How to view profit center documents

Hi
kindly update me how to view profit center documents
Moderator: Please, search SDN before posting

Try 9KE9 (Display profit center document) or KE5Z (profit center line item report).
Thanks.
Rahul

Similar Messages

  • 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
    Nilesh

    There 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

  • Profit center document created but profit center not updated in FI document

    Hi Experts,
    I have a strange issue; we created FI document via billing document (SD) where in profit center document got created but profit center is not updated in FI document.
    We have separate table to identify the profit center by customer.
    Please let know what could be the cause or reason for this kind of scenario
    Thanks,
    VK

    Hi Krishna,
    Though ur question seems very old, but now i got the same requirement as like you.
    So if you remeber what needs to be done for this issue thats very good help to me.
    My Requirement is : I have created Service Entry Sheet by referring PO and while releasing this Service Entry Sheet system is generating MIGO Doc and FI documents in background.
    And I have updated PERNR (Persnoal No.) in MSEG-SGTXT by using enhancment but it's not populating in BSEG-SGTXT.
    And I found an internal table while debugging i.e ; like ACCIT (not exactly ,similar to this ) where i have updated pernr and sgtxt but same thing will not available in FI Doc display (BSEG-PERNR or BSEG-SGTXG)
    So could you plz suggest what needs to be done to achieve this. Im assuming that, is it possible through BTE (Business Transaction Events) ?.  if yes, plz tell me how to proceed.
    Thanks
    Madhan

  • Profit center document

    How and why line items of a profit center document can be deleted.
    I have a profit center document with no line items. Does this mean some one has deleted the line items or profit center document is created with out any line items ??

    Hello,
    If it is authorization problem, then first go to 9KE9
    Then once you get the error, you open another session with /OSU53
    This is give you list of authorization objects / authorization values that are missing. You can forward this screen shot to your security team, they should be able to help you.
    Regards,
    Ravi

  • Profit Center Documents for Asset accounts

    Hi
    Can someone please assist me with my problem.
    For documents created from the depreciation run. The fi document is created and the profit center document is created. But it only has the lines for the expense and not the balance sheet side.
    if I use 1ke8 it shows that it has been done already which is correct but not all the lines. I have also used the reversal option, it reverses the document and creates it again but with the same lines.
    Should the balance sheet side which is the accumulated depreciation lines not be determined depending on the cost center assigned to the asset??
    How can I rectify this???
    Please assist.
    thank you in advance

    Hello Richard，
    I I think The problem is caused by missing customizing in trx. ACSET. the profit center can not be directly assigned to assets in asset master data. Therefore it has to be derived from cost center that is linked to asset.
    To derive the cost center on FI document and then onto NewGL, it is necessary to:
    1) set cost center field 'optional' in field status (trx. OB14 & OB41)
    2) set cost center as account assignment at trx. ACSET
    Best Regards,
    Gladys xing

  • Profit center Document is not created for Balance sheet items

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    Dear all,
    Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality  there is no pending requests
               Same entry In quality environment profit center is updating and creating profit center document  for balance sheet accounts . I compared with actual posting settings like  Maintain Document Types and Define Number Ranges for Local Documents but it is same as development
    regards
    Govind
    Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

    Is any body find the solution of this problem
    I am also facing the same problem Profit center document is not getting created from any MM document
    3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data
    Please tell me if some one have the solution to this problem
    Bilal

  • 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

  • Difference in Profit Center Document and CO-PA Document

    Hi,
    We are getting difference in Profit Center Document and CO-PA Document Cancelled Sales Invoice.
    Sales Accounts GL:
    Profit Center Document amount in Sales Accounts GL: 558095.04
    CO-PA amount in Sales Accounts GL: 558095.15
    In Sales Invoice, Exchange Rate is maintained as 7.75132
    Invoice Amount is 72000 USD. So the Amount calculated should be 558095.04.
    In Accounting Document the Amount posted as 558095.15 for the GL Sales Account.
    But in Cancelled Sales Invoice, Amount posted is  558095.04 in GL Sales Account.
    So Profit Center Document is picking the Amount 558095.04, but CO-PA document is picking wrong amount i.e from Sales Invoice and not from Cancelled Invoice.
    Please help me to understand why Co-PA Document is fetching amount from Sales Invoice and not Cancelled Invoice.
    Also why there is difference in Sales Order Invoice and Cancelled Sales Oder invoice Amount.
    Regards,
    Debashri Dutta

    Hi
    Yes you can transfer the planning data from COPA to ECPCA. You can do the configuration at
    SPRO->Controlling->Profitability Analysys->Planning->Integrated Planning->Set up transfer of planning data to ECPCA/FIGL
    Then you can use TCode KE1V to transfer the planning data.
    Regards,
    Suraj
    Edited by: Suraj Ramamurthy on Nov 13, 2008 1:59 PM

  • Profit Center Document not getting generated when direct FI doc is posted

    Dear Experts,
    Profit Center Document not getting generated when direct FI doc is posted. However CO Document is generated for Line Item 1 mentioned below.
    Accounting Entry
    Line 1 -Debit Expense ( Cost Center) 1000
    Line 2 - Credit Bank                             1000    
    Advance Thanks
    Sanjai

    Hi,
    Pls check profit center configuration.... Some config might have missed.....
    Use the t.code 1KE1 For analysing the profit center configuration.
    Regards,
    RAM
    Edited by: Ram000 on Oct 7, 2011 10:45 AM

  • Profit center document is not created for invoice cancellation document.

    Hi all,
    when i create the invoice, Profit center document is getting created,
    where when we try to create a cancellation document for the same invoice, Profit center document is not getting created,
    can anybody let me know where can i check this problem??
    and can u let me know Profit center document creation is dependent on BILLING DOCUMENT TYPE?
    Thanks in advance,
    Krishna Dussa

    Hi Krishna
    First of all Check wheather Profit center is there or not in the Material master record when you are cancelling the billing document..If it is there then with the help of your ABAP team ,ask them to debug by putting once you run VF11
    Regards
    Srinath

  • Profit center document not created for initial stock upload

    Hi Gurus
    We have created initial stock upload for one of the inventory items through movement type 561.Though the profit center was populated in the line items the profit center document has not been created and when we go and run balance sheet profit center wise there are no results for display? Any suggestions ?

    Hello,
    Check your 3KEH Settings
    Check your OKB9 account determination
    Make sure you have profit center number ranges in GB02
    Regards,
    Ravi

  • Summarization Profit Center Document

    Hi,
    I want to summarize accounting documents, CO documents and profit center documents when we posting a SD invoice, because documents have many items.
    The transaction to summarize FI documents is OBCY.
    The transaction to summarize CO documents is OKBI.
    But I do not know the transaction to summarize profit center documents.
    For example:
    I have a SD invoice with 100 items, each one per material. When I post it and create accounting document, the FI document has 3 items: revenue item, customer item and taxes item, due to values entered in transaction OBCY.
    The controlling document has 1 item (cost center), due to values entered in transaction OKBI.
    But the profit center document has 100 items, each one per material. So these documents have a high volume data.
    Does anyone know if it is possible?
    Thank you in advance and kind regards

    Solution:
    Transaction 0ke8

  • 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 else

    When 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" 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 Sharma

    Hello,
    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

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