How to get profit

Dear Expert,
I want a report in which purchase price and sales price of each item, also if same item is sold at different ?
Thanks
Kevin

Hi!
Check this !!
select
D0.CardCode,
max(D0.CardName) as Name,
D1.ItemCode,
max(D1.Dscription) as Descp,
sum(D1.Quantity) as Quantity,
Sum(D1.StockPrice) as [Purchase Price],
sum(D1.Price) as [Sales Price]
from ODLN D0, DLN1 D1
where
D0.Docentry=D1.Docentry
Group By
D0.CardCode,D1.ItemCode

Similar Messages

How to get profit center in fbl5n in ecc6.0

hi
in the dynamic selection screen, in documents i am not able to get the profit center.can any one tell how to get it?

When 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!!!

How to get profit center group and its description

According to three tables(as below), i get profit center group, how to get its description？
CEPC (Profit Center Master Data Table)
SETLEAF
SETNODE
PS:(Referrence to teh link fields in table)
For Profit centre Group ( SETLEAF-SETNAME )
Select BSEG-BUKRS / BSEG-PRCTR from BSEG.
SELECT SINGLE SETNAME INTO WA_SETNAME
FROM SETLEAF
WHERE SETCALSS = '0106'
AND SUBCLASS = BSEG-BUKRS
AND VALFROM = BSEG-PRCTR
i can get two records, why?

Hi,
I am not sure of the significance of this table...
But looking at the table structure it is having LINEID as one of the key fields..
So you can have more than one record for the same combination..
Thanks,
Naren

How to get balance sheet report for profit centers

hi
how to get balance sheet report for profit centers, is there any transcation code to get that report or i need to create a report painter report for this

Hi,
You can use T. code KE5Z for actual line items.
More to this you can use program RFBILA10 (Use T. code SE38 and program RFBILA10) for complete blance sheet.
The transaction is for special purpose ledger but this program RFBILA10 can be used for profit center balance also.
In selection, you can give ledger name which is generally 8A for profit center ledger.
Reg

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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
Nilesh

There 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!
Flex Yang

Not able to get profit center in ODS

Hi ,
For a materila number we are not able to get profit center in Billing ODS.
In PSA we have profit center for that material.
Transfer rules: profit center mapped to 0PROFIT_CTR field.
Update rules: 0profit center mapped to source fields profit cneter .
Data source : 2LIS_13_VDITM.
But profit center we are unable to get into ods. No routine contains restrictions for profit center. How can we geet the profit center.

Take a look at your ODS key, Grab a few records from your ODS that are incorrect and look them up in the PSA. My guess is that Profit Center is not part of the key and you are getting two records for your key .... the last one doesn't have Profit Center filled.
If you really want profit Center, you can make it part of the key, but since I am unsure of your data, key or scenario, it is hard to say what exactly the best solution would be.
Brian

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 else

When 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!!!

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.
Thanks

Hi
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 maintain profit margin in third patry sales

Dear Experts
Please suggest how to maintain profit margin in third party sales
Regards
Manoj

hi,
you need to maintain VPRS condition type in your pricing procedure.
VPRS condition type captures COst of the material. This Value for Condition type VPRS is copied from Valuation segment from Material master.
VPRS should have subtotal as B and requirement as 4 and also should be statistical in your pricing procedure.
Moreover the item category of the sales order Determine cost should be marked in VOV7
After maintaining this, you can maintain Z condition type with MARGINE % or value as per your requirment
In normal scenario, clients do maintain the condition record for PROFIT MARGINE % so that this margine valu gets calculated automatically

Get Profit Center Function Module

is there any Get Profit Center Function Module..
what for is it used ? how way is it related to profit center.
What are the transaction codes of MR1M,OKB9.
What is the significance of using these ?
Could any body please explain.
THANKS IN ADVANCE...

All the profit center are stored in CEPC - Profit Center Master Data Table, so u get the profit center details from this table.
Check the below link for the transaction:
http://help.sap.com/saphelp_utilities472/helpdata//EN/08/513e4243b511d182b30000e829fbfe/frameset.htm
Regards,
Prakash.

How to get the values from table SKB1 R/3 to SRM

Hi Gurus,
My requirement is to get all the values from the table SKB1 to SRM (i.e. in to an internal table) for doing some validation(G/L account XXXXXX requires an assignment to a CO objectXXXXXX.)
Like wise I have many tables for doing validation in SRM
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OR
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Suggest me.
Regards
Paul

Hi,
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Are you taking care of the Importing paramater - DELIMITER in this case.. ??*
See related links ->
Re: Retrieving data from R/3 into SRM
Re: Product Search TIME lag
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How to get profit

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