Inter Profit Center transaction

Hi guys: I have a requirement where under one company code, one profit center sells to the other profit center (hence the 2nd is purchasing). What is the best way to enter this transaction so we can produce profit center reports and see the revenue & purchases made from the respective profit centers?
thanks
Brian

Hi,
You can either create profit centre document 9KE0 or make this posting directly via FI.
Regards,
Eli

Similar Messages

  • How to do inter profit center transfers in one company code

    hi
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    Dear Vikram,
    Kindly make JV withusing of F-02 ,if your client need P&L & BS through F.01. Otherwise use 9KE0 transaction code and make posting inter PC.
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    SumaMani

  • Profit center transaction currency values retrospectively

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    Thanks Christian,
    As per the note 858363, i have done with 1ke8 t code, (without deleting the Profit center data as suggested by you.)
    Here when i done with 1ke8 tcode, PCA documents gets reversed and new document get generated for Transaction currency.
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  • Profit center determination

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    All profit center postings are statistical.
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    HI,
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  • Screen-exit for profit center creation - transaction KE51.

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    Background: The client has the requirement of importing profit centre master data from legacy system into SAP ECC system. Few of the legacy data could not be filled into existing sap fields, hence the requirement has been to populate the data into custom fields.
    The client also has the requirement, that the same fields are required during online entry. For this we need to enhance the profit centre creation screen (transaction code KE51) with two additional custom fields.
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    Pre-work: Program SAPLRKPM in SAP ECC system is the main program. It does not have any screen or sub screen area for custom fields addition. Debugged the program to check for screen-exits, found none.
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    PCA00001  EC-PCA: Document changes for data transfer
    PCA00002  Profit Center Accounting: derivation of representative mat.
    PCA00003  Derive Partner Profit Center for External Deliveries
    PCA00004  Check valuation for invoice verification with transfer price
    PCA00005  Check valuation for invoice verification with transfer price
    PCASELEK  EC-PCA: Selection criteria for data transfer
    Solution required for: Could anyone please let me know if it is possible to enhance the profit center creation screen. If yes, please provide the names of the screen-exit/  badi exit.
    (Just a thought, modifying the standard seems to be the only solution, this should be the last option and i agree, please provide your inputs.)
    Thanks in advance.
    Warm Regards,
    Goutham.

    Thank you Manohar for the response.
    The requirement is to display custom fields on standard sap screen and there are no screen-exits. So, i suppose the standard screen has to be modified.
    Could you please provide brief explanation on
    May be you should consider maintaining custom mapping table instead of going for chaning standard.
    With Regards,
    Goutham.

  • Validating Profit Center in CJ20N Transaction

    Hi All,
    My requirement is to lock the Profit Center field(Make it grayed out) in the project using CJ20n transaction once it is created.
    Also when ever the user is trying to change the profit center by entering the project details, it should give an Error message saying that "the profit center value cannot be changed", when trying to save the project details with the new value.
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    Thanks

    Hello,
    Try following....
    Use BAdi BUS2054.
    In that write an implementation
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    1) Creating new project. (Values in PRPS table will get updated after save.)
    2) Opening existing project  in change mode. ( Already values corresponding to that WBSE are available in PRPS table).
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    At_save
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    Post ur findings.
    Thanks & Regards
    Saikishore.Ganga

  • How to restrict the users specific cost center/profit center in FBCJ transaction.

    Hello Guru's
    We have created multiple profit centers across india. So I would like to restrict area wise profit center to use the users.
    ex ; I have created for MUMBAI M001 to M009 range and for Hyderbad I have created H001 to H009.
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    In T code FBCJ, Users are able to post to any cost center/profit center even it is not in the range of B001 to B991. I have maintained these values in object K_PCA and org levels as well
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    Thanks
    Mohan

    Hi Rajiv,
    Thanks for information.
    I have already restricted the filed RESPAREA of K_PCA. Please find the below details.
    PCFFCLB001-PCFFCLB991, PHFFCLMUMBAI
    However still the user is able to post the entries in other area's (hydarbad n delhi..). Can you please let us know other solution.
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    Mohan

  • Transaction FB50L - Item as profit center display General Ledger

    Hi Dears,
    I am running transaction FB50L, and fill lines, but a item has profit center, other is blank, when saves document, in data entry view, field Profit Center line 1 is blank (OK), and line 2 is filled, but in display General Ledger is filled two lines.
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    Tks,
    Carlos Santos
    FI

    If you are trying to view such a report through transaction code FBL1N, then I would suggest you follow the solution described in this thread below:
    Re: Add field Net Due Date at the selection field in FBL1N t.code
    Also to view profit center wise, use the dynamic selections in FBL1N to select profit center.
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    Elias

  • Profit Center derivation in F-02 transaction

    Hi All,
    In F-02 transaction, after keying in GL account and other details, a Profitability Segment pop-up screen is displayed. We enter a Sales Order & Item number and click on u2018Derivationu2019 button. System is automatically populating various fields like Customer, Product, Sales Organization, etc. from the Sales Order number entered. The u2018Profit Centeru2019 field alone is not getting populated with the value available in the Sales Order.
    Business requirement is that the Profit Center field in this pop-up should get determined from the Sales Order & Item number entered in this screen. I would like to know if this a Standard SAP functionality to determine PC from the Sales Order? If not please suggest options for achieving this.
    Note: Currently in our client system this field is getting determined from the Dummy Profit Center assigned to the Controlling Area.
    Thanks in advance.
    Best Regards,
    Bharath

    hi,
    check is there any user exit available which can be used.

  • Profit Center not populated in Asset Transactions

    Hi
    We are trying to post asset transactions. We are on ECC 6.0 with New GL and document splitting on profit Center. while posting the periodic depreciation, system is not allowing posting of the document, saying that profit center is not populating in the line item. Pls suggest.
    Regards
    Rupal

    Hi
    You need to check the following:
    1. The cost center settings in T Code ACSET
    2. The splitting characteristics in the menu path:
    IMG>Financial Accounting (New)>General Ledger Accounting(New)>Business Transactions>Document Splitting>Extended Document Splitting
    3. If cost center is a required field in your asset master and if you have assigned a cost center in the asset master
    4. If a profit center has been assigned in the cost center master assigned in your asset master.
    Thanks & Regards
    Sanil K Bhandari

  • Profit Center wise S Drs list ie Opn bal, Transactions (dr/Cr) & Clo bal

    Hi Gurus,
    Can anybody tell me how to get
    Profit Center wise Sundry Debtors list ie Opening bal, Transactions (dr/Cr) Closing balances
    warm regards
    Manjunath

    You can get profit centre wise balances list with T code - S_AC0_52000887 - Profit Cenrtre Receivables.
    Another Option is use T code S_ALR_87012169  in dynamic selection select cost centres and add all your cost centres of the related profit centre.

  • Transaction code: 9KE0  - Posting with Dummy profit center

    Hi All,
    We have an issue with transation 9KE0, While posting any adjustment entries with single line item, system automaticaly creating second line item few times.  We were unable to find the reason why it is creating second line for few documents?
    Our requirement is that those entries should have only one line item in transaction 9KE0. Most of the cases we were able to post the document with single line item.
    We are using almost 100 co.codes for our client.  
    For ex:  if we post one entry in co.code 1000 through transaction 9KE0 with single item, system posting with one lineitem.
    But some times for the same co.code with same parameters if we post one line item, second line item automatically creating with dummy profit center while posting.
    Please let us know why the system is creating two line items.
    Awaiting for your replies.
    Thanks in Advance
    Prasad
    Edited by: prasad naga on Feb 22, 2011 2:53 PM

    Hi,
    We have further analyzed this issue and found that, whenever the amount in field(KSL -Amount in profit center local currency) is ZERO, System it is creating second line item with dummy profit center.
    ex:1
    proft cenert        account         amount in co.code cur    amount in profit center local currency
    9999                    100000             - 0.13                                 00
    dummy                 100010               0.13                                 00
    ex:2
    proft cenert        account         amount in co.code cur    amount in profit center local currency
    9999                    100000             - 3.13                                 1
    we have verified the values in GLPCA table also... whenever the  tech field KSL-Amount in profit center local currency is zero system creating two line items.
    Please suggest us is there a solution to stop the second line item even the amount in profit center local currency field (Tech name -KSL) is Zero
    Awaiting for your suggestions.
    Thanks in advance
    Prasad

  • FICO Transaction to correct imbalance in 2KEE Profit Center due to KALC

    Hi,
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    When 2KEE is run:
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    the column COCODE CURRENT the amount is ZERO
    I need to post manually as a workaround that equal both columns for Period 3 (March). FBB1 did not work for me.
    Would anybody know which transactions can be used ?
    Any input is welcome.
    Regards
    Roger

    SAP Note being provided by SAP AG.

  • Validation of profit center for MIGO transaction

    Hi!
    For MIGO transaction I want to restrict users of one profit center to post for another profit center.
    I have tried it with GGB0 , OB28 as well as OKC7 but i was unable to do it.
    please help me out with details.
    thanks
    Amit

    hi! Eli Klovski 
    Validation in GGB0 is set under financial accounting head and under line item.
    In the prerequisite of  GGB0 i have mentioned BSEG-KOSTL ='HO' where HO is the cost center.
    under check subheader I have mentioned SYST-UNAME = 'UDAY' where UDAY is the user name which is set for cost center HO and  the message is set as 'UDAY is set for HO'.
    message type is 'E'.
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    Amit

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