Heirarchy node values for Profit center displaying as #

Hello,
When i am running the report in BEX portal, and drilldown on heirarchy node values i see a "#" for the key. The text displays properly. Do you know what could be the issue?
It works fine in BEX analyzer but not in the portal.
Any help would be appreciated.
Justin Head

Hi Justin Head,
SAP Notes 1310058 - ABAP correction, 1241575 - Java correction will resolve this issue.
Imran...

Similar Messages

  • Avoiding DUMMY value for profit center while posting COPA document

    Hi All,
    I have a requirement where I post a document using BAPI_COPAACTUALS_POSTCOSTDATA using a Z Program.
    Everything works fine , but if we do not mention the profit center explicitly, it takes the value as "DUMMY". Same happens with KE21N.
    I want to find a user exit where I can change this dummy value to blank again. I do not want posts with DUMMY profit center values.
    Can you please suggest where can add my custom code. I think this should happen just before the document is posted.
    Kindly suggest where should I add my code.
    Regards,
    Barkha

    Hi Gangadhar,
    Thanks for the input.
    But for now our requirement is still the same.
    So what can be the other way round for this?
    Anyone, any more inputs pls.

  • How to set default value in Profit Center field of Tcode F-02.

    Hi!
    Is it possible to set a default value for 'Profit Center' field in t.code F-02? Is there a way wherein the value will be copied in reference to the entered Business Area?
    For example, if during parking/posting of document, user input a value of 300 in the Business Area field, the system will automatically put 300 in the Profit Center field. Is there a way to do this?
    Hoping for your feedback.
    Thanks,
    April

    Hi
    Using the substitution this can be achieved.
    TC:GGB1
    Step-1: Prerequiste select the Company code for which this requirement is needed
    Step-2: In Substitution field, select the the "Profit center" field on selection of the field - system'll asks you -  How would you like to substfield BSEG-PRCTR ? with the 3 options
      i.constant value
      ii.exit
      iii.Field-Field assignment
    Select the 3rd option on selecting 3rd option before going to save that substitution it'll ask you to input which field should input the field BSEG-GSBER:Business area
    Step-3: activate the above substitution in TC:OBBH
    With the above settings whenever any value inputs in Business are field then the same value will be substituted in the Profit center field.
    Note: Make sure in all FSG - business area & profit center having the field status optional
    Can you tell me onething why this requirement has came ? Is business area and profit center are same in number and prupose
    regards
    Ramana
    Edited by: Ramana on Jan 8, 2008 9:33 AM

  • Tables for Profit center and Risk Category

    Hi,
    Can anyone please tell me in which tables the values for profit center and risk category is maintained at.
    Thanks
    Lilan

    Hi Lilan,
    Profit Centre's Data element is PRCTR. You can just press Where used button by going into SE11 and see in what scenario you need this field.
    Because PRCTR field is maintained for Sales Order, Production Order tables and many other tables.
    You need to look into ur requirement that what scenrio u are working in.
    Please award points if helpful.
    Regards,
    Himanshu.

  • Function module to find the top node in the Profit Center standard hierarch

    Hi,
    Please let me know the function modules/Tables to do the following.
    1. To find the Top node in the Profit center standard hierarchy which is displayed via KCH6N Transaction.
    2. To read/retrieve standard hierarchy displayed in KCH6N Transaction.
    Thanks in Advance,
    Madhuri.

    Hi Madhuri ,
    have a look @<b>SETLEAF</b> or SET* in se11 , u can get the Top Node by putting the Logic like this
    ex: i am searching for Top Node of A3
    <b>select setname from setleaf where  valfrom eq 'A3'.</b>and for that selected setname u have to do one more
    loop.
    <b>select setname from setleaf where  valfrom eq 'A2'.</b>
    then only u will net Node A1.
    this is a sample code only , dont check F2.
    let me know if u want more inputs of Set Ids.
    regards
    prabhu
    [email protected]
    NjoySAP

  • 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

  • Cost component split transfer for Profit center valuation in ke27

    Dear All,
    We have activated multiple valuation/transfer prices. Material ledger is also activated.
    We want to transfer cost component split to CO-PA by ke27.
    We have defined separate costing keys for access to actual cost estimate for legal and profit center valuations.
    But cost component split transfer to COPA works only for legal valution. Even we have defined type of valution for profit center  costing key -transfer cost component split and total costs.
    What should be else customized to transfer cost components splitting in profit center valuation to CO-PA from actual cost estimates?
    With best regards,
    Kamila.

    Hi,
    I have assigned the same value fields used for legal valuation to column 2, which was pointed in message.
    But now I got following message in ke27:
    For actual data, value fields that were already populated before CO-PA valuation cannot be changed in valuation.
    1. As a rule, value fields that were filled before CO-PA valuation - be it from SD or by a manual entry of a line item - can only be changed by means of user exits.
    (Note that for plan data, CO-PA valuation always has priority over the values planned manually.)
    2. The valuation steps in a CO-PA valuation strategy are numbered sequentially. These numbers determine the order in which the steps are carried out within that strategy. As a rule, value fields populated in one step can be used as a basis for calculating values for other value fields in a subsequent step.
    Value fields that were populated in a previous step are generally not overwritten by subsequent steps.
    The exception to this are steps that use a CO-PA user exit. User exits let you change individual value fields.
    3. If you valuate using multiple material cost estimates simultaneously, this means that the values of different cost components within the same cost estimate are aggregated and then entered in one CO-PA value field. However, value fields that already contain data from a previous cost estimate are not overwritten by a later cost estimate. Consequently, you should assign value fields in Customizing so that the values of different cost estimates are entered in different sets of value fields.
    4. When condition values are transferred to CO-PA value fields, note that condition types that are assigned to the same value field are added together. This is also the case when the condition types come from different costing sheets within the valuation strategy.
    So does it mean we should define separate value fields for PC valuation?
    With best regards,
    Kamila.

  • Cost center planned values to profit center

    Hi All,
    Can anyone help to know the customization setting where the cost center planned values are automatically moved to profit center...
    Blessy.

    Hello,
    Can you please check:
    IMG => Controlling => General Controlling => Organization => Maintain Versions
    Select your version and click on
    "Settings for Profit Center Accounting"
    See whether "Online transfer" has been check for each year.
    In 0KE5, check whether year and activity indicator has been ticked.
    Also check in GB02 whether document numbers are maintained for local documents.
    Regards,
    Ravi

  • Reporting - restricted for profit center-wise

    Hi
    My client has two profit centers (1000 and 2000) in one company code. Both profit centers are totally independent. Now my client requirement is that when user of profit center 1000 runs AR01 (i.e. asset balances), he should be able to see assets only for his profit centers i.e. 1000. Asset of profit center 2000 should not appear in that report.
    In EHP 4, there is provision for Profit Center-wise document posting, change and display functionality. But i want to know if this profit center-wise authorization will work for asset balances report (AR01) and other assets reports also.
    Please help.
    Edited by: Deepak Agrawal on Jan 1, 2012 5:43 PM

    K_PCA or authorization object for profit center is not check in assets report.
    In AR01 you cannot restrict the results to profit center as it is not checked in authorization . The fields which are checked are company code , Asset class and asset views.
    Hence you will have to lookup for alternatives like selection based on plant or cost center or responsible cost center etc.
    In case if the requirement is a show stopper then you will have to code the things in Enhancement points as there are no BADI or Exits available for the same .
    Cheers,
    Dewang

  • The dynamic selection for profit center in FBL1N isn't working

    Dear all,
    I have one one issue regarding FBL1N.
    The dynamic selection for profit center in FBL1N isn't working.
    If we enter profit center, we don't get any value.
    As per developer after debugging, table BSIK is not getting updated, hence values are not updating in the report.
    Please let me know, any configuration is missing.
    BR,
    Shailendra

    Try BSEG and see if its there for the particular doc. If its not there its a functional issue, you have to capture profit center at the time of entry. You can either make the profit center field mandatory or substitute it at the time of document generation. Consult your FI consultant. If u have activated New GL features the profit center may me in table FAGLFLEXA. but i don't think u can get the profit center from this table for your purpose, you may need to develop a zreport.
    And its not BISK its BSIK
    Edited by: Harisankar S on May 4, 2010 3:05 PM

  • How to create master data source for Profit center group in source system

    Profit center group information is available in SAP(T-code:kch3). But, I want to have this information in BW too.
    Can anyone tell me how to create a datasource for Profit center group? And which SAP table is able to feed master data for this information?
    Many thanks
    rajatina.

    HI ,
    It looks lilke we need to use the FM like 'G_SET_LIST_SELECT' to get the Profit
    Here ais note from the forums to get profit center group from table
    From Table SETLEAF,  Field SETCLASS  =  '0106'. Field SUBCLASS with controlling area. Profit center in Field VALFROM.
    You will get Group name in Field SETNAME.
    Regards,
    Sathya

  • How i  create choose from list for profit center

    Hello ALL ,
    Can any body suggest me how we  create the CFL for profit Center  .
    I am creating  add -on using sdk and create a screen form using screen Painter .
    In my form there is  matrix that contain the profit center column  just like in sale order screen .
    In this field (Profit Center )  I want to attach the CFL of profit center just like in sales Order screen .
    but  I am unable to find out the object type ID for profit center so please give me any idea

    Hi,
    Please post is on the SDK forum and close this thread.  This is an SDK question.
    Thanks,
    Gordon

  • 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

  • Validation for Profit Center and Trading Partner

    Hi Gurus,
    Please help me in creating validation for Profit Center and Trading Partner.
    I want system to give an error if we use Trading Partner related to particular profit centers.
    Please revert asap.
    Thank You

    Hello,
    Please use T.code OB28 and select the call up point 2.
    Than go to Prerequisite in expert mode and say
    Prerequisite  :           BSEG-VBUND <> ' '
      Check:               BSEG-PRCTR = ' '
      Error Message.: xyz
    I have created Validation understanding if someone gives Trading Partner and also Profit center while posting a doc than it will generate an error message.
    however if you have some diff req please change it accordingly/ take Abapers helps if not very clear.
    I hope this helps
    Regards
    Shireesh

  • Can anyone explain how we create Choose from list for profit center in sap b1

    Hello ALL ,
    Can any body suggest me how we create the CFL for profit Center .
    I am creating add -on using sdk and create a screen form using screen Painter .
    In my form there is matrix that contain the profit center column just like in sale order screen .
    In this field (Profit Center ) I want to attach the CFL of profit center just like in sales Order screen .
    but I am unable to find out the object type ID for profit center so please give me any idea

    Hi Arvind,
    Object type for the Profit Center is
    <ChooseFromList UniqueID="CFL_1" ObjectType="61" MultiSelection="0" IsSystem="0"/>
    and for the Distribution Rule
    <ChooseFromList UniqueID="CFL_2" ObjectType="62" MultiSelection="0" IsSystem="0"/>
    Hope it helps.
    D.

Maybe you are looking for