"In material transfer profit centre link is mandatory" how to do this

Hi Friends,
How to do this validation , can any one guide me.
"In material transfer profit centre link is mandatory"
Regards
Mahesh A

Hi
While creating material choose costing view1,you will find there profit center its required field there,maintain costing view1 to material master all your material master and maintain profit center it will come automatically in grn accounting doc and same you can see in accounting tab
Regards
Kailas ugale

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Need Profit centre field as mandatory field in the sales order

Dear All,
Normally Profit center data maintained in the material master, same data will get coipied to the sales order while creating sales order in VA01 transaction.
My requirement is if profit center data is not maintained/available in the sales order system should give the error message
For this I need Profit center field as mandatory field in the sales order(VA01).
Can you please give possibilities ASAP.
Give the SHD0 maintenance step by step.
Regards,
Murali.

Hi Murali
I beleive that you are talking about the Profit centre field not maintined in sales order hence not picked in delivery and billing and there is an FI posting error (GL account error) because of that
Profit centre is maintained in MMR and the same flows thro the sales cycle and i am quite sure if maintained in MMR it will be picked automatically and no need to make it mandatory in sales order( as the purpose is already solved)
But there is no standard option in SAP like (even if Account assignment category of the material is not maintained in MMR it can be given in VF02 and the document can be released for accounting) to give the Profit centre in the billing and release the same
Profit centre field field is picked from masters and flows in the entire flow and that field is greyed out (like no option of inserting it inbetween)
As told by others incompletion log in sales doc type will take care for future orders and for the already created orders the standard option is cancel billing, reverse delivery and open the sales order and give Profit centre field and process it (if only a few orders are there)
But if the already created orders are many then from the FI Area you need to go for development ( we also faced this issue as profit center not maintained in MMRs and hence accounting got hit and there were tons of billing docs and our FI consultant made some development to open it and solve it) FI consultant should be able to do this for already created orders
Instead of making Profit centre field as mandatory field in the sales order better make it a mandatory entry in MMR
Regards
Raja

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Material Scrapping - Profit Centre

Great Gurus
we have define Profit Centre for each finish material. while scrapping the material . T-Code: MB1A , Movement type : 551 Selecting Cost Centre xxxx. Profit Centre comes automaically. that is Profit Centre for Plant.
Now requirement is how we can configur , while scrapping each material will take its own profit centre .
Regards\Adnan

hi,
Profit centre is defined in the Material master (MM03) costing view as well as in Sales general/plant view...you can see it in the middle of the screen...
And can see the profit centre setting in :
SPRO --> Contolling --> Profit centre accoutning --> Here check all the links...
Regards
Priyanka.P

Material master - profit centre

hi,
i have 2 plants under one company code.
and each plant has a unique profit centre.
my requirement is system should not allow to use the other plant profit centre.
EX:
AAA is company code
BBB and CCC are plants unde AAA company code
BB is profit centre for BBB plant
CC is profit centre for CCC plant.
*in the above scenario BB cant be used for CCC plant
and CC cant be used for BBB plant*
how to make the same setting....
same controlling area for both profit centre..
any user exit, BADI, Routins.....pl.. let me know
Edited by: sagar kamath on Jul 10, 2008 9:56 AM

Hai,
1. You can make the field MARC-PRCTR as a required field for a field ref either for matl type or a transaction codes, by selecting field group 48 in Tcodes OMSR or OMS9.
2.If the profit center is made as a mandatory field then you have to define the profit center in IMG - Enterprise structure - Definition - Financial Accting - Define profit center & Define Segments.
3. This profit center should be assigned to the company code in IMG - Enterprise structure. Best you have to consult with FICO consultants to do this.

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Adobe InDesign CC looses links randomly. How to correct this ?

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InDesign CC looses links randomly. I need to update them regularly, and then they get lost again and so on. Hence my question: how to avoid that ?
PS: I was previously working on Indesign CS4, and never had this issue.
Thanks

Basically, when i open the file, everything is fine.
1 - Then, the ‘warning’ icon appears on 1 link, then 2, until all links are lost.
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3 – then, after a while, links start to get lost again, so back to 1.
I have to mention that I don’t have these issues with all files, but with around 4-5 of them.
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Make Profit Centre mandatory

Hi,
Our client wants to make the field for Profit Centre mandatory while document entry for the GL's related to Balance Sheet.
Although one can do it through the FSG but my question is that if there is any other way than going thru the tedious task of checking each Balance Sheet GL to know the FSG and make the Profit Centre field as mandatory ?
Is there a option at Account group level to do this instead ?
Please share your experiences.
Regards,

Can anybody let me know how to do the validation for my requirement.
I've reached upto the stage where i have - PREREQUISITES / CHECK/MESSAGE thing..
I've tried to do some experiment with other posts in sdn to see how it works but could not succeed.
A detailed answer with complete steps and logic behind it will be of great help.
We use 4.7
Thanks,
Edited by: Bidyut Mallick on Nov 13, 2008 7:14 PM

Default Profit Centre for PP Order Through CO07

Hi
We create production orders without material i.e CO07 for rework orders. My question is i want to default one profit centre for creation of this kind of production order as users tend to forget to put the profit centre as it is not coming as default fro materail since there is no material involved. Can anybody guide is there a way to do this?
Thanks in advance
Kind Regards

Dear ,
You need to linked this through the activity type assinegd to re-work activity in Production Work Centre .U can create an Re-work work Cnetre and assing this work centre in Reference Operation set and creat the Re work Production Order .The activity type assinged to this cost centre and work centre will be internally linked in profit centre .
Or create a dumnmy material with Profit centre assinged in Costing 1 , Create Rework Order in CO07 .
Regards
JH

FF68 -Profit centre & Line items

Hi Experts,
I have a senario regarding posting through FF68.After giving required inputs in the first screen & second screen system will ask for profit centre as well as line items while running batch input.
please tell me how we can exclude this profit centre as well as line items from this mandatory field
Thanks in advance
Regards
Praveen

Hi
Is Document splitting functionality active in your landscape. If it is there, don't do the below the step
Goto Transaction Code:OT43. Select the varaint and double click and select the field and double click. it will be de-selected
Siva

Intercompany & Inter-profit centre clearing

I am working in new GL. In our scenario Profit centre clearing is mandatory for all company codes.
In this case, please advise me whether I am doing it right:
1. I will have to create a GL account for Profit Centre clearing applicable to all company codes-profit centre relations
2. I will also have to create GL accounts for intercompany transactions.
Please help.

Hi Sandra,
   I don't about your profit center clearing a/c if you specify more detials i will try to helpout, but for inter company i am giving some suggestions.
To use intercompany transactions you must have more than one company code in your controlling area (in OKKP T.code in field Co.code->Co area you has to maintain "Cross company code cost accounting").
1. FI side you must have more than one company code use T.cdoe:EC01
2. FI side Assign your comany code to company use T.code:OX16
3. FI side in T.code: OBA7 for document type SA select "inter-company posting" check box.
4. Create GL A/cs four.
      a. FI/CO reconciliation a/c in 1st company code - Any expenditure group which should not be a cost element.
      b. 1st company code GL a/c (eg:- Reliance industries ltd) under Current assets.
      c. FI/CO reconciliation a/c in 2nd company code - Any expenditure group which should not be a cost element.
       d. 2nd company code GL a/c (eg:- Reliance infocom) under Current assets.
But when coming to Field status group in these a/c's for FI/CO recon. a/c's use "ICCF" (CO->FI recon. posting) FSG.
And for 1st and 2nd company code a/c use G067 FSG.
5. Assign theses accounts for automatic postings in T.Code:OBYA.
When Coming to Controlling Area.
1. In T.Code: OKKP for Co.Code->Co. Area select " Select cross comany code cost accounting". And select Document Type: SA
2. In T.Code: OBYB assign FI/CO recon a/c.
3. In T.Code: OK13 create no. range interval for reconciliation posting.
These are the configruation steps we come across in inter-company postings. Try this if any issues revert back.
Regards,
R.K

Costcentre and profit centre customizing

Dear SAP Guru's,
Hi I have a problem for profit centre wise balance sheet. The scenario is follows.
a)     Our client has two business line industry and institution
b)     Under each business line have 4 Region for each business line (industry and institution)
c)     Under each region have14 Branch for each business line (industry and institution)
d)     4 LAB
e)     1 Godown
f)     Under each branch have 55 territories for each business line (industry and institution)
Here in our client maintain plant at region and branch wise but they not maintain plant at territory wise. And they want to analysis profitability as the lowest level of hierarchy such as TERRITORY wise.
In that case we preparing profit centre considering territory or how we define profit centre.
Another thing is that if they want to maintain P&L and B/S at territory level that means I need to capture the cost all so at territory level. So should I prepare cost centre at territory level or how can I make it for full filing our client requirement.
Please provide me some idea regarding it. Full point must be assign if help full.
Thanks in advance

Hello Suvangkar,
Have you taken a look on organizing your enterprise analysis structure through Groups?
For Cost Centres, we have KSH1 / KSH2 / KSH3 transactions.
For Profit Centres, we have KCH1 / KCH2 / KCH3 transactions.
You can create a big hierarchy to group the needed information and use each group to various reports in Controlling (CO-CCA and CO-PCA).
Hope it helps you.
Best Regards,
Daniel

VBRP does't have the PROFIT CENTRE FIELD

Hi Gurus,
Hi Gurus
I am fetching the billing(commision, credit notes ) from vbrp, based on profit centre, controlling area and date.
but some where in vbrp profit centre field having no value.
Actually this report is FICO but commission ,credit notes and cover price(MEDIA MODULE) available in SD ONLY.
if any body knows give the sollution.
this is very urgent.
Regards,
Shashikumar.G

Hi ,
It is at the item level under Account Assignment tab of sales order transaction .VBAP-PCTRF and also the same is copied in VBRP-PRCTR .
and obtained from COBL.
Please reward if useful.

Profit Centre Report Print Out

Hello,
I would like to change the print layout design of the profit centre report and add account names and transaction dates as well.
The problem is I can't see how the values are being pulled from the database even for the original data in the report. How was the print layout design of the profit centre report made ? How can it be customised ?

If you can not see database fields but only variables or text in PLD, that means the report is hard coded by system. You will not have any powers to change it. PLD is a very basic tool. You probably need to try other tools like Crystal Report if you need to customize your report a lot.
Thanks,
Gordon

Assigning Sales Revenue cost element to various Profit centres

Hi
I have one controlling area and three company codes assigned to it.
I have around seven profit centres under each company code.
How can I assign the sales account (revenue cost element) to different profit centres. No cost centre assignment will be given in the posting.
I am unable to find a solutions to this. Kindly offer your views on how can we assign the same sales revenue element to different profit centres under various company codes.
Regards

check this path'
Controlling>Profitcentre accounting>Assignment of account assignment object to prfit centre>assign cost object
Define the cost element in it
Edited by: shibu john on Oct 28, 2008 12:31 PM

"In material transfer profit centre link is mandatory" how to do this

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