Config issue: no data flow to profit center

Hello,
I'm on ECC6.0, and I'm trying to do a GL posting using FB50 to profit center and do an profit center assessment , but when I go to report KE5Z ( profit center actual line item report ), I don't see any value flow to the profit center. Due to this , my profit center assessment cycle is given warning message saying " cycle doesn't contains any senders" .
Are there any configure steps need to be done in order to let the data flow to profit center?
please advise.

version should set to 1.

Similar Messages

How to run automatic plan data transfer to Profit Center Accounting?

Can anybody help me telling how to transfer plan data automatically to Profit Center Accounting?
At the moment I use 1ke0 to transfer manually.

Hi,
You can the option in Customizong "Define Versions" > Settings for Fiscal Year > choose the Integrated Planning,
but if already exists planned data, set the indicator by tcode KP96.
Regards
Elza

How to create master data source for Profit center group in source system

Profit center group information is available in SAP(T-code:kch3). But, I want to have this information in BW too.
Can anyone tell me how to create a datasource for Profit center group? And which SAP table is able to feed master data for this information?
Many thanks
rajatina.

HI ,
It looks lilke we need to use the FM like 'G_SET_LIST_SELECT' to get the Profit
Here ais note from the forums to get profit center group from table
From Table SETLEAF, Field SETCLASS = '0106'. Field SUBCLASS with controlling area. Profit center in Field VALFROM.
You will get Group name in Field SETNAME.
Regards,
Sathya

Where and how to enter plan data cost and profit center wise to get data in grr1

Hi Gurus,
Appreciate you can tell me where and how to enter plan amount cost center wise for cost elements and profit center wise for revenue elements????
So that we can get this data in grr1 report.....
Can we upload this planned data, if yes how??
Thank you

Hi..
If you use classic PCA, refer to Plan Data Transfer - Profit Center Accounting (EC-PCA) - SAP Library.
If you use new gl pca, refer to Transferring Plan Data from Controlling - General Ledger Accounting (FI-GL) (New) - SAP Library

Data source for Profit center wise Receivables

Hi Friends,
Is there any data source/query for getting the Profit center wise Receivables and Cost center wise payables. please guide me to get the same.
Thanks in advance
Karthik

HI ,
It looks lilke we need to use the FM like 'G_SET_LIST_SELECT' to get the Profit
Here ais note from the forums to get profit center group from table
From Table SETLEAF, Field SETCLASS = '0106'. Field SUBCLASS with controlling area. Profit center in Field VALFROM.
You will get Group name in Field SETNAME.
Regards,
Sathya

Data extraction from Profit center accounting and load to BCS

We need to extract data from profit center accounting in SAP R/3 and then we will have to load the same to BCS ( Business consolidation) module as file upload.
Can anyone please explain me the steps involved in extracting the data from Profit center accounting.
Advance thanks.

One way is to view GLPCT table and summarize in Excel as needed. This can subsequently be saved as CSV to fit the flexible file upload configuration.
Another alternative is to extract the table to a basic infocube and use this a the source data basis for the load from data stream data collection method.
Good luck.

Issue with Data flow between Unicode and Non Unicode systems

Hello,
I have scenario as below,
We have a Unicode ECC 6.0 and a UTF 7 Legacy system.
A message flow between Legacy system to ECC 6.0 system and the data is of 700 KB size.
Will there be any issue in this as one is Unicode and other is non Unicode?
Kindly let me know.
Thanks & Regards
Vivek

Hi,
To add to Mike's post...
You indicate that your legacy system is non-Unicode and the ERP system is Unicode. You also said that the data flow is only from the legacy system to the ERP system. In this case, you should have no data issues, since the Unicode system is the receiving system. There are data issues when the data flow is in the other direction: from a Unicode system to a non-Unicode system. Here, the non-Unicode system can only process characters that exist on its codepage and care must be taken from sending systems to ensure that they only send characters that are on the receiving system's codepage (as Mike says above).
Best Regards,
Matt

Data Conversion for profit center group

Hi,
I need help uploading profit center groups (KCH1) into the R/3 system. Which is recommended - to use LSMW or create a BDC program?
Thanks in advance!

If u have considerably less no of field it is better to go BDC.
But the maintainance of bdc is little bit difficult.i.e adding and removing of fields after recording is difficult.
other wise if u have standard objects go for LSMw

Where to start config for having memo record per profit center level?

Hi guyz,
I need to prepare memo record for profit center level.
We are not activating Cash Management module and only FI-AA, FI-GL, FI-AP, FI-AR, Bank Accounting, CO-OM, CO-CCA, CO-PCA for the project.
I am mostly a CO consultant, thus I need your help step by step..
Where to start and how to do configuration for the memo record?
Need your help asap...thanking you...

Hi Maleeq,
to bring in some clarification. If you consume material from stock, where the MM account determination for the P/L side is a cost element, the system requires you to enter a CO object. In this case the profit center is (always!!!!) derived by the CO object, e.g.:
- cost center
- PP order
- internal order
- sales order (in MTO scenario)
- WBS element
etc.
If you have PP with a FG as material to be produced, the PP order gets the PC from the FG and all (always!!!!!) postings on this PP order will get the PC from the PP order. This is valid of course only for the P/L side. The stock change/reduction will be credited on the profit center of the RAW.
And yes, in the material, there is by plant a profit center (marc-prctr), but relevant for PC derivation on the P/L side is the CO account assignment (if cost element).
If you have a material consumption, where no cost element is created (ususally for the consumption during SD delivery), in this case, the PC is derived from the material master (plant wise).
regards
Bjoern

Profit Center Master Data- Segement need to be changed

Hello Gurus,
We have somehow set wrong segment in Profit Center Master Data, We need to change the segment. Transction is posted to the profit center what is the easy way out to change the segment for profit Center master data?
Any help will be apreciated? i have gone through the SAP Note
940721 - KE52: Segment in prof center master record cannot be changed
Or a work around solution.
Thanks
Prasad

Hi Prasad,
As you already find out, once there is transaction data on a profit center, the segment field is no longer changeable in order to prevent inconsistencies and incorrect result from the segment reporting point of view. This is standard system behaviour!
You can try with the the following *Notes. It will provide further corrections relevant for your issue.
*Notes:1373616 Segment in profit center changed despite transaction data
1037986 KE52: Changing the segment in the profit center master data
Regards
Eugene

Issue: profit center field is not populated in FB03 vendor line

Dear Friends...
After invoice verification, in accounting document (FB03: data entry view) profit center filed is not populated for the vendor line (its blank). However itu2019s populated for other account like material valuation class.
Where as in G/L view the profit center is populated in all the line items of ..
Here, I want to populate the field of profit center with the same profit center as that of the materials valuation class g/l account, in data entry field only...
Thanks in Advance....
Regards
Shashidhar

Hi
Profit centre field is populated in accounting entres that are directly linked to material master. You enter profit centre in material master. So if you do MIRO or MIGO, the account postings related to material master contains profit centre (like stock, GR/IR etc) but not the vendor account (vendor line item). same is the case for purchase document not appearing in vendor line item (accounting document)
Thanks

How to Transfer AR AP Data to Profit Center Accounting

Hi,
Can anyone explain me the process of transferring the AR - AP data load into Profit center accounting. As of now we dont have PCA inthe existing SAP system. Now implemented PCA and wanted to bring old AR AP data... Please give me the process for this
Thanks
KC
Edited by: Kischow on Oct 22, 2010 9:26 AM

Hello
There is many ways, like define in the post before, and you can transfer it monthy,
There is also another way is to implement NewLedger.
But this is more harder than activate profit center.
Best regards
Philippe

Incorrect flow type and profit center missing in FAGLL03 and FBL3N

After finished a transaction CJ88 ,when we use the transaction FAGLL03 for an associated GL account, profit center goes blank in the screen. In CJ20n also the correct profit center associated with the WB element is shown but it's missing in fbl3n and fagll03. Could you please provide help?

Hi JPA,
All the details that you are asking about is attached in the screen-shots provided 'inheritance_document splitting'. I am also providing you screen shots regarding the problem for a better ease of analysis. Here 'cj20n_example' shows the profit center associated during project buildup and the screen shot 'FAGLL03_example' shows the issue due to which the profit center field for the same WBS element is shown blank.
Regards,
Somak Biswas.
inheritance_document splitting:
cj20n_example:
FAGLL03_example:

Profit center config for new Division

Hi SAP Experts,
I need guidance for new Division implementation for our client.
my client started a new branch its like a existing company but not separate a legal entity,requirement is they need every thing P and L ,Balance sheet for new branch.
how to do profit center wise config for the same.
i require profit center document for the same.
what are prerequisites and detail steps of config.
Thanks in Advance
Sumaira
Moderator: Please, read and respect SDN rules

I suppose you are implementing Classic PCA in CO.
The transportation can be done thru
SPRO - Controlling - Profit Center Accounting - Tools - Transport Customizing Settings
Enjoy.
Venkat.

LSMW Profit Center master data upload

Hi All,
After uploading profit center master data, when i look at the profit center Hierarchy (KCH3), against the profit centers uploaded through LSMW, i am getting a message saying "No valid master record". Any suggestions to rectify this?
Thanks in advance,
Shivguru

Hi,
The reason of facing this problem is that, if while creating Profit Center, you give valid from (date) other than 1st of any month, then when you check in KCH3 i.e. Profit Center Group : Structure, you will find No Master Record against Profit Center.
While creating Profit Center, valid from (date) should always be 1st of any month.
For eg: While creating Profit Center, you have taken Valid from (date) May 3rd, 2011, then once you check in KCH3, it will show no Master Record against the Profit Center.
Worst thing is that you cant change valid from (date) of a profit center, once it is created (not sure about new version of SAP).
The solution for this problem is, delete the profit center by using T Code KE54 and again create profit Center with Valid from (date) May 1st, 2011. After doing this, check in T Code KCH3, you will find Profit Center name against that Profit Center.
In case you are not able to delete Profit Center (which will happen in old SAP versions, for eg; 3.1 Version), then Block that Profit Center. To block profit center, use T Code KE52, call up the profit center, go to indicators tab and put a check and lock indicator. After that dont forget to click the Match stick button to Activate your new state otherwise profit center will not be blocked. After blocking the old profit center, create a new profit center with new Profit Center number and with Valid from (date) beginning with first of any month. For Eg: May 1st 2011.
In case you are not even able to block profit center (which can happen in old version of SAP), then the only option left is change the name and description of profit center to Do not use. Though anyone can post entry to this Pofit Center, but by looking at the name and description, they will come to know that they should not post entry to this Profit Center. After that create a new profit center with new Profit Center number and with Valid from (date) beginning with first of any month. For Eg: May 1st 2011
Thanks,
Nishtha Gupta

Config issue: no data flow to profit center

Similar Messages

Maybe you are looking for