Individual profit center wise report

Dear experts
My client want to implement 10 profit centers in 3 different profit center group.& they want separate P/L Statement and balance sheet for each individual profit center & also they want group wise .am new in CO please suggest me
Regards
Ajeesh.s

Hi,
First activate new GL and activate document splitting functionality and take profit center as characterstic.
So, whenever you specify PC/CC to your revenue/expense line item while document entry, system automatically display the profit center for AP/AR line item. In this way PC wise trial balance is possible.
Profit center group is nothing but hierarchy, under this profit centers will be assigned.
S_ALR_87009712 - Profit Center List: Plan/Actual
KE5Z - Profit Center: Actual Line Items
You can use above reports for your requirement.
Rgds
Murali. N

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Profit center wise report/ trail balance

Hi,
I need to see profit center wise report I went in through SAP menu. Accounting / Controlling / Profit Center Accounting / Information system / Reports for Profit Center Accounting / Interactive reporting and executed all reports but there are no values comming.
Can some one guide me where I am going wrong I need to view this report.
Please help me its urgent.
Regards,
Pallavi.

Hi Kash,
When Running 1KEK getting error Profit Center Acctg locked for posting in fiscal year 2008, company code XXXX
Cany you help me on that.
Regards,
Pallavi
Edited by: Pallavi P on Jul 23, 2008 6:12 PM

Profit center wise reports

How can we get profit center wise
Trial balance
P&L
Balance sheet

Hi,
In order to get Profit Center wise Balance Sheet, you need to assign Profit Center for all Balance Sheet GL Accounts. In case of Materials, Fixed Assets, Receivables and Payables when the month process is completed Profit Center will get assigned.
For other GL Accounts, it needs to be configured in transaction code 3KEH. For each GL Account only one Profit Center can be assigned. So, this is again subjective and depends upon Business requirements. You can also consider derivation rules / allocation at the month end.
With regard to reports you can use standard report or develop Report writer / painter reports.
Thanks
Murali.

Profit center wise report using MB51

Dear experts,
I want to copy standard report of MB51 which is RM07DOCS.
In this report I want profit center field also .
Profit field exists in table MSEG.
where I have to attach this field in the report RMO7DOCS.
This report is heirarchical report.

hiiiiiiiiiiiiiii
In program RM07DOCS display it and
Click on button enhancement i.e shift + f4
Right click on line u201C ENHANCEMENT-POINT
enhancement-point rm07docs_g4 spots es_rm07docs static.
right click -
> enhancements .....>create
then again click on create button
enter the entries
enhancement implementation : ztest
short text : test
composite enhancement ztest_comp create it
after create it select this and enter
u back to ur program now and Then write ur selection option
In
ENHANCEMENT 13 ZAAC.
selection option
ENDENHANCEMENT.
Activate enhancement.
Then run ur program
try this may help you
regards,
pranay

Vendor Ageing Report Business Area and Profit Center wise

Dear Experts,
I have a requirement where user wants a Report for Vendor Ageing Business Area and Profit Center wise.I checked Standard T Codes but the same were Business Area wise but i could'nt find Profit Center wise Report.If their is any standard functionality then please advice.
We are using SAP ECC 6.0 Classic GL with Spl Purpose Ledger active.Can someone please advice can i derive such a report through Report Painter.If possible please advice in details.
Your Valuable inputs shall be appreciated....
Regards
Rahul

Hi Durga,
Can you please elaborate further on the same how you are determining the Report in FBL1N.What are the prerequisited to be taken care of and some further details on the same.
My Bus Area is not as same as Profit Center eg
BA          PC
FXRT     RT0001 / 2 / 3
TMMG   TM0001/ 2 / 3
LTOB     LO0001/ 2 / 3
I checked in my system but we do not have the Program for the following T Codes
S_PCO_36000218 - Segment Receivables
S_PCO_36000219 - Segment Payables
S_AC0_52000887 - Profit Center Receivables
S_AC0_52000888 - Profit Center Payables
Regards
Rahul

Profit center wise customer balance Report with reference field

Dear Experts
I am using the report S_AC0_52000887 - Receivables: Profit Center but it does not show with reference.
how can i see this report with reference. (e.g. reference field at the time of posting document) In the background of this report called by report painter and we can see the characteristics are there. I am not able to add the reference field in the characteristics. Can someone please give some insights.
Regards,
Vishal

Hi Vishal,
Please use FAGLL03 give the customer recon a/c you can see all the customers with profit center wise report.
Regards,
Raman

Profit Center wise ROI report considering BS items

Dear Expert,
As part of our SAP implementation
1.client wants , Profit center wise reporting for balance sheet items, for calculating ROI per profit center, can it be done? If yes, what balance sheet items , SAP standard willl consider while generating an ROI report
can you name any standard report to generate ROI report
2. Client wants profit center wise report in the following format for a profit center.
     Is there any standard report to generate in the format below?
S.No     Description ( Profit A)
1     Revenues
2     Sales Deductions
3     Cost of Sales
4     Gross Result (1-2-3)
5     Less Sales and Distribution Costs & Admin Costs
6     Net Result ( 4-5)
Thanks
Sanjai

Pl reveiw the reports S_E38_98000090 - Profit Center Group: Key Figures or S_E38_98000091 - Profit Center Comparison: ROI.
Also take a look at the segment reports S_E38_98000092 to S_E38_98000095.
You may copy these reports and update to change the formatting.
Regards
Subodh

How to take Profit Center Wise (Customer Line item & fixed assets)?

Profit Center Wise (Customer Line item & fixed assets)
GL Report: S_ALR_87012282 (Profit Center wise GL A/C Line item)
AP Report: S_ALR_87012103 (Profit Center wise Vendor A/C Line item)
Similar for I want customer line item wise and fixed asset line item (profit center wise) report, S_ALR_87012197* this for customer line item wise report but,Here in the dynamic function there but not available in profit center, I need report what t.code available in profit center wise customer line item and fixed asset line item.
Thanks in advance
Selva

Hi Sweta
For obtaining profit center wise receivables/payablees and stock reports, you may need to follow these steps at every period end.
1. Execute F.5D - Calculate Balance sheet adjustment
2. Execute 1KEK - Transfer Payables/Receivables
3. Execute 1KEI - Transfer Assets
4. Execute 1KEH - Transfer material stocks
5. Execute 1KEJ - Transfer Work in progress
For more information, you can read the heading "Balance Sheet Items in Profit Center Accounting" in the below URL.
http://help.sap.com/saphelp_erp60/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Regards

P&L report Profit center wise

My client is asking for a P&L report Profit center wise but in that report he is asking to include below line items
COGS:
Direct Labor and Overheads
Variances:
Material rate variances
Labor rate variances
Labor usage variance
Could you please advise is it possible to include above line items in a report painter or we have to go for a development (ZProgram).

Hi
PCA report does not have categorization of variances.... You need to develop a Z report...
PCA can give you variance figure for each material... But it does not store categories, as far as I know
br, Ajay M

Report for profit center wise transfer

Hi Experts,
I am searching for one report that should show the profit center wise transfer balances
we are using the ECC 6 and profit center wise splitting when user post inter segment also the document will show 2 profit centers with inter segment clearing a/c now user wants to know that how much is actual transfer and actual posting and from which profit center that balance was appearing the report
Please guide me is there any standard report which will meet my requirement
Thanks & Regards,
Narendra.G

please any one can help me
Thanks in advance

Profit Center wise Vendor & Customer Line item report

Hi
We are on SAP ECC 6. Can I get Profit Center wise Vendor & Customer Line item report (as like FBL1N)
Regards
Sandeep

Hi,
Please Try using "S_ALR_87013343 - Profit Center: Receivables " and "S_ALR_87013344 - Profit Center: Payables"
Reports
Best Regards,
Ravi Reddy

Report for actual cost of WBS, Profit center wise

Hi Experts,
Do we have any standard report that gives the actual cost of WBS/Project with Profit center wise.
Thanks,
Krishna

Hi,
Thanks for your solutions.
But I m looking for the Profit center in the report (display screen), not in selection screen.
My scenario is like, the cost was posted to WBSE with X profit center/cost center in January, now I changed the profit center to Y for the same WBSE and posted.
Want to see thru which PC I have posted to WBSE and how much. So that I can reversal.
Thanks again.
Krishna.
Edited by: krishna.gujju on Jul 8, 2011 6:56 PM

Profit Center wise value of material consumption & purchases report

Dear Frinz,
Can anybody revert with t-code/table from which I could be able to see purchase & consumption of material / material group Profit Center wise, from the first day of mat procurement to till date.
Profit Center wise value of material consumption & purchases report
=-=
Pradip Gawande

Hi,
You can use T.Code: KSB1 (Display Actual cost line items) in which you can restrict the report by providing the material consumption cost elements and don't give any cost center, which displays all the cost center for the given cost element.
Regards

Reporting - restricted for profit center-wise

Hi
My client has two profit centers (1000 and 2000) in one company code. Both profit centers are totally independent. Now my client requirement is that when user of profit center 1000 runs AR01 (i.e. asset balances), he should be able to see assets only for his profit centers i.e. 1000. Asset of profit center 2000 should not appear in that report.
In EHP 4, there is provision for Profit Center-wise document posting, change and display functionality. But i want to know if this profit center-wise authorization will work for asset balances report (AR01) and other assets reports also.
Please help.
Edited by: Deepak Agrawal on Jan 1, 2012 5:43 PM

K_PCA or authorization object for profit center is not check in assets report.
In AR01 you cannot restrict the results to profit center as it is not checked in authorization . The fields which are checked are company code , Asset class and asset views.
Hence you will have to lookup for alternatives like selection based on plant or cost center or responsible cost center etc.
In case if the requirement is a show stopper then you will have to code the things in Enhancement points as there are no BADI or Exits available for the same .
Cheers,
Dewang

Profit Center wise Financial Statement Report

Hi,
We are on ECC 6.0 with New GL Active. We have three profit centers and we want to have Profit Center-wise Financial Statement (i.e. three profit center values are required in a columner format against each GL Account and a Total Value).
Please let me know if any one has idea about it.
Thanks in Advance.
Regards,
Daewoo

HI!
This is may be useful too u.
S_PL0_86000030 - G/L Account Balances (New)
S_PL0_86000029 - Fin. Statement: Plan/Actual Comparison
regards,
Rup

Individual profit center wise report

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