Document splitting with two characteristics Business area & Profit Center

Dear Experts,
is it possible to split the document with two characteristics .
Business area
Profit center
Can anyone suggest!!
Regards,
Naru

Hi,
Thanks for you immediate response...
i tried with this it is splitting only profit center and not splitting for business area, Please correct if i am wrong.
Amount
Business area
Profit center
Vendor A
4000
Expense
2000
A
A
Expense
2000
B
B
Should split like below
Vendor A
2000
A
A
Expense
2000
A
A
Vendor A
2000
B
B
Expense
2000
B
B

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Validation between Business area & Profit Center

Dear All,
How can we validate Business area & profit center?
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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
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
Further development for Business Area discontinued [Note 321190]
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Srilaskhmi

Business Area & Profit Center : Reports Issue

Hi Experts,
We are maintaining Business Area and Profit Centers. we have also activated document splitting. We posting transactions, which has CO Account Assignment Objects or Profit Centers or Business Area.
We need to view Financial Statements (F.01) Business Area wise and Profit Center Financial Statements (S_PL0_86000028), I m not able to see any figures or amounts respective to that Business Area wise or Profit Center.
Please help me in understanding, what config part is missing or is there any prgram to be executed to activate this ?
Edited by: Hussein Merchant on Jul 7, 2010 11:38 AM

ok

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Can anybody help me out by explaining the difference between Business area and profit center? Because both the concepts are used to define a product line / function in a business,so why they are different?
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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
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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Impact Analysis: Business Area, Profit Center changed for Sales Order type

Hi All,
Can you please let me know the impact of changing the Business Area and Profit Center for Sales Order Document types.
Scenario:
Let's say that sales document type ZOR has been used for sometime. On this document x number of sales orders have been raised, delivered and invoiced over the years.
Now, if you change the Business Area and Profit Center what would be the business impact.
thanks,

Hi,
First of all itu2019s not a good business practice to change the Business area and Profit Centre.
However if at all l you change the Business area and Profit centre the following is the impact::
Business Area: effects the sales order in accounts assignment at Header level.
Profit centre: effects the accounting part at Item level
Overall in MIS reporting w.r.t Profit and Business Analysis in Finance will be affected.
Thanks and regards
DSR

Business area & profit center adjustments

Hi viewers,
How to do the business area adjustments to generate Business area wise balance sheet .... pls let me guide and also profit center wise adjustments to generate balance sheets.
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swathi

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Maintain the settings in OBXM and execute the following transactions F.5D, F.5E and F.5F
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Business area & profit center

hi sap gurus,
When it is useful to activate new Profitcenter & when it is useful to activate Business Area.
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krishna.

Hi,
Profit center and business are org units and both are used for similar purposes.
Business area is gared on external accounting where as profit centers are used for internal accounting purposes
Business Area
Based on the above we can prepare Balance sheet and profit
centre for separate product segment, geographical segment
etc. In India for certain companies it is the external
reporting.
Profit Centre
Based on the above responsble profit centre derive the
profit (only profit) (revenue minus expenses). Internal
reporting
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Ram

Business Area/profit Center Accounting

Dear All
I need your sugesstion
we neet to create the Financial statement at plant level.
for that Business are is ok or Profit center Accounting.?
what would be the benfit that you sugsest?

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Document Splitting not happening (only for one profit center 1000)

Hi,
The Bank GL account 13000010 is assigned a default Profit center 1110.
After Posting an entry,
ENTRY VIEW SHOWS
Bank AC       CR.........                                             10000                                     (since default PC is 1110 )
          Vendor A/c             DR                                                                      10000              Profit center 1000
whereas the same in GENERAL LEDGER VIEW shows
Bank AC       CR.........                                             10000                                      Profit center 1110
          Vendor A/c             DR                                                                      10000              Profit center 1110       * * * *
It does not take already defined zero balance clearing account into consideration, and gives the above GL view output
This is not the case with any other Profit centers i give in Vendor line item (The progfit center in case of vendor line item is derived from Cost Center Master Data)
Also, If i post the same entry, giving Debit effect first,
ENTRY VIEW
Vendor A/c             DR                                                        10000              Profit center 1000
               Bank AC       CR.........                                                      10000                                     (since default PC is 1110 )
GENERAL LEDGER VIEW IS AS FOLLOWS:
Vendor A/c             DR                                                        10000                         Profit center 1000
               Bank AC       CR.........                                           10000                         Profit Center 1110
Zero Balance Clearing a/c DR                                             10000                         Profit center 1000
              Zero Balance Clearing a/c CR                               10000                         Profit Center 1110
Here, It is taking Zero Balance Clearing account into consideration.
Please assist on the same...........

Dear
Since default profit center 1110 is defined in fagl3keh system has taken correctly profit center as default profit center as 1110. I could not understand how you can put profit center in vendor debit. Since bank credit default profit center is 1110 naturally vendor debit is taken from the default profit center 1110 and vendor debit is also posted to profit center 1110 and not 1000. Please check once again. I think there is no difference if vendor is either posted first or second. If you need to have debit as profit center as 1000 then you may have to choose bank account pertaining to profit center 1000.
Regards

Business Area, Profit Centre and Segment

Hi,
In my current business scenario shall I use Business Area, Profit Centre and Segment all together at a time or if I use Business Area and Profit Centre, Segment configuration is not required there. Kindly guide me these 3 activities and its exact purposes in the business.
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Samrat

Hi ,
We are using ECC 6. In our business scenario profit centre is there. Under Document splitting there is a Business Area and Profit centre in config area.. Should we mention Segment field under document splitting. If we mention segment under Document Splittng inspite of Business Area, what are the problems may arrises ? Or if we mention all 3 (Business Area, Profit Centre and Segment field) in document splitting what may effect in other areas.
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With Regards,
Samrat
Edited by: Samrat Roy on Nov 2, 2008 4:42 PM

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HI
I have a situation, where i need to create a new document type and it needs to be configured in such a way that vendor invoices and credit notes can be booked with the correct doc splitting and using different Business Areas.
I like to know if this is possible, and if yes how.
Earlier the client used to post the transactions, with different business areas, as we get only a warning message to reset the business area of the vendor.
Now that we have activated New G/L accounting, with document splitting we get the warning message,
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Hi Srikanth,
In my config setting under Document Splitting i have the Zero Balance ticked for it.
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Users are unable to synchronize document libraries with OneDrive for Business

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More reference:
http://nheylen.wordpress.com/2014/05/15/sync-error-we-cant-connect-to-the-specified-sharepoint-site/
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RE: Report Writer Report with two characteristics

Hi,
I have created a Report with two characteristics - Profit Center and Internal Order(Order) as columns(some columns have Profit Centers and others have Orders). When I run the report, I get the values correctly for Profit Center columns, but the Order columns are empty.
Why do the Order columns not show any values?
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Business Area & Profit Centre

< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Hi,
What is the difference between Business Area & Profit Centre.
how alternative profit centre is from business are.
any documentation available.
Regards,
Shekar.

Business area:An organizational unit in external accounting, which corresponds to a separate operational or responsibility area in the organization, and value flows recorded in Financial Accounting can be assigned to it.
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You define business areas if you wish to create a balance sheet and a profit and loss statement for internal areas, in addition to company codes.
Profit Center:
A profit center is an organizational unit in accounting that reflects a management-oriented structure of the organization for the purpose of internal control.
you can use your profit centers as investment centers.
Profit center Accounting at the profit center level is based on costs and revenues. These are assigned statistically by multiple parallel updating to all logistical activities and other allocations of relevance for a profit center.

K_PCA - EC-PCA: Responsibility Area, Profit Center

Hi Experts
Is there any report which will show which user has k_pca profit center access
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Have you executed a trace while a functional user executes the transaction code for the specific parameters? (i.e. document type). The trace will then show which objects are being checked; then look at the object documentation in txn Su21 to determine if there are any ways to restrict on the particular value; in some cases, if the authorization group field is being checked, additional configuration is needed in order to implement the security (Su21 will explain in detail for the particular object).

Document splitting with two characteristics Business area & Profit Center

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