How to set exist profit center to dummy profit center?
Dear all:
My profit center setting in DEV was set to dummy profit center, but when I transport to QAS that the profit center is normal dummy profit center. therefore the 0KE5 dummy profit center was blank.
How to fix this problem?
Best Regards,
Nicole Chen
Dear NSRobert:
Thanks you very much. But still not work!!
Best Regards,
Nicole Chen
Similar Messages
-
System picking default Profit center as dummy profit center
Hi all,
when ever i posted a docuemnt with selected profit center by defualt system picking dummy profit center where i need to set pick selected profit center manually.
KiranHI,
System may be picking up the dummy profit center from configuration which is overwriting your manual entry.
eg: Substitutions in FI, profit center derivation (3KEI) etc.,
Check your configuration.
Also, read through the link for better understanding of profit center determination:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Hope this helps. -
ALV Question : How to set filter condition which contain dummy character?
Hi,
I want to set filter condition of ALV dynamicly (In my code),
for example, set 'X' as filter condition in column "Description",
I add the code successfully, but I can't get the correct filtered result, Why?Please post ur code here.
U have to get a handle to the IF_SALV_WD_FILTER interface
data ref_filter type ref to IF_SALV_WD_FILTER .
ref_filter ?= m_config_model->IF_SALV_WD_FIELD_SETTINGS~GET_FIELD( 'FIELD DESCRIPTION' )
ref_filter->CREATE_FILTER_RULE(
low_val = 'X'
Now when u load the ALV tabl;e u should see a X value in the filter row, for the column 'FIELD DESCRIPTION' and the filter should happen.
As I said, pls paste ur code here. -
How to transfer the profit center balances to dummy profit center
HI SAP Experts,
How do transfer balances of profit center to dummy profit center, please tell me step by step process to do this.
Regards,
PrabhakarBalances Transfer from One Profit Center to Another PC T.Code: 9KE0
Regards,
Viswa -
Deletion or deactivation of Dummy Profit center in ECC 6.0
Dear Experts,
How do I delete or deactivate dummy pofit center.
Regards,
DavidHI,
Dummy Profit Center is a must with Classic Profit Center Accounting, so no question of deletion/de-activation of Dummy PC.
The dummy profit center is the default profit center to which data is posted when the corresponding object has not been assigned to a profit center. If you have PCA active and any of your posting results in not being able to derive Profit Center, then system posts to this default Profit center called 'Dummy Profit center'.
Learn more on 'Dummy Profit Center' from this link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13713643c411d1896f0000e8322d00/frameset.htm
Go through this link to understand how system determies Profit center for various business transactions
http://help.sap.com/saphelp_erp60_sp/helpdata/en/91/de886af65011d2b4d7006094b9b0a5/frameset.htm
Hope this helps.
Edited by: Pradeep kumar Athmakur on Feb 16, 2010 1:01 PM -
Dummy profit center-company code assignment
Dear Experts,
How to deactivate company code assignment in dummy profit center?
by mistake we selected one company code in dummy profit center, for which profit center accounting is not applicable, so we tried to remove the check box in profit center but in KE52 transaction the company code assignment details are showing in display mode only, please let me know is there any other transaction is there to de activate.
we are using 5.0 version.
so far no posting has been done in this profit center.
Regards
babuDear Experts,
Thank you for the replies, we try to remove the assignment fied for the company code in dummy profit center, but it is not editable mode even in change mode (KE52)
please let me know.
thanks
babu -
Entries hitting only to the dummy profit center
Hi All,
While doing the PCA configuration I have created the 3 profit centers & 1 dummy profit center and the same is assigned in controlling area settings also but the problem is while posting the entries in any one of these 3 profit centers by default system is picking dummy profit center ABCD by giving message "Profit center was set to ABCD" which is a dummy profit center.
I have assigned the related profit center in cost center master data also.
Looking for the solution.
Thanks in advance.Hi Ravi,
Thanks for your reply.
In 3KEH,I have assigned the account from 1000000 to 2500200 with default profit center Hyderabad but by default the entries are hitting to dummy profit center ABCD.
In OKB9, i have assigned Gl 4200030 which is a revenue gl in co code and account assignment detail 3 (Profit center is mandatory).
Still the entries are hitting to the dummy profit center.
Thanks -
Change dummy profit center to another one
Hello,
I am beginning the customizing of a new system (so there are no postings for the moment). A Dummy profit center is already created but I want to change it.
I try to change the master data but the case "Dummy profit Center" is not available.
How is it possible to switch the dummy profit center to another one ?
I thank you in advance for your answer.
CélineHi,
As per Std.SAP we need to create dummy profit center. it is not same as create profit center, KE59 though we can create the dummy profit center, for normal profit center the t.Code is KE51.
I am not able to under stand where you are changing the master data.
give the correct error what you are getting.
regards.
Gopi.P -
Dummy profit center determined when performing MIGO (after MB21)
Dear experts,
I have the following problem in SAP release 4.7:
Step 1) Perform MB21 (ok, no problem)
Step 2) Perform goods issue (MIGO): Sometimes it determines profit center from the material correctly while sometimes it determines dummy profit center!
The correct one is the profit center of the material master but no dummy. The account has a check in Profit. Segment in OKB9 setting.I have checked that dummy profit center is determined because the characteristic "plant" is not copied to COPA for derivation. Is it a system bug? Can anyone help?
Thanks!Hi,
Good morning and greetings,
Maintain a substitution rule in the system through GGB1 / OBBH to ensure that the right profit centre is determined during the transaction.
By maintaining the substitution the system will automatically determine.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
GL Balances transfer to dummy profit center
HI SAP Experts,
How to transfer the GL Balances of profit center to dummy profit center, I tried throuh t/code:9ke0 , in which i have given all the parameters after posted this tranaction document has been generated.
But amount has not been reduced GL account, Please give me advise regarding this.
Regards,
PrabhakarHi,
Transfer within PCA - from 1 PC to Dummy PC
- Use Distribution/Assessment Cycles 3KE5/4KE5
- this would not reduce Gl balance; happens in PCA module only
Transfer within FI - from 1 PC to Dummy PC
- post a new journal with correct PC assignemtn
- this would reduce the gl balance
Rgds. -
Dear Sap gurus,
while i am posting odocument i am giving cost center and profit center is (1011 is pc) but system takes default profit center like dummy profit center.
Regards
NaiduHi,
a) When you are entering the cost centre in a line item the profit centre assigned to cost centre would be defaulted.
Please check the profit centre in the Cost centre master data.
b) Check 3KEI for any derivation rule maintained.
c) check substitution rule if any being used through GGB4
Regards
K.R -
Dummy cost center, Dummy profit center
Hi everybody,
anyone tell me, why is necessary to use dummy cost center and profit center ? what does dummy cost center, profit center mean?
I don't clear about dummy cost center and profit center
Thank in advance
Minhtb
Edited by: Tran Binh Minh on Sep 5, 2008 10:38 AMHi Tran,
Dummy Profit Center
In SAP, we need to create a dummy profit center when you activate profit center. It is mandatory. This dummy profit center gets values when the system could not find regular profit center in its attempt. We need to configure the system such a way, there is no posting into dummy profit center. Or otherwise, by mistake, if it gets posting, the same have to be post PCA documents to clear them. Then only we get balanced Profit Center wise statement of income or balance sheet.
Dummy Cost Center
There is no such term in SAP and there is no need to use any of the cost center as dummy cost center. Only very few companies use some cost center for making accounting adjustments and shall not be allocated to other cost objects including products, I think that it is better that we need not such term in our consulting and practice of Controlling.
Trust this answers your query! -
How can we see the data in dummy profitcenter
Hi
i have doubt about dummy profit center.how can we display the entries in dummy profit center.can any body tell me pls........
regards
prasadHi Prasad,
You can check the line items with transaction KE5Z.
Regards,
Abhisek -
Activating Dummy profit centers.
Hi Gurus,
We have a problem.
Our user has created a PO and while MIGO, system picks up Profit center as Dummy Profit Center and not the PC from Material Master.
Dummy PC is not assigned to any segment and neither activated hence sys throws error that "Segment not assigned in Part I entry"
My question is, can we activate the Dummy PC?? What are the pros and cons for the same??Hello!
Please check if you have activate the enhancement PPCO0006, and also refer to the following note for more information:
150959 Profit center is incorrect in production order
I hope that this information is of some assistance.
best regards! -
How to transfer Receivable from Dummy Profit Center to CorrectProfit Center
Hi,
While creating Billing Document ,my receivables gor assigned to dummy profit center.
It is reflecting both in my FI Document line item and PCA document line item.
How should I transfer my Reconciliation accounts (Payables) from Dummy Profit Center to correct profit Center.I have quite large no of PCA documents and Reconciliation accounts.
Also,if I dont transfer what is the impact of this??
Thanks In advance
Payal SaxenaHello,
Please create PCA assessment cycles and transfer them to the relevant profit center.
3KE1 Create PCA Act Assessment Cycle
3KE5 Execute Act Assessment PCA
Regards,
Ravi
Maybe you are looking for
-
Error in invoking JAX-WS webservice from a clientgen client from WL9.2
Hi, I am getting error while trying to invoke a jax-ws webservice client from an application deployed in weblogic9.2. The client was created from clientgen task using ant and weblogic 9.2 jars. I get the error for data binding for a timestamp field.
-
IMessage never works on my iPad 2
I've had my iPad 2 for a while now, and I've never been able to set my iMessage or FaceTime up. Every time I try to sign in with my Apple ID and password (which I know are correct), it gives me the "check your network connection" message. I've tried
-
Do I need to go to the main lightroom 4.3 DL? I don't want to DL the whole thing if I don't need it.
-
Music in N73 can be improved have a look
Guys have a look at the following link and follow what is written /discussions/board/message?board.id=swupdate&message.id=17988&query.id=203532#M17988
-
This is LakshmiNarayana Chowdary.N. I'm Working with Sap NetWaver WebDynpro.. I Want To Retrieve Contents Of An Excel File Into Char[] Or Byte[] In JAVA Could Anybody Help Me Plz Thanks In Advancce