How to make changes to profit center standard hierarchy?
Hello!
I have to make changes in standard profit center hierarchy. Should I make the changes in IMG or Sap Easy access -screen? If I make changes in IMG, could you please tell me the right path where can I find it?
Another question, if some profit center is in the wrong place in stardard hierarchy and I want to transfer it to another place (under other node for example), how is this done? Should I delete this profit center first (I tried delete but it wasn't possible..) or can I just transfer the profit center?
Thanks!
Points will be given!=)
Hi,
in the IMG you can maintain the profit center standard hierarchy via TA KCH4. The path is:
-> Controlling
-> Profit Center Accounting
-> Master Data
-> Maintain Standard Hierarchy
The transport of the profit center standard hierarchy is done via TA 0KEQ, (this is relevant for both KCH5N and KCH4).
IMG Path:
-> Controlling
-> Profit Center Accounting
-> Tools
-> Transport Customizing Settings
Hope I understood you correctly.
Regards
Karl
Similar Messages
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Change a profit center Standard Hierarchy
Hello,
How do i change a standard hierarchy for profit centers which is already assigned in 0kE5.
Currently there are no transaction data in the system.However the profit centers are already assigned to the standard hierarchy ABC.
We now want to change the standard hierarchy to DEF.
Is this possible?
Thanks & Regards,
RajeshwariHello Murali,
Thanks for the Quick reply.
We did try using the transaction KCH4 and delete the profit centers/profit center groups assigned to it.
However we get the following message for the same:
This function is not allowed in the standard hierarchy
Message no. OH 040
Diagnosis
You are directly processing the standard hierarchy (cost centers, business processes). The following actions are invalid for individual values:
Inserting groups that already contain values
Removing/deleting groups that already contain values
You are processing the profit center standard hierarchy or any other alternative hierarchies that contain parts of the standard hierarchy. The following actions are then invalid for individual values:
Delete
Insert
Reassign (delete and insert)
Removing groups that already contain values
Inserting groups that already contain values
Procedure
Undo the change you wanted to make.
Hence we are unable to even remove the profit center groups within the group ABC.
Is there any other way?
Thanks & regards,
Rajeshwari -
How to make a field profit center mandatory in sales order?
Dear GURUS,
Please help in getting answer for following question.
How to make a field profit center mandatory in sales order?
With Regards
Sandeep D.Hi,
There are 2 ways to make profit center mandatory
1.Transaction Variant
2.Incompletion procedure
1.Transaction Variant
Step 1:Goto Tcode shd0 and input transaction as va01 and give name of transaction variant as ( example. zva01 ) and click on create or F5
Step 2.Then it takes you to sales order screen.Just click on enter untill you see profit center field.
Step 3.check the box required against profit center.
Step 4.click on save ( under a package name or as local object ) and exit
Step 5.Assign transaction variant to your sales order type through tcode v0v8.
2.Incompletion Procedure
You can add the field table-vbap,field- prctr,status-04,check-warning to your existing incompletion procedure Tcode- ova2 assigned to your order type in tcode vov8 and check the box - incomplete messeges for your order type through tcode vov8.
If incompletion procedure is not assigned to your order type than you have to create a new incompletion procedure and assign it to order type. -
Profit Center Standard Hierarchy in Production Server
Dear All
I have done Controlling Area Settings for Profit Centers via TCode: 0KE5. I have made Profit Center Standard Hierarchy in Development server. The same Standard hierarchy is available in Quality sever but it is unavaliable in Production server.
Please guide me.
Thanks & Regards
KanwaljitHi,
You should check if the transport with the relevant configuration has passed to Produciton. Anyway, you can create new one via 0KEQ transaction.
Regards,
Eli -
How to manage change of profit center in Material master?
The material master of a number of materials were populated with wrong profit center. Transactions were also posted for a few years. Now we want to change the profit centers for some of the materials. These materials have inventory balances and is set for on line transfer to PCA. If we run 1KEH data is duplicated.
What is the best way to manage this change?Hi Mr.Sanjay,
Good Morning to you,
Regarding your thread the best and easy way to change the profit center is goto MM02 and give the material code and enter and goto Sales: General/plant and in down you can see the Profit Center XXXXX now you change it to YYYYY and save it. So, from now onwards what ever the postings you do the system will show the values in YYYYY - Profit center.
Hope you can solve your thread & for further clarrification feel free to ask me.
Best Regards,
SAPUK. -
Profit center Standard Hierarchy
Hello Gurus
I Defined the Profit center group in KCH1 but i can not able to Define the standard hierarchy in KCH4 when i was define the standard hierarchy while system shows some message
This function is not allowed in the standard hierarchy
Message no. OH040
can anybody give the Valuable inputs my issue my client year ending process is going on
Regards
venkatHi,
Via KCH1 you create alternative profit centre groups. If you want to define standard hierarchy, you have to create it in KCH4 (or 0KE5).
Regards,
Eli -
How to read profit center standard hierarchy Remote
Dear all,
Could anybody please tell me how to read the standard hierachy of profit centers
using RFC module(s) for a certain controlling area?
I found lots of classes and modules in the standard dialogs but nothing remote enabled :-(.
Thanks in advance,
MarcelHi Marcel,
It's due to the order of appearance; let's say you have the following:
Group1
Group11
Group111
Group112
Group12
Then, the table will show
Group1 0
Group11 1
Group111 2
Group112 2
Group12 1
So, the connection is defined: you know that Group 111 is assigned to Group11, because it's level is 2 and the first group above it with level 1 is Group11. The same is with values by the order of appearance as you know for each group the quantity of the values.
Regards,
Eli -
What is the T-Code for creating Cost center - profit center standard hierar
Hi,
What is the T-Code for creating Cost center - profit center standard hierarchy.Please provide me the T-codes.
ThanksHi Supriya,
Create / Change Cost Center Standard Hierarchy - OKEON
Display Cost Center Standard Hierarchy - OKENN
Create Profit Center Standard Hierarchy - KCH1
Change Profit Center Standard Hierarchy - KCH5N
Display Profit Center Standard Hierarchy - KCH6N
Srikanth Munnaluri -
Function module to find the top node in the Profit Center standard hierarch
Hi,
Please let me know the function modules/Tables to do the following.
1. To find the Top node in the Profit center standard hierarchy which is displayed via KCH6N Transaction.
2. To read/retrieve standard hierarchy displayed in KCH6N Transaction.
Thanks in Advance,
Madhuri.Hi Madhuri ,
have a look @<b>SETLEAF</b> or SET* in se11 , u can get the Top Node by putting the Logic like this
ex: i am searching for Top Node of A3
<b>select setname from setleaf where valfrom eq 'A3'.</b>and for that selected setname u have to do one more
loop.
<b>select setname from setleaf where valfrom eq 'A2'.</b>
then only u will net Node A1.
this is a sample code only , dont check F2.
let me know if u want more inputs of Set Ids.
regards
prabhu
[email protected]
NjoySAP -
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 PMHi
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 -
How to make changes in standard transaction ME51N.
Hi,
Can anyone tell me how to make changes in standard transaction ME51N.
I want to call transaction AS01 by clicking on standard button create asset. Please do the needful.
Regards.
AniruddhaHi anirudda
As i understood from your question is that you want to add a new field 'CREATE ASSET' on me51n screen.
If i am correct you can use 'MEREQ001' enhancement for this purpose and you can write you code in the exits available in this enhancement.
Please check the documentation of this enhancement for more info.
(Use Smod for this purpose)
I hope it is helpful.
Reward points
Thanks,
Prasanna -
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 -
Transport cost center standard hierarchy & profit center herarchy
Dear All,
Pls guide how to transport cost center standard hierarchy, cost center groups, profit center hierarchy and profit center groups from config client to production?
Regards
KomalHi,
For CO data go to OKE6 transaction and create a change request.
For PCA, go to 0KEQ and do the same.
Regards,
Eli -
Change in Profit center of Material Document
Dear SAP
I have made a outbond delivery with movement 601 and corresponding material document is being created with accounting entries. but here profit center got wrong and when I am changing profit center through SAP Edit (Changed in MSEG,LIKP,BSEG).
But the the MIGO Display and MB5B report are showing the earlier profit center.
How and where we can change the profit center so that it gets correctedHello
As per standards, you can't change account assignment for a document after you have posted the material document. It is advised to reverse the material document and then do the neccessary corrections in the preceeding documents and then post the material document again. So, even though you have changed same may not help.
If you still want further information, consult FICO consultant on this.
Thanks & Regards
JP -
Change the Profit Center in Sales Order line item's Account assignment tab
Hi Gurus,
I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite that.
Can any body provide me how can i achive that means
Any User exits, substitution or any thing ?
I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
SonyHi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR
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