Extractor of Line Items for Profit center

Hi
I am trying to find an Business Content Extractor of Line Items for profit center.
Under Controling I could fined a data store for Cost Center, But could not fined the same for Profit Center.
It has to be part of Co and not of FI
Regards

For profit center delta line items use 0EC_PCA_3. Periodic transfer use 0EC_PCA_4.
pls assign points to say thanks.

Similar Messages

  • Vendor Line Item by Profit Center

    Dear All
    We are trying to make a report for Vendor line items by profit center (Based on General Ledger view). There is standard report available in New GL in General Ledger Information System>Line Item>Open Items Payable by Profit Center. But in this report we need some other fields which are not available like due date etc
    This report is developed through Drill Down form based report (T.Code FGI4 for Form and FGI1 for Report). There is a standard form type available for creating the form and subsequently report. Wecheck the FAGLPOS_APPRE and all the fields which we need are available in this structure  but how to add these fields in the form type.
    If there is any other way to get the vendor line item by profit center (General Ledger View) then please let us know.

    If you are trying to view such a report through transaction code FBL1N, then I would suggest you follow the solution described in this thread below:
    Re: Add field Net Due Date at the selection field in FBL1N t.code
    Also to view profit center wise, use the dynamic selections in FBL1N to select profit center.
    Regards,
    Elias

  • Re:- How to see customer/vendor open items for profit center wise

    any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .

    Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
    When you get the report, click on Change Layout icon ( or press Control + F8 from keyboard), search Profit Center fron the Table of Hidden fields on the right hand side. Move that field to the Left hand side table. Click ok, now you should be able to see the Profit Center column in your report.
    You can save this layout by clicking on the Save Layout icon ( or press Control + F12 from keyboard)
    Next time you can choose the saved layout by clicking on the Select Layout icon ( or press Control + F9 from keyboard)
    Regards
    Dharmveer

  • Reverse Credit Line item from Profit Center.

    Hello Expets
    May any body say how can I reverse a cr line item from profit Center in which extra credit line item came through PO once and through internal order once i.e bcoz in PO there was link once  Profit center as well as Internal order.
    If I do through 9kEO,it can be reversed but where will hit other line item i.e which profit center.
    Plz plz tell me process how can I reverse that extra line item from profit center.
    Thanks

    You will probably find that, in the internal order master data, there is a link to the profit centre. So, if you do not want the costs on the profit centre, you will need to take it off the internal order, remove the link, and then repost. making sure that the PO no longer has the link to the profit centre.
    BTW, posting to a profit centre is not an alternative to posting to an internal order, they usually go together.
    So why do you not want the posting on the profit centre?

  • Vendor Line item with Profit Center

    Hi
    I am in ECC6.0 with New GL. Now in FBL1N, we do not get profit center field in line items. Even though it is displayed, field remains empty.
    For GL balances instead of FBL3N, there is FAGLL03. But there is no such code for Vendor
    TCode: S_AC0_52000888 - Payables: Profit Center  is not useful. Is there any other report.

    Hi,
    That's standard behaviour of the system; profit centre is not filled for vendor/customer tables.
    Regards,
    Eli

  • SO open line items with Profit Center field

    I want to generate a report with all SO open line items and also show its profit center field. Shall I use VBAP table? Which field in this table shows it is an open line items?
    Thank you and Regards,
    Frances

    Dear Fan
    First Check out for any Standard report, which satisfies the requirement.
    In Easy Access, check out all the standard FI report.
    Rgds
    Sumanth.Gururaj
    Consultant/Systems Analyst - SAP SD/MM

  • Cost center line items by profit center

    Hi,
    We have an issue, where user has processed a document in FI with profit center "X" however the cost center of the document has profit center "Y" in the master data.
    In FI, accounting document showed against the profit center "X" with which user has processed.
    In CO document profit center was coming with "Y whcih is in cost center master data.
    There is a variance between FI and CO for profit centers.
    However profit center account is not completly configured, it is configured minimally. So GLPCA, GLPCT do not fetch data for the given profit centers, I do not have profit center appearing in CO line item reports. We are using ECC 6.0 version.
    Please help me to reconcile the difference.
    Regards,
    Ramesh.

    Hi,
    I think your case for SAP is not normal process. Normally, if user assign separate profit center which is different to profit center in the Cost Object, lets say the cost center, during the posting the system will issue message that the profit center is changed the profit center assigned in the Cost object. System would not accept two different profit center on one posting process.
    For example:
    Posting material using assigment cost center X  that contain profit center 1000, then also assign own profit center 1402.
    During posting, the system will issue message " the profit center is changed to 1000". This is what happen when there is discrepancy in profit center during posting.
    So, by having one profit center in a document,  the data that flow from FI will follow the assignment in the Cost Object.
    For this problem, I think you need to raise this issue to OSS.
    Regards,
    Irhasni

  • No line item in Profit center

    Hello Experts,
    I have a question regarding the scenario "FIN_PCA --> Profit Center Update" in New GL.
    I have assigned this scenario to my leading ledger (0L) and also to non-leading ledger.
    When I did the posting to the primary cost element which is assigned to Co.Cd and co.cd assigned to both leading and non leadign ledger, both cost center and profit center are picked and posting went fine. But the problem is am unable to see this line item in  the profit center (T.code - ke5z),  where as the same line item is available in cost center. The same line item in the table FAGLFLEXA shows the both cost center and profit center to which it is posted.
    I am not sure if I am missing any configuration step. I have assigned the profit center in the cost center master data and also the profit center is activated.
    Any help in this regard will be duly rewarded and appreciated.
    Regards,
    Sriram

    Hi Sriram
    If you are saying that you are able to view the data in FAGLFLEXA, then the data should also be seen in these reports.May be the selection criteria entered for the reports are not correct,
    You have the following selection
    Currency Type - 10
    Company Code -
    Ledger -
    Fiscal Year
    Period
    Period
    Execute the report, the data entered by you should appear.
    Further coming to the 1KEF, you are activating the actual documents to flow to profit center accounting. Without this configuration, data in the table GLPCA, GLPCT and data in the report KE5Z would not happen. But you also need to do the configuration under SPRO->CONTROLLING->PROFIT CENTER ACCOUNTING also should be done.
    But in ECC 6.0 you dont need profit center accounting, New GL with Document splitting takes care of all the requirements.
    Regards,
    Suraj

  • 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

  • Table to see the line items for cost center-ECC 6.0

    Hi,
    Which is the table to get the line items in controlling with cost center & WBS information.
    Regards,
    Vipin

    Check with below tables :
    COSS, COSPP, COSSP, COSL, COSR ,COSP.
    Check with below link
    http://www.sap-img.com/financial/important-tables-in-sap-co.htm
    Thanks
    Seshu

  • Transfer line items in Profit Center

    I have posted some Vendor Invoices to a wrong profit center and Business Area.
    Please explain how to tranfer the documents to a different Profit Center and Business Area without reversal on SAP 4.7.
    Thanks

    Hi,
    You can make internal posting in PCA via 9KE0.
    Regards,
    Eli

  • Report KSB2 - CO Committment line item  for Cost center

    When the report is executed, system provides the Fiscal year as next year data.
    Can some body help me in understanding why system behave like this.
    regards
    ARvind

    I got the solution from COEP table.

  • Issue with report (S_ALR_87013611) that is actual/plan line items for Cost

    Hi Gurus,
    I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
    When i execute the report for a cost element  510200 the amount is 23,380.13, but when i drill down on it by double click on that amount the value in obj curr is 15468.91. Hence there is the differnce. When i futher drill down by double click on the amont of 15468.91 and i go to display group currency and take the total it is 23380.13 and display in local / doc currency the amount is 15468.91. I guess due to this there is difference. The cost center & the cost elements are the same i have checket it.
    My concerns is that the group curr is USD and obj curr / local curr is USD. So is group curr and doc curr is USD then when i click on dislay curr and select group curr why the amounts are changing.
    Kindly adivce

    Try to look if there is any filtering criteria applied in the report to which you drill-down.
    The difference can be also caused by the "value type" - some reports show actual and statistical costs together in one column while the others strictly show (are defined to show) only e.g. actual costs (type 04) and not the statistical costs (type 11)

  • Report Painter Report for Profit Center

    Hi All,
    I am creating a report for profit center in GRR1.I was using library 8A3,& ledger 8A.which uses for PCA line i tems and table used is GLPCT.which shows profit center totals by period.I ran GLPCT in SE16 and found  out No data selected.I see that profit center accounting is not active  in my system ECC6.0
    and I didn't see any line records for profit center in any of the profit center tables.GLPCA.Now if someone  knidly suggets me how to achieve this report, can I still do it profit center wise or  not? which library should i use in GRR1.The layout of my report is as under.Thanks
    CURRENT MONTH*                                                                               
    Current Yr      Current Yr    Prior Yr
    Actual            Budget        Actual          Variance          
    YEAR TO DATE 
    Current Yr      Current          Prior Yr        Annual
    Actual            Budget        Actual           Budget    Variance
    Regards
    Shaun

    Thanks Abhijit , I can now see my report group at the bottom of the list .I assigned you full points.I posted another question regarding report painter .If you could also give me some guidance on that.When I was creating rows and updating cost elements with account numbers.I set up 3 revenue accounts and then ran the report to see if I get any data for profit centers.I did get data but when I double clicked on one of the account,it displays this messsage.I read the msg. but could not make any sense with it.for example in definning row I put account number from/to  400000- 400000    Explode. and thats a characteristic.
    No valid master data for characteristic 'Account Number'
    Report MEG1 does not contain any data pages.
    No valid master data for characteristic 'Account Number'
    Message no. GR633
    Diagnosis
    No valid master data within the specified interval was found for the characteristic 'Account Number'.
    Explanation:
    For each characteristic that is processed in a report, the Report Writer optimizes the interval limits which are relevant for selecting data from the database.
    Example:
    A report contains the characteristic 'account', for which an account interval from 100000 to 200000 has been entered.  However, if the master data validation shows that the lowest/highest account in this interval is 110000/190000, the selection will be limited to accounts 110000 to 190000 only.
    The system returns this error message if no master data exists for the interval.
    This error is typically caused by an invalid version.  In FI-SL Special Purpose Ledger, for example, versions are assigned to the ledger and are defined in configuration.  The report definition can then contain a non-defined version.  A similar situation applies to controlling (cost center accounting): here, versions are assigned to the controlling area and fiscal year and can be defined in planning.
    Another cause of this error is a ledger that is not assigned to the table for which the report was created.
    Technical information:
    The field name for 'Account Number' is 'RACCT'.
    System Response
    The system cancels processing.
    Procedure
    Check the report definition, or the specified master data, or the intervals.
    Regards
    Shaun

  • Plan cost line items for cost centers report

    Hello,
    I am displaying the report: Plan cost line items for cost centers and when I display the details of a line item it appears a document number, where could I display this document?
    I have tried to display it in FB03 transaction but it seems not to be this kind of document.
    On the other hand in the field Business transaction it appears RKP6, what is the meaning of this field?
    Thank you very much

    Hi Beatriz Amezua ,
    For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
    RKP6 means "Planning Activity Dependent Costs"
    Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups --  Display Groups
    Srikanth Munnaluri

Maybe you are looking for