ERP 05 - Segment in planning layouts in Profit Center Accounting

Hello Everyone!
I have now configured the New GL and activated the integration towards CO.
We would like to be able to use the segment field in the PCA planning layouts, but so far the segment field is not available in the standard fields that can be used in the planning layouts (the function area field is available...).
In FI it is available (New GL), but since the planning integration works only CO->FI and not the opposite: if we planned in FI, the figures wouldn't be in CO!
Can anybody tell me why I don't have the segment field available for planning in PCA, and how to use it in PCA planning?
Best regards,
Jose Eximeno

Hi
Please set the Profit Center Accounting with Controlling Area.
SPRO->CONTROLLING-->PROFIT CENTER ACCOUNTING -->CONTROLLING AREA SETTING -->MAINTAIN CONTROLLING AREA

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We are using ECC 6.0.
When we do COPA planning and transfer the values of COPA to Profit Center, no data has been transfered to profit center plan items.
We have not activated Planning version of Classic Profit Center Accounting. Is it required for ECC 6.0 also to activate Classic Profit Center Accoutning?
We have Mapped requisit Value fields of COPA to GL Accounts.
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Hi,
In COPA the planning has been done to the value field of PRCTR which represents Profit center. Through report forms the actual and plan data for the value fields can be derived in COPA itself. I dont think that the planned values can be transferred to profit center accouting. On the other hand the actuals of profit center with the same value fields can be derived in COPA.
Assign points if its useful
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Have you tried 7KEV transaction?

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Hi,
You can the option in Customizong "Define Versions" > Settings for Fiscal Year > choose the Integrated Planning,
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Blessy.

Hello,
Can you please check:
IMG => Controlling => General Controlling => Organization => Maintain Versions
Select your version and click on
"Settings for Profit Center Accounting"
See whether "Online transfer" has been check for each year.
In 0KE5, check whether year and activity indicator has been ticked.
Also check in GB02 whether document numbers are maintained for local documents.
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My requirement is to clear the planned amount of particular profit center . for that I am using 'PCA_PLANDATA_POST' and passing the amoutn values = 0. This is mot working, as this FM
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BAPI_PCA_BELEG_SAVEREPLICA
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Hi There Gurus,
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Hi,
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Hello Linda,
The transactions are the same between the two versions.
To check if the customizing is ok you could see :
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Valerie
Message was edited by: valerie secondy
Message was edited by: valerie secondy

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hi to all,
in my production system, most of PL accouts have been created as cost element. but some revenue and COGS accounts have not been created even there existed transaction data.
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expect your valuable suggestion/
thanks in advance
Ivan

Hi,
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regards
RR

HI ajay,
Thanks for your valuable advice,
When i m planning to do config in golden client.
1)i will not select profit center in controlling area
2)i will not create dummy profit center and not required online transfer and line item tick
3)Shall i need to define standard hierarchy and Profit center currency type for profit center under 0KES ?
need to do anything in 0kes (Maintain Controlling Area Settings for PCA)
request you to clear this also
regards
RR

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Thanks & regards,
Gov

Hi
Please set the Profit Center Accounting with Controlling Area.
SPRO->CONTROLLING-->PROFIT CENTER ACCOUNTING -->CONTROLLING AREA SETTING -->MAINTAIN CONTROLLING AREA

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Hi all,
I have a doubt regarding this issue.
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Florencia.

hi,
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thanks..

Specific scenario in PROFIT CENTER ACCOUNTING

Can someone tell me his/her experience about a specific scenario in Profit Center Accounting where he/she faced a problem and did something special in configuration/development in order to move from legacy to SAP system.
I would appreciate the help and award suitable points.
Thanks
Chandan

Hi
Below are some steps in the SAP transfer pricing:
Define transfer prices
Define transfer prices as surcharges on valuation prices
Plan transfer price effects on results by valuation of quantities
Valuate goods movements with transfer prices
Perform manual postings and corrections
Analyze results using reports
More on below link
http://help.sap.com/saphelp_45b/helpdata/EN/eb/13736a43c411d1896f0000e8322d00/frameset.html
SKS

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Although I have never encountered this situation, if the profit center is provided in the source infocube for the data load without activating the PCA module, then should not be a problem.

ERP 05 - Segment in planning layouts in Profit Center Accounting

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