Goods movement in a retail using document splitting by profit center

Hello Gurus,
I am in a retail implementation, our requirement is to make a goods moviment from one store to another (where stores are profit centers). But they want to have zero balance document spliting by profit center. (balances by store)
Does any one know how could the document finally be posted if the original movement is:
1000 goods 40 profit center 1
1000 goods 40 profit center 2
Thanks in advance,
answer will be rewarded!
Alex

Hello Aravind
Pls check this link
http://help.sap.com/saphelp_erp2004/helpdata/EN/87/3da04028f40160e10000000a1550b0/content.htm
Maybe of some help.
Reg
suresh

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Document split by profit center

Hi,
We are in a re-implementation scenario.Client is using the older version of SAP and the new version is ECC 6.0.The requirement is to activate the document splitting with profit center and segment as scenarios.(Charecteristics for splitting).As on the cutoff date we take the balances and upload the same in the ECC 6.0 system.The question is how these balances will split.How the customer and vendor line items will split.
Please clarify...let me know if you need further info.
Thanks

Hello Aravind
Pls check this link
http://help.sap.com/saphelp_erp2004/helpdata/EN/87/3da04028f40160e10000000a1550b0/content.htm
Maybe of some help.
Reg
suresh

Profit center reports using document splitting function

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We have activated document splitting with profit center mandatory.
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Hi
Thanks for info
Actually am checking with FSV
But using navigation am checking with profit center
It is not displaying anything
But if i use object list (more than one item) in the report S_PL0_86000028 - Financial Statement: Actual/Actual Comparison, then it is showing profit center field also with each GL account .
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Billing document pulling wrong profit center

Having a problem getting sales revenue posted to the correct profit center. Order is created and pulls the correct profit center (1010) from the material master. When sales document is created, it is putting it to sales revenue account but with wrong profit center (2010).
Using one sales revenue account, 410000, cost center 1602 linked to profit center 2010000
Getting confused as to why my sales when posted to 410000 revenue account I don't get the correct profit center ?
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Hi,
Profit center is determined from material master for sales orders, direct assignment of accounts to profit centers, derivation rule in PCA, or via user exit (if some custom logic is inbuild in the system). Check your PCA configuration in section PC assignment to object & accounts.
Regards
Ram

How user exit is used to populate the Profit center field in Sales order?

Hi All,
Please let me know :
How the user exit is used to populate the Profit center field in the Sales order?
Please gurus answer as quickly as possible as I require this urgently.

Hi,
To derive the correct profit center in the Sales Order, you customize in 0KEM.
Trust this helps much and do encourage our efforts!
Cheers!

Which FM to use while creating a Profit Center using LSMW BAPI

Which FM to use while creating a Profit Center using LSMW using BAPI: BUS0015

Hi,
For creating Profit centre using LSMW bapi method.
You need to give this values in the 1st step of LSMW.
Business Object       BUS0015
Method                    CREATE                                    Create
Message Type         PROFITCENTER_CREATE          Create profit center
Basic Type              PROFITCENTER_CREATE01      Create Profit Center
In We20 port creation use process code as BAPI
Regards,
Shan

Posting a Goods Movement in SAP Retail Store

In SAP Retail Store, under Inventory Management>Goods Movement>Other Movement, when entering articles and quantities, if you want to use multiple Bus. trans. or Reason for Movmt. values, you have to post them separately. This requires you to post, exit out and then go back in and post again, etc.
Is there a way to post multiple Bus. trans. or Reason for Movmt. values on the same screen?

Hi,
Is that stock is tagged with sales order ?
How you have HU in non HU managed location ??
If you want to move stock then use t code HU02 and create HU in non HU manged location mentioning destination location as HU managed .
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Vishal

Error message using document splitting

Hi All,
My client is implementing ECC 6.0 and would be using the new GL functionality including document splitting. My client would like to balance everything to zero at profit centre level. They would also want to have a unique profit centre per company code i.e. they do not want the same profit centre being used across company codes.
The problem is when it comes to running vendor payments, the paying company code is paying across company codes and I am getting an error message stating no postings can be made to the profit centre in my paying company code as the profit centre is not activated in the paying company code.
Can anyone suggest a way round this or has anyone come across this problem before? How was it resolved.
Thanks.

Hi Lalit Soni,
I have already assigned a default profit centre to my bank account but it didn't work. I have also tried taking out the bank a/c number from the document splitting table but it comes up with the error message to assing a category to my account.
Did u have this problem yourself? Did assigning a profit centre to your bank account help?
Thanks for trying though.

Segment reporting, split by profit center; still need segment splitting?

HI experts,
With reference to the subject of this post, I would like to have better understanding on the followings:
Settings (1) IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Assign Scenarios and Customer Fields to Ledgers ... I have settings of <Profit Center Update and Cost Center Update>
VERSUS
Settings (2) IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting ... I have profit center to be split (updated)
My concern, is I want to have segmental reporting. In the SAP material, it says that segment derived from Profit Center.
My Question: With the above settings (1) and (2), do I still need to have additional settings for segment? For example:
Settings (2), do I need to set segment here?
How about settings (1), any need to have <segment update>?
In settings (2), help file says: "This determines what fields in a ledger are updated when it receives posting from other application components." Not quite sure what this statement mean.
Thanks and regards,
sbmel

Hello,
The actual need of scenarios to be added in every ledger is the need for these objects to be updated in new tables like FAGLFLEXT. If you do not add scenarios then information of cost center, profit center , segment will not be updated in New GL Tables.
Hence it is mandatory to pass entire information related to Cost Centers, Profit Centers and Segment by adding relevant scenarios to all the ledgers activated.
Secondly, segment is such a field that can not only be derived from profit center but also through a BADI using a logic written using ABAP code.
Regards,
Sam

Profit center document created but profit center not updated in FI document

Hi Experts,
I have a strange issue; we created FI document via billing document (SD) where in profit center document got created but profit center is not updated in FI document.
We have separate table to identify the profit center by customer.
Please let know what could be the cause or reason for this kind of scenario
Thanks,
VK

Hi Krishna,
Though ur question seems very old, but now i got the same requirement as like you.
So if you remeber what needs to be done for this issue thats very good help to me.
My Requirement is : I have created Service Entry Sheet by referring PO and while releasing this Service Entry Sheet system is generating MIGO Doc and FI documents in background.
And I have updated PERNR (Persnoal No.) in MSEG-SGTXT by using enhancment but it's not populating in BSEG-SGTXT.
And I found an internal table while debugging i.e ; like ACCIT (not exactly ,similar to this ) where i have updated pernr and sgtxt but same thing will not available in FI Doc display (BSEG-PERNR or BSEG-SGTXG)
So could you plz suggest what needs to be done to achieve this. Im assuming that, is it possible through BTE (Business Transaction Events) ?. if yes, plz tell me how to proceed.
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Madhan

Using Business Area and Profit Center Accounting with New GL functionality

Hello,
We are Public Sector and using ECC 6.0, we have been using Business Area with Fund Management. We also use Special Purpose Ledger with Document splitting. Before migrating to New GL functionality, we want to understand
-     The possibility of using both Business Area and Profit Center Accounting, and the impact on the system
-     If we activate Profit Center Accounting before migration, how will it work with the splitting process?
-     If we migrate without Profit Center Accounting, will this cause the activation of Profit center accounting later to be more complicated, even if we migrate again?
Thanking you

Hi Sachin,
Thank you for the reply, we want to know that
-     The possibility of using both Business Area and Profit Center Accounting, and the impact on the system
If we decide using Profit Center Accounting with Business Area with New GL functionality how we should do it
-     should we activate classical Profit Center Accounting before migrating to New GL functionality, if we do this how will it work with the splitting process?
-     If we migrate to New GL functionality without Profit Center Accounting, will this cause the activation of Profit center accounting later to be more complicated, even if we migrate again?
Thanking you
Tipu Khan

3.Tax Report - Splitted by Profit Center

Hi Colleagues,
My customer has following problem.
They have a vendor and customer invoice posted to more profit centers, but in the tax report the firts Profit centers wehre the document is posted is only visable?
Do they need to activate a New GL (document splitt) in order to get a tax reports splitted by Profit centers.
Thanks in advance.
Best Regards,
Slavisa Lecic

Hi Ashish,
If you have hierarchy node like "ALL" which have all the base members of Account and there is no data for other combination.
Ex - Combination of Profit Center A with Accounts 100001 - 100010, 420000, 430000 etc.
Combination of Profit Center B with Accounts 100001 - 100010, 520000, 530000 etc.
In this case if there is no data for combination of Profit Center A and Account 520000, 530000 etc.
and Profit Center B and Account 420000, 430000
then you can use hierarchy node.
Regards,
Shrikant

Excise amt split on profit center basis

Hi SAP Gurus,
I have the following billing line item for revenue
sale of goods
Conversion charges
Fixing charges
TOTAL
Excise
Here all three revenue items go to a different profit center. The excise is calcultaed on the total of the three revenue. Client want the excise amount should be split in proportion of the revenu item.
How I can address this issue.
CHEERS

Hi
The same can be done.. Follow the path :
IMG> Financial Accounting(New)>General Ledger Accounting>Business Transactions>Document Splitting>Extended Document Splitting
Here check if Taxes on Sales/Purchase is allowed for customer invoice
But pls check with accounts if they are OK with the entries
Regards
Sanil Bhandari

How to restrict user to post document segment wise/Profit center wise

My client wants to restrict users segment wise to post account document.
we use documnet splitting segment wise.
Thanks
Chinmaya.

Hi
Check with your BASIS guy if authorization object is available for the field SEGMENT... There are some issues yet with this because it is not available in some T codes
If the same is not available, you can ask your ABAPer to create a Z authorization object for this field and write a small ABAP code in the exit RGGBR000 (FI validation)
Sample code is attached below to check auth for Plant in Internal order...ZCO_INTPORD was the Z auth object created...
CHECK i_aufk-bukrs IS NOT INITIAL.
CHECK i_aufk-werks IS NOT INITIAL.
AUTHORITY-CHECK OBJECT 'ZCO_INTORD'
         ID 'BUKRS' FIELD i_aufk-bukrs
         ID 'WERKS' FIELD i_aufk-werks
         ID 'ACTVT' DUMMY.
IF sy-subrc = 4.
MESSAGE e398(00) WITH 'You do not have sufficent Authorization'.
ENDIF.
Regards
Ajay M

Changing validity date using BAPI_PROFITCENTER_CHANGE for a profit center.

Hi Friends
I need your help to know if we can use BAPI_PROFITCENTER_CHANGE to change the validity period of a profit center.I am using this BAPI in a LSMW program.
The changes I want to make are something like changing the validity dates from
1) 01/01/2006 - 12/12/9999 to 01/01/2007 - 12/12/9999
2) 01/01/2006 - 12/12/9999 to 01/01/2005 - 12/12/9999
3) 01/01/2006 - 12/12/9999 to 01/01/2006 - 12/12/2010
or should I use BAPI_PROFITCENTER_CREATE?
-Thanks
Mitesh

change document in profit center change
Bapi - BAPI_ASSET_ACQUISITION_POST
need a function module for profit center
Please give me reward points...

Goods movement in a retail using document splitting by profit center

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