommend that you no longer use transaction 8KER or 8KES because partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting. Instead, if required, you should use the BAdI FAGL_DEFPPRCTR to set the partner profit center. A partner profit center determined in this way is always updated both in new G/L accounting and in classic Profit Center Accounting.
3. Displaying receivables and payables for each profit center
Document splitting is active
           The detailed information from the general ledger view about receivables and payables split online from the document splitting is NOT available for classic Profit Center Accounting. In this case, you CANNOT split receivables/payables nor follow-up costs subsequently (Transaction F.5D - report SAPF180A, Transaction F.50 - report SAPF181, Transaction F.05 - report SAPF100). This means that you CANNOT use transaction 1KEK to transfer receivables and payables to classic Profit Center Accounting. Follow-up costs split according to source can be transferred online to the classic Profit Center Accounting because these are already available in the data entry view.
           Read the documentation of the document splitting carefully. Analyze in which cases you have to set default account assignments because the document splitting is sometimes prevented by default account assignments.
Document splitting is not active
           In this case, you CANNOT display the receivables and payables according to source at profit center level within the new G/L accounting. However, you can use the old split of the receivables and payables within the classic Profit Center Accounting (transaction F.5D) as well as of the follow-up costs (transaction F.50), and you can use the periodic transfer of receivables and payables using transaction 1KEK. However, you can execute the new report for the foreign currency valuation of the open items (report FAGL_FC_VALUATION) with depreciation areas only, which means that the documents are no longer updated (valuation difference not updated in BSEG-BDIFF). As a result, transaction 1KEK copies only the original receivables/payables, independently of transaction 2KEM 'Account Valuation Differences'; in other words, the original data is not corrected by the valuation differences.
           You can use the standard report groups 8A98 and 8A99 to display the open receivables and payables in classic Profit Center Accounting.
4. Periodic transfers of asset portfolios to classic Profit Center Accounting
              As of Release 4. 7, it is possible to map a parallel reporting mapped in FI (for example, parallel accounts) for parallel depreciation areas in Asset Accounting by using particular settings (defining an accounting principle). You must stop the execution of transaction 1KEI because it would result in duplicated data in PCA because of postings to the same accounts. You must also stop transaction 1KEI with a 'different company code' or a 'different depreciation area in the different company code' because the data cannot be transferred correctly. Transaction 1KEI terminates with the error message KM 764. As of Release SAP ERP, if the new general ledger accounting is active, the system issues the message FAGL_LEDGER_CUST 076.
5. Dummy profit center on P&L accounts
              You use transactions 3KEH and 3KEI to firstly try to determine a proposal profit center in classic Profit Center Accounting for document line items with a P&L account (no cost element) and without a profit center account assignment. If the system does not find a proposal profit center, the dummy profit center is set for some activities (primarily from Logistics). If the new G/L accounting is active AND if at least one of the two characteristics 'Profit Center' and 'Segment' is used in the document splitting, the routine for setting the dummy profit center will no longer run (see Note 820121 and 832776). Otherwise the document splitting would not split a document, or not split it correctly. The system must then find the profit center that is valid for the process using the document splitting or another derivation. If this is not the case, the document line item will not be updated in the classic Profit Center (document line items with Profit Center initial are not allowed in the classic Profit Center Accounting).
6. PCA additional rows
              If you map Profit Center Accounting in new General Ledger Accounting in SAP ERP, you can use consulting note 937872 to update PCA additional lines recognized from classic Profit Center Accounting in new General Ledger Accounting.
              If you use the transfer price functions, you do not require Note 937872 because the structure of the PCA additional lines are technically "true" and are automatically posted in new General Ledger Accounting when maintained in transaction 0KEK.
7. Substitution of profit centers in sales orders
              Transactions 0KEL and 0KEM are available both in the classic Profit Center Accounting and in the new G/L accounting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Tools -> Validation/Substitution)
8. Reporting
Line item reporting within the new G/L accounting
           Release SAP ERP 2004: Even if document splitting is set with the characteristic Profit Center, only one restricted line item reporting to profit centers is available in this release at present. When you use the G/L account line item list of FI, you can limit profit centers for line item settlement G/L accounts that are not relevant for the document splitting. As of Support Package 10, line item reporting to profit centers and segments is available.
           Release SAP ERP 2005: Line item reporting according to profit centers and segments is available.
Ledger reporting within the new G/L accounting
           Release SAP ERP 2004: Even if the document splitting is set with the characteristic profit center or segment, no current account reporting to profit centers and segments is available up to Support Package 10. With Support Package 10, current account reporting according to profit centers and segments is available. Also see the detailed explanations for Release SAP ERP 2005.
           Release SAP ERP 2005: Current account reporting according to profit centers and segments is available. It replaces the standard report groups 8A98/8A99 in earlier releases. However, the difference is that the foreign currency valuation correction is no longer displayed for each item because no update of the valuation in items occurs through the foreign currency valuation in the new general ledger (no BDIFF/BDIFF2 update). It is a key date-related valuation (mostly for the period end).
9. Transfer prices
              The transfer price functions (multiple valuations) are available for new General Ledger Accounting as of SAP ERP 2005. For SAP ERP 2004, see the release restrictions in Note 741821. In SAP ERP 2004, you can use the transfer price functions or multiple valuation functions only if you have activated the classic General Ledger and classic Profit Center Accounting.
10. Creating the profit center standard hierarchy
Release SAP ERP 2004: You must create the highest node of the standard hierarchy in the Customizing of the classic Profit Center Accounting (transaction 0KE5), even if you are not using classic Profit Center Accounting.
Release SAP ERP 2005: To create the highest node of the standard hierarchy, use transaction SM30 with the maintenance view V_FAGL_PC_STHR.
11. Creating the dummy profit center
Classic Profit Center Accounting is active (regardless of whether classic G/L accounting or new G/L accounting is active):
           If the classic Profit Center Accounting is active, you must create a dummy profit center to avoid postings with an initial profit center in the database tables of the classic PCA.
           If the new G/L accounting is also active AND if you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting, you have to ensure in Release SAP ERP 2004 that Notes 820121 and 832776 are included. In Release SAP ERP 2005, the changed posting logic is included from the beginning. Note that the update of document line items in classic Profit Center Accounting is omitted because of this.
Classic Profit Center Accounting is not active, New G/L Accounting is active and you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting:
           You do not have to create and use a dummy profit center. Using the dummy profit center can cause situations you want to avoid: For example, the system splits receivables/payables to the dummy profit center because of the document splitting (you cannot transfer them manually), or a document line item with dummy profit center account assignment is not split by the document splitting. To ensure that a profit center is assigned in all rows, set the profit center as mandatory field in the Customizing of the document splitting. However, note that this can also lead to terminations while posting, if a profit center assignment is missing.
12. Compare G/L Accounts in FI with Profit Center Accounting (Transaction KE5T)
              In classic Profit Center Accounting, transaction KE5T is used to compare account balances. In this transaction, the ledgers to be compare are fixed. If you use Profit Center Accounting in new General Ledger Accounting, use the general transaction GCAC. You can enter any base ledger and any comparison ledger.
Header Data
Release Status: Released for Customer
Released on: 10.09.2007 10:54:03
Priority: Recommendations/additional info
Category: Consulting
Primary Component: EC-PCA Profit Center Accounting
Secondary Components: FI-GL General Ledger Accounting
Releases
Release Independant
Related Notes
1087350 - NewGL: Reading partner profit center in reversal
1018065 - NewGL: activating "segmentation" scenario
997925 - Read partner profit center in NewGL
966000 - mySAP new general ledger and Joint Venture Accounting
937872 - NewGL: internal revenues between profit centers
895923 - Active indicator of PCA in CO-PA derivation
853169 - ALLOCATION: Actual cycles can only be executed periodically
820121 - Document splitting does not work for segment
764841 - No profit center derivation for active flexible GL
756146 - mySAP ERP new General Ledger: General information
741821 - Release limitations concerning SAP ERP 2004
217338 - Number of profit centers
Print Selected Notes (PDF)

My Top Rated songs, when I synch my iP4S - comes up with an error message saying it can't find all the songs. When I check, library has songs listed but with a "!" bubble next to them. When I click on them they play. What am I doing wrong?

When synching, itcomes up with an error message saying it can't find all the songs. When I check, library has songs listed but with a "!" bubble next to them. When I click on them they play. What am I doing wrong? This happens every time so I click them and it sorts them (boring with 200 odd). How can I prevent this?

Once you successfully add you iTunes library to iTunes Match, you go to Settings>iTunes & App Store on your iOS device and turn on iTunes Match. Your iTunes Match library will then appear on your iOS device.

Field Profit Ctr is a required field for G/L account 1000 205405

Hi,
While we are doing MIRO, we are facing a error message - Field Profit Ctr is a required field for G/L account 1000 205405.
Please guide, what should be error.
Is there any error in G/L account?
Regards

Hi,
There is no error; your G/L account is defined with field status which requires profit centre. You have to enter it or use a defualt via OKB9 transaction.
Regards,
Eli

Profit centers with COPA

Hi,
I have a few doubts about the need of EC-PCA in a project where COPA is being implemented.
The client would like to get info about the profitabilyty of organisation units as well as products, groups of products, clients and so on.
However he is unable to assign materials to only one profit center (which would be production departaments in this case). Different Finished goods, semi finished goods, wares and services can be assigned to more than one production departament. (a material index cannot be assigned to only one PC in this case).
What would u advise me? Should I use EC-PCA but change the PC hierarchy or COPA is enough for these purposes?
Best wishes,
Karol
Message was edited by:
Karol W

Dear Karol,
Here the some infirmation is about Profit center related and cost center.hope this infirmation will helps you
You would need check the design of PCA and what the business wants to use PCA for. For example do you want to produce P&L Statements and or Balance Sheets by Profit centers etc.
In terms of the cost center assignment to profit centers, the main use of this is to ensure that all costs posted to a cost center will be simultaneously posted to the assigned Profit center. Now in PCA configuration you have to create a "Dummy Profit Center", the consequence of this is that if a profit center cannot be derived (for example if you do not maintain a profit center in the material master) or from the cost center or a profit center is not entered in a posting, the entry will be automatically posted to the "Dummy" profit center.
In terms of design, we are faced, in certain circumstances when we design PCA along the product lines for example, what to do with certain postings such as bank charges or admin costs, which are not directly attributable to the product line.
One way to treat these, is to Create a "Corporate" or "ADMIN" Profit center and assign all the service cost centers to this Profit center and at month end re-allocate to the Product Line Profit center via Distribution or Assessment for example based on sales volume or fixed amounts or percetntages or SKF's to make the reporting more meaningful
create additional profit centers and assign all admn, IT other than production cost centers to either Common, Admin or Corporate profit centers. Suggest you create following non product cost centers
1) Corporate
2) Admin
3) Product Common
Assign profit centers to cost centers logically
In MM master records assign product related profit centers to RM and FG / SFG material types. This takes care from material accounting point of view in PCA
For transfer of costs collected in Non Product related profit centers proceed as follows
1) Create PCA assessment Cycles
2) At month end allocate these expenses and check cost in non product profit centers is zero.
3) Decide on the allocation basis
4) This ensures that you have PCA wise all P&L items accounted.
5) You can then design PCA wise report painter reports for PCA wise P&L
Hope the above will help you
Prem.

General ledger does not match profit and loss for current year

Closed 2008 and it created some unexpected journal entries. These JEs show up as beginning balances in the 2009 GL. Also net income does not match profit for current period on balance sheet. Tried reversing the unexpected journal entries and this caused the 2009 retained earnings to be more out of balance. How do I fix this?

As far i understand you have done Balance Carry Forward by FAGLGVTR.
and your opening balance in next year is not correct as desire in Retain earning account.
If the case so then kindly check that you have transfer amount from retain earning account to and reserve account in previous year.
Regards
Shayam

'Matched' Songes downloading with same (lower) bit rate.

Well this problem must been mentioned before but it seems hard to find in these forums - for me at least. I have found a few cases where people have confused 'uploaded' for 'matched' - but this is certainly not the case here. Though Itunes may be confusing the terms by the looks of it
Quite simply: several lower bitrate songs are shown in my library with 'Matched' as their icloud status. However when I delete them and download them from icloud, they come back with exactly the same bitrate as if they has been simply 'uploaded'. This happens to me on two different libraries on a Mac and a PC respectively (same account though)!
Is this simply a known bug - a work in progress?
Perhaps there is already a thread about this in which case could someone point me to it?

i have also noticed this recently. let me explain a bit of the background
had a mac mini which i bought itunes match on and replaced some (not all) of my mpeg files with matched AAC files.
i then bought a macbook air but because of the small size of the SSD did not download the matched AAC files to it. at this point i pretty much stopped using my mini to manage my music and just used to MBA to add / stream files.
due to some amendments i wanted to make to some of the track info on an album i downloaded it. even though it was fully matched i was surprised to see some of the songs downloading as matched mpeg's. i was pretty certain they used to all be AAC files.
sure enough i went back to my mini and noticed that the album had originally downloaded all tracks as matched AAC files. i have checked the file thoroughly to ensure it isn't corrupt or anything and it plays perfectly. as a test i then deleted the AAC file and redownloaded to see what came up, it downloaded as an mpeg!
my questions to apple would be
why are these files now reverting back to mpeg's after being matched originally?
and (perhaps more importantly) HOW did they get this file to upload? is it even MY mpeg or someone else's that uploaded? as i have stated originally it matched so no uploading would ever have taken place.
this isn't a one off i might add. i thoroughly checked my entire library of 10,000 songs and have over 300 instances of this happening where i originally had the matched AAC file and am now left with an mpeg.
more strange itunes match behaviour. coupled with the constant 11111 error, the long 'sending information to apple' time and the clean / explicit debacle equals very shoddy service so far. and no word from apple on fixes or even an aknowledgement this is happening. poor.

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

Which subscription is best for a non profit organization (with limited funds) who needs CC for 1 day a week for maybe 2 or 3 months?

Which subscription is best for a non profit organization (with limited funds) who needs CC for 1 day a week for maybe 2 or 3 months?

Hi sonnetje,
Kindly go through Creative Cloud pricing and membership plans | Adobe Creative Cloud
If you need it for 2-3 months please check of month-to-months plan as the Annual membership comes with a contact and there would be an early termination fee attached to it. which is 50% of the remaining months.
For more info check the below mentioned link.
Link : Cancel your membership or subscription | Creative Cloud
Thanks,
Atul Saini

Remote Agent: OLT returns Version Check Failed to Match

I am attempting to use remote agents. I have tried both Windows and Linux agents with identical results.
After running a test with one of the remote agents the server shows:
Status Current Error
Orphaned Agent Version Check failed to Match
Client shows:
18:19:04,198 INFO [Messenger] Try server=t3://192.168.32.102:8088 queue=queue/AgentPoolNotificationQueue
18:19:04,259 INFO [Messenger] Got ConnectionFactory
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18:19:04,304 INFO [Messenger] Created queue session.
18:19:04,316 INFO [Messenger] Connected to server=t3://192.168.32.102:8088 queue=queue/AgentPoolNotificationQueue
18:19:04,316 INFO [Request] [URL:t3://192.168.32.102:8088;Requestor Username: oats;Requestor Key:99bb5c62-f65a-4dbc-b8cb-db44bbd3ece4;Requestor Queue:queue/AgentPoolNotificationQueue;Request ID:6;Request:stopagent;] - authentication successful
18:19:04,316 ERROR [EmpStartMain] Unknown agent ID: agId14_rnda167a6bd-2f25-4be8-b449-903b9bb7cd40
Any help is much appreciated. Searched Metalink and didn't find anything on this specific error.
Thanks,
John A. Booth
http://www.metavero.com

The wording in the original error "Version Check failed to Match" makes me think this is similar to something I encountered once after installing a small patch release. You need to make sure the Agent installed on the remote machine is the same version as the controller.
e.g. If you had installed OATSv9.00 on both controller and agent machines and then upgraded JUST the controller to OATSv9.01 the controller would no longer be able to talk to the v9.00 agent on the remote machine.
I could be wrong, but that's essentially what I found with one of the earlier v8 upgrades.
Try upgrading the agent on your remote machine(s) with the same installation you have on your controller (but only install the agent, not the whole OATS paclage).
Edited by: IHodgetts on Jan 28, 2010 4:55 PM

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