CRM_UPLOAD_CO How fill profit center?

We use business process for creating quotation anв send its to R/3.
We have to fill cost center for example.
We try to programming badi CRM_UPLOAD_CO (CHARACTERISTICS_SALES_FILL)
for fill cost center, profits centers and other ...
But I see that this method is not execute then I save quotation.
How can start this method?

Hi Denis,
what kind of business were you working on, when you opened this thread
"...We use business process for creating quotation ...".
thanks
R

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How the profit center wiil detrmine in sales order

How the Profit center will determine in sales order
where we will assign profit center to sales org
is it right that it will determine from Material master
Thanks and regards
Kishore

Kishore,
Profit center is used for internal controlling purpose. It helps you to analyze clearly the costs and revenues.
You can create Profit Centers according to product lines and Functions. Before creation of profit center we should do the basic settings you divide your business or company into internal areas of resposibility. You divide your business into profit centers by assigning it to master data like Materials, Projects , Cost centers, sales orders .
It is necessary to assign to SD sales orders to Profit Centers in order to reflect receivables, sales revenues and sales deductions on profit centers
The profit center assignment is also passed on from the sales order through the supply chain: sales order --> delivery note --> goods issue --> billing document. This means that the when a goods issue is posted, the corresponding revenue value for the goods is also passed on to the profit center of the sales order.
Each order item is assigned to a profit center. The system proposes the profit center of the material in the supplying plant as default, you donot assign profit center manually. This default supports both a product‑oriented and geographical division of your organization into profit centers.
AFter Creation of profit center you will assign sales order to profit center.
IMG --> Controlling --> Profit Center Acounting > Assignments of A/c assignemnt objects to profit centers>sales orders --> assign sales orders
The system uses these substitution rules to determine the profit center from sales orders. You also need to activate these substitutions for each individual controlling area
b. for that we need to activate the indicator "Ent org active" then we proceed accordingly.
IMG --> Controlling --> Profit Center Acounting --> Enterprise organization
c. The system proposes the profit center of the material in the supplying plant as default, you donot assign profit center manually. When you create a sales order item, the default profit center is copied from Material master or Substituioon rule
IMG --> Controlling --> Profit Center Acounting > Assignments of A/c assignemnt objects to profit centers>sales orders --> Sales orders substituion rules
Profit center configuration
It is configured in Controlling:
IMG --> Controlling --> Profit Center Acounting --> Master Data --> Profit Center
When you are trying to create a profit center it will ask for Contolling area.
Please go through the IMG settings and also go throtuh the URL's provided by our friends as a reply.
Regards
Sathya

ISU-FICA fill profit center (PRCTR) in table EVER

hello,
I'm looking for the way how table EVER (contract master data) is filled with the profit center field (PRCTR) Thought this was done via transaction ES21 (contract change) but no trace of the profit center field.
Anyone any idea how to fill this field?
Many thanks.

Problem solved.

How change profit center after FI document is posted

Hello,
is there a way to change the profit center after the FI document is posted?
I have posted an vendor invoice and the profit center is wrong on general ledger and special ledger.
Can I update the profit center after the posting?
Thanks a lot,
Cheers, Emanuela

Hi
If you are using EC-PCA, You can simply use 9KE0 to make the adjustment posting
IF you are using New GL PCA - You need to reverse the posting and make a new one
Regards
SAPFICO
Edited by: SAPFICO on Nov 29, 2010 6:14 PM

Profit center is not auto assigned to B/S account

Hi all,
I actived document splitting function. When I post in FB50, Profit center is assigned to P/L account by me but it is not automatic assigned to B/S account. Follow our solution, I want the system auto enter same Profit center for P/L and B/S account.
How to the system auto fill Profit center which was assigned to P/L account by me for B/S account?
Thanks a lot

hi
Is the profit center field checked as mandatory in document splitting characterstics for general ledgers, and please check once the general ledger view
krishna
Edited by: achantakrishna on Sep 9, 2011 12:03 PM

Profit Center in Process order

Dear All,
Can any one explain me how the profit center gets populated in process order assignment tab in COR3?
1. From where it is picking the profit center (Is it pick from material master)?
2. Any configuration required to get filled automatically?
Thanks in advance
Kumar

Hi,
Profit center is picked up from material master. if you maintain it in material master ---> Costing -1 view.
However, if you are using project based planning & then system will replace it profit center of WBS element i.e. system will copy profit center of WBS element which is appearing in assignment tab of your process order.
If you are not using Project based planning then material master profit center will be copied in process order.
Regards,
Tejas

Profit center issue at the time billing from SAP CRM

Hi,
we are using SAPR/3 4.7 & SAP CRM 5.0.
we are creating service orders in CRM .
After completion of service order we are doing billing due list & billing in SAP CRM. Then we are releasing billing document to R/3.
Here problem is i dont have profit center field in SAP CRM for teh Service Product.
at the time of the releasing teh billing document system is picking teh dummy profit cenetr .
But i need to post teh billing document for teh respective profit center.
Can you help some body.
Regards
Chandra

See Note 386391
The CRM Server is connected to an R/3 System that can be used to map Controlling and Profit Center Accounting. This note describes how the profit center is determined in the CRM integration.
In the sales process and in service processing, the profit center is determined during the replication into the R/3 System and is stored in the translator.

Profit Center Accounting with New GL

Hi All!
Client wants to draw the balance sheet plant wise.I would like to know how to configure the profit center accounting with New GL . Are business areas mandatory in this case ?
Regards,
Senthil

Hi Senthil,
Please refer the link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/2d/830e405c538f5ce10000000a155106/frameset.htm
It give the idea bout NGL and how the Profit center accounting works in finance itself and the required settings to make zero balance using the docuement splitting functionality.
Business area is not mandatory, it's used as parallel as profit center.
Thanks...Vyas

Profit center - Customer wise, Vendorwise

Dear friends,
My client have a requirement they want to input profit center in customer and vendor line items in addition to GL line items and want the trial balance profit center wise for vendors and customers.
Kindly suggest,
Praveen Lobo

Dear Radha,
Thanks for the reply. Agreed, reports need to be developed accordingly. But in document splitting what are the settings to make profit center as input field in every FI document.
Morever, how the profit center get determined for accounting document for Sales Invoice which gets posted internally.
Regards,
Praveen Lobo

Profit Center is not populating in SPL document

Hi
Would be highly obliged if some one can suggest on the following issue,
_Information related to issue:_
1) SPL Activated
2) Document split activated in SPL
3) SAP ECC 6 (No New GL and splitting activated)
_Issue_
Profit Center is not populating against Recon account line item in the SPL document, generated from Vendor Invoice posting (FB60) in FI, in fact the document splitting is activated for this very reason in SPL, but still the derivation is not happening for recon account line item.
Can some one suggest how the profit center can be derived against recon account line item in SPL document.
Regards
Ashwin

Hi Ashwin,
Whenever you post the issue to the SDN please give the scenario as well means which is the spl document you are posting
With regards,
Venkatakrishna

Profit center derivation

Hi Guys,
I want to know how the profit center derivation is done. I mean how do we draw profit center wise balance sheet? Do we assign profit center to GL accounts ?
Where is this assignment done and what exactly do we mean by profit center derivation.
Please explain.
Thanks
Srikanth.

Hi,
You can do this assignment in 3KEH transaction. Please, notice that this is relevant msotly for direct FI postings. You can also assign profit centre to various master data: materials, assets, etc. Thus, every transaction involving this object will be put on corresponding profit centre.
Regards,
Eli

Profit Center & Order no in FBL5N

Dear All,
I want to update the Profit cneter & Order no/Name in FBL5N report .
Kindly suggest
Regards

Hello,
Did you fill profit center or order no when you were posting data? Do you see this data on FB03 but not in FBL5N?
If you want to assign profit center or order no to your FI document line items after posted document, it is impossible because of CO consistency. But you have entered profit center or order no while posting FI document and you can not see in FBL5N, please refer OSS Note "984305 - Line item: Definition of special fields (T021S)".
I hope it helps to you.
Regards,
Burak

Use of dummy profit center

Hi
I am on ECC6.0 and profit center accounting is active. I have one dummy center.
Now what is the use of dummy profit center. It i because SAP will not allow me to post FI transaction with out profit center because of document splitting. Then how dummy profit center will be used

Hi,
The profit center accounting is based on the derivation rules. Derivation rules are nothing but how and to which profit center the postings are to be done.
If the derivation rules are not there, then the incomes and expenses would be posted to this dummy profit center.
At the end of the month if this dummy profit center has balances, it means that the derivation is missing and hence these balances from the dummy cost center will be assigned to the correct profit center manually.
Dummy profit center acts as a cross check to see the accuracy of the postings in to the various profit centers depending on the derivations.
Thank you,
Shilpa.

MIRO; Determinatoin of Profit Center

Hi Guys,
Please share your views on this query:
While doing MIRO, the system is deriving profit centre from the account assignment ignoring the profit center which is getting entered manually.
At the time of PO creation, the material used, does has right PC maintained in material master data, which is getting entered manually but at the time MIRO system is picking up/forcing end user with a message saying "Profit center was set to XXXX" to use a different profit center and stating that this profit center is getting derived from account assignment.
Anybody would be able to advise, how this profit center get derived in the whole process; creation of PO to MIRO. I am trying to find out how this different profit center is getting picked up by system when it is not maintained anywhere in material master or getting entered manually either.
Please advise.
Thanks.

Thanks for your reply!
Would you be able to comment, where else does MIRO pick up the profit centre from if there is different (profir centre) maintained in a material master data.
The material I am using in this purchase order, hasn't got profit centre 1101 maintained in master and still its picking up a different profit centre and before saving the MIRO transaction system asks "Profit Center was set to 1201"
Another thing I would like to share; at the time of transaction FB50 if I debit/credit GL Inventory Difference Loss account, it picks up Cost Centre 1201 by default, I would like to change it to 1101 so the posting could get directed to Profit centre 1101 as well. I could change and save desired cost centre here which means changing cost centre from 1201 to 1101 in FB50, which leads it to profit centre 1101 as desired.
Please advise and let me know if you would need to more information on this.
Thanks

Profit Center determination for Excise Duty Recovered

Hello,
At the time billing, all the line items are picking Profit center from the Sales Order except the Excise duty recovered account which is picking some other profit center.
Kindly, help me to analyse how the Profit center is determined for the Excise Duty.
Regards,
Muneer Ahamed N

Hi,
You can download from the below link
http://uploading.com/files/55b781e2/sapnote_0001576560%2B%25281%2529.pdf/
Regards,
Muneer Ahamed N

CRM_UPLOAD_CO How fill profit center?

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