How do I assign district to a new profit center
A new business unit/region was created and 2 existing districts were reassigned to it in the process customer hierarchy with Tcode VDH2N. Also, the characteristic derivation rules by linking the region to a newly created profit centre were done.
However , the customers in the resasigned districts are classified under Dummy profit center instead of the new profit center when KE24 (diplay actual line items-profiability report) is run on SAP.
How do we reassign the districts to reflect the new profit center?
Should this be done in standard hierarchy with Tcode KCH1 which we do not have access to .
Pls assist urgently.
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Similar Messages
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How to use new cost center field, new profit center field, new account field?
As I create a new change request of adding new GL account, or that of new cost center, or that of new profit center, I normally enter the new GL code GL01, or new cost center CC01 or profit center code PC01 in "General Data" section on the change requst screen, these codes (GL01, CC01, PC01) are landed in ECC upon data replication.
I do see there is another field called "New Account" of GL change request, or "New Cost Center" of CC change request, or "New Profit Center" of PC change requst all of which is under "Administrative Data" section. I have never used it. but I was wondering what the purpose it will serve and how should I use them.
Please advise,
Thanks,
LUO.Hi Kiran,
Thanks for the info. I don't quite understand though. could you tell me more about the usage of each? Why it is used when GL or CC or PC is blocked? Would the new cost center code entered replace old cost center master record?
Thanks,
LUO -
Create new Profit Center?
Hi,
We want to create 2 new profit centers. What are the necessary steps to be consider before create a new profit center? Is it reqd to create Profit Center Group, Standard Heirarchy, Dummy Profit Center etc., I am very new i.e., y am asking basic things.
Is there any way to copy from existing profit center? or can i copy profit center group from existing PC group in TC: KCH1? If i can do this i think all profit centers are copied to new PC group. How to achive this?
ThanksHi
1. set controlling area (OKKS)
2.maintain controlling area settings(OKE5)
3.create dummy profit center(KE59)
4.set control parameters for actual data(1KEF)
5.maintain plan versions(OKEQ)
6.allow balances to be carried forward(2KET)
7.maintain standard hierarchy(KCH4 in IMG or KCH1 in Easy Access)
8.Create profit center(KE51)
9.Assignment of profit centers in cost centers(KS02)
10.creation of revenue elements(KA01 or FS00)
11.maintain automatic account assignment of revenue elements(OKB9)
12.defone number ranges for local documents(GB02) both for actual and plan documents.
13.choose additional balance sheet and P&L accounts(3KEH)
These are the configuration steps.
Standard hierarchy and dummy profit centers must to be created before creation of profit centers.
Regards
Venkat -
Creation Of new profit center group
Dear Experts,
I would like to know who will create profit center group. What is the role of an abaper in creation of profit center group. How much time will it take to create a new profit center group.Hi,
Certainly, not. It's not a major development, but a standard data maintenance. Even for reporting, standard ones, the creation of a new group does not mean additional development, as it will be automatically reflexed in the reports.
Regards,
Eli -
Dear Sir,
We have already implemented Profit-Center accounting implemented in our present SAP . We have 2 differnt Plant and under each Plant there are 3 different Profit-Centers configured .
Now , we need to create a new additional Profit-Center under the Plant -1 .
Kindly guide us as what differnt steps need to be followed as a configuration change , to meet the new requirement .
We will be highly grateful to you for the kind help pl .
Rgds
SoniaBY merely creating profit center is not sufficient, we have to consider so many things, if you are using ECC 6, we have to check segments, then posting authorizations.
before this analyze the client requirement, at what context he want to add one more profit center, do they want to restrict users by profit centers, and also you have to segregate cost centers according to this profit centers, take a note of entire business process within the new profit center and analyze what are the process involved. check whether vendor master, materiel master, customer master is assigned any particular profit center, creation of new profit center is like creating one new company code, we have to consider each and every process.
regards, -
Profit center balances transfer from old profit centers to new profit cente
Dear All,
My client wants to deactivate all cost centers and profit centers and create new cost centers and new profit centers for new fiscal year 2009.
So here my queries are
1. Putting an end date to the existing cost center and creating the New cost center now itself in the system with effective date as 1st April 09?
I changed validity period in cost center but it does not accept.
2. How to restrict postings to profit center from April, 2009 ? even changed validity period and changed as inactive mode in profit center,
It is allowing postings to profit center.
3. How the balances need to be transferred to New profit centers? I tried in 9KE0 T.code but in this T.code we can transfer profit center and GL A/C wise
but here we have around 20 profit centers and 100 above Gls, so it will take so much of time, so kindly suggest me short way.
4. And When can we transfer balances to New profit centers i.e April 1st or after completions of Audit? because client wants to post pending transactions of 2008 FY
to old profit centers in April and May months. So in this situation how can i proceed?
5. For mapping the Assets & Liabilities balances as on 31st Mar 2009 to New profit center the following need to be provided
A. Profit center wise Trail balance
( For this i suggested S_PL0_86000030 t.code) is this correct?
B. Profit center wise Balances of Subsidiary Ledgers i.e Vendors, Customers & Assets
6. On which date I can close 2008 FY& open 2009 fiscal year for Assets?
Please guide and provide me solutions above my queries.
This would be great help for me, Thanks in advance.
Thanks & Regards,1. You can block cost centers and profit centers and create new or can use same by changing analysis period Eg: KS02 > Edit > Analysis period
2. Select lock indicator in profit center master record
3. Write LSMW to that
6. At the end of you fiscal year close the asset period and do all year end transactions and open new asset period
You can use S_PL0_86000030 check it
Kesh -
New cash journal for new profit center gives error of profit center
Dear Friends
I have configured a new Cash G/L for new profit center .But while posting throug T-code FBCJ the entry it gives following error .
Field Profit Ctr is a required field for G/L account 1000 207001550
Message no. F5808
Diagnosis
The value for field "Profit Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "207001550" in company code "1000" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Profit Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
But its working file with another Cash G/L While the Field Status is same as the field status of another cash G/L.through Transaction 3KEH, Default Profit Center can be set against Required GL (i.e Cash account in your case)
Warm Regards... -
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 -
Re implimentation of new profit center & profit center group
Dear all
our client want to implement new profit center & profit center group but here already implemented profit center and profit center group .in this scenario what are the things we need to consider before implementing profit center
Regards
MANEESH
Edited by: maneeshpandey on Nov 14, 2011 7:01 AMHi,
Certainly, not. It's not a major development, but a standard data maintenance. Even for reporting, standard ones, the creation of a new group does not mean additional development, as it will be automatically reflexed in the reports.
Regards,
Eli -
Can we change existing profitcenter to new profit center of a cost center
hai,
can we change existing profitcenter to new profit center of a cost center in ks02
is there any problem in alredy existing data related to that cost centerHi,
If data is already there for the Cost centre with old profit center the change of profit center is not possible.
If you transfer the data to other costcenter then i think you can change the Profit center.
Just try this.
Regards
Balaji -
Assign material master to many profit center in a plant
hi experts!
Now, i have a trouble.
i am defining Profit center base of sale department. and one product can be sold by different sale depart.
Example, Product A (belong to Plant 1) can be sold by either profit center M or Profit center N.
So now, how to derivate accurate profit center SD posting.
Please, help me.
Thanks in advance.Hi,
At time of sales order the profit center can be set by
1. CO account assignment (strongest option)
2. Manual entry
3. PCA substitution
4. Material / plant (weakest option)
regards
Waman -
How to run automatic plan data transfer to Profit Center Accounting?
Can anybody help me telling how to transfer plan data automatically to Profit Center Accounting?
At the moment I use 1ke0 to transfer manually.Hi,
You can the option in Customizong "Define Versions" > Settings for Fiscal Year > choose the Integrated Planning,
but if already exists planned data, set the indicator by tcode KP96.
Regards
Elza -
Hi all,
What is the different between analysis period and validity period which appear on profit center maintenance screen (KE52)? I found out that both of the field will always bocome the same after I activate the profit center, even if I purposely differential it initially...
There are 2 buttons in the screen, which is 'period of examination' and 'change validity period'. How to use the button period of examination?
Thanks.Validatity period is the life of the Profit center
In Examination period you can mention the Person responsible for the profit center (different people who are responsible for the different intervals)
Validity period = 01/01/2008 to 31/12/2020
Examination period = 01/01/2008 to 31/12/2010
Peron responsible = Jim
Examination period = 01/01/2011 to 31/12/2020
Peron responsible = Jack -
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! -
Transfer of bal to a new profit center
Hi Sap Gurus,
We have two profit centers 2000 and 2050 , now the business requirement is to
1)close Profit Center 2050
2) transfer all the balances of 2050 to 2000
pls explain me in detail with T.codes
Helpful answers will be given points
thanks in Advance
KSKStep1: Define your Distribution cycle in t.code: 4ke1
Step 2: Run the distribution cycle in t.code: 4ke5
Step3: Closing Profit center i.e. locking from postings(Not deleting) through Tcode-KE52. in that check the box Lock indicator in the tab Indicators. after that make it active again. then it will be locked to postings. so when ever any user pick this pctr it will give error messg.
Hope this helps.
Please assign points as way to say thanks.
Message was edited by: Ravi Rana
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