Historical profit center and current profit center

Hi experts,
One of my senior developer said me out of two cubes, one is storing historical truth about profit center and other is storing current truth. How can I tell he difference. How do you make a cube to store historical and other to store current profit center.

Hi,
Your statements imply that the major difference between the two cubes is that one has history or trail of Profit Center changes and the other has current data.  Now, if you want to analyze current data, you could report off the cube with current data.  But then, if you want to include some data in the cube with history in this analysis, it then one would require more information about the cubes to make any suggestion.
BR/
Mathew.

Similar Messages

  • Requeirement is while posting FB01 profit center and trading profit center

    Hi experts
    In ECC6.0 while posting FB01, 40 is the debit key the user is assign profit center and trading profit center and second line item is 50 is the credit key user was assigned only profit  center and  system is automatically captured the trading profit center. Now the requirement is in credit side   50 posting key only required profit center not required the trading profit center. Could you please assist us step by step procedure  as soon as possbile.
    This is very urgent requirement.
    Thanks & Best regards
    Sreenivas

    Hi experts,
    Partner profit center is confirmed
    Thanks & Best regards
    Sreenivas

  • 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.
    Appriciate your help.
    thanks
    CK

    Hi,
    For postings from treasury you can assign default profit center and business area (also segment from EH3) to account assignment reference.  The basic idea being that you generally manage all similar transactions with same account assignment reference through a same organization unit like profit center.  You do this assignment in TRM -- General Settings -- Accounting -- Link to other Accounting Components -- Assign additional account assignments.
    However in case you want to have a different profit center derived in a different way than through account assignment reference, you could use a custom logic and derive it using the BAdI TPM_ACCIF_TRAC.
    Regards,
    Ravi

  • Cost Center and res cost center

    Hi team,
    When i am going to settle the cost of PM Order , COst center pick from Equipment sonly. Then what is the use of assignemnt of cost center in work center.
    thanx in advance

    Hi,
    How do I call you? SAPPM is not appropriate!...
    You are attaching one cost center to your work center that supplies required resources (activity types) to perform the maintenance - in IR01. That cost center is to maintain the rate of the resource (Activity types) ie. Rs.500 / Hr or day - in KP26.
    Whenever you are utilizing a resource from a work center, system refers the cost center / activity type combination to determine the cost. Based on no. of hours or days utilization, the planned cost / actual cost are determined from the Wctr, Cctr, Acttypes.
    These are so called Source of cost center.
    After completing the order, the cost incurred are with the maint. order. Now we need to settle to a cost object, it may be a cost center / WBS / Contract / PSEG etc.. depends on your business requirement. You may use a cost center as a Cost receiver / cost object to observe your maintenance cost of an Equipment / Func loc / or its group.
    As a whole, the work center / cost center is used to determine the cost (Source). Equipment cost center observe the cost of maintenance(receiver).
    Hope this description gives required clarification . If not, Revert back.
    Babu

  • How to mix default profit center and mandatory profit center ?

    Dear all,
    I have defined that the profit center is mandatory for all accounts (with the field status group).
    For some accounts, I have defined a default profit center in spro.
    When I do a posting for those accounts, and I don't key in a value for profit center, I receive the error message "An entry is required in Profit center field for account xxxx". But, the account has a default profit center defined in spro.
    Why the default profit center is not taken in consideration before to display the error message ?
    Is there any solution ?
    Thanks for your help

    When the field status group for an account mandates a field, it has to be filled in ENTRY view, i.e. when you are entering the document.  System would not let you go further until the field is filled with a valid value.  Default profit center configuration gets triggerred subsequently (just before the posting).
    Solution: For account for which you have default profit center configuration, change the field status group so profit center is optional.

  • Anyone have trouble with a dark control center and dark notification center?

    Should be the nice blurred background. Notification center is just about black and control center is a boring gray color.

    even though i went to general and turned off my increase contrast... nothing changed even tho my wallpaper is dark or light.. it's still the same someone please help me. i've been searching for other reasons but i have found nothing except for this.

  • Report with historical payment data and current bp balance

    Hi,
    Has anybody created an report like this??
    cardcode,cardname,adres,zipcode,documentnumber,doctotal,docdate,docduedate,payed amount and paydate??
    data should be from now untill 1 year before (historical)
    Kind regards
    Mark

    Dear Hangman,
    This query is for customer receivable.
    if you want for supplier just change tables name from query.
    SELECT T0.DocNum, T0.DocDate, T0.DocDueDate, T0.CardCode,t0.doccur As InvoiceCurrency,T0.DocTotalFC InvoiceTotal ,T0.PaidFC As ReceivedAmount, T0.CardName, T1.DocNum As ReceiptsEntryNo, T1.DocDate, T1.DocDueDate, T1.CashSum, T1.CheckSum,T1.TrsfrSumFc,DATEDIFF(Day, T0.DocDueDate, T1.DocDueDate)As OverdueDays
    FROM OINV T0 LEFT OUTER JOIN ORCT T1
    ON T0.ReceiptNum = T1.DocEntry
    WHERE T0.DocDate >=[%0] AND  T0.DocDate <=[%1] AND (T0.CardName ='[%2]' or '[%2]'=' ')
    Regards
    MANGESH PAGDHARE.

  • Difference between Cost center and profit center

    I need to know what the difference is between a cost center and a profit center eg. A work center has both a cost center and a profit center. What do they collect for that particular work center.
    Thanks

    hi tefo
    differenc is whatever the cost involved will be collected both to the cost center and profit center, when we settle the order it will be settled in the cost element for cost center. the cost will be reflected in profit center which is assinged to the particular cost center.in profit center you can cpature revenue also which is used to map the profit loss for the concern, where as cost center will only capture the expenses
    regards
    thyagarajan

  • Cost Center and Profit Center in Sales Order and Deliveries.

    What are the different methods of determining cost centers and Profit centers in Sales orders ?
    Can Cost Center be determined independently in sales order or will be detrmined from Profit center ?

    Hi Sunil
    Profit Centres are used primarily in S&D (at billing stage it is transferred to FI) for registering revenue.
    Billing -
    Integration Points Module
    •Debit A/R - FI/ CO
    •Credit Revenue - FI/ CO
    •Updates G/ L - FI/ CO
    (Tax, discounts, surcharges, etc.)
    Return Delivery & Credit Memo -
    Integration Points Module
    •Increases Inventory - MM
    •Updates G/ L - FI
    •Credit Memo - FI
    •Adjustment to A/R - FI
    •Reduces Revenue - FI
    Profit Centers can be set-up to identify product lines, divisions, geographical regions, offices, production sites or by functions. Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization.
    The difference between a Cost Center and a Profit Center is that the Cost Center represents individual costs incurred during a given period and Profit Centers contain the balances of costs and revenues.
    Regards

  • Profit center and cost center master data upload errors

    Hi Sapiens,
    Could you please guide me to resolve the below errors in profit center and cost cost center master data upload through LSMW. i am usinng recording method for upload and  getting below error while uploading the data from txt file.
    1. Valid from and to dates are not converting in DDMMYYYY format, which field type we have to use in field mapping?
    2. some of the fields data are overlapping when uploading the data.
    3. How to create validation for empty cells data.
    thank in advance.
    regards,
    jagadeesh.

    Hi
    when you are using LSMW for uploading PC & CC, simple way to correct the Error's WHILE RECORDING The First record, while Creating LSMW, B very care full while entering the details ,bez wht ever Fields your updating ..the same Fields get updated While LSMW Processed.
    As mentioned above update the vaild from and to date in wht ever format you want While recording, in the same format all the remaining records gets updated.. 
    Hope the suggections will Help you in solving your Issues.
    Thanks
    Goutam
    Edited by: Goutam78 on Apr 29, 2011 8:59 PM

  • Cost center and profit center for a G/L account

    Hi
    Can nyone plss tell me whether a G/L account can have both Cost center and <b>Profit center or it can have just any one of them.

    Hello,
    Yes, a GL account can have both CC and PC. The tables for them are.
    in BSEG you will find KOSTL(Cost Center) and PRCTR(Profit Center). The Master Data and Text table for profit center and cost center are,
    Profit Center Master Data: CEPC
    Profit Center Text Table: CEPCT
    Cost Center Master Data: CSKS
    Cost Center Text Table: CSKT
    Regards,
    Shehryrar Dahar

  • Cost center and proit center bi reports

    hi all ;
       we want to prepare bi reports for cost center and profit centers same as r/3 report standard and r/3 features in bi so help me out in this how to follow iam new to bi l
    regards
    ram

    Hi Raman..
    Cost Center : It provides information on the costs incurred by your business. Within SAP, you have the ability to assign Cost Centers to departments and /or Managers responsible for certain areas of the business as well as functional areas within your organization. Cost Centers can be created for such functional areas as Marketing, Purchasing, Human Resources, Finance, Facilities, Information Systems, Administrative Support,  Legal, Shipping/Receiving, or even  Quality.
    Some of the benefits of Cost Center  : (1) Managers can set Budget /Cost Center targets; (2) Cost Center visibility of functional departments/areas of your business; (3)  Planning ; (4) Availability of Cost allocation methods; and (5) Assessments/Distribution of costs to other cost objects.
    Profit Center : provides visibility of an organizationu2019s profit and losses by profit center. The methods which can be utilized for EC-PCA (Profit Center Accounting) are period accounting or by  the cost-of-sales approach. Profit Centers can be set-up to identify product lines, divisions, geographical regions, offices, production sites or by functions. Profit Centers are used for Internal Control purposes enabling management  the ability to review areas of responsibility within their organization. The difference between a Cost Center and a Profit Center is that the Cost Center represents individual costs incurred during a given period and Profit Centers contain the balances of costs and revenues.
    Regards
    Sudheer

  • Tax posting in cost center and profit center level at time of billing

    Hi All,
    I need the your inputs for below requirement:
    Currently system is updating the Tax amount on profit center level at the time of billing and there is separate condition is maintained in sales order for this tax amount and this Tax amount related with GL account created as cost element category=12 (Sales deductions ).
    But now the new requirement to update the same tax amount at profit center level and corresponding cost center level as well.
    Can you please help me to know the best way to fulfill this new requirement and what are changes we need to be done for this requirement.
    Thanks
    Risha

    Thanks...
    As per the current setup for cost element category (Tax gl account ) is maintained as =12 (sales deductions ).. whether this cost element category is relavant for my requirement or this cost element category needs to be change -01 before setup in OKb9...
    Please confirm.
    Thanks
    Risha

  • Changing cost center and profit center in already exsisting PR and PO

    Hi friends,
    In my ckient place we have created PR with account assignments- K,C,D,A and saved the pr. We are creating PO woth respect PR. then we did goods reciept also and some went upto to the stage of invoice verification. now my client likes to change the cost center and profit center they are using currently. they are interested to create new profit center and cost center.will this chnage will affect the already exsisting open PO(purchasing process not yet completed).
    Is it possible to change the cost center and profit center in already exsisting and created PO and purchase request. will sap allow this.what can we do.please advice.
    Thanks you in advance.
    Regards,
    willaim

    William,
    Once you will post the GR or Invoice system will not allow to change the account assignment data like Cost Center or profit center.
    This is a standard SAP functionality

  • Co-pa and cost center with different profit centers?

    I have a requirement to post (from fb50) to:
    1) True posting: A profitability segment with profit center XXX
    2) Statistical posting: A cost center assignet to profit center YYY
    I enter values in cost center, profit center and Prof.segm., but as soon as I press "Enter" the system overrides the profit center I enter and derive YYY from the cost center.
    If I try to change the profit center manually to XXX I get message KI350 (profitability segment being derived again) and the profit center is reset to YYY!
    I have played with the field status groups and the message control, but no matter what I do I can't change the behaviour.
    Any ideas?

    Unfortunately it doesn't help me:-(
    Since the cost center posting ends up being statistical it doesn't make sense (at least not to me...) that it takes priority over the manual entry (or one derived in the true posting - the CO-PA assignment).
    I have included the profit center in my characteristic group, but it is greyed out.
    I have also made a derivation specifically clearing the profit center and another one rederiving it from other CO-PA assignments. It looks fine in the derviation analysis but it doesn't change in the document!
    Are there other options? Will a substitution be able to take priority over the statistical assignment?

Maybe you are looking for