FM/ BApi to change Plan data of profit center

Hi,
My requirement is to clear  the planned amount of particular profit center . for that I am using 'PCA_PLANDATA_POST' and passing the amoutn values = 0. This is mot working, as this FM
adds up the amount to the previous one that I pass though it.
Please suggest me some bapi/Fm to clear the Plan values of   Profit center and also the way to use it .
Thanks in advance

Try Using
BAPI_PCA_BELEG_SAVEREPLICA
BAPI_PCA_PLANBELEG_SAVEREPLICA

Similar Messages

  • Function module / BAPI for changing planning date (FDTAG)

    Hi everyone,
    Let's go for a problem.
    Many FI documents have been created in our system, with a wrong planning date, these documents have to be changed and I have been trying to develop a report.
    I am having a big trouble finding a function module or a BAPI which allows me to change the planning date (FDTAG field). I have been trying these function modules:
    FI_ITEMS_CHANGE
    FI_DOCUMENT_CHANGE
    The first one works for changind data in the FI documents but it seems like it can't change the planning date, it returns an error message that informs that the FDTAG field can not be changed.
    The second one is confusing, I have been unable to feed the function module with the data it needs to determine a single document.
    I am trying to use BAPI_ACC_DOCUMENT_POST right now, it doesn't seems promising but you never know.
    Has anyone had the same problem? I have been looking for an answer in both google and here but I can't find one, just some people with the same problem.
    I will keep trying to find the solution, if I find it I will post it here.
    Thanks in advance,

    Hi again Max,
    This worked perfectly, even better because we where already using the FDTAG field for mass changes (don't remember right now which note we implemented) so I have just used FI_ITEMS_MASS_CHANGE with no changes at all.
    Thank you very much for the help.

  • FM or BAPI to change Operation data

    Hi,
    Is there any BAPI to change operation data? BAPI_ALM_ORDER_MAINTAIN is not useful in my case. I want to use   IBAPI_ORDER_OPERATION_CHANGE but not able to get proper documentation for same.Can anyone give me a sample code about how to use IBAPI_ORDER_OPERATION_CHANGE?
    My requirement is to tick check box 'Required Splitting' in operation if some conditions are met. I am planning to do this using cuatomer exit. Everything is working fine only i need to know how to use above BAPI. If this doesn't work then as a last option i will go with BDC.
    Regards,
    Kamal

    Hi Kamal,
    Unfortunately I can not see any BAPI which changes operation data of a production order.
    BAPI_PRODORD_CHANGE is available only for changing header details.
    BAPI_ALM_ORDER_MAINTAIN and IBAPI_ORDER_OPERATION_CHANGE are used for changing maintenance or service orders, and not production orders, most probablty this won't work or cause issues.
    I'm afraid BDC is the only option in this case.
    Regards,
    Marcelo Pacheco

  • Function for changing planned dates of activity

    How can I change planned dates of activity in code ?
    Is anyone familar with a bapi/function for this ?
    Thanks,
    Nitzan

    Hi Nitzan,
    Actually When you want to change planned date of the activity?
    If it is during the processing of the activity, you can do it by  two methods
    1)Either by using a call back function module configured in CRMV_EVENT transaction. In this function module read the date using CRM_order_READ FM to read ET_APPOINTMENT table.
    Then use CRM_ORDER_MAINTAIN to change to change the date.
    2) use the BADI order_save and implement the method  CHANGE_BEFORE_UPDATE and put the same logic.
    OR
    if you want to do it externally, use the BAPI BAPI_ACTIVITYCRM_CHANGEMULTI to change the activity dates.
    Regards,
    Annu Cyriac

  • BAPI to change planned orders details

    Hi Experts,
    I need BAPI to change Planned order details,which are created through SNP PPM's.I searched for Bapi and got one 'BAPI_MOSRVAPS_SAVEMULTI3'  but this BAPI will change order details if created for PP/DS PPM's.
    Kindly suggest will this BAPI only work or someother.
    I want to keep the PPM name blank and save the order details through BAPI.
    Pls reply asap.
    Thanks
    surbhi

    Hi Surbhi,
    You may please search on google, there are lots of tutorial on BDC, you will surely get the solution... in short BDC is to record a transaction & then use same recording to generate ABAP program & you can play with screen navigations & update the fields you required...
    Regards,
    Adarsh

  • Function Or BAPI to Change BP Data

    Hi All
    We need to change the value of a field Classification of the BP after we create a Quotation, but we are not able to find the function to do it.
    Best Regards.

    Hi Kamal,
    Unfortunately I can not see any BAPI which changes operation data of a production order.
    BAPI_PRODORD_CHANGE is available only for changing header details.
    BAPI_ALM_ORDER_MAINTAIN and IBAPI_ORDER_OPERATION_CHANGE are used for changing maintenance or service orders, and not production orders, most probablty this won't work or cause issues.
    I'm afraid BDC is the only option in this case.
    Regards,
    Marcelo Pacheco

  • Can we change the date of cost center

    Can we change the date of cost center with we have already created????????

    Hi Shivika
    Changing a date can mean many things.. Example - You created a CC from 01.01.2014 to 31.12.2015
    If you want to have the Validity from 01.01.2013 now, create the CC from 01.01.2013 to 31,.12.2013 from KS01
    If you want to extend the validity till 31.12.9999, again do the same.. KS01 -> Create from 01.01.2016 to 31.12.9999
    If you want to shorten the validity i.e. say, You want the CC to be valid from 01.01.2015 instead of 2014, then you can delete the CC from KS04 for 2014 provided no data is posted (plan or actual)
    Br., Ajay M

  • 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

  • BAPI for changing delivery date and delivery time fields in LIKP table

    Hi All,
         Is there any BAPI or function module to change the delivery date and delivery time in LIKP table ?
    Please tell me experts if exists.
    Thank you,
    Raghu.

    try these:
    BAPI/FM to update LIKP and VTTK tables
    http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-for-changing-sales-headertable-likp-662800

  • CANNOT CHANGE PLANNING DATE

    HI GURUS,
    We posted a SD document 180000XXXX Base line date 16.12.2008 and Payt terms C003 (30 days) thE planning date must be 15.01.2009 but the Planning date is 12.01.2008. We intented change the base line date, the Payment terms and the Planning date doesn´t change. Can someone knows how can we fix the date line??

    We have  the OBB8 terms OK. but in this document in particular when we use FB03 the planning date is not correct, the Net Due Date is correct(15.01.2009), but for Treassury the Planning date is not correct
    Payment Terms: C003 (30 days)
    Bline Date:    16.12.2008
    The planning date (claculated by SAP): 12.01.2008  (This day is not correct, SAP is not taken 16.12.2008 + 30 days)
    I tried changing the bline date and the Payment Terms but it doesn´t work for this particular document? Anybody knows WHY?

  • Report Painter: Cash Flow Actual/Plan Report on Profit Center

    I must create a Cash Flow report Actual/Plan/Variance Figures per Profit Center by using a report painter.
    It will be created in monthly basis format, and year-to-date format (two different formats).
    The format is in GL accounts instead of standard Cash In and Cash Out format.
    I need to extract the Plan figures. However, we don't have planning on PCA. We are only doing plan on cost center, either revenue or cost (revenue is created as cost element category costs/reducing tax).
    Should I extract it from the Cost Center Plan & add up all plan amounts of the cost centers that attached to the specific profit center? How can I do that?
    What do you suggest as the best solution? Please explain briefly and using what t-code, tables and fields to extract from.
    Thanks,
    -=Meila.S=-

    Hi John,
    Go to Menu - > Edit -> Variation
    You can set the order of the Selection Screen fields there.
    Hope this helps you
    Regards
    Andrew

  • Cost center plan values and Profit center plan values are not matching

    Hi,
    When user drill down the costcenter plan costs by partner in production system getting difference between P center values for a perticular functional area.
    But this number should match with Cost center and P center functional are values but there under functional are showing lower amunts.
    Pls let me know where exactly i have to check because i am fresher for controlling.
    Please help me out.

    Hi Anil,
    If I understand your requirement then you want to plan both in USD and INR at the same time.
    Say you maintain rate as 1 USD = 50 INR
    Do you want to plan for 100 USD and 480 INR against one combination (Cost Center / Cost Element) and 100 USD and 520 INR against another combination of Cost Center / Cost Element?
    SAP allows you to plan for a Cost Center / Cost Element combination only once. And that you can plan in any currency. Either in CO Area Currency or Object Currency (in this example Cost Center Currency) or in Transaction Currency (any other currency that you may choose). And the other currencies gets derived from the Exchange Rate maintained in the system using OB08 tcode. The exchange rate will be derived using the Planning Version "Exchange Rate Type" and "Value Date" (See Fiscal Year settings for Planning Version).
    So, if you plan in INR it gets translated to USD and vice versa. For planning in different currencies (only one is allowed) you need to change the planning layout to include the Amount Currency field.
    So for a single version say V1 you can plan in INR which gets translated to USD using OB08 exchange tare. Again you can plan in version V2 in USD which will get translated in INR using the same OB08 settings but you need to use a different Exchange Rate Type for V1 & V2.
    I am not sure what the business requirements are. If the requirements are only to display different currencies in a report then that can be achieved by creating a Report Painter report.
    Hope this helps.
    Thanks,

  • Is it possible to create a planned order without profit center?

    Dear All,
    We would like to create a dummy planned order which is not converted to production order.
    So, we don't want to register material master fields as much as possible.
    When we select work scheduling view in a material master,
    the error occurs.
    The error is "The field Profit Center is defined as a required field; it does not contain an entry".
    Is it possible to change this requirement to option?
    Best regards,
    Nakashima

    Hi,
    Thanks for the reply.
    Please check the following:
    1. Go to OMSR. Click on 'Field Name' (position) button and provide MARC-PRCTR. You will find a selection group assigned to it in the right (e.g. 211). Click on the green arrow to the right.
    2. Here you can see the influencing field references and the property of the field accordingly. It may be a case that this setting has been configured at transaction level. So, in your test system, once make the entry 'Opt. Entry' for all the places where it has been entered as 'Required entry'.
    Please test accordingly, and consult your MM person. There are many online resources available on material master screen settings. Please search in the SCN MM space also.
    Best Regards,
    Rajen

  • How to Transfer AR AP Data to Profit Center Accounting

    Hi,
    Can anyone explain me the process of transferring the AR - AP data load into Profit center accounting. As of now we dont have  PCA inthe existing SAP system. Now implemented PCA and wanted to bring old AR AP data... Please give me the process for this
    Thanks
    KC
    Edited by: Kischow on Oct 22, 2010 9:26 AM

    Hello
    There is many ways, like define in the post before, and you can transfer it monthy,
    There is also another way is to implement NewLedger.
    But this is more harder than activate profit center.
    Best regards
    Philippe

  • Change Business Area  to Profit Center Accounting

    Hi Gurus,
    Here we want to elminate business area and migrate to profit center accounting, could anybody highlight what are the important steps for the changes.
    Thanks in advance.
    Regards,
    Kick

    Did you activate Business area?

Maybe you are looking for

  • AS2 receiver error

    Hi Experts, Im getting this error in the AS2 receiver channel: Message could not be forwarded to the JCA adapter. Reason: Fatal exception: javax.resource.ResourceException: SEEBURGER AS2: AS2 Adapter failure # Outbound configuration error: Failed to

  • Not able to download all Audio Contents from Logic Pro 9

    Hi! I want to download the sound libraries that come with Logic Pro 9 (I know I am a little bit late). The most Jam Packs are already downloaded and installed but I have problems with downloading of one of the packages, the additional Sounds for Logi

  • IMac 2008 emc 2211 suddenly turns off and back on, RAM problem?

    I have an iMac from 2008 emc 2211. Two years ago i upgraded my RAM from 2GB to 4GB Crucial memories. Two weeks ago my imac started to suddenly turn off and back on inmediatly. Recently it stared to happen more often to the point that it can't boot co

  • Power Cord Product Number

    I need the product number for a power cord for my laptop. the laptop product numebr os 584037-001. Can anyone hep me?

  • Reference partial row in VBA?

    Hi, I'm trying to parse through some financial data in Sheet1, and populate other sheets based on criteria.  I did find some vba code that does what I want (almost).  This code copies the entire row to the destination sheet, which works, but I'd like