Creation Of new profit center group

Dear Experts,
I would like to know who will create profit center group. What is the role of an abaper in creation of profit center group. How much time will it take to create a new profit center group.

Hi,
Certainly, not. It's not a major development, but a standard data maintenance. Even for reporting, standard ones, the creation of a new group does not mean additional development, as it will be automatically reflexed in the reports.
Regards,
Eli

Similar Messages

  • Tcode : KCH5N -  profit center group heirarchey

    Hi All,
         When ever we try to change the profit center group of a profit center using drag n drop in tcode KCH5N , the status is still in active state.
         But when we try to do it manually some changes for the data that is related to a profit center(even when we assign a profit center to a new  profit center group ) it will be in inactive state.
          Is this a standard functionality provided by sap? Can any body explain the same.
    It would be gr8 if any one can let me know is ther any user exits that are related to the tcode : kch5n.
         pointers will be appreciated.

    Do you mean to say only when some change is done manually state wil be moved to inactvive,even if the change is related to hierarchy (change in profit group for a profit center).
    but i could see,if am going to use the drog drop for changing the profit group in tcode kch5n  then the state is not changed to inactive.?

  • Add a new Profit-Center

    Dear Sir,
    We have already implemented Profit-Center accounting implemented in our present SAP . We have 2 differnt Plant and under each Plant there are 3 different Profit-Centers configured .
    Now , we need to create a new additional Profit-Center under the Plant -1 .
    Kindly guide us as what differnt steps need to be followed as a configuration change , to meet the new requirement .
    We will be highly grateful to you for the kind help pl .
    Rgds
    Sonia

    BY merely creating profit center is not sufficient, we have to consider so many things, if you are using ECC 6, we have to check segments, then posting authorizations.
    before this analyze the client requirement, at what context he want to add one more profit center, do they want to restrict users by profit centers, and also you have to segregate cost centers according to this profit centers, take a note of entire business process within the new profit center and analyze what are the process involved. check whether vendor master, materiel master, customer master is assigned any particular profit center, creation of new profit center is like creating one new company code, we have to consider each and every process.
    regards,

  • Re implimentation of new profit center & profit center group

    Dear all
        our client want to implement new profit center & profit center group but here already implemented profit center  and profit center  group .in this scenario what   are the things we need to consider before implementing profit center
    Regards
        MANEESH
    Edited by: maneeshpandey on Nov 14, 2011 7:01 AM

    Hi,
    Certainly, not. It's not a major development, but a standard data maintenance. Even for reporting, standard ones, the creation of a new group does not mean additional development, as it will be automatically reflexed in the reports.
    Regards,
    Eli

  • ERROR in profit center group creation...

    hai...i want to UPLOAD ALL THE LIST OF PROFIT CENTER DETAILS INTO SAP USING BDC SESSION METHOD..for that purpose i tried to create profit center using  TCODE -KE51, but profit center group is not available in my system...i tried to create profit center group seperately using transaction KCH1 and assigned  that number   on profit center creation screen(KE51)..but i got the error..PROFIT CENTER GROUP 1  CANNOT BE USED HERE....how to solve this error.????may be  is there any error in creation of profit center group hierarchy..???..

    HI
    Thanks for the support, but  I have already checked Ambiguity Check but there is no duplicae groups/profit centers are existed.
    I tried the same through KCH2 and also path (profit center hierarchy maintenance), but the same error is existed. I have checked with different groups also. But any group it is throwing the same error.
    Ex if i am giving group K123456 which is not existed. But the same error is throwing.
    Can anybody please suggest is there any programe for correction ?
    Thanks in advance
    Rao

  • Create new Profit Center?

    Hi,
    We want to create 2 new profit centers. What are the necessary steps to be consider before create a new profit center? Is it reqd to create Profit Center Group, Standard Heirarchy, Dummy Profit Center etc., I am very new i.e., y am asking basic things.
    Is there any way to copy from existing profit center? or can i copy profit center group from existing PC group in TC: KCH1? If i can do this i think all profit centers are copied to new PC group. How to achive this?
    Thanks

    Hi
    1. set controlling area (OKKS)
    2.maintain controlling area settings(OKE5)
    3.create dummy profit center(KE59)
    4.set control parameters for actual data(1KEF)
    5.maintain plan versions(OKEQ)
    6.allow balances to be carried forward(2KET)
    7.maintain standard hierarchy(KCH4 in IMG  or KCH1 in Easy Access)
    8.Create profit center(KE51)
    9.Assignment of profit centers in cost centers(KS02)
    10.creation of revenue elements(KA01 or FS00)
    11.maintain automatic account assignment of revenue elements(OKB9)
    12.defone number ranges for local documents(GB02) both for actual and plan documents.
    13.choose additional balance sheet and P&L accounts(3KEH)
    These are the configuration steps.
    Standard hierarchy and dummy profit centers must to be created before creation of profit centers.
    Regards
    Venkat

  • Unable to create the Profit center groups

    Hi,
    We have created new company codes in R3Dev and also created the
    validation rules for the same. We have assigned the Set ID's to the
    validation rules. These Set ID's gets created when profit center groups
    are created for the new company codes.
    We have transported the company code configuration settings and the
    validation rules to R3QA.
    Now in R3QA, when I try to create the profit center groups in KCH5N for
    the new company codes, it says "the group already exists".This is
    caused due to the SET ID's which also got transported along with
    validation rules. I have checked the table 'SETHEADER" which shows the
    SET ID's for the new company codes.
    Could you please a solution to resolve this issue.
    Thanks
    Rakesh

    Hi Mohan,
    Since Set Id's have moved to quality along with vaidation rules, I am to create the profit center groups, as it says the group already exists. I believe the set Id's need the master data maintained in R3Q, before they are transported. Since this is not maintained, with the transport, the data is sitting for Set Ids at the table level (Table: SETHEADER),  because of which I am to unable to create the profit center groups.
    Thanks,
    Rakesh

  • Vendor & Customer Balance On Profit Center Group

    Hi experts,
    I have a client Requirement.
    They need to display Vendor & Customer On Profit Center Group Level.
    Also Customer & Vendor Balance On  Same Level.
    Is it possible in classic G/l or i have to implement new g/l?
    any report program or t-code for display ?
    Please give any input.
    Cheers.

    Dear Friend,
    You may enter t-code FBL1N and FBL5N, vendor and customer repectively, and fetch document number. Go to t-cde FBL3N and hit Shift + F4 for dinamic selections. Paste BELNR document number in he field and execute F8.
    Inside list you can display Profit Center Column by Ctrl+F8.
    This is a way you have a report with this requirements, however to have a report with more practical and efficiecy you should develop a Report Writer or an ABAP development. Hope that helps.
    Regards

  • Profit center group wise balance sheet and trading account report req

    Hi.
    We are using Profit ceter accounting for one of our clients.its ECC 6.0 therefore New GL is activated. FSV is not configured.
    Now I want to get the reports - Profit center group wise balance sheet and trading a/c.
    Can anyone help me in this regard.
    Thanks in advance.
    Regards,
    Padmavathi

    Hi Padma
    the std reports S_PL0_***** serve the purpose... You can browse SAP easy access menu under FI
    you can input PC or a group of PC as additional selection criteria
    Ajay M

  • Table name for Internal order group and Profit center group

    Hello Friends,
    Could any one provide me the table for Internal order group and Profit center group.
    We are developing new customized report and user requested internal order group and Profit center group in the selection criteria.
    I have checked for this tables but found only these fields in structures.
    Thanks in advance,
    Ravi Kiran.

    Or use FM [G_SET_TREE_IMPORT|http://www.sdn.sap.com/irj/scn/advancedsearch?query=g_set_tree_import] to read the hierarchy/Group. (Read FM and FG documentation, you can also add break-point and call some S_ALRxxx transaction which use this FM for the objects you need).
    Regards,
    Raymond

  • Adding profit center group and Common currency functionality S_PL0_86000028

    Hi Gurus,
    We are copying  S_PL0_86000028 into a custom program and add we need the following new features:
    First, We need to find a way to add profit center group in the selection screen and add a new column for this on the report.
    Second, add common currency functionality like on F.10 to the selection screen and also add new columns common currency and common currency rate.
    Is this  enhancements possible?
    Can anyone help me on this?
    pochenko
    Edited by: pochenko on Oct 27, 2011 12:56 AM
    Edited by: pochenko on Oct 27, 2011 12:57 AM

    I think this report is based on report painter, so If you know report painter, you can define your own form and report according to your requirement.
    Financial Accounting(new) > General Ledger Accounting(New) >Information system >Drill down Reports(GL Accounts) > Form & Report.
    Here you have to define form first and create report and assign the form created.
    Rgds
    Murali. N

  • Report S_ALR_87013336 - Profit Center Group: Balance Sheet

    Hello All
    As an output of this report (S_ALR_87013336 - Profit Center Group: Balance Sheet ) I expect :-
    1. B/S recon accounts which has received PC assignment from 1KEK.
    2. Other B/S accounts (Inventory etc) which received PC assignment while normal goods movement FI posting.
    I am getting the part 1 but not part 2 . I have tried running it with specific account number for Inventory as well but it doesnt come up. Please help
    Also it is showing in the output even the Expense account linked to PC . Not sure if there is check in the report itself to only pick B/S accounts. I know this can be worked around by creating Account Groups but want to know the nature of this report.
    Best Regards

    Hello Ajay
    Nice question and honestly i crossed that as well before, BSEG has separate number of entries for Company code for different profit centre.
    So I have many profit centres on which posting has happened.
    Is it some thing to do with we being on ECC platform and not used NEW GL ? Does SAP reports on this field only when NEW GL is activated ?
    Because not just this report but other GL line item report (S_ALR_87012282 - G/L Line Items, List for Printing ) also shows same balance with / without profit centre.
    What I am planning to do is to copy FSV to PCA account group using KE5B and then run all 1KE* transaction + use PCA report for example (S_ALR_87013326: Profit Center Group: Plan/Actual/Variance) ?Hope it will work , your opinion on this.
    Best Regards

  • Profit Center Group Organization Change - Effective for Prior Periods

    Hi Experts,
    A client wants to perform a horizontal organization change (profit centers) and see the effects retroactively to the prior periods.  To achieve this, they plan to re-execute the consolidation tasks going back two to three years once the org change is made, so that they have comparative financial statements that take into account the change.  The requirement is to re-post the group level postings to the updated profit center group after the change.  For example, Italy related postings would occur under the group Central Europe instead of Western Europe as before.  All the group level postings previously booked to Western Europe would now need to recorded under Central Europe going back prior periods.
    Does anyone have any ideas as to how to meet the requirement without re-consolidating?
    One option was the restatement feature but based on the SAP help description of the monitor required, it does not take into account consolidated postings, only uploaded PL00-10 data and translation.
    Another option is to copy the version but then the results is in another version rather than the original 'actual' "100" version.
    Any ideas would be appreciated.
    Thanks
    Eyal Feiler

    Eyal,
    I know of no other way to accomplish this than to re-execute the consolidation for the prior periods after the hierarchy has been changed.
    I have used the restatement feature and like you have found it very limited.
    The copy to another version would only work if you copied the existing data to the new version before re-executing the consolidation. The the version 100 can be re-consolidated for the previous periods and the existing reports do not have to be changed for a new version.
    However, with the copy, it is important to set the cons group and cons unit hierarchies to be version dependent so the changes are only good for the version that is to be re-consolidated for previous periods. This allows you to report on the data before the change where the logic will read the old, unchanged version of the hierarchy.
    Dan

  • Profit center group wise

    my client requirment is to view the profit center group wise balance sheet  .please suggest me how to configu  with report writer

    Hi Pavan,
    If you have NEW GL in place and Document splitting is active, then only you can have full fledged Balance Sheet.
    Esle we can take only some of the balance sheet items like Stocks, Fixed Asses, AP Payables and AR payables to Profit Center or Profit Center group wise.
    Please let me know if you have NEW GL with Document splitting in place or not.
    Best Regards
    Surya

  • 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

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