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
in ('P1', 'P2'))
Begin
Set @error = 13
Set @error_message = 'Project Code inactive!'
End
END
Similar Messages
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How to create profit center in SAP Retail-IS
How to create new profit center in SAP retial?
please give me complete steps for create new profit center.
thnax in advanceTry 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
in ('P1', 'P2'))
Begin
Set @error = 13
Set @error_message = 'Project Code inactive!'
End
END -
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!!! -
How to add 'profit center' under documents of dynamic selections in FBL5N
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.....!!!
How to add 'profit center' into the available list in FBL5N
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!
Flex Yang -
How to add "profit Center" in Screen varaint of manual bank Statement.
Hi all,
Kindlt tell how to add "profit center" in possible filed of Screen varaint of manual bank statement.T-code OT43.
Rgds,
Alok SharmaHello,
Create a new variant
Put your cursor on possible fields.
Click on page down on your key board.
It will show all possible fields.
Double click on the profit center.
It will go to current field in your variant.
Hope this solves.
Regards,
Ravi -
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 view profit center documents
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.
Rahul -
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 -
Can anyone explain how we create Choose from list for profit center in sap b1
Hello ALL ,
Can any body suggest me how we create the CFL for profit Center .
I am creating add -on using sdk and create a screen form using screen Painter .
In my form there is matrix that contain the profit center column just like in sale order screen .
In this field (Profit Center ) I want to attach the CFL of profit center just like in sales Order screen .
but I am unable to find out the object type ID for profit center so please give me any ideaHi Arvind,
Object type for the Profit Center is
<ChooseFromList UniqueID="CFL_1" ObjectType="61" MultiSelection="0" IsSystem="0"/>
and for the Distribution Rule
<ChooseFromList UniqueID="CFL_2" ObjectType="62" MultiSelection="0" IsSystem="0"/>
Hope it helps.
D. -
How to undefined generated Profit Center in SAP Billing
Hi Expert,
Is it possible to undefined and not generated profit center in Billing Document? Cause I'm not set Profit and Loss G/L account (I'am setting Balance Sheet G/L Account)
In Sales Order we didn't input WBS Element, Internal Order, and Profit Center.
We can create Billing Document, but can't release billing document.
Need your response.
Thanks and Regards,For this problem I'am create substitution and create profit center dummy..
Thx -
How to Reconcile Profit Center Vs Gl
Hi Controlling Guru's
This is the problem related to Profit Center Accounting, as you know some of the disadvantages of profit center, now i am facing the problem is that some of my accounts like Bank A/c's, Payable A/c's and some clearing accounts are not matching with GL accounts. how to tally these accounts, is there any precautions shall i take. And also please let me know how to transfer the amount in dummy Profit Center to original Profit Center by way of reconcillation. Please suggest.
Regards
Aakash.> Hi Controlling Guru's
>
> This is the problem related to Profit Center
> Accounting, as you know some of the disadvantages of
> profit center, now i am facing the problem is that
> some of my accounts like Bank A/c's, Payable A/c's
> and some clearing accounts are not matching with GL
> accounts. how to tally these accounts, is there any
> precautions shall i take. And also please let me know
> how to transfer the amount in dummy Profit Center to
> original Profit Center by way of reconcillation.
> Please suggest
> Regards
> Aakash.
This will be a good link to understadn how the BS items are transferred in PCA.
http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Further Dummy PC will get posted only u post it to a unassigned Cost element. Cost elements which could not derive PC will go to Dummy profit center and periodically u can trasfer it to correct PC. -
How to change Profit center in production order
Hi guys,
I have to change Profit center value in production order. Order has been created and released also. How to change, if i directly change system throwing error...Please suggest me in this case.
RGDS
DosThen Go to OBA5 enter the KO Application area
Add the 367 message and your user iD enter warning in online and Batch,
After that You can able to Change the profit center in Order with warning message in Order -
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
Regards -
How to assign profit center to automatically generated line items
Hi, Experts,
My problem is that I want system automatically assign profit center to automatically generated line items.
Eg.
(Vat is @ 10%)
Transaction Amount Profit Center
Purchase Dr Rs.1000/- XYZ
Vat Dr Rs.100/-
To Vendor Cr Rs 1100/-
Here I have to assign Profit Center in VAT G/L by double clicking on it, in reality, system should automatically assign profit center to VAT G/L same as to purchase, because this vat amount belongs to same purchase G/L.
Kindly help me
Thanks in advanceHi,
1. In which SAP version you are working ? Are you using SAP 4.7 or ECC 6.0. ?
2. If you are in ECC 6.0, have you activated New G/L ?
3. Segment reporting is happening with Profit Center is one of the scenario ?
Auto updation of Profit Center will depend upon these conditions. Accordingly one can provide you the solution.
Regards,
Shridhar
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