Distribution from dummy to actual profit centers_Distribution cycle

Hi SAP Gurus,
I am facing a problem while distributing amount from dummy to actual porfit center/centers as my client requirement is to distribute whatever amount we posted in dummy profit center to actual profit centers at the end.
Can any body explain me in details how can i go for this distribution cycle.
Thnak in Advance
Regards,
Manju

Hi Eli,
Thank u very much.
Yes, i run the report in 4KE5 itself but here the system is showing 5 debit line item & 5 credit line item with the same amoutn for every line item.
I am  getting confused over here why the system is displaying many line item with + & - figures with their respective GL numbers.
Please.........
Regards,
Manju

Similar Messages

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    Hi,
    While creating Billing Document ,my receivables gor assigned to dummy profit center.
    It is reflecting both in my FI Document line item and PCA document line item.
    How should I transfer my Reconciliation accounts (Payables) from Dummy Profit Center to correct profit Center.I have quite large no of PCA documents and Reconciliation accounts.
    Also,if I dont transfer what is the impact of this??
    Thanks In advance
    Payal Saxena

    Hello,
    Please create PCA assessment cycles and transfer them to the relevant profit center.
    3KE1 Create PCA Act Assessment Cycle
    3KE5 Execute Act Assessment PCA
    Regards,
    Ravi

  • Transfer vendors and customers from dummy profit center to other profit ctr

    Hi all
    No. of vendor /customer transactions are posted in dummy profit center-
    How to transfer from dummy profit center to other profit centers line itemwise or balanceswise
    thanks in advance
    joseph david

    Hi Joseph,
    Acturally at the end of certain period, payables/receivables will be updated with the profit center using the TCode: 1KEK.  the program searches for the profit center in opposite line item in each document and updates the payables/receivables line item with that profit center.
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  • How can we transfer from Dummy profit center to Respective profit center

    How can we transfer from Dummy profit center to Respective profit center?
    Regards
    Rinky shah

    Hi Guru,
    Where ever for GL posting a account assignement as PCA is required, in absense of Profit Centre the entry will flow to dummy profit centre.
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    Hope this answers your query.
    Do you think this answer deserve reward points?
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  • Distribution from cost center to order

    hi all
    when I  do the distribution from cost center to order with "ksu5“
    error message"不允许 "实际间接费用分摊"(ORD103601000058)"
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    anyone can help me ?thanks in advance...
    Edited by: DUNBAR XUE on Apr 22, 2008 10:53 AM

    Well, there are other ways of doing this, than trying to assess using CCtr Assessment Cycles.
    You could use a Costing Sheet to collect the costs and apportion to the material. This us the idea behind Overhead Cost Allocation.
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  • Transfer Entry from dummy  to other porfitcenter

    can any body guide me on issue how to transfer dummy profit center entry to Actual profit center.

    Hello,
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    3) Re-olegen the vb component.
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    ERROR 1:
    registering agent anchor /WorkFlow/centrale/lmseng/Agents/EngineUnit_Unit1
    Attached to manager for node CHARON.
    23-Nov-1999 17:38:32: EngineShell.SetEngine: Unit1: changing engine state
    to
    ONLINE
    23-Nov-1999 17:38:32: EngineShell.SetEngine: Unit1: trying to remove old
    shell anchor
    23-Nov-1999 17:38:32: EngineShell.SetEngine: Unit1: creating engine object
    23-Nov-1999 17:38:32: EngineShell.SetEngine: Unit1: engine object created
    23-Nov-1999 17:38:32: EngineShell.SetEngine: Unit1: attaching database
    service
    23-Nov-1999 17:38:33: EngineShell.SetEngine: Unit1: connected to database
    23-Nov-1999 17:38:33: EngineShell.SetEngine: Cold-starting engine... 0
    23-Nov-1999 17:38:35: EngineShell.SetEngine: Unit1: registering shell
    anchor
    23-Nov-1999 17:41:31: Build: Exception raised of type ProtectionException
    and severity 3: An user exception caught in ValidateUser().
    23-Nov-1999 17:41:33: Build: Exception raised of type ProtectionException
    and severity 3: An user exception caught in ValidateUser().
    23-Nov-1999 17:41:34: Build: Exception raised of type ProtectionException
    and severity 3: An user exception caught in ValidateUser().
    23-Nov-1999 17:41:34: Build: Exception raised of type ProtectionException
    and severity 3: An user exception caught in ValidateUser().
    23-Nov-1999 17:42:54: Build: Exception raised of type ProtectionException
    and severity 3: An user exception caught in ValidateUser().
    23-Nov-1999 17:42:56: Build: Exception raised of type ProtectionException
    and severity 3: An user exception caught in ValidateUser().
    ERROR 2:
    registering agent anchor /WorkFlow/centrale/lmseng/Agents/EngineUnit_Unit1
    Attached to manager for node CHARON.
    13-Oct-1999 16:45:40: EngineShell.SetEngine: Unit1: changing engine state
    to
    ONLINE
    13-Oct-1999 16:45:40: EngineShell.SetEngine: Unit1: trying to remove old
    shell anchor
    13-Oct-1999 16:45:40: EngineShell.SetEngine: Unit1: creating engine object
    13-Oct-1999 16:45:40: EngineShell.SetEngine: Unit1: engine object created
    13-Oct-1999 16:45:40: EngineShell.SetEngine: Unit1: attaching database
    service
    13-Oct-1999 16:45:43: EngineShell.SetEngine: Unit1: connected to database
    13-Oct-1999 16:45:43: EngineShell.SetEngine: Cold-starting engine... 0
    13-Oct-1999 16:45:47: EngineShell.SetEngine: Unit1: registering shell
    anchor
    13-Oct-1999 16:49:58: Build: Exception raised of type ActivityException and
    severity 3: A TOOL execution exception caught in ReadyAction().
    13-Oct-1999 16:49:58: Build: Exception raised of type ActivityException and
    severity 3: Exception in activity TempReview (4) will cause an abort of
    process LMSPD (10).
    SYSTEM ERROR: Exception in activity TempReview (4) will cause an abort of
    process LMSPD (10).
    Class: ErrorException
    Error #: [2, 122]
    Detected at: OfferedActivity.Activity.AbortProcessInException()
    Error Time: Wed Oct 13 16:49:58
    Exception occurred (locally) on partition "WFEngineUnit_cl1_Part1",
    (partitionId = E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913, taskId =
    [E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913.138]) in application
    "WFEngineUnit_cl1", pid 2441 on node CHARON in environment centrale.
    INFORMATION: Stack Trace for Exception:
    No 4gl Traceback
    Class: qqsp_ErrorDescriptor
    Error Time: Wed Oct 13 16:49:58
    Exception occurred (locally) on partition "WFEngineUnit_cl1_Part1",
    (partitionId = E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913, taskId =
    [E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913.138]) in application
    "WFEngineUnit_cl1", pid 2441 on node CHARON in environment centrale.
    SYSTEM ERROR: A TOOL execution exception caught in ReadyAction().
    Class: ErrorException
    Error #: [2, 107]
    Detected at: OfferedActivity.ReadyAction
    Error Time: Wed Oct 13 16:49:58
    Exception occurred (locally) on partition "WFEngineUnit_cl1_Part1",
    (partitionId = E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913, taskId =
    [E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913.138]) in application
    "WFEngineUnit_cl1", pid 2441 on node CHARON in environment centrale.
    INFORMATION: Stack Trace for Exception:
    No 4gl Traceback
    Class: qqsp_ErrorDescriptor
    Error Time: Wed Oct 13 16:49:58
    Exception occurred (locally) on partition "WFEngineUnit_cl1_Part1",
    (partitionId = E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913, taskId =
    [E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913.138]) in application
    "WFEngineUnit_cl1", pid 2441 on node CHARON in environment centrale.
    SYSTEM ERROR: The attribute firstReviewerID is not available in this
    accessor.
    Class: qqsp_UsageException with ReasonCode: SP_ER_PARAMETERERROR
    Error #: [15, 1206]
    Detected at: AttributeAccessor.AttributeAccessor.Find()
    Last TOOL statement: method TempReview.OnReady
    Error Time: Wed Oct 13 16:49:58
    Exception occurred (locally) on partition "WFEngineUnit_cl1_Part1",
    (partitionId = E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913, taskId =
    [E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913.138]) in application
    "WFEngineUnit_cl1", pid 2441 on node CHARON in environment centrale.
    Begin Stack Backtrace
    ==========================================================
    Trace caused by a segmentation or access violation in the Forte executable:
    Application: WFEngineUnit_cl1
    Platform: PC / NT
    Partition: WFEngineUnit_cl1_Part1
    Generated: 02-Jun-1998 19:10:20
    By: ftexec Version 3.0.G.2
    Fault at 13-Oct-1999 16:49:58, pid '2441', node 'CHARON':
    User Name: SYSTEM
    Machine Name: CHARON with 2 CPU(s)
    OS version 4.0
    Loading symbols for ...
    d:\forte\install\bin\QQCT.dll
    d:\forte\install\bin\QQSH.dll
    d:\forte\userapp\wfengine\cl1\wfengi1.exe
    d:\forte\install\bin\QQKN.dll
    d:\forte\install\bin\QQSM.dll
    d:\forte\install\bin\QQDO.dll
    d:\forte\install\bin\QQCM.dll
    d:\forte\install\bin\QQRT.dll
    d:\forte\userapp\ofcustom\cl0\libofcus.dll
    d:\forte\install\bin\QQHD.dll
    d:\forte\install\bin\QQDB.dll
    d:\forte\install\bin\QQDS.dll
    d:\forte\install\bin\QQDD.dll
    d:\forte\userapp\wfcustom\cl0\libwfcus.dll
    d:\forte\userapp\wfenvdef\cl1\libwfenv.dll
    d:\forte\install\bin\QQEM.dll
    d:\forte\install\bin\QQFO.dll
    d:\forte\install\bin\qqtlnt.dll
    d:\forte\install\bin\w3tpwss.dll
    C:\WINNT\System32\rpcltc1.dll
    C:\WINNT\System32\comctl32.ocx
    d:\forte\install\bin\QQRP.dll
    C:\WINNT\System32\OLEPRO32.DLL
    C:\WINNT\System32\WINSPOOL.DRV
    C:\WINNT\System32\MFC40.DLL
    C:\WINNT\system32\OLEAUT32.dll
    C:\WINNT\System32\rnr20.dll
    C:\WINNT\System32\IMM32.dll
    C:\WINNT\system32\msafd.dll
    C:\WINNT\System32\wshtcpip.dll
    C:\WINNT\System32\WS2HELP.dll
    C:\WINNT\System32\WS2_32.dll
    C:\WINNT\System32\WSOCK32.dll
    C:\WINNT\System32\MSVCRT40.dll
    C:\WINNT\system32\COMCTL32.dll
    C:\WINNT\system32\ole32.dll
    C:\WINNT\system32\SHELL32.dll
    C:\WINNT\system32\comdlg32.dll
    C:\WINNT\system32\ADVAPI32.dll
    C:\WINNT\system32\RPCRT4.dll
    C:\WINNT\system32\USER32.dll
    C:\WINNT\system32\GDI32.dll
    C:\WINNT\system32\KERNEL32.dll
    C:\WINNT\System32\ntdll.dll
    C:\WINNT\system32\MSVCRT.dll
    C:\WINNT\System32\MSVCIRT.dll
    Stack backtrace ...
    wfengi1 004edd89 (017bb4f0,019e85e0,046bfe34,016a0c08)
    wfengi1 004e29d1 (017bb4f0,019f1fc0,00000000,00f039d0)
    wfengi1 004e2ecb (017bb4f0,00000024,019e85e0,019f1f98)
    wfengi1 004e4503 (017bb4f0,019e85e0,01a20025,01a22868)
    QQKN 005dc66f (017bb4f0,019e85e0,019f0025,01a22848)
    QQKN 005df7a5 (017bb4f0,019e85e0,01a22890,01a22848)
    QQKN 00697109 (017bb4f0,00000000,00f039d0,00f039d0)
    QQSH 0027c47b (017bb4f0,0161b9d8,00000000,017bb4f0)
    QQKN 0067f24f (01619c14,017bb4f0,f34a8eb8,046bffb8)
    QQKN 0067e2d5 (01619c14,00000000,00000000,00f039d0)
    MSVCRT 780099ed (00f039d0,00000000,00000000,00f039d0)
    KERNEL32 77f04f2c (78009990,00f039d0,00000000,00905a4d)
    QQCT 00000000 (00000000,00000000,00000000,00000000)
    End of Stack Backtrace
    =========================================================
    13-Oct-1999 16:50:10: Build: Exception raised of type TimerException and
    severity 3: Exception in timer OneWorkingDayTimer (3) will cause an abort
    of
    process LMSPD (10).
    SYSTEM ERROR: Exception in timer OneWorkingDayTimer (3) will cause an abort
    of process LMSPD (10).
    Class: ErrorException
    Error #: [8, 111]
    Detected at: ElapsedTimer.PTimer.FinishExpiration()
    Error Time: Wed Oct 13 16:50:10
    Exception occurred (locally) on partition "WFEngineUnit_cl1_Part1",
    (partitionId = E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913, taskId =
    [E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913.138]) in application
    "WFEngineUnit_cl1", pid 2441 on node CHARON in environment centrale.
    INFORMATION: Stack Trace for Exception:
    No 4gl Traceback
    Class: qqsp_ErrorDescriptor
    Error Time: Wed Oct 13 16:50:10
    Exception occurred (locally) on partition "WFEngineUnit_cl1_Part1",
    (partitionId = E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913, taskId =
    [E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913.138]) in application
    "WFEngineUnit_cl1", pid 2441 on node CHARON in environment centrale.
    FATAL ERROR: System segmentation/access violation caught.
    Class: qqos_SystemException
    Error #: [101, 321]
    Detected at: qqos_MainExFilter at 1
    Error Time: Wed Oct 13 16:50:10
    Exception occurred (locally) on partition "WFEngineUnit_cl1_Part1",
    (partitionId = E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913, taskId =
    [E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913.138]) in application
    "WFEngineUnit_cl1", pid 2441 on node CHARON in environment centrale.
    ERROR: qqlo_LomTaskInitiator::Run: Asynchronous task exiting:
    The following error was not on the error stack:
    FATAL ERROR: System segmentation/access violation caught.
    Class: qqos_SystemException
    Error #: [101, 321]
    Detected at: qqos_MainExFilter at 1
    Error Time: Wed Oct 13 16:50:10
    Exception occurred (locally) on partition "WFEngineUnit_cl1_Part1",
    (partitionId = E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913, taskId =
    [E3C2D7C0-5934-11D3-A63F-EB531FA4AA77:0x913.138]) in application
    "WFEngineUnit_cl1", pid 2441 on node CHARON in environment centrale.
    ERROR: TMgr.Terminate: fatal error terminated partition

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