Error in Profit center reports

Hello
when I am executing the profit center reports i.e. 2KEE and KE5Z using following selection parameters  we are getting the differ results for the different reports
so which one of the said reports are correct and why the system is showing different results is the any OSS note need to apply of so please let me know which note and how it should be applied
Here are the selection parameters
Record type     0, 2
Version          0
Controlling area     1000
Company code     ABC
Posting period     __ to 1
Fiscal year     2008
Profit centre     100dummy
Waiting for your positive reply
Regards
RS

Hi,
The purpose of both the reports are different. 2KEE is the summary of the profit center record which means the summary of all the line items for a particular profit center under a particular account number. This report is using the table GLPCT-EC-PCA Totals table wheres KE5Z is a purely a line item reporting using the table GLPCA-EC-PCA Actual line items.
All the data reflected in Profit Center Accounting is stored in the totals record table GLPCT. This table contains data which is summarized according to certain characteristics and forms the basis for all reports defined with the Report Writer or the Report Painter (regardless of whether or not you choose to store line items).
You can also know more on 2KEE report at this link under Information System --> Displaying total records.
[http://help.sap.com/saphelp_46c/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm]
Good Luck!!! Please award points if this was useful to you.
Thanks and Regards,
Bhuvaneswari.S

Similar Messages

  • Runtime error in Profit Center reports.

    Hi
    Im getting abap dumps whenever i try to access the following two PCA reports: S_ALR_87013326 and S_ALR_87013327
    SYNTAX_ERROR
    The termination occured at:
    Termination occurred in the ABAP program "SAPLKYP4" - in
      "RKD_REPORT_START_ONLINE".
    The main program was "SAPLSRT2 ".
    In the source code you have the termination point in line 354
    of the (Include) program "LKYP4U02".
    The program stopped at line 353 with this error:
    ENDIF.
    '>>>>' if rkb1d-applclass eq 'PCA' and I0_RKB1X-ktopl is initial.
    could someone tell me as to why

    Dear,
    Check the "analysis" section of the dump in ST22. There was occurring an SQL error.
    Regards,
    R.Brahmankar

  • Profit center is missing in profit center report

    Dear Expert,
    I created a billing , but the profit center document is not created automatically / missing. in fact I already maintained the profit center in material master, and also in OKB9 I have select the profit segment for sales account.
    I checked in the journal , there is an information about the profit center same as in the material master which i have maintained. but when i checked in the profit center report there is no such profit center data enter from that billing transaction, then I tried transaction using T-code 1KEK, error message occur "cannot post profit center xxx in Fiscal Year 2010". I have checked the period is correct and profit center is active.
    Please help.. why the profit center is missing?
    Thanks
    Pauline

    Hi,
    Check transaction 1KEF whether online posting of profit center document is maintained for current year or not.
    Regards,
    Sreekanth

  • The structure of the profit center report in new GL

    Hello,
    I must finish a query for the customer this week. This query must base on a sap standard report for the new GL.
    Because our ECC 6.0 system hasn't the Enhancement Package 3 (contains the necessary new features) yet, so I can't see this standard report which should be displayed under the path:
    SAP Menu --> Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) --> Profit Center Reports --> S_E38_98000088 - Profit Center Group: Plan/Actual/Variance
    Can somebody tell me the structure of this report, if you can see this report in your system?
    - Which key figure has been used in the report?
    - What are in the rows and columns?
    - Which characteristics are available to navigation?
    - Which variables and General data selections are there?
    Hope somebody can help me. Thanks a lot!
    Best regards,
    Yuanyuan

    Hi,
    Then my suggesion is you copy the form & report structure  of most suitable report (which you have downloaded through FGIQ) .Modify the form according to your reporting requirement. Create new report by coping standard report & assign this newly created form to this report.This will serve your purpose.
    Please do not make any changes to standard report.Copy it & then do the changes.
    Transaction code for the same is FGI0 or  FGI1 or FGI2 or 3 or 4 or 5 or FGI6.
    Second suggestion is in SPRO in GL information system (infact in each information system ) you will find drilldown report node in that import report transaction e.g. FSIQ .Import all reports you might get your required report.
    Regards,
    Abhijit

  • Profit Center Report and P&L difference

    Hi Experts,
    I have setup the following scenario with Profit Centers:
    I created a Profit Center called 'A' and another called 'B'.
    Then I created a Distribution rule 'AB' directly allocates 75% to A and 25% to B.
    I added an Invoice for a line total of $100 and used this Distribution Rule. This did pull through to the Journal Entry.
    My question is regarding the Profit and Loss Statement that will not pick up the Profit Center 'A' when I specify this in the Expanded button. This will however pick up the 'AB" for the total amount of $100.
    I would have thought that if I ran this only for 'A', I'll see the value $75 in the P&L....
    I looked at the Profit Center Report for this invoice and there I could see the $75 for the Profit Center 'A'.
    Please let me know what I'm missing, or if you are not able to see seperate Profit Centers in the P&L.
    Regards,
    Marli

    Hello Marli - are you running the Profit Center Report which shows that information???
    Path of Finances > Cost Accounting > Profit Center Report...
    I do not belive the profit center is on the Profit and Loss Statement (unless you set up each profit center with a specific GL Account Segment)...
    Take care - Zal

  • Profit Center Report doesn't show data

    Dear Experts,
    I've posted some data thru FB50 in FI, with different cost center assignment 1201 and 1202.  Both cost centers are assigned to profit centers, YB110 and YB120 respectively in master data.
    Then, I tried to run a profit center report, S_ALR_87013326 from Profit Center Accounting (PCA) module but doesn't show any data.
    Do I need to do any period-end processing in order to get the data out from PCA report?
    By the way, the selection required for plan version, I just keyed in '0'.  Not sure of the number, where to find the plan version as I didn't create any plan before this.
    regards,
    Abraham

    Hi
    If you see the screen shot I attached, it has the text "(new)" against the Folder name...
    All new gl reports are under such a folder to differentiate... You cant deactivate any reports from the Standard Menu... You can just control it by authrization....
    You can also ask your BASIS guy to display only the authorized trans on the user screen so that they are not able to see the std set of transactions
    Br, Ajay M

  • Profit Center Report issue

    Dear Experts,
    We have activated NEW GL Functionality and Classical PCA is switched off (i.e. no dummy pc is created)
    and client's Profit Center report requirement is as following.
    Under Profit Center,client wants to view the costs -Cost elements wise (BOTH THE REVENUE & COSTS) and Cost Center wise.
    We have searched all the standard reports,but there is no such report to meet the client's requirement.
    So we have decided to go with the development.Can any body share the table name ,by which we can develop a report to meet the client requirement.
    Note that Table :COEP is tried ,but cost center field is not available in this table .
    Regards
    Su

    Hi
    You should use the library 0FS or 0FL to write your own report as per the format required. Standard Reports will not have the layout required. The link below will guide you on the steps to write a report in Report Painter. You need to down load the PPT
    http://www.erpdb.info/report-painter-step-by-step-guide/
    Regards
    Sanil Bhandari

  • 'profit center report Revenue side'

    Dear friends,
    While doing AP invoice ,i am selecting Profit center.
    OR
    for JE of AP invoice if i select profit center.
    So its amount is comming in 'profit center report Revenue side'
    is it right?not understood its logic.?
    Regds
    mahesh.

    Hi,
         https://websmp201.sap-ag.de/~sapidb/011000358700000760832007E/CW34_FIN_Profit_Centers.pdf     
    Thanks,
    Mansoor

  • Profit Center Report - GLPCA

    Dear Experts,
    I want to include Production and Sales Quantities in Profit Center Report but i am not able to do so because this data is placed in Table : GLPCA and i am only able to use Table : GLPCT in Report Painter.
    Please guide me how to solve my problem using Report Painter Report?
    Regards,
    Zain Bashir

    Dear Mani,
    Thanks for your reply.
    I also need to incorporate various fields along with quantities on Profit Center Report therefore i needed any solution which could help me get both type of quantities on Report Painter Tool.
    Regards,
    Zain Bashir

  • Profit center report does not show selection criteria

    Hi,
    The SAP Business One software misses a functionality :
    When creating a financial report, you can enter surtain selection criteria in order to shift the data, and in order to get only the relevant data. This is possible in all reports. Also, in the result of all reports, those selection criteria are shown. In that case you actually know what the data is all about.
    This is not the case with the profit center report. When you run the report with e.g a date selection, these dates are not printed on the actual report. When a second person views the report, he/she has no clue as to what the data consists of, they are unaware of the selection criteria.
    The only solution is to export this to excel, or run Chrystal reports. But this should be entered into the standard report !!
    Hopefully, you can help me out.
    Kind regards,
    Bas Stortenbeek
    b1 Consulting
    [email protected]
    0043-664 833 8913

    Hi
    If you see the screen shot I attached, it has the text "(new)" against the Folder name...
    All new gl reports are under such a folder to differentiate... You cant deactivate any reports from the Standard Menu... You can just control it by authrization....
    You can also ask your BASIS guy to display only the authorized trans on the user screen so that they are not able to see the std set of transactions
    Br, Ajay M

  • Secondary Cost Element Values doesn't display in Profit Center Report

    Hi everyone,
    I'm having a problem with our Profit Center plan/actual/variance reports wherein it doesn't display the postings I made to the Secondary cost element when I executed an assessment cycle (KSU5). I already set in the configuration that all postings to be done in the cost centers, should have a parallel posting to the profit center assigned to it. I can see the postings in my cost center reports, but not in my profit center report. Could I have missed out on any procedure to enable the secondary cost element parallel posting in my profit centers? Any help would be appreciated. Thanks!

    it might be the configuration of the library or some parameter in the report (record type should be 0 and 2 for actual values, where 2 stands for distributed values and 1 and 3 for planned values)
    but it also might be that the reconciliation is done between different CC and same PC
    - check your CC organisation asignment
    - if sender cost center and receiver cost center have tha same PC it is probably the reason
    - I had that problem my self and didn't solve it
    cheers
    matej

  • Print Sort Code in Profit Center Report

    Hi,
    i'd like to print the field Sort Code in the 'Profit Center Report by Linked Accounts', from Profit Centre Report, but i'm not able to do.
    I can see Profit Centre field, and Name field, but not the Sort Code.
    There is a way?
    Thank you very much.
    Regards
    Marco

    Hi,
    You will still get the answer from ERP financials. SAP Business 1 is simply a preconfigured SAP R3 system with the same modules etc. and this question is very definitely a financial module problem.
    I am sure that you will get the answer there.
    Good luck
    Steve B

  • ERROR in profit center group creation...

    hai...i want to UPLOAD ALL THE LIST OF PROFIT CENTER DETAILS INTO SAP USING BDC SESSION METHOD..for that purpose i tried to create profit center using  TCODE -KE51, but profit center group is not available in my system...i tried to create profit center group seperately using transaction KCH1 and assigned  that number   on profit center creation screen(KE51)..but i got the error..PROFIT CENTER GROUP 1  CANNOT BE USED HERE....how to solve this error.????may be  is there any error in creation of profit center group hierarchy..???..

    HI
    Thanks for the support, but  I have already checked Ambiguity Check but there is no duplicae groups/profit centers are existed.
    I tried the same through KCH2 and also path (profit center hierarchy maintenance), but the same error is existed. I have checked with different groups also. But any group it is throwing the same error.
    Ex if i am giving group K123456 which is not existed. But the same error is throwing.
    Can anybody please suggest is there any programe for correction ?
    Thanks in advance
    Rao

  • NEW GL and PROFIT CENTER REPORT

    Hi,
    In New GL ( ECC6) the profit center is also available in GL itself. Under this situatrion Profit center data is flowing to Controlling.
    Previousl we take Profit center report from 8 series Library and use it for report painter.
    Now what is the library to be used for report painter for generating Profit center reports with drill down functionality like Cost center report from COntolling module.
    Is it necessary that we have configure in CO module lo to get the Profit center so that we can generate the Profit center report more user friendly reports.
    What is the route to be followed to enable the users to check ther B/S on Profit center.
    Appreciate your early response please
    Regards,
    Chitra
    Rajesh J Salecha  
    Posts: 80
    Registered: 4/17/07
    Forum Points: 44 
    Solved problem (10)
    Very helpful answer (6)
    Helpful answer (2)
       Re: NEW GL Report  
    Posted: Sep 8, 2009 11:57 AM    in response to: Chitras           Reply 
    Hi,
    I think this thread is more relevant for ERP-financials....
    Please visit below link for the resolution for your query.
    SAP ERP Financials
    Regards
    Raj
    Chitras  
    Posts: 162
    Registered: 5/10/07
    Forum Points: 64 
       Re: NEW GL Report  
    Posted: Sep 12, 2009 8:26 PM    in response to: Rajesh J Salecha     Edit          Reply 
    Hi Rajesh,
    As the message has gone to BI Forum I am copying the whole message for yr response please.
    I was away for few days and Ihave seen yr response. .
    Whne I click the link it does not take me to the right place but it goes to the Forum header page only -- not ot th specific answer/thread.
    Appreciate if you could send me the right thread to learn from it.
    Thanks, Chitra

    Sorry I was away.
    I am in ECC 6 and the New GL report gives Profi center report . But I ca get the comfort like 8A ledger with drill down.
    My doubt is will the new GL report takes care of all CO related transactions w/o GL?
    Thanks, Chitra

  • Profit Center report KE5Z modifications

    Hello,
    The profit center report KE5Z does not Vendor name on it. It does have Vendor number though. To add the vendor name to this report are there any SAP Notes available? Do we have to create a custom program to it? Any suggestions please?
    Cheers!!

    Please refer below post
    KE5Z
    Net net u cannot get vendor name in KE5Z

Maybe you are looking for

  • Error message: this computer is not supported by the system recovery media.

    I replaced a bad samasung hard drive in my Pavilion dv6z 3200 with a Seagate Momentus XT 750 GB 7200RPM SATA 6Gb/s 32 MB Cache 2.5 Inch Solid State Hybrid Drive ST750LX003 and when trying to restore Windows 7 64 bit OS get the error message "this com

  • Filters getting applied on a metric in report when that is not required

    Issue: We have two metrics in the AP Report : DSO and Overall DSO DSO = Closing Amt / (Invoice Amt/#of Elapsed Days) Overall DSO = Closing Amt / (Invoice Amt/#of Elapsed Days) , but we have set the Logical Level on Dimensions Suplier , Comapny etc to

  • CIFS and Win7 64-bit Home Premium

    Trying to get Windows 7 64-bit Home Premium to work with CIFS in NW65sp8. TID 3437586 mentions registry edit below as a fix for vista home premium,, i don't find this entry in Win 7 64-bit home premium. If i create the entry in win 7 home premium wil

  • Downgrade 3600 Capwap AP to Autonomous 3600 AP

    Hello! I have to prepare an 3600 Capwap AP for autonomous functionality! The following image was downloaded: ap3g2-k9w7-tar.152-2.JA The release notes say: Site-Survey Only Mode for 3600, 3500, and 1550 Access Points You can install Cisco IOS Release

  • Error 4280 while burning cd

    When I try to burn a cd, I get the "unkown error" 4280. This error came up after installing itunes 7.6.2.9. With Nero I am able to burn a cd on this computer. I have seen a lot of messages reporting this error 4280 - but I could not find any solution