Exits for S_ALR_87013326 - EC-PCA001G- profit center accounting

Hello,
I need to add a select option for company code to drill down report (EC-PCA001g)- related to Profit center accounting and then check for authorization using G_REPO_LOC. I have created a copy of this report and has added select option. But I am unable to find any method to apply authorization check. Can anybody please provide me, if there exists any customer exit, user exit which triggers for report S_ALR_87013326. Thanks.

Many thanks for the hint, I've seen the note, but it's not relevant for 0EC_PCA_4 (0EC_PCA_1 and 0EC_PCA_3 only).
0EC_PCA_4 is for balance accounts only and has no debit/credit fields, balance only.
Br, Martin

Similar Messages

Transporting Control Parameters for Actual Data in Profit Center Accounting

Hi Friends
Transport type of control parameters for actual data in Profit Center Accounting has been mentioned as Manual, when I try to manually create the Transport Request the Transport option in the Menu is disabled. Is there any other way to transport this configuration.
Regards
P Rajan

Hi
I think the settings that you are mentioning is through transaction 1KEF please clarify. Else elaborate where you have set the transport type manual.
Transport request are the domain of Basis people and is meant for transport from one client to another like quality to production.
Anand

Origin Object Type for Plant Maintenance Orders in Profit Center Accounting

Hi,
I want to make a selection for plant maintenance orders in transaction KE5Z, report for line items in Profit Center Accounting. When checking possible input options for the selection field <b></b>Origing Object Type<b></b> the system shows value 15 for Maintenance Orders. However I discovered in our system the maintenance orders are reported as Origing Object Type 03, which is Overhead Orders according to the selection list. So I cannot distinguish between overhead orders and maintenance orders in this report.
What is the cause our maintenance orders are assigned to Origin Object Type 03 in stead of 15 and what is the customizing transaction to correct this ?

Looks like, this is no longer supported. Refer to note 168004 and 102434.
Cause and prerequisites
These functions were not programmed to meet the above requirements.
As of Release 4.0, the object type is transferred directly.
Solution
Once you have implemented the advance correction. the origin object type 'Overhead cost order' (03) is assigned irrespective of what is the SCOPE for orders.
As a result of implementing this note or as of Release 4.6B, the order category distinguishes between overhead cost orders and production orders in the origin object type. In this case, the following origin object types result (as described above in 1.):
Order category 04 to 10, 40 => 04 (production order)
All other order categories => 03 (overhead cost order)
The logic that the origin object type was set depending on the object class (as described above in 2.) is no longer supported. The object class can be evaluated separately in Reporting. -
The corrections of this note refer in Release 4.0B to the corrections from Note 102434.

Lock the periods in Profit center Accounting

Hi all,
Does SAP any latest or old versions support a transaction code for locking periods in Profit center accounting like example in FI - transaction code OB52 or in CO - transaction code OKP1 .
If you see transaction code OKP1 then it shows locking periods monthwise. I am looking for a transaction code which supports similarly to OKP1 for profit center accounting.
Please let me know. Thanks for your help.
Ramesh Choragudi

Hi Sridhar,
Thanks for your answer but my question is my client is looking for to lock Profit Center Accounting for period wise. Ie it should look like transaction code OKP1 for profit center Accounting .
Please let me know is there any transaction code is available like that in 4.6c or any latest versions .
Thanking you very much.
Ramesh Choragudi

No documents of Profit-Center Accounting are generated for prof/ctr valuat

Dear All,
We have activated multiple valuation: Legal, Group, Profit Center.
We have activated Profit Center Accounting too.
Now we have performed sale of material from one Company code to another.
And there are no documents of Profit Center Accounting. Plus in Profit Center valuation there are no sums on revenue account.
All sums are posted to account defined for internal material movements in transfer price's customizing.
What customizing is missing?
Best regards,
Kamila.

Hi Manoj,
As you know that transferring balances from one PC to another completely with in controlling part. Until unless you post any document from FI or MM side system will not generate any Accounting doc for any transactions. And we do not have any direct postings in controlling. Thank you,
Regards,
Inthiyaz

Profit Center Accounting - Need an appropiate DataSource for reporting

We have a report which gives us debit-credit info based on Business Area for given G/L accounts. Modeling is as follow:
0FI_GL_1 -> 0FIGL_C01 then report is based on virtual cube 0FIGL_VC1(logic is based on 0FIGL_C01 only)
now we need a report which will be giving us Profit center wise debit/credit for given account numbers...
so we moved to Profit center accounting---> used the cube 0PCA_C01,,modeling is as follow:
0EC_PCA_1 -> 0PCA_C01
we extracted the datasources 0FI_GL_1 and 0EC_PCA_1 in R/3 whose debit/credit info is not matching for the given G/L accounts.
Please let me know which datasource will be suitable to get profit center wise o/p instead of using 0EC_PCA_1
thanks
Edited by: Alok Kashyap on Mar 26, 2009 7:56 AM

Yes you are right...
but as of now table GLT0 is throwing 0 record whereas relevant data is available in table FAGLFLEXT, same has been discussed with FI consultant ,,,anyways its okay...
my second worry is on Fiscal variant...
we need historical data which is based on V3 (apr to Mar)---->present in old R/3
however in new R/3 we have implemented K4 (Jan to dec)---> present in New R/3
>
Data modeling is done for both to new BI ,means:
BI7 is talking to old R/3 and New R/3
so we have historical data till mar09(coming from old R/3 (V3)) and fresh data coming from New R/3 (K4) since apr09
>
now the problem is we have data for all periods but due to difference in fiscal yr variants we will be having data in BI as follow:
Mar 09 - 12/2009 (V3) - data available
Apr 09 - 04/2009 (K4) - data avaiable
here we are seeing data avaiable for both mar and apr but due to difference in fiscal yr variants we are not getttin data since 01/2009 till 03/2009 nevertheless its present ...reports are based on fiscal period/year so if user wants to view report for the period 01/2009 - 03/2009 then it cant be viwed....
lets know yr opnion on this

1KEK - Transfer Payables and Receivables to Profit Center Accounting.

Hi,
I have an issue in in regard to 1KEK - Transfer Payables and Receivables to Profit Center Accounting.
When a user is running 1KEK transaction, some of the open items like for customer is picking up Dummy profit Center. User wants those open items should not be posted to dummy profit center but to some other specified profit center. Profit Center will vary per company code. There will be one profit center per company code.
I have tried with subsitutution but it doesnt work. I also looked for some user exit but didnt find any.
Is there any way we can replace this dummy profit center with some other profit center.
Regards,
Harish

You may have to customize the 1KEK by copying it to your Z program with modification around the area which may be pointed to read the company code and change course from dummy profit center to the desired profit center.
The program that needs alteration to meet your needs would perhaps be LF048F00 as given in the correction instruction of the note number 87256.
This however would not be supported by SAP but needs monitoring for every future patch applied.

CO Revenue Planning to Profit Center Accounting

Hi There Gurus,
I have done the necessary congfiguration to ensure the Plan integration between CO and PCA and I have 1:1 assignment, however when I try to post the a revenue plan from a cost center to a profit center it does not post (costs do get posted).
I also tried to activate User Exit : "EXIT_SAPLPC08_002" to call up to transfer plan data from Controlling and still its not posting.
This is on mySAP ECC 6.0 version
Please Assist
Anele Daniels

SPRO>IMG>Enterprise Controlling>Profit Center Accounting>Planning>Plan Versions>Maintain Plan Version.
Select version 0 (or any version) and choose the folder on left panel Settings for Profit Center accounting. Check if online transfer is enabled.

Actual data flow of AR and AP line Items in profit center accounting

Hi all,
I was trying to configure profit center accounting.
1.I was not able to transfer accounts receivable and payable balances.Can any body help on this.
2.Also values are not flowing into customer and vendor reports in PCA
Regards
Pratiksha

Thank you So much that was useful one.
Can you please tell me the values from customer and vendor flow into Profit centers.In reports like S_ALR_87013345 - Profit Centers: Customers (Transferred Periodically) values are not being posted
Waiting for answer
Thanks

Report painter, Internal orders and profit center accounting

hi,
I want to do a report using data from internals orders (AUFNR) and profit center accounting (PRCTR).
I can make individual reports for internals orders (6O1, CCSS) and for profit center accounting (8a2, GPLCA) but I can't combinate data from internals orders and profit center accounting.
Is it possible make a report using report painter that show data of internals orders and profit center accounting.
All my internals orders have a profit center accounting.
Thanks in avanced

[url] http://help.sap.com/saphelp_45b/helpdata/en/cc/36428394f311d2b47a006094b9b0a5/frameset.htm
this may be helpful
regards.
santhosh reddy

Profit center accounting totals records report 2KEE:

Hi,
When I am executing Profit center accounting totals records report 2KEE for a specific selection as below,
Record type: 0
Version: 0
Controlling area:
Company code:
Posting period :1
Fiscal year:2007
Profit center: 1000dummy
Account:
After report is generated and if drill down further, line items total is not matching with the report page, breakup gives different values but not the report value.
I tried report even after implementing OSS 892779 and 952263 but the result is same. I am using 4.7
Request your help in this.
Regards,
Lakshmana Rao

Dear Eugene,
What do you mean? What is the report?

Difference between Business area and profit center accounting

Hi Frnds,
Can any body explain about difference between business area and profit center accounting .

Hi
Business area will have many profit centers. For example Vehicle is a business area in a company. Vehicle can be cars and Bikes etc. Here Vehicle is business area and Cars and Bike are profit centers. In broad Vehicle is a profit center. But as it has sub areas those are profit centers. So profit centers cannot be replaced with business area and vice versa. We can replace business area by Profit centre, only condition is that it should be in same controlling area. The business area is more like a business unit of a company. You can have multiple profit centers within a business area.
Main distinguish factor is that distribution and assessment in possible in profit center but not in business area.
One more distinction is that Business area need not be attached to any organisation structure. But profit centres can be created only under the controlling area. Business area can be across controlling area.
Business area concept is used for making stragic decisions by the management whereas the primary purpose of profit centre accounting is responsibility accounting.
http://help.sap.com/saphelp_erp2005/helpdata/en/ff/277203deea11d3b5b4006094b9b0a5/frameset.htm

Profit Center Accounting-Transfer of Accounts payable/Receivable

Dear All,
in our company SAP was implemented in 2005 . Now we configurd PCA and transfering the Ending balance of Accounts Payable/Recivable ( Transaction 1KEK). System only select the invoices which were posted in last month ( Feb,2009) and ignore all the open invoices which were posted before Feb,2009.
Please advise me, How I'm able to post the ending balance of Accounts payable/Recivable on respective profit center.

Hi
The transaction 1KEK is specific to a period. The first box that you would provide the period and then the year. Subsequently you will be providing the fiscal year. So only the entries for Feb 2009 will be going over to PCA. If there were any entries subsequent to the execution of 1KEK, you need to execute it again in order that the delta entries make it to PCA.
You transfer payables and receivables to Profit Center Accounting in the course of normal period‑closing activities.You can transfer payables and receivables as often as you wish, since the system deletes previously transferred data before each new transfer.
Hope this clarifies. Else please get back.
Karthik

Issue in Profit Center Accounting 4.7

Hello,
The System is on ERP 4.7 with Profit Center Accounting Active.
I have run 1KEK for transfer of receivables and payables.
When I execute report S_ALR_87013340 report the receivable value for the overseas customer cannot be viewed
However the line items do appear in the report S_ALR_87013344.
Can some one please explain why the discrepancy
Regards,
BHavi

Hi,
Check in 3KEH or FAGL3KEH, if some P.Cntr assignment is maintained..
Also let us know, whether 900000 is a Dummy profit center?
Regards,
SAPFICO

Profit Center Accounting in ECC 5.0

We are on ECC 5.0 and having some issues with profit center accounting. Is there any way that I can tell if Profit Center Accounting has been fully configured? If anyone has any documentation, I would greatly appreciate it.
Here are the problems:
1. We are posting to profit centers during document entry (FB50, FB60, FB70, FB01, F-02, etc.) however, when I go to review the documents, it only shows the accounting document and not a profit center accounting document. This doesn't seem normal. I can confirm that we have a document type set up for PCA, but it doesn't appear to have a number range assigned to it. Would there be any reason why a company wouldn't want to have PCA documents being created? We are running reports out of BW as well....
2. When I try to run typical PCA reports such as
KE5Z                Profit Center: Actual Line Items
S_ALR_87009712      Profit Center: Area list plan/act.
S_ALR_87013327      Plan/Actual/Variance: Profit Centers
S_ALR_87013332      Curr.Period,Aggreg.,Year Pl/Act.PrCt
S_ALR_87013340      PrCtr Group: Plan/Actual Comparison
I get the message, "No data found." I have gone to the GLPCA and GLPCT tables and they show 0 entries. Are these transactions considered "old PCA" in ECC 5.0? Are there other PCA reports that may read from new PCA tables or are there new PCA transactions in ECC 5.0?
Thanks for any help or info.

Hello Linda,
The transactions are the same between the two versions.
To check if the customizing is ok you could see :
- If you have profit centers created KE53 or KCH6N
- The 1KE1(customizing analysis)give you a profit center resume of your customizing.
- Show if the 0KE5 transaction is completed with the controlling area, dummy profit center, valuation view, control indicator .
- To show if the EC-PCA actual posting is activated, transaction 1KEF
- GB02, number range have to be created.
Regards
Valerie
Message was edited by: valerie secondy
Message was edited by: valerie secondy

Exits for S_ALR_87013326 - EC-PCA001G- profit center accounting

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