How SAP system validate the profit center plant wise?
Hi Experts,
I want to know about how the SAP system process in Material Master validation. My requirement is how do i check whether the entered profit center is valied for the specific plant?
When we create material master it'll validate the right profit center. How it's done by the system?
Thanks & Regards,
Rashika
Balances Transfer from One Profit Center to Another PC T.Code: 9KE0
Regards,
Viswa
Similar Messages
-
How the profit center wiil detrmine in sales order
How the Profit center will determine in sales order
where we will assign profit center to sales org
is it right that it will determine from Material master
Thanks and regards
KishoreKishore,
Profit center is used for internal controlling purpose. It helps you to analyze clearly the costs and revenues.
You can create Profit Centers according to product lines and Functions. Before creation of profit center we should do the basic settings you divide your business or company into internal areas of resposibility. You divide your business into profit centers by assigning it to master data like Materials, Projects , Cost centers, sales orders .
It is necessary to assign to SD sales orders to Profit Centers in order to reflect receivables, sales revenues and sales deductions on profit centers
The profit center assignment is also passed on from the sales order through the supply chain: sales order --> delivery note --> goods issue --> billing document. This means that the when a goods issue is posted, the corresponding revenue value for the goods is also passed on to the profit center of the sales order.
Each order item is assigned to a profit center. The system proposes the profit center of the material in the supplying plant as default, you donot assign profit center manually. This default supports both a product‑oriented and geographical division of your organization into profit centers.
AFter Creation of profit center you will assign sales order to profit center.
IMG --> Controlling --> Profit Center Acounting > Assignments of A/c assignemnt objects to profit centers>sales orders --> assign sales orders
The system uses these substitution rules to determine the profit center from sales orders. You also need to activate these substitutions for each individual controlling area
b. for that we need to activate the indicator "Ent org active" then we proceed accordingly.
IMG --> Controlling --> Profit Center Acounting --> Enterprise organization
c. The system proposes the profit center of the material in the supplying plant as default, you donot assign profit center manually. When you create a sales order item, the default profit center is copied from Material master or Substituioon rule
IMG --> Controlling --> Profit Center Acounting > Assignments of A/c assignemnt objects to profit centers>sales orders --> Sales orders substituion rules
Profit center configuration
It is configured in Controlling:
IMG --> Controlling --> Profit Center Acounting --> Master Data --> Profit Center
When you are trying to create a profit center it will ask for Contolling area.
Please go through the IMG settings and also go throtuh the URL's provided by our friends as a reply.
Regards
Sathya -
How to add the Profit Center (Distribution Rule) at AR Invoice
Hi All,
At SAP 2007 B PL10, Is it possible to assign the Profit Center at AR Invoice Document Line via DI API, because when I changed the Item's warehouse the profit center value is disappeared.
Please give me any suggestion.
Thanks,
LeiHi,
When adding new invoice document, can I call the document & document line object? At SAP 2007B PL10, the profit center field is combined with product group, product family, market, department and service fields
Example : At profit center field will show (G&A; Audio; SG) when Default values of product group is "G&A" , product family is "Audio", market is "SG"
Thanks,
Lei -
Deriving the profit center / segment during Bank Reconciliation
Hi SDN,
One of our requirements is to generate a Financial Statement by Segments.
For this reason, we also need to derive / tag our Bank Reconciliation documents (Manual and Electronic) to the corresponding profit centers or segments. The problem though is that during FF67 or FF_5, there's no way we can enter these data.
At the same time, we can't set a default profit center via FAGL3KEH since these bank accounts may be used for multiple profit centers and not defaulted to one only.
My question now is, can we use the document splitting functionality so that we can "inherit" the profit center / segment from the payment document during bank recon?
To give you an idea here's a sample flow of what we wanted.
Customer Invoice (GL view) - OK in the system
Dr Accounts Receivable (profit center 1) *inherited
Cr Revenue Account (profit center 1)
Incoming Payment (GL view) - OK in the system
Dr Incoming Clearing (profit center 1)
Cr Accounts Receivable (profit center 1)
Bank Reconciliation
Dr Main Bank (profit center 1)
Cr Incoming Clearing (profit center 1)
Currently, system does not inherit the bank reconciliation document to the right profit center. Is there any way we can do this in the system?
ThanksDear,
During bank Reco system inherit the Profit Center from the document which it is clearing. There is no need to maintain Default the same in FAGL3KEH.
Please activate splitting at Profit Center level.
Hope this helps!!
Br,Vivek -
my client requirment is to view the profit center group wise balance sheet .please suggest me how to configu with report writer
Hi Pavan,
If you have NEW GL in place and Document splitting is active, then only you can have full fledged Balance Sheet.
Esle we can take only some of the balance sheet items like Stocks, Fixed Asses, AP Payables and AR payables to Profit Center or Profit Center group wise.
Please let me know if you have NEW GL with Document splitting in place or not.
Best Regards
Surya -
In which screen the Profit Center field can be seen in SAP CRM Product Master?
Hi SAP Experts,
Please provide your valuable inputs on the below request:
1) Do we have profit center field in SAP CRM Product Master?If yes then in which screen can we see?
2) At the moment we are not using the profit center field in either of the systems(ECC and SAP CRM) in Material, we want to use this then how to go ahead to have this field in CRM.
3) If we add the profit center value in material master in ECC under general and plant data view then how this value will be replicated into SAP CRM , delta load or initial load?
We are using SAP ECC 6.0 and SAP CRM 7.1 systems.
Appreciated for your inputs at the earliest.
Best Regards,
SVHi,
Substitution Rule :-
Prerequisite :
1. WBS Level (PRPS-STUFE) = ' 3 ' AND Statistical Indicator (PRPS-XSTAT) = ' X '
Substitute
1. Profit centre (PRPS-PRCTR) - ' '
Hope this will clear you...
Regards,
Hari -
How to change the Profit Center in Sales Order
Hi Gurus,
Previously they setted the profit center (YB999) in sales order, now i want to change the profit center and need to give the amount into this profit center 100500.
So, could you guide me how to change the profit center in sales order.
Thank you for your replies.....
Thanks & Regards,
Chandrababu.B
Edited by: Chandrababu Naidu on May 25, 2011 12:44 PMHi
If this SO is processed partially - i.e. transactions happened - You cant change it
You can use ABAP and change it in Debug mode, but not advisable... Better to short close the SO and open a new SO for Balance qty
br, Ajay M
Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM -
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! -
How to transfer the profit center balances to dummy profit center
HI SAP Experts,
How do transfer balances of profit center to dummy profit center, please tell me step by step process to do this.
Regards,
PrabhakarBalances Transfer from One Profit Center to Another PC T.Code: 9KE0
Regards,
Viswa -
How to overwrite the profit center derived
Hi,
I am posting sd document which is creating the accounting doc. In this the profit center is derived for all the line item . Now for certain accounts I want to attach fixed profit center & not the profit center derived from earlier line item. When I am creating substitution or derivation for this it is not overwritting the derived profit center.
How can i overwrite the derived profit center.
Please help us to resolve the issue.
CHEERSHi,
The Profit center is derived either from Master data or from the configuration.
The master datas are
1) Material Master
2) Cost centers
The configuration it copied from the OKB9 for default profit center for the Cost element.
So when you post the SD document this will be related to the Material only,so check in material master.
Regards,
Raj -
How to make the Profit Center Field Mandatory in Cost center Master Data
Dear All,
Please let me know how to make the Profit Center Field mandatory in Cost Center Master Data as well as my Internal Order Master Data?
Thanks in advance!
Regards,
Rajeswari Shankar.Hi Rajeswari,
You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.)
Concerning the internal orders (transaction KO01), you can run KOT2 and set Profit center field as required entry in "change field selection" section.
Regards,
Greta -
How to add the Profit center Group in the PA report KE33.
Hi Frnds,
How to add the Profit center Group in the PA report KE33.Iam not able to find PC group in the list to add to the Charateristics already added.Hi
PC group is not available as a Char in COPA..
if you want to do that, either create a Char Hierarchy in KES3 for the Char Profit Center
OR
Create a WW char in KEa5 and write a derivation rule using the method "Enhancement" .. Write ABAP Code in COPA0001 exit
bt, Ajay M -
How to manipulate the profit center in the prod order within an mto-flow
Hello,
It is allowed in the sales order to change the profit center. I want to copy the entered profit center from my sales order to the profit center of my linked production order which has been created automatically.
I tried already some user-exits (enhancements PPCO000?) but it doesn't work. Who can help me solving this problem?
Many thanks for helping,
BartDear,
Maintain the Profit Centre in Costing 1 View of Material Master.
Then it will be defaulted into the Production Order.
Profit center can be entered at the item level in the sales order T.Code: VA01, in the Account Assignment Section.
If Profit Centre is maintained in Material Master Data, in Sales: General / Plant data, then the same will default in sales order.
Regards,
R.Brahmankar -
How to find the profit center group for a profit center?
How to find the profit center group for a profit center?
Hi,
try this also
In order to pass the setid parameter of the FM, you have to concatenate the following things
Setid + KOKRS (Controlling area) + Profit Center Group into one variable.
In my example below, I have declared as constants and concatenating to gv_setid.
gc_01016 is the set id for profit centers
gc_kokrs is the controlling area
gp_pprct is the Profit Center group entered in the selection screen.
You will get KOKRS value from the cepc-kokrs.
data : gc_0106(4) TYPE c VALUE '0106',
gc_kokrs LIKE cepc-kokrs VALUE 'ABCD'.
gv_setid LIKE sethier-setid,
gt_set_values_1 LIKE setvalues OCCURS 0 WITH HEADER LINE.
CONCATENATE gc_0106 gc_kokrs gp_pprct INTO gv_setid.
CONDENSE gv_setid.
CALL FUNCTION 'G_SET_TREE_IMPORT'
EXPORTING
client = sy-mandt
fieldname = 'RPRCTR'
langu = sy-langu
setid = gv_setid
tabname = 'GLPCT'
no_table_buffering = 'X'
TABLES
set_values = gt_set_values_1
EXCEPTIONS
set_not_found = 1
illegal_field_replacement = 2
illegal_table_replacement = 3
OTHERS = 4.
By using the above FM you will get the values into gt_set_values1 once sys-subrc value eq 0, it is internal table which consists of all the profit centers for the proft center group.
Regards,
Venkatesh -
How to Check the Profit Center - Sales Group - Sales District for a BP
Hi,
How to Check the Profit Center - Sales Group - Sales District for a Business Partner?
I am not able to identify which Profit center - Sales Group- Sales District was assigned to a Business Partner. Please provide me some inputs to check this.
thanks
YadayyaHi
Pls check these tables for data or prepare a z report with abapers.
GLPCA u2013 PCA line items
VBKD u2013 sales district
TVKGR u2013 Sales group
BUT000 u2013 Business Partner
Regards
Sridhara Rao D
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