How to allocate payments to multiple profit centers in contract posting

Hi
For a contract possessing two rental objects with respective profit centers, there are two respective conditions added.
The requirement is to maintain the profit centers assigned within each rental object in postings. For this to achieve, I tried to add Organizational Assignment variants for each condition within contract but of no avail as the new variant isn't allowing the profit center with disabled mode. Was my approach wrong ? or is there any workaround for this ?

Hi,
it is not possible to assign more than one profit center to a real estate object or contract at the same time. But you may use distribution posting to transfer all amounts to rental objects and the profit centers assigned to them.
Regards,
Franz

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I need a report in SAP which allows multiple Profit centers selection with

Hi,
Cany anybody help me with below issue -
I need a report in SAP which allowing multiple Profit centers selection with :
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- Profit center Name
- Profit center long text
- Profit Center group
- the related PC node showing the BU and the product category group.
Let me know is there any report which can provide us with all this details.
With regards.

Hi,
I recommend the PCA standard drill-down or interactive reports accessible via the follwoing menu path:
Accounting --> Enterprise Controlling --> PCA --> Infosystem --> Reports for PCA
There are several reports which allow entering profitcenter groups or profitcenters.
Long Text is not possible. Makes also no sense to report on Long Text.
Best regards,
Andreas

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We are implementing SAP ISU for an Energy business which has multiple profit centers. In EK02 for a combination of Main Transaction , Sub Transaction , Account Determination ID , we can assign only one profit center.Now I want to generate Invoice from multiple profit centers but the Revenue GL Account will be same for all Profit Centers.So I want to know whether mapping of multiple profit centers with same GL account is possible in anyway.Account determination id I cannot use to achieve the same as account determination id is used for subledger code.
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Hi,
Thanks for your reply.
I am elaborating the scenario as below:
In my company I will create around 50 profit centers but the revenue GLs are same for all the profit centers.Now in EK02 , the key parameters are Co.Code/Division/Main Transaction/Sub Transaction/Acct Determination Id.
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create one structure in Se11 like
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Hi Team,
When we have more than one profit centers created under same code, the system gives "+" for the name and when we double click on the name1, it displays all the profit centers.
Incase I want the name and details of the profit center as on today, how do we get it?
Please refer this text at
http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
for better understanding and it reads-
*If a field within the validity period or an analysis period contains several values, the system displays a u201C+u201D in that field. You can drill down to the values for the different intervals by choosing or by double-clicking on the corresponding field.*
*The hierarchy area is always time-independent. It applies for the entire validity period and cannot therefore be changed for individual analysis periods.*
Hope somebody has a solution for this...
Thanks
Raghu

Hi,
I assume you are referring to a profit centre with several analysis periods. You can see the field values for the relevant analysis period by selecting the analysis period via u201Cset analysis periodu201D icon (F8) in KE53.
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Karl

How to list postings by other profit centers into my profit center

Gurujee and SAP experts,
We are a big FMCG company, called BCompany. All branches in different cities are their own profit centers under one Company code. A city from X profit center can post items in my profit center call it Y. E.g if profit centre paid an expense on behalf of Y profit center, X profit center will credit its bank account and debit Y profi center's expense account.
Now I would like to spot out all transactions which were posted in Y profit center by staff of say other branches - i.e. non-Y profit centers
Grateful with many thanks if you guide me How to list and print such listing.
Most Sincerely,
Bapu

Report KE5Z can be used for the same. Following can be input field
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Hiya,
OKB9 works by assigning multiple Cost Centres to the Company Code + GL combination. However, I don't believe OKB9 is your solution - for the simple reason that you wish to post the information to multiple CCtrs, along with posting it to this Statistical IO.
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Regards,
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Thanks for your interest.
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1) Reductiion in the number of plants
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Multiple Profit Centers in Marketing Documents not supported by DI?

Hi,
Is there a way to do width DI API? Some "workaround"?
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Ricardo Momm

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Can someone explain me what impact it will have, if there are different Material Codes with multiple profit centers in a single plant? For example, say Material 1 has Profit Center as PC1 and Material 2 has Profit Center as PC2 and they are in a single plant. Will this have impact on Financial Transactions?
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No negative impact.. It is very much possible and logical
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My client is basically an infrastructure company. We have received a roll out
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Komal

Hi,
Recently we have got a business requirement for the concept of Single Plant which is assigned to multiple profit centers. I would request any of you to help me with any points which has the pros and cons of this set up.
First think why many profit center required for one plant explain it ?
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as per me system take from Material master costing view
you have project base company or client or WBS at your end ?
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Regards
Kailas Ugale

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i have perhaps for some of you a simple question but it bothers me alot.
Imagine we are using Cost centers and Internal Orders. For them we create statistical key figures using transaction KB31N.
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Dist.chanel ->
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If somebody didnt understand it, maybe ill try to explain it a bit better
Reagards
Laurynas Prikockis

Hi Laurynas,
Pls try to understand the concept as explained hereunder...
Cost Element:
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Cost Center: It is a Cost Object, maintained on long-term basis, where we can capture the costs (Ex:
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Staitistical Key Figure: It is used as a basis for allocation of certain expenses (Simple example would
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I hope I am clear, don't hesitate to revert back for more explanation...
Srikanth Munnaluri
Edited by: Srikanth Munnaluri on Mar 3, 2009 7:26 PM

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Hi Guys,
I am trying to post a document using FB60 transaction but I get the erro message: "CO Account Assignments have different profit centers."
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let me know
Thanks

The cost center was assigned for 3 orders.
I needed to delete 2.

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HI
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How to allocate payments to multiple profit centers in contract posting

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