How to make default profit center no in MM Master
Hi Experts,
I want to make profit center in mmaterial master costing one tab. how can i fix this.
For example
I have profit center 9999, i want fix default for all material master in Costing1 tab profitcenter field.
Guid on this
Hi Anil,
Just use tcode MM02. Enter the material number you want to enter profit center. When you enter after inserting material number it list you difference veiw/tabs, select COSTING1 tab and enter, system will ask to you to enter the plant. Give plant where this material has been created.
If you want to maintain mass change then goto MM17.
Similar Messages
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How to make the Profit Center Field Mandatory in Cost center Master Data
Dear All,
Please let me know how to make the Profit Center Field mandatory in Cost Center Master Data as well as my Internal Order Master Data?
Thanks in advance!
Regards,
Rajeswari Shankar.Hi Rajeswari,
You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.)
Concerning the internal orders (transaction KO01), you can run KOT2 and set Profit center field as required entry in "change field selection" section.
Regards,
Greta -
How to make a Profit Center to be dummy?
Hi Expert,
My actually profit center is like this:
PC0000, is dummy profit center
PC0001 - PC0009 is normally profit center
Dummy profit center should be created using Tcode: KE59, but I accidentally created my PC0000 using KE51 (and now this profit center is normal profit center, and not dummy).
I have set all other controlling area correctly, and I would like to change my PC0000 to become dummy profit center.
By using change mode, KE52, I cannot tick my PC0000 to be dummy profit center.
Kindly advise.
Thanks an regards,
sbmelHi All,
Thanks for the advice, but sadly to say that I failed to delete my profit center that created wrongly. My steps:
1) I disable the Profit Center Scenario assignment
2) I marked the profit center for deletion
3) I went to SPRO to delete this inactive profit center, test run seems OK, but actual run was not working.
4) After (SPRO) actual run for the inactive profit center deletion, the system actually re-activate back the profit center
After trying several times, I still not managed to delete the profit center.
I used back-door to insert my profit center in table/field, TKA01-DPRCT, in order to make my profit center as dummy profit center. I checked my customization settings, all seem OK, and now pending for transactional data, to see whether the back-door is actually working.
P/S: For my problem of not able to delete profit center, does anyone know what is the actual cause/problem?
Thanks,
sbmel -
How to mix default profit center and mandatory profit center ?
Dear all,
I have defined that the profit center is mandatory for all accounts (with the field status group).
For some accounts, I have defined a default profit center in spro.
When I do a posting for those accounts, and I don't key in a value for profit center, I receive the error message "An entry is required in Profit center field for account xxxx". But, the account has a default profit center defined in spro.
Why the default profit center is not taken in consideration before to display the error message ?
Is there any solution ?
Thanks for your helpWhen the field status group for an account mandates a field, it has to be filled in ENTRY view, i.e. when you are entering the document. System would not let you go further until the field is filled with a valid value. Default profit center configuration gets triggerred subsequently (just before the posting).
Solution: For account for which you have default profit center configuration, change the field status group so profit center is optional. -
How to make field 'profit center' as non-mandatory in Transaction F-28?
Transaction F-28 shows Profit Center field as mandatory. How to make it optional; i have already checked it in field status groups-its suppressed over there?
Field status groups are suppressed. I have also checked posting keys and posting keys assigned to the relevant Bank G/L Account.
Document splitting is inactive on my company code.
Payments can be processed through transaction code: F-26 (Incoming Payment: fast entry) without Profit Center requirement.
But at F-28 (Incoming payment), profit center is mandatory.
Any Help in this regard will be appreciated.
Thanks.
Arslan Qureshi.Thank You Karan
I have Un-checked profit center accounting at transaction OKKP, but no effect.
why can i post incoming payment through F-26 but not F-28.
Also Document type is DZ in both Transactions. its only in F-28 that it askes for Profit Center
Thanks
Arslan -
Profit center Field in customer master
Dear Experts,
Is it possible to activate the profit center field in customer master under billing data, I saw the account group layout but center field is not there.
Is there any other way is there for activating the profit center field.
I saw this field in one of my client.
please help how to activate the profit center field in customer master
Regards
SriHi
Profit center as a field is not available in Customer Master. However, if you have new gl activitaed it is copied to the customer line item from the offsetting line item. By system design, it is imperative, that the subledgers like customer or vendors are updated with the profit center of the line item. This is what the concept of document splitting is all about.
Regards
Sanil Bhandari -
Valuations default profit center, how to obtain the original profit center?
Hi Experts,
Currently our valuations are being booked; they book the BS Account vs Unrealized Exchange Gain or Loss.
The Profit Center for that BS Account is being determined automatically by the 3KEH table. Is there any way to derive the profit center from the Original Line Item?
Example Entry
PK Account Amount Profit Ctr
40 10403494 549.21 OO6376DDD BS Account - How to obtain the profit center from the original postin?
50 37300104 549.21- OO6376AAA Exch Gain/Loss
Thanks.Hi.
'2. I know its going to be reversed the next month, our concern is that the amount that is going to the default profit center then will be allocated via cycle based on SKF so reflecting the data in profit centers that are not the ones that were originally affected.'-actually you can exclude adjustment account from sender while allocating,but it's better to substitute with right PC.
'3. any logic on how substitution might work?' in fibf you can use process 1120
'will it bring performance issues?'-no
'1. How can this be worked via Doc Split for Unrealized? Do you have any example.'-it's not clear a question
Edited by: alex ice on Apr 14, 2011 11:12 PM -
Default profit center for banks account
Friends,
Can we get the profit center as default in the bank account ? How ?Please tell me the config steps!
Regards
HKHi,
Substitution is possible.
Also, through Transaction 3KEH, Default Profit Center can be set against Required GL (i.e Bank GL in your case)
Warm Regards...
Ameya... -
Default Profit Center - Bank G/L Accounts
I am using document splitting functionality. How to default profit center for Bank G/L while using Bank Reconciliation Account?
Hi
If you are on New GL, pls use T Code FAGL3KEH
Regards
Sanil Bhandari -
F.05 Default Profit Center
Hi Guys,
We want to default two profit centers for two Business Areas in F.05 posting.
if the Business area is say V1 then PRCTR should be XXXXX.
If the Business Area is say V2 then PRCTR should be YYYYY.
And we want to default this profit centers to the Business Areas only for F.05 posting and not for other transactions.
So, I think we cannot use OKB9. Any other way we can do this.
Thanks,
Srik.Hi Srik,
You probably need to use a substitution (T.Code GGB1). The prerequisites would be:
System-Tcode (Or BKPF-T.Code) = "F.05" AND then you can make your profit center substitutions for differnt values of BSEG-GSBER.
Regards,
Ken -
Substitute rule for default profit center
Hi all,
I have a One GL for VAT account for three regions. in each region we have 30 profit centers.
Here my problem is when i post the sales transaction it is posting into relavent profit center but my client wants to post into regional office profit center instead of branch profit center.
there is no chance to create default profit center for vat account in FAGL3KEH.
How to write a Sub.rule for this.
KrishnaYou seem to be on new gl. If you are using document splitting, as per standard, the profit center is derived from expense/revenue items for the tax accounts, which is correct. If however, you have an issue with that, implement BADI
FI_AC_DOCUMENT
You can write your own code with the help of your ABAP Colleague on the way you want to derive profit centers
Regards
Sanil Bhandari -
How to overwrite the profit center derived
Hi,
I am posting sd document which is creating the accounting doc. In this the profit center is derived for all the line item . Now for certain accounts I want to attach fixed profit center & not the profit center derived from earlier line item. When I am creating substitution or derivation for this it is not overwritting the derived profit center.
How can i overwrite the derived profit center.
Please help us to resolve the issue.
CHEERSHi,
The Profit center is derived either from Master data or from the configuration.
The master datas are
1) Material Master
2) Cost centers
The configuration it copied from the OKB9 for default profit center for the Cost element.
So when you post the SD document this will be related to the Material only,so check in material master.
Regards,
Raj -
Depriciation Posting happens to Default Profit Center for Balance Sheet Act
Dear Experts,
I am facing problem in SAP where when I run Depriciation for Co Code B the system is picking up Default Profit Center for Balance Sheet Account GL Account while it is picking up proper Profit Center for P&L GL Account from Asset Master in the Depriciation Document AF.
Can you please advice what exactly customization to i need to check since Depriciation for Co Code A is happening properly for CO CODE A.for P&L and B/S GL Account.
Regards,
RahulHi Rahul,
When you want to have the profit center in your balance sheet account you should make the field cost center optional in the field status group from your asset reconciliation accounts.
The system need this to determinate the profit center (no cost center is filled in) -
Assignment of Default profit center to Balance sheet Account
Hi Gurus,
Is it possible to assign default profit center to balance sheet accout code ?. If it is possible how to do?
Many thanks,
PanneerTransaction code: 3KEH
1. Define account(s)
2. Next, click on PrCtr Determination
3. Then, under Maintain Entries, click on Rule Values and complete the settings here.
Elias
Edited by: Elias Akorli on Dec 7, 2009 3:49 PM -
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
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