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

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    Kishore,
    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.
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    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
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    Hi,
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  • Deriving the profit center / segment during Bank Reconciliation

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    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.
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    Dr  Accounts Receivable  (profit center 1) *inherited
    Cr  Revenue Account (profit center 1)
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    Dr Main Bank             (profit center 1)
    Cr Incoming Clearing (profit center 1)
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    Thanks

    Dear,
    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

  • Profit center group wise

    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.
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  • 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:
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    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?
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    Best Regards,
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    Hi,
    Substitution Rule :-
    Prerequisite :
    1. WBS Level (PRPS-STUFE) = ' 3 ' AND  Statistical Indicator (PRPS-XSTAT) = ' X '
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  • 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 PM

    Hi
    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,
    Prabhakar

    Balances Transfer from One Profit Center to Another PC T.Code: 9KE0
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  • 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.
    CHEERS

    Hi,
    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,
    Bart

    Dear,
    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
    Yadayya

    Hi
    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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