How to display profit center name in report?
Hi all,
I use report line item KE5Z. Would it be possible to display the Profit Center Name as a column beside Profit center column?
I don't know, please help me.
Thanks a lot.
I don't think you can get the Name of the PC in KE5Z.
You might have to customize or refer to table CEPC - Name1
SE16 - CEPC - Name1
Thanks
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hi friends
we have a situation where we need to maintain the authorization based on profit center in ke80 report. The authorzation object K_PCA is not working. whenever we assign a particular profit center and then generate the profile, we still get the message no autjorization and when we check su53 it shows it needs '' asterisk. but we cant assign the asterisk as we have 5 subsidaries and there are using 5 different set of profit centers so assigning asterisk () would be comprimising on our security.
does anybody came across this situation and if yes how did they resolve this?
I need your suggestions on how to maintain this restriction.
Regards,
ImranHi Friends
The problem has beend solved. It turns out that this is a report writer issue. We raised the issue with SAP and they informed that 'For Report Painter/Writer every item is checked if you have the authori-zation or not. Only the items with authorization fullfilled will be displayed afterwards'.
Based on SAP answer we created different reports for each profit center/company code.
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A sales order is created with reference to a service order, now when I see Profit center line items, the function area available in Service order is differ from the function area displaying with sales document number in profit center line item report. Can anyone please tell me where could be the problem.
Full points will be awarded for the answer.
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SriniHi,
what SAP release do you have ?
Normally the derivation of the functional area is made with the following logic:
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Hi
kindly update me how to view profit center documents
Moderator: Please, search SDN before postingTry 9KE9 (Display profit center document) or KE5Z (profit center line item report).
Thanks.
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Dear Friends,
In fbl1n (vendor line item display) if i choose dynamic selection ..left side of the window consists of fields....under document ...'profit center' is there....
In fbl5n(customer line item display) for the same ,profit center is not there.....!!!
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Regards,
Madhu..!!!Hi,
Do Ctrl + f8 (Change layout). In it u have profit center for FBL5n
Pls. assign points, if useful
Regards,
Sridevi -
How to update profit center in posted document without profit center ?
HI,
I want to know,
How to update profit center in posted document without profit center ?
So that i can get my profit center accouting report proper.
Thanks
NileshThere is a long story about profit center accounting. I assume you are using Classic PCA, this means you can see the PCA documents. And the solutions is below:
For P/L account, even you don't maintain cost element for it, if you maintain the profit center in the application (Frontend transaction), then PCA line items will be generated for this account.
For B/S account, if you maintain the default Profit Center with transaction 3KEH/3KEI, the PCA line items will generated for this account also.
Hints, don't maintain default profit center for AR/AP accounts, these accounts to be treated in periodic processing.
First, calculate the distribution/adjust by F.5D, then transfer it by 1KEK. for others account rather than AR/AP, use F.5E
For you case, if this account is P/L account, but you don't maintain profit center in the transaction, you can maintain default profit center as B/S account in 3KEH and 3KEI, then transfer it subsequently by transaction 1KE8.
Good Lucky!
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Require profit center in MB5S report
Hi all,
I require profit center in MB5S report, how can i get the same?
Thanks & Regards,
Saurabh ChaplotHi ;
Can you look at Enhance purchasing reports with new fields ? You have to consult a ABAPER.
Regards.
M.Ozgur Unal -
How to User Profit Center Fucntionality in ISH Module
Hi,
In ISH Module, i dont find an option To User Profit Center Accounting fucntionality as i am able to see only Cost Center & Internal Order.
Kindly Proivde me some inputs how to use Profit Center in ISH module and How to get the P&L Reports profit center wise.
ThanksHi
IS-H uses cost centers for revenue accounting, you must deactivate the flag that blocks revenue accountig in cost center master data. The revenues are then posted to profit center assigned to the cost center. There is no place to configure profit center accounting in IS-H.
With best regards
Matías -
How to bring Profit center field in to asset master
HI,
We are having new GL Profit center scenario active. My question is
1.How to bring Profit center field in to Asset Master?
I am not finding the field"Profit Center" under the configurations step Asset Accounting>Intergration with GL Accounting>Additional Account Assignment objects>>Activate Account assignment objects.
I know how to do it if it the Profit center field appears in the above step.HOW TO INCLUDE in the above step??Is there any prior activity I need to do?
2.If I could see the Profit Center field in the above step,then I can add it in T Code ACSET and select the field in Asset Screen Layout,so that it can come up in Asset Master.
If question#1 can be answered it will be great.
thanjs
hinfiHi,
Until some years ago Profit Center did not exist in FI-AA master data. The Profit Center was derived from other objects (like the cost center) during posting, but there was no way to enter a Profit Center directly in the asset.
Asset master data has been enhanced with EHP 5 to contain also fields for Profit Center and Segment. To make use of that functionality you need to activate the Business Function for "Segment Reporting" as explained in the Link posted by Jayj before.
Once Business Function "Segment Reporting" is active, you will be able to make ACSET settings for the Profit Center like for the other account assignment objects. Without the Business Function the field does not exist in asset accounting and therefore you cannot find it in customizing.
Regards, Michael -
Discoverer Report: How to find Business Area name from Report Name.
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I opened a report in Disco Desktop 4 -> Resonsibiolity --> Report Name.
So I know Report name but don’t know which Business Area it belongs to.
How to find Business Area Name from Report Name?
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VijayHi,
There is no relationship between reports and business areas. Each report can be built from many folders. Each folder can be in many business areas.
However you can try the following SQL which may give you the result you want for an v5 EUL. You will have to modify for Discoverer 4 EUL:
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, eul_us.eul5_elem_xrefs xref
, eul_us.eul5_expressions exp
, eul_us.eul5_objs obj
, eul_us.eul5_ba_obj_links bol
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where xref.ex_from_id = doc.doc_id
and doc.doc_name = &your_report
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Rod West -
How to take Profit Center Wise (Customer Line item & fixed assets)?
Profit Center Wise (Customer Line item & fixed assets)
GL Report: S_ALR_87012282 (Profit Center wise GL A/C Line item)
AP Report: S_ALR_87012103 (Profit Center wise Vendor A/C Line item)
Similar for I want customer line item wise and fixed asset line item (profit center wise) report, S_ALR_87012197* this for customer line item wise report but,Here in the dynamic function there but not available in profit center, I need report what t.code available in profit center wise customer line item and fixed asset line item.
Thanks in advance
SelvaHi Sweta
For obtaining profit center wise receivables/payablees and stock reports, you may need to follow these steps at every period end.
1. Execute F.5D - Calculate Balance sheet adjustment
2. Execute 1KEK - Transfer Payables/Receivables
3. Execute 1KEI - Transfer Assets
4. Execute 1KEH - Transfer material stocks
5. Execute 1KEJ - Transfer Work in progress
For more information, you can read the heading "Balance Sheet Items in Profit Center Accounting" in the below URL.
http://help.sap.com/saphelp_erp60/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
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How to lock Profit Center in SAP B1 8.8 PL10
Hi All,
I am Using Profit cneter feature as Location for one of my client. Totally there are 12 locations( Profit centers). Now I got a situation where I need to lock few Locations (Profit Centers). Bcoz they are non Operative as of now.
Somebody please let me know how to lock profit center in SAP B1 8.8 PL 10.
Thank you,
Dasari.Try this for A/R Invoice:
if @object_type = N'13' and @transaction_type in (N'A', N'U')
BEGIN
If exists (Select T0.DocEntry From INV1 T0
Where T0.DocEntry=@list_of_cols_val_tab_del and T0.Project
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Set @error = 13
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Your help is appreciatedHi where do you want to show that value in answers i mean in which part of answers, you want to show that?
see this
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How to display Bin Location Name in GRPO PLD ?
Hi Experts,
Do you have any idea about how to display Bin location name in GRPO PLD (SAP B1 9).
Awaiting for your valuable suggestions.
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The requirement is when the user is doing GRPO, user will select the Bin location to receive the items. When the user given this GRPO details to Store keeper, user has to put the same items in particular bin location.
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How to add profit center in fbl5n selection screen
how to add profit center in fbl5n selection screen
and
it is save to copy ddf from sap to cus
wll it affect anything elseWhen you are on selection screen of FBL5N, press (Shift + F4) DYNAMIC SELECTIONS, there you will see a Dynamic selection screen along with your normal FBL5N selection screen, you will find Profit Centre ther, if you don't find Profit Centre in Dynamic Selection Screen you can add the same from the list on the left, search for profit centre, place your cursor on Profit centre and press the Arrow Button(Copy Selected) on top of the list. Now you will find Prfit Centre in Dynamic selection screen, fill the field with values and press save, that's it.....
Reward points if useful, get back in case of query...
Cheers!!!
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