Dimension Profit Center in 8.8

Hi all!
In customer database, they used localization in INDIA SAP 2005B
They have 2 dimension, and Item code will link to 2 Dimension by one UDF on Item master data.
Ex: Item A , there are 2 UDF which have value( AAA| BBB) the same with Profit center code (AAA, BBB).
After that, in sales Order they user 2 FMS for 2 dimension( Auto refresh)
When they enter the Item code A, in 2 Profit Center column will be keyed AAA| BBB .
Nowadays, they upgraded to version 8.8, but in this version only have 1 column Profit Center and FMS not appear.
The system is still get profit center AAA| BBB for this Item (A) but in 1 column and use comma (AAA;BBB)
Two value in one filed and separated by comma
Now, how to maintain it ???? Pleases help me!
Thanks!

not answered

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Explaining the situation, we will do the planning and legal and management consolidation, ie we must have a vision of the organization by Company (Company Code) and Enterprise Center (Profit Center), here comes the first question, Do we need to organize the Entity Dimension structure with a hierarchy of hybrid company and profit center? Ie:
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The Company A is a holding company with Company B controlled.
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ID ParentH1
A
B     A
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I want the report of my profit center which will show profit centre details including the dimension.
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I have some own report with open positions for customers (BSID) but I must read profit centers for it and group by it.
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Edited by: Kosmo on Mar 23, 2011 3:38 PM

Hi,
Using the UI API i guess its not possible... as the profit center is changed as its a combination of the dimensions.
And regarding the cell issues, i suggest u to open a new thread.
Vasu Natari.
Edited by: vasu natari on Dec 8, 2009 8:14 AM
Edited by: vasu natari on Dec 8, 2009 8:14 AM

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1) What is the linkage between Profit centre and AUC with respect to WBS element?
Example: If I activated AUC then the respective WBS element is not taking Profit center automatically/Manually??(In the case of Invoice doc. creation the error is like --"Balancing field "Segment" in line item 001 is not filled"?
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Dear
you need to use automatci assignments. Use ACSET and in that for Ord Dper and APC give * for all transaction types and select dep run. Here you need to give COst center.
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You can use the document splitting procedure to split up line items for selected dimensions (such as receivable lines by profit center) or to effect a zero balance setting in the document for selected dimensions (such as segment). This generates additional clearing lines in the document. Using the document splitting procedure is the prerequisite for as well as an essential tool for drawing up complete financial statements for the selected dimensions at any time.
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For document splitting to be possible, the individual document items and the documents must be classified. Each classification corresponds to a rule in which it is specified how document splitting is to occur and for which line items.
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Example
Example 1: Invoice
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Posting Key Account Segment Amount
31 Payables -100
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31 Payables 0001   -40
31 Payables 0002   -60
40 Expense 0001   40
40 Expense 0002   60
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50 Bank -95
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50 Bank 0001   -38
50 Bank 0002   -57
25 Payables 0001   40
25 Payables 0002   60
50 Cash Discount Received 0001     -2
50 Cash Discount Received 0002     -3
And don't request the users with personal IDs as moderator will lock the thread and even though you give me points he will withdraw at a later date.
You need to search the forum first.
Reward if useful
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Hello Experts,
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Thanks sachin,
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Hi Experts
Can I have a ledger report for profit center with opening balance, I went and tried in General Ledger option in Financial Reports >> Accounting >> General Ledger. But I am unable to get opening balance respect to profit center. My requirement is to extract a report with all profit center with their openings. Thanks.

Hi,
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Deepak Tyagi

Validation between Business area & Profit Center

Dear All,
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Regards,
Mahendra

hi
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Data:Manual Entry
Derivation by referred cost object
Derivation from offsetting item based on the above mentioned rule
Periodic processing:Monthly period closing program to be executed
Distribution / Assessment possible [PCA Documents are created which can be verified by the auditor]
Report showing individual and all PCA totals to match Company Code Values GL Account wise can be created
other:Consolidation at PCA level
Multiple Valuation possible for PCA at
FI Level
Consolidation Level
Material Ledger concept for PCA for parallel valuation of materials
Business area:Independent Dimension
[Can be used across company codes u2013 Manual validation required to ensure Company Code-Business Area parity]
Data: Manual Entry
Derivation from Organization structure
Derivation by referred cost object
Derivation from offsetting item based on the above mentioned rule
Periodic processing:Monthly period closing program to be executed
Distribution / Assessment NOT possible
Report showing individual and all PCA totals to match Company Code Values GL Account wise available
Others:Consolidation at BA level
Multiple Valuation not possible at BA level
Material ledger concept NOT extended to Business Area
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Giang

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I am new in SAP but i am trying to make a report which has profit center and gl account as its dimensions . I am little confused as to how to structure the report.
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I think you should let the users decide!
Swapping, removing and son on.... are basics functions in BW reporting. Users should be able to do that on their own.
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Regards
Sagar

hi
PCA:
Created per Controlling Area & Company Code [System validation at Company Code Level]
Data:Manual Entry
Derivation by referred cost object
Derivation from offsetting item based on the above mentioned rule
Periodic processing:Monthly period closing program to be executed
Distribution / Assessment possible [PCA Documents are created which can be verified by the auditor]
Report showing individual and all PCA totals to match Company Code Values GL Account wise can be created
other:Consolidation at PCA level
Multiple Valuation possible for PCA at
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Consolidation Level
Material Ledger concept for PCA for parallel valuation of materials
Business area:Independent Dimension
[Can be used across company codes u2013 Manual validation required to ensure Company Code-Business Area parity]
Data: Manual Entry
Derivation from Organization structure
Derivation by referred cost object
Derivation from offsetting item based on the above mentioned rule
Periodic processing:Monthly period closing program to be executed
Distribution / Assessment NOT possible
Report showing individual and all PCA totals to match Company Code Values GL Account wise available
Others:Consolidation at BA level
Multiple Valuation not possible at BA level
Material ledger concept NOT extended to Business Area
Further development for Business Area discontinued [Note 321190]
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Srilaskhmi

Dimention in Profit Center

Hello Expert
What is use of dimentionin Profit Center
Pleas explan with exampal

Hello
the term "dimension" is only used in B localization. it's profit center in A version and also planned to be standardized to cost center.
the purpose if dimension is to manage P/L account by certain specific area.
e.g. customer may want to view its item sales revenue by product group, sales employee, region. in this case, you can define 3 dimensions and set appropriate dimension for sales revunue account in transactions, e.g. A/R Invoice. by distribution rule, you can also distribut one transaction to several dimensions by pre-defined ratio.
For this functionality, you can set up simple profitablility check process in B1.
complex distribution rule normally used in production cost is not possible by dimension func.
Regards
Eunseok

COGS Profit center field is missing in documents row

Hi all!
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Do any one have any idea?
Meera.

Our SBO is of 2005B PL05 SP 00 / Ver 7.40.243
I hav checked Form Settings --> Document tab / Table sub-tab of Delivery document. i can see the 'dimension' fields and 'COGS Profit Center' field there.
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Dimension Profit Center in 8.8

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