How to change the profit centre during deliver?

i have an error during report generation.
'profit centre 'xx' not valid for company code 'abcd' '".
how to overcome this issue as i am unable to do the PGI.
let me know if any one has fced the issue
thanks
mmn
<REMOVED>

hi,
GOTO -> KE53-> enter ur controlling area-> prress enter> key in the profit center which is having problem press enter-> This will take u to the screen, goto COMPANY CODE tab---> tick the company code in which it showing errror
regards,
Arun prasad

Similar Messages

How to change the Profit centre in goods receipt before posting

Hi All,
when we are doing MB01, material master and Purchase order are having different profit centres, since legacy has multiple profit centre for the same material.
My requirement is to change the profit centre before posting a Goods receip with the Purchase order Profit centre.
Is thre any user-exit, Badi or Substitutions for this requirement. I have implimented the below code in the Badi
MB_DOCUMENT_UPDATE.
data : ls_xmseg type mseg.
ls_xmseg-Profit Centre = .....
ls_xmseg-prctr = '0020077170'.
modify XMSEG from ls_xmseg transporting prctr .
But i'm getting Data base update terminated message. Please help me in this.
thanks,
Ram.

Dear Sir,
But is T-code not working ....
have you other code/ process so, pls. give me ....
Pls sir
Regards
Jayesh Kanungo

Change the profit centre in the cost centre master after a year

Hi All,
Could you'll please let me know whether it was possible to change the profit centre in the cost centre master and if i did what will be the implications.
Thanks and Regards,
Vandana

Refer transaction code OKEG.
You can maintain master data for cost centers, cost elements, activity
types, and business processes with time dependencies. You can make
changes at any time for any given time interval. Data storage also takes
place with a time reference. In this way, a master data record can have
multiple database records storing different information.
The smallest interval is one day. To ensure data consistency, you cannot
change each field daily. The timeframes in which you can change a field
depend on the field functions, which are fixed by the system and cannot
be changed. Master data maintenance includes an automatic check for each
field's time-based consistency, resulting in individual time-based
maintenance for each field.
The following dependencies are supported:
o   Not time-based
o   Day-based
o   Period-based
o   (Fiscal) year-based
This function provides an overview of the time dependencies of
individual master data fields during master data maintenance, along with
checks and storage of consistency timeframes. You find this information
in the "Time dependency" column.
If you use fields requiring characteristics greater than one day and
which are changed for the system lifetime of the object, the system
automatically creates a new database record for this processing
interval, and changes the time-based validity of existing records. The
change is logged in the master data record with the time reference.
However, a great number of changes in multiple timeframes will result in
a correspondingly great number of data records.
Fields which you can change freely (indicated in the DAY column) can
possess different time dependencies only if you mark them additionally
as historically relevant. This activates the time-based updating for the
records.
Object 1000 has one master data record created with a fiscal year of 12
periods and the cost center name AAAAAAAAAA. During master data
maintenance, you change the cost center name in period 5 to BBBBBBBBBB.
The system reacts with one of two options.
o   "Name" is marked as historically relevant. The existing master data
     record for periods 1 - 12 must now become three records:
     1000   01-04   AAAAAAAAAA
     1000   05      BBBBBBBBBB
     1000   06-12   AAAAAAAAAA
o   "Name" is not marked as historically relevant. The existing master
     data record remains intact, with the name changed for the entire
     existence of the record:
     1000   01-12   BBBBBBBBBB
Edited by: Ravi Sankar Venna on May 19, 2009 4:03 PM

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

MIRO User - Exit to Change the Profit Centre..?

I need to change the Profit Centre in the Accounting document(for Vendor Line Item) and Profit Centre Accounting Document(For Payable Line Item) Created by MIRO Transaction.Can any one let me know if there is anyuser-exit or badi to achieve the same
Thanks a lot for your help .
Regards,
Gopi.K

hi
These are all the user exits avalilable for MIRO transaction.
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
I think you can use this exit.
LMR1M002
Regards.
Lavanya.

How to get the profit centres determined in automatic payment run - F110

Hi,
In F110 - Automatic payment run, is it possible to get the profit centres determined ?
While doing manual payment, system gives the option to enter the related profit centres.
But in F110 how can I get the profit centre (cost obect) selected ?
Could anyone help ?

Hi
I assume you are referring to the PC for the Bank account?
You can define the default PC in 3KEH.
Rgds
Nadini

How To Change The Patter generates during creation of Prog using SE38

Dear Guru,
I have Encountered an Issue.
The Scenario Is like this :-
As soon as we create a new prog using SE38 it automatically generates a standard pattern like below :
*& Report ZSR_TEST_05
REPORT ZSR_TEST_05.
But the requirment is like this as soon as we create a new prog using SE38 it automatically it should generate the The Pattern like below :--
*& Project            :
*& Program Name       :
*& Transaction Code   :
*& Program Type       :
*& Functional Domain :
*& Technical Coding   :
*& Functional Guidance:
*& Coding Review      :
*& Spec. Review       :
*& Program Description:
REPORT ZSR_TEST_05.
After going through sdn documentation i have identified that using dynamic pattern we can create this and call that dynamic pattern using PATTERN button in ABAP editor.
But the thing we require as soon as we generate the prog thr. SE38 atomatically all the details must generate before the report <report_name>.
For achieving thins what i have to do ... please show me some path to achieve this
Thanks & Regards
Saifur Rahaman

Hello Saifur
Not sure if you can make SE38 to do what you want (yet it is likely). If you do not want to create lots of ABAP patterns why not define a simple ZTEMPLATE report containing the basic set of comments:
*& Project            :
*& Program Name       :
*& Transaction Code   :
*& Program Type       :
*& Functional Domain :
*& Technical Coding   :
*& Functional Guidance:
*& Coding Review      :
*& Spec. Review       :
*& Program Description:
REPORT ZTEMPLATE.
*& Initialize report
INITIALIZATION.
*& PBO of Selection-Screen
AT SELECTION-SCREEN OUTPUT.
*& PAI of Selection-Screen
AT SELECTION-SCREEN.
*& Begin of Main Program
START-OF-SELECTION.
*& End of Main Program
END-OF-SELECTION.
New reports are then created by copying your ZTEMPLATE template.
Regards
Uwe

How to change the Table name during the Run Time

Hi
I have to generate a Oracle Developer/2000 report.
The input paramater is Vendor ( Ex:- Aetna,Cigna,BCBS...)
If the input paramater is Aetna then the table report should use is Aetna_Emp_Data or
If the input is Cigna then The table is Cigna_Emp_Data.
The Layout and fileds selected for the report remains the same.
Please let me know !
Regards
Kiran Ravuri
Workscape

Why don't you check with you co-worker Goran he has done this.

Lock the profit centre change via CJ20N and CNMASS tcodes

Hi Friends,
I have a requirement where in user should not be allowed to change the profit centre of Project Definition and WBS via tcode CJ20N and change the profit centre of Project Definition, WBS, Netowok and Activity via tcode CNMASS.
I could achieve the profit centre lock for PD, WBS and Network by Implementing BADIs PROJECTDEF_UPDATE, WORKBREAKDOWN_UPDATE and WORKORDER_UPDATE.. The implemented BADI 'WORKORDER_UPDATE 'is reachable while changing profit centre of Activiy as well. But the details of the changes of activity is not visibile inside BADI.
If anybody has any input for this, it would be appreciated.
Thanks,
RK

Thanks Martin,
Small scenario here..I have created a Validation and In prerequisite of Step001, I have kept a condition Transaction Code = CNMASS. Structure AFVGD is visible.
I have created an Exit PLOCK, but when I keep a Break Point in the ABAP Routine of PLOCK(Both soft and hard Break Points), the Control doesnt stop in those break points when I run the transaction CNMASS.
I think some understanding in the concept is missing in my part. Please suggest to help me fill this gap.
Regards,
RK

Profit Centre Hierarchy Change and Profit Centre Budget

Hello Friends
For better view of Profit Centre Reports we are planing to change the Profit Centre Hierarchy.
I wanted to know that, are there some Specific Points which we have to take care of, before changing the Hierarchy?
Will some other settings get affected in System after changing the Hierarchy?
Also i want to know the TCode for entering Profit Centre Budget in System.
regards
prashant

Hi,
Profit centre planning (there is no budget for profit centres) is entered via 7KE1 transaction. If you change your hierarchy you should think of the effect on your reporting and allocation processes. That is if you use certain group in your cost allocation cylce and now you change it, it might have an effect on costs distribution.
Regards,
Eli

To override the profit centre derived from account assignments

Hi SAP GURUS
I had assigned a profit centre in 3KEH in ECC6.0 (New G/L is not activated, hence using 3KEH) for a particular G/L account.
But when i do a MIRO, the profit centre is derived from the PM order.
I want the settings in 3KEH to override the Profit centre derived from PM order.
Kindly guide me to overcome the issue.
Regards
R.Karthigayan

Hi,
As you need to only change the profit centre , when you have a PM order in MIRO. Then i would suggest you use a Validation & Subsitution Rules.
Validation should check whether a MIRO has PM order or not, If yes then it should do the PC Change.
Regards,
Siddique

How to change the name of HFM EPMA Application while migrating from dev to

We have HFM EPMA application in Dev env on 11.1.2.2. We want to migrate aplication to production environment with different name. We are using Life cycle management to migrate the application. I know life cycle management but do not know how to change the application name during migration.
As we have EPMA application so copy utility will not work. Please helop.

Hi ,
You could use the Copy app utility to migrate the application from Dev to Prod.You could have your desired app name while setting up the copy process.
The EPMA application from Dev will be converted to an Classic application in Prod after the copy.
Then you might need to use the "Transform Classic to EPM Architect" and convert it to an EPMA application.
So your Application with the data from Dev will be moved to Prod.
To Navigate ,
Launch Workspace
Navigate ->Administer->Transform Classic to EPM Architect
Thanks and regards,
Gunasekaran rayar
Edited by: Gunasekaran Rayar on Nov 28, 2012 5:04 AM

Using BADI for changing the Profit Center in FI Document during MIRO

Hi,
We have an requirement of changing the profit center in FI/CO Document while doing MIRO which is different than the one which is posted at the time MIGO.The system is not allowing us to do this and the field profit center during MIRO is not changeble mode and the business requirement is to change this through any SAP enhancements or program.
How can I do this ?
Is there is any standard BADI or User Exit is available for this.
Pleease help me in this and will give valuable points.

Hey,
Use the BADI INVOICE_UPDATE and try with this. Otherwise you try to create Enhancement point to implement your code.
Note: Inside BADI we can't change the runtime value. So, try to use enhancement point.
Rewert back for any clarification.
Regards,
Saravanan M

How to change the line item storage location during the sales order creatio

How to change the line item storage location during the sales order creatio

Hi Kumar,
I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
Regards,
Rachel

How to change the date and time during OVM installation for Fusion Apps

Hi,
The customer is using Fusion Instance which is a V1 (Build 19) OVM installation shipped by Oracle with Demo Data (including seeded user IDs and roles) in it.
Now they have issue with Date format for the application on the screens is showing MM/DD/YYYY where as it should be (Singapore) Standard is DD/MM/YYYY.
Q/A: How to change the date/time in OVM image
Refer SR : 3-5640792461
Regards
Ganesh Ananthapadmanaban

Not a problem. There are a number of other system and network setup commands that you might find useful at some time. From within the Remote Desktop Admin in the Send Unix Command window type:
networksetup -help
systemsetup -help
That will give you lists of the commands, including the one I posted above, with their basic syntax. They're handy to know.
Cheers.

How to change the profit centre during deliver?

Similar Messages

Maybe you are looking for