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.
CHEERS
Hi,
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
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REPORT zus_sdn_cost_center_bottom_up.
TYPE-POOLS: abap.
DATA:
gd_setid TYPE setid,
gt_supersets TYPE STANDARD TABLE OF setlist,
gs_setlist TYPE setlist,
gs_setinfo TYPE setinfo,
gt_setinfo TYPE STANDARD TABLE OF setinfo,
gs_costcenterdetail TYPE bapi0012_ccoutputlist,
gt_return TYPE bapirettab.
DATA:
gs_layout TYPE lvc_s_layo.
PARAMETERS:
p_kokrs TYPE kokrs DEFAULT '1000',
p_kostl TYPE kostl DEFAULT '2-1110'.
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illegal_field_replacement = 2
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END-OF-SELECTION.
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The stock is transferred from Plant 1000 (Company A) to Plant 2000 (Company B).
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I gone through various SAP notes and SCN, none of them giving clear cut steps to be followed to get the required profit center instead of profit center from material master.
Please do say to use Profit Center Substitution (0KEM or 0KEL) it is not applicable in this case.
Any suggestions is appreciated.
Thanks
VenkatHi Venkat
You can use exit EXIT_SAPLPCRW_002 (Include ZXPCAU04) to write your logic to read from the Z Table
There is another include which I have used in the past ZXPCAF01.. I dont remember it is part of which exit. May be your ABAP guys can help you find it
Br. Ajay M -
Hi Guys,
I want to know how the profit center derivation is done. I mean how do we draw profit center wise balance sheet? Do we assign profit center to GL accounts ?
Where is this assignment done and what exactly do we mean by profit center derivation.
Please explain.
Thanks
Srikanth.Hi,
You can do this assignment in 3KEH transaction. Please, notice that this is relevant msotly for direct FI postings. You can also assign profit centre to various master data: materials, assets, etc. Thus, every transaction involving this object will be put on corresponding profit centre.
Regards,
Eli -
To Populate the profit center field in the sales order by user Exit.
Hi All,
Please let me know :
How the user exit is used to populate the Profit center field in the Sales order?
Please gurus answer as quickly as possible as I require this urgently.If you want to overwrite the profit center in sale order (determined from the materail master) with a different profit center based some other criterion you can use profit center substitution rules. Check the wiki:
[Profit Center Substitution in Sales Orders|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/profitCenterSubstitutioninSales+Orders]
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GSL. -
HI
We need to maintain the profit center derivation rule in the delivery or billing document, i.e. if batch no starts as A- Profit center-1000, B -Profit center-2000. We have used some user exit in order and working fine. where as our client is interested to have same in delivery or billing document. Is there any user exits are available. The profit center should be determined as per batch no starts and not as maintained in the material master.
Regards.
Edited by: R Rao on Sep 22, 2008 4:03 PMPlease check this user exits available for VF01.
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Also check this user exits as well.
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data. -
Hi All,
While creating Delivery for sales document ,i am getting error message " Profit Center is locked for posting"
and when i am using KE52 to unlock the profit center;this field is deactivated.
Please suggest how to unlock the Profit Center.
Thanks and Regards
Payal SaxenaHi Payal,
The profit centre your are looking for unlocking might be a dummy profit centre, for dummy profit centres the lock indicator field will be grayed out.
You can do locking or unlocking for normal profit centres.
Check the same
regards
srikanth
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