FI Table for Partner Profit Center

Dear Friends,
My client has requested for an FI report showing the Partner Profit Centers. The report needs to reflect the profit center & its partner profit center with respect to the GL account.
I presume an ABAP logic has to be written for this report in order to map the sender & receiver PCs.
I need a standard table in SAP where for the FI accounting documents I can see the profit centers & their partner PCs.
Please help me as soon as possible.
Thanks & Regards,
Avijit

not sure where exactly you are adding code.
but in normal ABAP it would be
clear COMM_STRUCTURE-PART_PRCTR

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  • Delete value for PART_PRCTR (Partner Profit Center)

    Dear,
    I would like to delete value for partner profit center  if business partner is empty when I load data from R3 into BW. I use routne.
    I have code:
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      if COMM_STRUCTURE-PCompany is initial.
    ??? I would like to delete value for Part_PRCTR, but I do not know how can I use code.
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    Thank you in advance for your help.
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    anka

    not sure where exactly you are adding code.
    but in normal ABAP it would be
    clear COMM_STRUCTURE-PART_PRCTR

  • Derivation Of partner profit center in COPA (Direct Posting from FI)

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    With best Regards
    Sandeep Seth
    [email protected]
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    Dear Paolo
    we have live system, we also have cost center accounting active.
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  • Partner Profit Center in MIGO

    Dear Friends
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    Hi Srini,
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  • MRKO: Document types WA impact Partner Profit center

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  • Partner profit center in tcode FB50

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    Hi Srini,
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  • Display Report for 30 Profit center in 30 sheets in a Workbook

    Hi all
    I have a very unusual requirement .
    Part A.
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    This is part A. Would this be possible  ?
    I know that I can manually add the report each time in each sheet separately . But can be this done Dynamically ?
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    Thanks
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    Hi,
    Check SPRO configuration for account assignment settings @
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        if not there maintain profit_ctr from search help.
    2. If you are not able to track profit_ctr in search help then you may need to make respective profit center entry in table BBP_C_ACC_F and then perfom step 1.
    after above steps even you are not able to get profit center on screen then you may need to check
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    2. WDP component for profit_ctr field
    Regards
    -Vipin

  • Partner profit center/Profit center billing (VBAP-PCTRF) missing in sales order during intercompany sales process.

    Hello All,
    I am facing a issue where in the partner profit center/profit center billing (VBAP-PCTRF) filed at item level in sales order is not getting filled during inter-company sales process.
    I have maintained profit center in material master for both selling and supplying company code.
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    Selling company code's material master screen shot:
    Supplying company code's material master screen shot:
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    2. If I maintain some substitution rule using 0KEM, and if the requirements are fulfilled system fills in the partner profit center (VBAP-PCTRF).
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    Please help me in understanding why the data in partner profit center (VBAP-PCTRF) is not flowing in during inter-company sales.
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    Naveen K.

    Have a look at these notes:-
    1532865 - FAQ: Profit center in the billing document
    1579002 - Incorrect filling of "Profit Center for Billing"
    G. Lakshmipathi

  • The system is auto population partner profit center even when not provided

    Hi experts,
    While posting FB01,The system is auto population partner profit center even when not provided in the entry.Requested to you could you please assist us as soon as possbile.
    Thanks & Best regards
    Sreenivas

    Will you please let me know where you get this field partner profit center. In my screen for FB01, I do not see any such field.
    Sangram

  • Partner Profit center in Inter Co Billing

    Hi All,
    I have a question related to Inter Co Scenario..
    A. Co Code 1700 supplies to 2200 
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    C. Then Inter Co invoice is raised by 1700 on 2200. This records revenue and AR in 1700
    D. Based on the C, IDOC is triggered to record COGS and AP in 2200 .. Here, Partner Profit center (PPC) field is Blank for COGS
    Note 815972 relates to Step C of my process... However, the "Mirror Image"  IDOC that I post in 2200 to record the expense part does not get any PPC
    Is there SAP note which can populate the PPC in the FI Doc posted through IDOC in 2200...
    I have explored all options and I feel substitution in FI is the only way... Any thoughts?
    br, Ajay M

    Hi Waman
    I am on ECC 6 - Does this still apply to me??
    Secondly, the note says all account assignments like CC, PC, PSG etc are transferred... I guess that would create Problem if PSG is also transferred.. Can we pick n choose that we need only the Partner PC?
    Meanwhile, i am scanning the system with ref to the note
    br, Ajay M

  • How to find the profit center group for a profit center?

    How to find the profit center group for a profit center?

    Hi,
    try this also
    In order to pass the setid parameter of the FM, you have to concatenate the following things
    Setid + KOKRS (Controlling area) + Profit Center Group into one variable.
    In my example below, I have declared as constants and concatenating to gv_setid.
    gc_01016 is the set id for profit centers
    gc_kokrs is the controlling area
    gp_pprct is the Profit Center group entered in the selection screen.
    You will get KOKRS value from the cepc-kokrs.
    data :   gc_0106(4)   TYPE c VALUE '0106',
               gc_kokrs      LIKE cepc-kokrs VALUE 'ABCD'.
               gv_setid          LIKE sethier-setid,
               gt_set_values_1   LIKE setvalues OCCURS 0 WITH HEADER LINE.
      CONCATENATE gc_0106  gc_kokrs gp_pprct INTO gv_setid.
      CONDENSE gv_setid.
      CALL FUNCTION 'G_SET_TREE_IMPORT'
        EXPORTING
          client                    = sy-mandt
          fieldname                 = 'RPRCTR'
          langu                     = sy-langu
          setid                     = gv_setid
          tabname                   = 'GLPCT'
          no_table_buffering        = 'X'
        TABLES
          set_values                = gt_set_values_1
        EXCEPTIONS
          set_not_found             = 1
          illegal_field_replacement = 2
          illegal_table_replacement = 3
          OTHERS                    = 4.
    By using the above FM you will get the values into gt_set_values1 once sys-subrc value eq 0, it is internal table which consists of all the profit centers for the proft center group.
    Regards,
    Venkatesh

  • Wrong Partner Profit Center

    Hi all,
    A MIGO document was posted.
    In Entry view the system shows two line item with PK 99 & 81 with Pfrt center 1101.
    If we see the "General Ledger View", we see 4 line item with PK 81,99,40 (Inter segment clearing ) & 50 (Inter segment clearing),as the total document belongs to 1101 profit center, but the system is displaying a partner profit center 1210 in PK 81 & 50  in "General Ledger View".
    why and from where did it select the Partnet Profit center as 1210.
    Please let us know the same.
    Regards

    Hi,
    Please check youe settings in SPRO --> Financial Accounting (New ) --> General Ledger Accounting (new) --> Business Transaction --> Document splitting --> Define Document Splitting Characteristics for General Ledger Accounting
    Here you must have defined Partner profit center.
    Please change this as per your requirement..
    Dhara.

  • Profit center and Partner profit center assignment in TM transaction

    Dear Experts,
    I am very new on TRM, could you tell me how you define profit center and partner profit center for FI posting pass from TRM? I did not see there is field for PC or PPC on any of TM transaction.
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    CK

    Hi,
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    Regards,
    Ravi

  • FAGL_FC_TRANS - Incorrect Trading Partner & Partner Profit Center

    I am using transaction FAGL_FC_TRANS at month-end to re-translate the income statement of our foreign operations from the daily rate to the avg monthly rate to satisfy a financial reporting requirement.  The transaction produces the correct FX adjustment by GL account.  My issue arises when the original posting being revalued or translated has a trading partner and partner profit center.  The FAGL_FC_TRANS does not provide the correct trading partner and partner profit center on the fx adjustments.  Also, SAP is populating a trading partner and partner profit center on my FX gain/loss accounts which is incorrect.  SAP advised me to populate fields to be validate on table V_FAGL_FCBAL.  I inserted trading partner and partner profit center on this table but this does not seem to correct the issue.  We are on 6.0 and use document splitting.  I am thinking this may be the cause but not sure how to correct.  Has anyone experienced this?
    Thank you,
    Joe

    Implement the following SAP note.
    https://service.sap.com/sap/support/notes/1087737

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