How to close profit centre

Hi,
i want to close profit centre , how to close and what are the criteria to do that
Thanks in Advance
Prashanth

Hi,
You can lock it via KE52 (Indicators Tab).
Regards,
Eli

Similar Messages

During F110 run-How to pick profit centre from the Pur.Invoice line item ?

Could anyone please help me with a solution to this problem.
Purchase invoice line items have got profit centre recorded from Material master.
While doing the auto payment run F110, for foreign currency invoices, the exchange rate diff
is posted to a - realised exch rate diff gl a/c.
But there is no cost object attached.
Business wants the system to pick the profit centre from the purchase invoice line item
and put it in the line item record of the exch rate diff account.
Can I do it using OKB9 ? Could someone please explain how to do it.
Thanks

Hi,
With standard SAP this is not possible.may be you have to develop some custom program.
with my experiance,we always post to defualt cost center.
hope this helps you.
Thanks,
Rau

How to know profit centre due balance?

Dear friends
At my client place we are implementing ECC 6.0 with document splitting. Total Company code is divided into 6 profit centres.
The issue is there are so many transactions between profit centres like
> Payment of vendor balances by one profit centre on behalf of another
> Collection of customer balances by one profit centre on behalf of another
> Fund transfers from bank of one profit centre to bank of 2nd profit centre etc.
In this case at the period end how to know the due balance of one profit centre to another profit centre.
Is there any transaction code to know outstanding due by each profit centre to another.
Please guide me how to achive this.
Thanks in advance

I didnt get any reply hence I am closing

How to default Profit Centre For particular user

Hi All,
plz tell me how to default the profit centre for different-2 users.
Thanks & Regards.
Manoj S

If u defined profit centres,Add Costing code field using form settings for marketing documents.
Apply formatted search using query(Develop 2 queries for users with reqd. plants)
Below sample query assign our own plant codes.
SELECT T0.OcrCode, T0.OcrName FROM OOCR T0 Where T0.OcrCode IN ('East','North','South')
In journal entry,U need to enter plant manually / Use form settings Document tab --->Table Tab,
Enter plant there,It will copy to all rows.

How to include Profit Centre in the entry screen of F-57

In F-57 transaction, is there any way to include the "Profit Centre" field in the entry screen, so that we can assign a Profit centre during creation of every noted item

Hi,
No, for noted items profit centre is irrelevant.
Regards,
Eli

How to make profit centre restriction in GR55 reports.

Hello,
I am facing one problem, in the systems when users are using reports from gr55 transactions they are able to see the figures or data from other profit centre.
these users have roles which have profit center restrictions. but still they are able to see the data of different profit centre.
Any budy tell me which outhorization object need to be modified.to put profit center restrictions on the transaction.(GR55).
Regards,
Bhavesh

> But before that, you need to change the check indicator for these objects from Check to Check-Maintain in SU24.
That wont change much from an access perspective. It only changes the PFCG proposals and generates urban legends...
You need to make the generated tcode known to the system (see [SAP Note|https://service.sap.com/sap/support/notes/1254159] and check it.
Which object you check is freely definably in coding (with all consequences of not doing so..).
Im my opinion, reporting belongs in a BI system anyway... There you can use granular and flexible concepts.
Transaction systems are for FB01...:-)
Cheers,
Julius

Costcentre and profit centre customizing

Dear SAP Guru's,
Hi I have a problem for profit centre wise balance sheet. The scenario is follows.
a)     Our client has two business line industry and institution
b)     Under each business line have 4 Region for each business line (industry and institution)
c)     Under each region have14 Branch for each business line (industry and institution)
d)     4 LAB
e)     1 Godown
f)     Under each branch have 55 territories for each business line (industry and institution)
Here in our client maintain plant at region and branch wise but they not maintain plant at territory wise. And they want to analysis profitability as the lowest level of hierarchy such as TERRITORY wise.
In that case we preparing profit centre considering territory or how we define profit centre.
Another thing is that if they want to maintain P&L and B/S at territory level that means I need to capture the cost all so at territory level. So should I prepare cost centre at territory level or how can I make it for full filing our client requirement.
Please provide me some idea regarding it. Full point must be assign if help full.
Thanks in advance

Hello Suvangkar,
Have you taken a look on organizing your enterprise analysis structure through Groups?
For Cost Centres, we have KSH1 / KSH2 / KSH3 transactions.
For Profit Centres, we have KCH1 / KCH2 / KCH3 transactions.
You can create a big hierarchy to group the needed information and use each group to various reports in Controlling (CO-CCA and CO-PCA).
Hope it helps you.
Best Regards,
Daniel

Change profit centre in material master

Dear all,
How to change profit centre in material master with stock(opening balance - 561 stock ?
What are implications of changing profit centre in material master ?
Jeyakanthan

In standard SAP it is possible to change the profit center at any time.
However this will create inconsistencies in your profit center accounting. Hence you should issue all stock first to a cost center with 201 movement, then change the profit center, then get the material back with 202 movement.
You need to make MM335 message an error message in OMT4 to allow a change only if there is no stock
If you dont follow this way, then you create inconsistencies in profit center accounting.
Because...you received your stock without profit center (actually it is a certain default profit center), if you then change the PC in your material, then each issue will be posted to the new PC, while it never had a receipt.

How to create a grid like the sample of "profit Centre - Report" use sdk ?

hi
in the grid of "profit Centre - Report", it has a button,if you click it ,it can show the detaildata. it can implement many levels "Expand " and "Collaspe",but it's not implemented by group! i want to know how to implement it by ui dpi or udo .
thanks!

Hi,
You need:
- to know the relevant queries
- to make copies (use GetAsXML) from the relevant system forms to mimick the standard functionality
- to do it via UI API (use Grid and DataTable - then you don't need DI API at all)
Here's some more information on DataTable / Grid:
The UI sample no. 19 shows you how to load data into the Grid - via the DataTable...
You can find an enhanced version of the sample (showing you how to get linked buttons, combo boxes etc) in the Education area on SAP Service Marketplace (SMP): http://service.sap.com/smb/education
Or just try these links (need SMP user account for that...) to download the sample from the Archive of "Live Expert Sessions" (includes a few more things):
http://service.sap.com/~sapidb/011000358700006282762006E.zip
That's the link to the PDF for the session:
http://service.sap.com/~sapidb/011000358700006282742006E.pdf
...and that's the recording:
http://service.sap.com/~sapidb/011000358700006280182006E.wrf
HTH,
Frank

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 correct old sales order with wrong Profit centre for which settmnt..

Hi All,
I have an issue as follows
Sales order has items 10 and 20.
From period Jan 2011 to May 2011, Item 10 had wrong Profit Centre assignmnet as 400004. Material also had Profit centre as 400004. Result Analysis and Settlemet to COPA has been done with this wrong profit centre assignmnet.
Profit centre (PC) at line item level was changed in the month of Jun 2011. Now all the settlemets and Result analysis is done on new PC 400084 and Material still has PC as 400004.
Now the issue is when I look in KE24, for item 10 settlment has happened in PC 400004 till May 2011.
From Jun 2011 onwards settlemet has happened in New PC 400084. This has caused imbalance in trial balance report.
Question is : how do I correct the wrong assignmnet of 400004 in item 10 for period before Jun 2011. Settlement postings are done and Fiscal year has also changed.
Best regards,
Karan a

Hi,
Reversal the document T.code FB08 and change assignment of 400004 and re post the document
Thanks,
Raviteja

"In material transfer profit centre link is mandatory" how to do this

Hi Friends,
How to do this validation , can any one guide me.
"In material transfer profit centre link is mandatory"
Regards
Mahesh A

Hi
While creating material choose costing view1,you will find there profit center its required field there,maintain costing view1 to material master all your material master and maintain profit center it will come automatically in grn accounting doc and same you can see in accounting tab
Regards
Kailas ugale

How to adjust data in new profit centres

hi experts,
i have a issue, till now i have only two profit centres, i have to create one more profit centres, i need to adjust data in previous two PC's to all three profit centres ( all previous years data in PC's).
what are the things to be done, throw me some inputs,
rajen1975 at rediff

hi,
thanks for reply, sorry, my question is some what unclear, requirement is till now we are using two pc's, now we want to add few pc's. after this we need to take financial statements, for that we need to adjust previous pc's data in to all pc's ( old and new). how to update this data,
any suggestions,
regards,

How to change Field SEGMENT in Profit Centre Master

Dear Experts,
We have wrongly created a profit centre with wrong segment in the master and we have done some transactions with the same profit centre. Now we want to correct the SEGMENT field . But the field is greyed out when using KSE2 t code.
Please advise how can we change the segment field.
Regards,
Alok

Hi
Please go through the below mentioned links
Modify segment in Profit Center
Segment in document posting
Hope it may help you to solve your problem
Regards
Praveen P C

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

How to close profit centre

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