Enhance 0MATERIAL with Profit Centre

Hi guys,
    Suppose that I have Characteristic ZMAT which gets data from 0MATERIAL_ATTR.
   However, now I need to enhance ZMAT to populate Profit Centre which resides in MARC TABLE(Not carried by data source 0MATERIAL_ATTR). Also to note that MARC data is plant specific, in other words the Profit Centre is plant specific.
   How then can I model this enhancement ?

Hi Chris,
You can create a view o MARC and include the required fields from it and then a generic data source. But then again you have to first load it to and ODS and then load it to the info object 0MAT_PLANT by creating update rules. This is what we have done and the extrctor is running fine till now. If you dont load it to the ODS you may face extractin problems for that appended field.

Similar Messages

Regarding TB & RECEIVABLES WITH PROFIT CENTRE report

Hi ALL
Some enteries were posted in null profit center, which I corrected by updating FAGLFLEXA table. Now S_AC0_52000887 (RECEIVABLES WITH PROFIT CENTRE) is giving correct report but same is not afftected in S_PL0_86000030 (G/L Account Balance). How do I do? Kindly suggest.
Regards,
Rajesh Vasudeva

You can try using Financial Report Templates.
Create a new template for Profit and Loss Report that meets your reporting requirements.
Quick start to creating financial report template:
1. Goto Financials -> Financials Report Templates
2. In Financial Report Templates form -> Select Report {Profit and Loss} -> in Template {Select New and give a name for template}
3. Click on Generate Chart of Account Template
4.1. Right click on the selected account title -> choose Remove (or) choose Advanced -> Delete Account (to delete specific accounts)
4.2. (or) Select an account title and click Hide Accounts
5. You can create subtotals also
After creating a financial template, while generating profit and loss report, select newly created template.
Hope this helps in resolving your query.
Regards
Satish

Linking for Internal Order with Profit Centre

Hi Gurus,
Can anybody help me out with this query that a particular Internal Order to be matched with a particular Profit Centre
If anybody have solution pls share with me
I'll assign points for your feedback
Usha

Hi,
Thanks for your reply, but my problem is i need to assign profit centre to the internal order and there is no field in that screen only company code is displayed
could you guide me what can be done to pop up that field, is it the matter of field status group? if it is, then where we can go to active this field status group, pls suggest
Your initiative in this case will be highly appreciable
Rgds,
Usha

Profit Centre Document issue at the time of Post Goods Issue on SD.

Dear Experts,
While SD person is posting Post Goods Issue, System is generating Profit Centre Document along with other documents. We are facing an issue with Profit Centre document here and the issue is:
Some Profit Centre Documents are populating Delivery Order Number on respective field while some are not. Ideally all profit centre line items should show Delivery Order Numbers.
Please guide any solution to resolve this issue, its urgent.
Thanks in Advance.
Regards,
Zain Bashir

Hi Zain
This is a tricky issue
Are you saying that the PCA document has the Delivery Number (VL01N) updated in some cases and not updated in some cases?
The Delivery Number is updated in PCA document when you create Delivery from VL01N and do PGI from VL02N
But, if you do PGI from VL01N itself, then the delivery number is not updated in the PCA document
SAP recommends to post PGI from VL02N
Br. Ajay M

Profit Centre updation in Vendor or Customer Line item

Dear All,
With the concept of New GL, system is configured with profit centre and business area mandatory fields. after posting the document in MIRO and VF01 system is not able to capture the Profit Centre in the vendor or customer line item in " Entry View" where as in "General Ledger Veiw" PC is capturing properly.
Business area field is updating in the both the veiws.
Due to this we could not able to take the vendor or customer line item in the t code FBL1n / 3n. is there config setting missig or else system is behavior correct.
if sytem is behaving correct in this case how to take the vendor or customer line item with respective profit centre wise.
Thanks in Advance,
Sahil. K

First of all go to SE37 and copy the function module SAMPLE_INTERFACE_00001650 and make a Z one out of it .
Then code your requirement playing aorund with the structure RFPOS .
Then Go to FIBF - Settings - Products - Of a customer . Here make a new entry with a Z one of yours as per your convinience .
Again go to settings - P/S modules - Of customer - Entere here the BTE 1650 and the product that you have created and enter the fucntion module name that you have made the codings in .
Save the entries .
Also , in the FM you can keep a break point and check what is the effect that is coming out in the Structure RFPOS after the FM is executed .
May take the help of an ABAPER for the same .

G/L Account & Profit Centre Wise Trial Balance Report

Im working on a Client which is in 5 version and does not have the new GL account and document split.
They require a report where they could get the trial balance report (Gl accoun & profit centre).Standard report F.48 provides only Gl Account wise.
Please suggest me on how i can start this develpomnet.As per my view i need to update a Z table with profit centre and Gl account Amounts and then in turn fetch the values to my report.
Can the SDN experts help me on this,i would be very gratfull.

hi,
you can use these tables for trial balances g/l account wise.
TABLES : glt0 ,
skat ,
t001 .

Vendor line item report based on profit centre wise like FAGLL03

We have profit centre wise GL Line item report i.e FAGLL03. Is there any such report for vendor line items with profit centre.
I want to see open items of vendor for a particular profit centre.

Hi BSR,
I think there are some 'recherche' reports which should fulfill your needs.
Please call the transaction FGI0.
There you got the following folders.
002 Payables According to General Ledger Account Assignments
0SAPPAYABL01 Payables per Profit Center
0SAPPAYABL02 Payables per Segment
003 Receivables According to General Ledger Account Assignments
0SAPRECIEV01 Receivables per Profit Center
0SAPRECIEV02 Receivables per Segment
These reports should fulfill the need, to display items of vendors
or customer according to the NewG/L 'splitting criteria'.
With Best Regards,
Gladys Xing

Populating Profit Centre Field while doing Transaction for Vendor/Customer

Dear Experts,
I have cheked in FSG of GL Code of Vendors/Customers where "Profit Centre " is a optional field.
I have cheked in OB41 also for posting key relating to vendors/customers "Profit Centre" field is set as optional field.
We need to make entry in the Profit Centre Field for both Vendors and Customers whicle doing manual posting.
How can we bring that field which is not populated while doing transaction with posting keys of vedors and customers.
Regards,
Alok

Dear Sayeed,
I am agree with u, but since in SAP Vendor /Customer Line Item takes automatically profit centre from the other line items.
Here is an example:-
We have different profit centre for plant(104001) and coprorate office(106001)
Customer billing is done at plant then the entry will be:-
Customer A/c Debit (by default it will take 104001 profit centre)
Sales A/c Credit with Profit Centre 104001
In Corporate Office We Receive the sales proceeds:-
In Coming Bank a/c Corporate Debit with Profit Centre 106001
Customer A/c Credit (It will take by default profit centre 106001)
By this If we genrate Profit Centre Wise Trial Balance then all Customers Debit will lying with Plant Trial
and Customer Credit Balance will lying in Corporate Treial Balance giving a mis information to the auditors.
For solving this we need to populate the Profit Centre field in Customer line item so that while doing the received entry we can selct the Plant Profit Centre (104001) in Customer line item so that the Customer balance become Nil in Plant Trial.
Hopw you understand our requirement.
Regards,
Alok

Profit centre in Document Splitting

Hi!
I am facing problem with profit centre in document splitting.
My client is posting document with two Balanse sheet accounts like Accrued Expenses Dr to Bank A/C, where both are Balance sheet accounts and there is no profit centre in those line items, system is giving error "Balancing field profit center in line item 001 is not filled"
regs,
ramesh
Moderator: Please, search SDN

Dear ramesh,
Simply put profit center for the bank or accrued expense at the time of entry.
Because there is no line item from where the Profit center can be derived right.
It is not a document split problem.
Edited by: lolu jo on Feb 18, 2011 4:13 PM

Default Profit Centre for PP Order Through CO07

Hi
We create production orders without material i.e CO07 for rework orders. My question is i want to default one profit centre for creation of this kind of production order as users tend to forget to put the profit centre as it is not coming as default fro materail since there is no material involved. Can anybody guide is there a way to do this?
Thanks in advance
Kind Regards

Dear ,
You need to linked this through the activity type assinegd to re-work activity in Production Work Centre .U can create an Re-work work Cnetre and assing this work centre in Reference Operation set and creat the Re work Production Order .The activity type assinged to this cost centre and work centre will be internally linked in profit centre .
Or create a dumnmy material with Profit centre assinged in Costing 1 , Create Rework Order in CO07 .
Regards
JH

Cash flow Report-profit centres

My requirement is to make cash flow reports for profit centres. In our case new GL is activated with profit centre clearing scenario. Is the standard reports is based on Profit centres or company codes ?

Hi Prasanna
In the BP master you set a delay of 7 days for example, as this customer always pays 7 days late. The cash flow report will take the due date of an invoice and add 7 days. So if you run the cash flow report by weeks, then the due amount for that BP should move to the next week for example.
Kind regards
Peter Juby

Document which does not contain profit centre

Dear Gurus,
We are using New Gl and Document splitting using profit centre. But while inter segment transaction system allows automatically created line item(TDS) with out profit centre. now i want to delete that document or update profit centre in that line item how can we do that?
How we will restrict system from allowing such documents to post?
Regards,
Devesh Chaudhari.

Dear Devesh
Pls check the assignment of Segment in Profit Centre.
Better you reverse the existing document and post again.
Enable checkbox as profit centre is mandatory in step "Document splitting characterstics in GL Accounting" or write a validation with profit centre mandatory.
Regards
Sridhara Rao D

Profit Centre Error in VA01

Hi Friends, i am facing problem with profit centre when i am creating sales order through VA01. Generally, as u know, it should pick profit centre from substitution or from material master . but it was not doing that instead it is picking some profit centre. i am not able to understand from where it was picking that profit centre.
       if any body have an idea from where VA01 will pick profit centre,pls let me know.   i am giving following initial inputs.
    order type          Z1FD
    sales org            LCSO
   distribution chnl    DI
   division                01
    sales office          10
sales group             10E

Hello all,
I have exactly the same problem. I have implemented new general ledger and controlling with PCA and the inheritance of profit centre has been established by segment.
When I try to acquire an asset using the transaction F-90, the system deliver the same error.
I can not understand the problem, because with other operations the system works properly, but in this case the system do not bring the cost centre from the asset.
I have tested all things from this forum and nothing fix the problem.
Could you help me with this??
Thanks in advance.

Assign Cash GL to profit centre

Hi,
I just want to assign one Cash GL to a particular profit center. How can i do it?
Pls help

Hi!
Assign GL with Profit centre T-code:3KI
regards,
Rup

Report with date range where the daily customer receipt profit centre wise

Hi Experts,
Could you please suggest me is there any developed standard report or t-cod eis available with which i can get date range where the daily customer receipt profit centre wise can be obtained............
Thanks in Advance........
Santosh Gupta...

Hi:
For this purpose you can develop Z report. There is no such standard report for it. Copy FBL5N to make a Z copy of it and use the table FAGLFLEXA for each document posted in BSEG/BKPF. You can also make use of BTE 1650.
Regards

Enhance 0MATERIAL with Profit Centre

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