Financial Ratio's through Profit Center wise.

Dear All,
I want to analyze the all financial ratio's such as Liquid ratio , Current ratio etc Profit Center wise.
What may be the procedure to analyze this. If there wise way out please elaborate step wise.
Please help.
Regards,
Pankaj.

Hello,
There is no standard report for financial analysis like ratio.
However, you can create your own form and report through report painter.
In report painter, you can even use forumulas.
However, if you are looking for extensive reporting functionalities, you should depend on business intelligence (BI)
Regards,
Ravi

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Profit Center wise Financial Statement Report

Hi,
We are on ECC 6.0 with New GL Active. We have three profit centers and we want to have Profit Center-wise Financial Statement (i.e. three profit center values are required in a columner format against each GL Account and a Total Value).
Please let me know if any one has idea about it.
Thanks in Advance.
Regards,
Daewoo

HI!
This is may be useful too u.
S_PL0_86000030 - G/L Account Balances (New)
S_PL0_86000029 - Fin. Statement: Plan/Actual Comparison
regards,
Rup

Where I can executive Financial statement version Profit center wise

Hello Fi-co guru's
I have copied FSV to Profit center accounting using t.c code KE5B,Wher I can Executive that report ?
I want to view the Financial statement verision according to profit center wise
thanks in advance

Execute either T Code S_ALR_87012284 or T Code F.01. Fill the mandatory field (FSV name) and click on dynamic selections. You will see three field groups in there - GL A/C Master Record, Company code and the third group which (surprisingly) has no name. Under the third group, you can see Profit Center.

Profit center wise Financial Statement

Dear Friends,
In one of our client place there are 2 profit centers. There is no Business Area. Now client want to see the Profit & Loss Account for each Profit center. How to see the P&L account statement.
Also please provide check list to be verified / configuared to see the Profit center wise P&L statement.
Is it possible to see the Profit center wise Balance sheet. If so whether we can compare the same with F.01 report?
Will awards points if it is useful.
Regards,
nms

> Dear Friends,
>
> In one of our client place there are 2 profit
> centers. There is no Business Area. Now client want
> to see the Profit & Loss Account for each Profit
> center. How to see the P&L account statement.
>
> Also please provide check list to be verified /
> configuared to see the Profit center wise P&L
> statement.
> Is it possible to see the Profit center wise Balance
> sheet. If so whether we can compare the same with
> F.01 report?
>
> Will awards points if it is useful.
>
> Regards,
>
> nms
Hi,
You can see the Profit center wise Profit and Loss account throgh F.01.
Click on Dynamic Selections and give the profit center and execute it.

S_PL0_86000029- Profit Center wise Planning vs Actuals

Hello,
Currently we are using business area accounting. Also, we are using profit centers for various reportings. we are not doing any assessments / distribution cycles.
We have maintained the plan values through GP12N at Profit Center and Account level. Now, we are trying to generate the following report
S_PL0_86000029 - Financial Statement: Plan/Actual Comparison
In the above report, the system is allowing me to see the GL wise Profit Center break up. But we want Profit Center wise GL break up
Kindly guide us, how to generate the above report with a break up of profit center as header, below is GL code.
Regards
Anilkumar

I think you can only start it on a monthly base, individually.
Regards
Hein

Vendor Ageing Report Business Area and Profit Center wise

Dear Experts,
I have a requirement where user wants a Report for Vendor Ageing Business Area and Profit Center wise.I checked Standard T Codes but the same were Business Area wise but i could'nt find Profit Center wise Report.If their is any standard functionality then please advice.
We are using SAP ECC 6.0 Classic GL with Spl Purpose Ledger active.Can someone please advice can i derive such a report through Report Painter.If possible please advice in details.
Your Valuable inputs shall be appreciated....
Regards
Rahul

Hi Durga,
Can you please elaborate further on the same how you are determining the Report in FBL1N.What are the prerequisited to be taken care of and some further details on the same.
My Bus Area is not as same as Profit Center eg
BA          PC
FXRT     RT0001 / 2 / 3
TMMG   TM0001/ 2 / 3
LTOB     LO0001/ 2 / 3
I checked in my system but we do not have the Program for the following T Codes
S_PCO_36000218 - Segment Receivables
S_PCO_36000219 - Segment Payables
S_AC0_52000887 - Profit Center Receivables
S_AC0_52000888 - Profit Center Payables
Regards
Rahul

Profit center wise report/ trail balance

Hi,
I need to see profit center wise report I went in through SAP menu. Accounting / Controlling / Profit Center Accounting / Information system / Reports for Profit Center Accounting / Interactive reporting and executed all reports but there are no values comming.
Can some one guide me where I am going wrong I need to view this report.
Please help me its urgent.
Regards,
Pallavi.

Hi Kash,
When Running 1KEK getting error Profit Center Acctg locked for posting in fiscal year 2008, company code XXXX
Cany you help me on that.
Regards,
Pallavi
Edited by: Pallavi P on Jul 23, 2008 6:12 PM

Clearing docs profit center wise

Dear Expert
We clear customer billing documents by SM35 transaction
and billing documents are created with different profit
centers used by differernt departments and at the time
of clearing we need to display those profit centers but
as profit centers cannot assign to customers and vendors,
how to segregate billing documents profit center wise at
the time of clearing.
Regars VG

Hi,
I have some questions and suggestions
Do you have only 1 profit centre assigned in the billing documents? in case yes the following options may work for you. If no then it may not be possible to clear by the profit centre.
you can try substitution through SD in the customer line item through SD using the following exits SDVFX001,SDVFX002 and SDVFX004 to populate profit centre in assignment/reference/header fields and in clearing you can sort the clearing line items or restrict your selection based on the field and clear the line item.
You can also in the SD module have custom invoice number maintained based on plant which can be mapped to profit centre and you can select the invoice number based on the range maintained.
Regards
K.R

Profit cente wise profit&loss account

Plz tell me profit center wise profit &loss account
tell me TC for this
Very urgent

Hi Kavitha,
I am not aware in which version you are working on.
But in ECC 6, there is standard SAP report which shows Financial statement per Profit center.
S_ALR_87009712
Let me know if you require any further details.
Kalyan
Assign points if useful

OKB9 Profit center wise assignment is not allowing.

Dear Experts,
Here iam facing problem like, In OKB9 setting valuation area wise allowing for cost center assignment, Profit Center wise not allowing for cost center assignment.It means it will allow to assign cost centers, but while transacting error troughing like co object missing, if we make setting like valuation area, it not throughing any error.
We can think why cant we go for assignment with valuation area.But we have number of profit centers under one plant, Plant is equal to valuation area, Here iam suppose to go by profit center wise only, please give me a better solution to come out of this issue at the earliest.
Thanking u in advance
Chinni

Hi,
Select 3 in account assignment i.e. Profit Center Mandatory and then give profit center in combination of Cost Center.
May also I know why do u have multiple Profit Centers in a single plant? Generally u can create one profit center for one plant and there by u assign for material and plant combination this profit center. If u follow this process then u can use 1(Valuation area) as mandatory and assign the profit centers/cost centers for each plant.
Regards
Sudhakar Reddy

Profit center wise Balance sheet & profit & loss account

HI, Expert
we are currently using ecc 5.0 and New gl & document spilting is not active i want to see profit & loss & Balance sheet profit center wise . how can i see the report & what are the cofiguration changes need
Regards
gk

Hi
Same as in 4.7EE and earlier versions ...
Create FSV- Financial Statement Version and use TCODE: F.01 to get the reports.
Also, use the RP/RW for the same.
VVR

F110 - Automatic Payment Program (APP) - Profit Center wise

Has anyone worked on plant wise/profit center wise payments before? We have done necessary enhancement to populate profit center in vendor line item at the time of posting invoice. We are doing profit center wise proposal run in F110 by using additional selection criteria in F110.
However, the problem arises when different profit centers want to make payment to same vendor. In such cases when one profit center has created the proposal for the vendor, F110 locks the vendor for any other payment proposal by making an entry in REGUS table. Hence, when the other profit center creates proposal in F110, the vendor is shown as locked. The lock is released only after the payment run.
All the profit center will run proposal at the same time and after that payment run will be carried out by central treasury. Hence, I cannot schdule the payment run of different profit center at different time.
Is there any work around? Is it possible that same vendor can be contained in different proposals of different profit centers?
We were thinking of doing an enhancement to delete the entries from REGUS table after proposal run. Would it be right way?

It is standard behaviour in F110 for locking vendor.
Try luck to use same paying company code for all your profit center company codes. Keep update

Vendor Profit Center wise balances

Dear friends,
Here is the requirement to provide details of vendor wise profit center wise balances. As report required to run for all vendors for a certain period it is consuming a lot time to calculate opening balances from line items.
Is there any table like LFC3 which will store vendor wise, profit center wise balances. Kindly suggest.
Regards,
Praveen Lobo

Dear
Use T.code FBL1N - Display/Change Line Items.
when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
Alternately, use dynamic selections in T.code FBL1N selection screen.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

Profit Center wise Vendor Balance

Dear Sir,
Kindly guide us as how can we get a report / information for "PRFOFIT CENTER wise VENDOR Balances " . I tried with FBL1n but it give Balance without Profit Center . We are using ECC-6 .
We assure to give full points for the suggested solution pl .
Kindly help me pl .
Rgds
B Mittal

Hi BV,
You will not get Profit Center wise payables information from FBL1N,though you can see the profit center field in FBL1N. This Profit center is the profit center sitting in BSEG table and with ECC 6.0 if you are using new GL, then Profit center wise details are available in FAGLFLEXA.
The other report as mentioned in one of the replies above is also there but its presentation is not so good as of FBL1N.
And the other option is to develop a Z report for Profit center wise payables. We have done it for receivables and it is working fine.
Regards,
SAPFICO

P&L report Profit center wise

My client is asking for a P&L report Profit center wise but in that report he is asking to include below line items
COGS:
Direct Labor and Overheads
Variances:
Material rate variances
Labor rate variances
Labor usage variance
Could you please advise is it possible to include above line items in a report painter or we have to go for a development (ZProgram).

Hi
PCA report does not have categorization of variances.... You need to develop a Z report...
PCA can give you variance figure for each material... But it does not store categories, as far as I know
br, Ajay M

Financial Ratio's through Profit Center wise.

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