Data required on the basis of Profit center group.

Hi,
    Is there any table or report from where we can find out the values of customer, cusotmer description, city, GL Account, GL description, amount, sales document or sales order on the basis of PROFIT CENTER GROUP.
Means i need the above details on the basis of  profit center group.
Can anybody suggest on this
Regards,
Shree.

Hi:
Using this report, you can display according to profit center wise, not as profit center group wise.
All the details are displayed accordling according to your requirement.
Select the screen layout and select the fields you required.
The Standard report is
FBL5N - Display/Change Line Items
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

Similar Messages

  • On which data we do the plannings costcenter profit center n all

    Hi gurus i am new to bps
    plz can anybody will giveme the info abt this
    on which data we do the plannings costcenter profit center n all
    like general bw sales fico cubes r bydoing copa extraction also
    plz give me any docsthat will give idea abt this .
    thanks in advancde plz
    Regards,
    jay

    Some useful links for profit center planning
    http://help.sap.com/saphelp_46c/helpdata/en/eb/13740b43c411d1896f0000e8322d00/content.htm
    PCA datasources
    http://help.sap.com/saphelp_nw04/helpdata/en/de/46663758459166e10000009b38f8cf/content.htm
    Related BI content
    http://help.sap.com/saphelp_nw04/helpdata/en/4b/82453ff168e07fe10000000a114084/content.htm

  • How to find profit center group for any profit center

    Hello,
    KCH3 is the transaction code.
    When you select ant profit center group and hit enter you will see the entire hierarchy, profit center groups and profit centers belonging to the group.
    Now my question is i have a report where i need to display the hierarchy of the profit center that is fetched, i.e. i am getting the profit centers from FLAGFLEXT (data base) table.
    Now i need to display the hierarchy from the top node till the profit center that is fetched in the report.
    Please suggest, BAPI_PROFITCENTERGRP_GETDETAIL only gives all the profit center groups in one internal table and all the profit centers in one internal table.
    I am looking for a place/ function module or a table that returns the relation between the profit center group and profit center.
    Thank you.

    Hi,
    In Table SETLEAF,
    1. Pass in field SETCLASS as '0106'.
    2. Pass in field SUBCLASS with controlling area.
    3. Pass Profit center in Field VALFROM.
    4. You will get Group name in Field SETNAME.
    Regards,
    Ashok.

  • Profit & Loss and Balance Sheet at profit center group level

    Hi,
    my client has "xxxx" as group in standard hierarchy of profit center. under this group there are further two sub groups "01" & "02". under each sub group there is one profit center "0100001" and "0200001" respectively. now the requirement is that the user would like to extract Financial Statement Version (P&L and Balance sheet) at all three levels "Top Group", "Sub Group" & profit center.Now i do know that by activating document splitting on the basis of profit center i can get FSV at profit center level through standard report "S_PL0_86000028" by specifying profit center in selection perimeters. but how can i get the same at two group levels? please help me out here.
    Regards,

    Hi
    As far as my knowledge it the only way to choose group of profit centers . as per below screen shot .. you are not permitted to choose profit center group.
    Regards
    Mahmoud El Nady

  • Authorisation check on profir center group

    Dear Experts,
    We have a requirement to restrict the users's access to a particular profit center group.I have set the value in the tab "profit center group"  for object  K_PCA.The profit center org level is set to * .With these settings users are able to access other profit centers also.Do I have to remove or maintain a specific value for profit center to meet my requirement.
    Please suggest any solutions
    Edited by: mutnuru dinakar on Jun 24, 2011 1:48 PM

    Hi,
    Sorry for my late reply.Yes,I have done authorisation trace.It is only tracing object for company code F_BKPF_BUK.It is not showing the objects for either profit center or profit center group.I have found the below information from help.sap.com link.
    http://help.sap.com/saphelp_46c/helpdata/en/38/ac94de8d49d111a4620060b03c3b0e/content.htm
    If a transaction checks and does not find the authorization for the given profit center, it checks for authorization for the profit center group in the standard hierarchy that contains that profit center. If this authorization is also missing, the system checks on the next level up in the hierarchy. This search ends with the highest node in the standard hierarchy.
    Doe it mean can't we control the access on profit center group as the highest node will cover all the profit centers.
    Please suggest any solutions.
    Regards,

  • Profit center groups

    Hi,
    what is the table that contains the profit center groups master data?
    Thanks

    Hi,
    To get the list of profit center groups use FM  BAPI_PROFITCENTERGRP_GETLIST
    or refer to table SETHEADER setclass id = 0106.
    Thanks,
    Sriram Ponna.

  • 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

  • Relation Between Profit Center & Group

    Hi
    I know the profit center in which my recs are there.
    But I need to know to which profit center group this particular profit center is assigned to it.
    Pl share your thoughts.
    Thanks
    Kiran

    Refer the SETCLS table to get the class name for PRofit center group.Here, use the description 'Profit center Group' to get the SETCLASS field.
    Now use the table SETLEAF to get the relationship between Profit center and Profit center groups.
    SETNAME field is for Profit centet group and
    VALFROM and VALTO fields to get the Profit center range
    SETHEADERT table contains the list of Profit center group names.
    BAPI_PROFITCENTERGRP_GETLIST to get Profitcenter group list.
    BAPI_PROFITCENTERGRP_GETDETAILS to get PRofit center based on group name
    Regards,
    Kiran Bobbala

  • Profit center group number on the report painter report.

    Hi,
    We have a client requirement where we have to develop Profit center by Functional Area report by using report painter report functionality, however we are able to bring profit center group description on to the report as per the requirement, but not able to get profit center group number displayed on the report.
    Can anyone please advice me if we can get the Profit center group number displayed on the report in Report painter report. Else let me know if we can get the requirement met by an ABAPER.

    Hi.
    First of all, through transaction GS01 create a set ID for profit centers.
    Give table GLPCT, let the set type be the default (basic set) and give field name RPRCTR. Then define the range of profit centers you want. If you want all the profit centers give * in the "from value field".
    Then create a variable through transaction GS11. Give table and field as above, choose variable type set and at the default set field choose the set you created.
    Finally, at report painter go to Edit/General Data Selection and select profit center.
    Check both flags (for entering sets and variables) and give at the form field the variable you've made.
    Now the progit center group will be available in the selection screen with default value the set you've made.
    Regards

  • P/L Account for the month Based on Profit Center Group..........

    HI Friends,
                Iam having a requirement related to FI module.I need to extract P/L Actual and Budget amount data from ECC, What are the Extractors are available in BI content.What is datamodeling for Actual data and Planned data.

    Hello,
    Check the tables:
    <b>SETLEAF
    SETNODE
    go through this link which ll give you clear idea about the profit center group.
    http://help.sap.com/bestpractices/industry/serviceindustries/v346c_us/BBLibrary/documentation/B30_BPP_04_E.doc
    go through these tables.
    CEPC Profit Center Master Data Table
    CEPCT Texts for Profit Center Master Data
    </b>
    REgards,
    Vasanth

  • 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

  • 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

  • Actual Data not transfer from FI to Profit center

    Hi Guru!
        why the actual data from MM SD FI module not transfer to profit center accounting. They post data reference profit center number but it not show in Profit center actual line item or summary report. My system is ECC 6.0 and How can I transfer data to Profit center. Plase help me . Thank you very much.
    Bluesky

    Hello,
    In case the new GL is active, then the profit center data is not transferred separatly as profit center documents.
    In new GL the profit center field are integrated in the main ledger and you will be able to derive various profit center reports based on this main GL only.
    For example, you can check the profit center wise docuemnts in the FAGLL03.
    Regards,
    SDNer

  • G/L account population on the basis of Cost center in PO

    Hello All
    Just have a query regarding defaulting the G/L account in account assigned PO.
    is it possible while creating a account assigned PO(suppose K) that system will take the G/L account value automatically as soon as we enter the cost center.
    in simple words controlling the G/L account on the basis of cost center.
    regards
    Yogesh

    Dear Yogesh,
    You will have to implement a proper BAdi/Enhancement to achieve this. You would need to write the logic such that G/L Account if fetched based on Cost Center at runtime.
    I am not sure if it can applied here but you can try with search help as well. In few screens if you select one field data other fields data would also get populated with the search help.
    Hope this will help.
    Regards,
    Naveen.

  • How to find the profit center group for a profit center?

    How to find the profit center group for a profit center?

    Hi,
    try this also
    In order to pass the setid parameter of the FM, you have to concatenate the following things
    Setid + KOKRS (Controlling area) + Profit Center Group into one variable.
    In my example below, I have declared as constants and concatenating to gv_setid.
    gc_01016 is the set id for profit centers
    gc_kokrs is the controlling area
    gp_pprct is the Profit Center group entered in the selection screen.
    You will get KOKRS value from the cepc-kokrs.
    data :   gc_0106(4)   TYPE c VALUE '0106',
               gc_kokrs      LIKE cepc-kokrs VALUE 'ABCD'.
               gv_setid          LIKE sethier-setid,
               gt_set_values_1   LIKE setvalues OCCURS 0 WITH HEADER LINE.
      CONCATENATE gc_0106  gc_kokrs gp_pprct INTO gv_setid.
      CONDENSE gv_setid.
      CALL FUNCTION 'G_SET_TREE_IMPORT'
        EXPORTING
          client                    = sy-mandt
          fieldname                 = 'RPRCTR'
          langu                     = sy-langu
          setid                     = gv_setid
          tabname                   = 'GLPCT'
          no_table_buffering        = 'X'
        TABLES
          set_values                = gt_set_values_1
        EXCEPTIONS
          set_not_found             = 1
          illegal_field_replacement = 2
          illegal_table_replacement = 3
          OTHERS                    = 4.
    By using the above FM you will get the values into gt_set_values1 once sys-subrc value eq 0, it is internal table which consists of all the profit centers for the proft center group.
    Regards,
    Venkatesh

Maybe you are looking for