Journal Voucher PLD - Show Profit Center

Hi Everyone,
Is there a way to show and print Profit Center Details in Journal Voucher PLD?
Thanks.
-Xyrus

Hi
You may check these threads first:
Journal Voucher PLD
Location(Profit Centre) field in Journal Voucher PLD
Thanks,
Gordon

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Journal Voucher PLD, Reversal Date

Dear Experts,
At Journal Voucher PLD, choose Source Type = Database, Table = Journal Voucher Entry, Column = Reversal Date.
But the printout is blank.
Check database OBTF, StornoDate got value there, may i know why it is not printed? The SAP Version is 8.8.
Thanks.
Regards,
Lay Chin

Yes, StornoDate is also available in OBTF (Journal Voucher) and I can see the value stored inside properly.
But it is not appearing in the JV PLD when i choose database type , I wonder will there any system variable that can help.
Thanks.
Regards,
Lay Chin

Journal Voucher PLD

Hi All,
I'm using PLD, my client want that on Journal Voucher they will print the "user". The user(usersign) resides on the OBTD table but in SAP B1 2007B PLD theres no OBTD table in the list of database. How will I print that data?
Thanks and Regards,
Lean

Hi Clint,
Sorry for late response, here are the screenshots for my Journal Voucher and UDF..
Above photo shows the Jounal Voucher, and the encircled in red is the value I want to be printed in my PLD template.
Above picture shown the UDF I make so that I can call the U_USER in OBTF, but unfortunately, the SAP B1 system does not responding the way I want. When I revised the Journal Voucher (System) template and saved it as customized template, it seems that I can't modify it.
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AIAB Error is showing profit center line item 001 not filled

Dear All,
In Asset Account while posting AIAB t.code system is showing error
Balancing field "Profit center" in line item 001 not filled.
Message no. GL2201
Diagnosis.
The profit center marked as balancing is not filled with any value in line item 001, even after document splitting
System response
The document cant be posted
Procedure
First check your entry.
additional causes could be:
.No value can be derived for this field from the current document data.
.You have entered a document type that is not designed for this business purpose.
previously it is coming correct now we are splitting two company codes means previously company code 0555 now we are splitting and creating another company code 0666 in that company only it is showing the error.
Regards,
Teja

Hi
Did you maintain cost object in your asset master
And does your IMG settings for the new co are in place to refer Cost Obects from asset master for Purchase and depreciation transactions
you do this in the IMG Step "Integration with General Ledger"
Regards
Ajay M

S_PL0_86000030 not showing profit center

General Ledger: Totals table FAGLFLEXT not updated with profit center.
S_PL0_86000030 report not showing profit centers.
Regards,
Praveen Lobo

Hi
When you run the Transaction: S_PL0_86000030.. at the bottom of the Selection Screen you have 3 Option for Output Type:
1.Graphical Report Output
2.Classical Drilldown report
3.Object list
You can choose Graphical Report Output or Object List and then run the report.In the report screen click the Change Layout button and in the pop-up screen you can select the desired column fields you need and drag it on the left.This will give you the desired output you need.
If you wanted it to be your default layout then save it and use it whenever you run the Transaction.
Regards
Andrew

Profit Center in Customer Line Item

Hi SDN,
We have created a validation during posting of Sp Gl transactions for both Vendor or Customer. This validation mandates the profit center in the Vendor/Customer line item to ensure that a profit center will be derived even for documents with purely balance sheet items (e.g. Dr AR Cr Bank Inc Clearing)
We were successfull in bringing out the profit center in the vendor line item (for Special GL transactions)
However, for customer special GL transactions, we did the same settings as with the vendor settings (updated FSG and posting key to activate profit center) but system does not show profit center field for customer sp GL transactions.
Any idea as to why only customer line item does not reflect the profit center while the vendor line item shows it?
Thanks

Hi,
What is the special GL indicator account type?
Have you changed the FSG settings for special GL account?
Rgds
Murali. N

Report Painter Report for Profit Center

Hi All,
I am creating a report for profit center in GRR1.I was using library 8A3,& ledger 8A.which uses for PCA line i tems and table used is GLPCT.which shows profit center totals by period.I ran GLPCT in SE16 and found out No data selected.I see that profit center accounting is not active in my system ECC6.0
and I didn't see any line records for profit center in any of the profit center tables.GLPCA.Now if someone knidly suggets me how to achieve this report, can I still do it profit center wise or not? which library should i use in GRR1.The layout of my report is as under.Thanks
CURRENT MONTH*
Current Yr      Current Yr    Prior Yr
Actual            Budget        Actual          Variance
YEAR TO DATE
Current Yr      Current          Prior Yr        Annual
Actual            Budget        Actual           Budget    Variance
Regards
Shaun

Thanks Abhijit , I can now see my report group at the bottom of the list .I assigned you full points.I posted another question regarding report painter .If you could also give me some guidance on that.When I was creating rows and updating cost elements with account numbers.I set up 3 revenue accounts and then ran the report to see if I get any data for profit centers.I did get data but when I double clicked on one of the account,it displays this messsage.I read the msg. but could not make any sense with it.for example in definning row I put account number from/to 400000- 400000    Explode. and thats a characteristic.
No valid master data for characteristic 'Account Number'
Report MEG1 does not contain any data pages.
No valid master data for characteristic 'Account Number'
Message no. GR633
Diagnosis
No valid master data within the specified interval was found for the characteristic 'Account Number'.
Explanation:
For each characteristic that is processed in a report, the Report Writer optimizes the interval limits which are relevant for selecting data from the database.
Example:
A report contains the characteristic 'account', for which an account interval from 100000 to 200000 has been entered. However, if the master data validation shows that the lowest/highest account in this interval is 110000/190000, the selection will be limited to accounts 110000 to 190000 only.
The system returns this error message if no master data exists for the interval.
This error is typically caused by an invalid version. In FI-SL Special Purpose Ledger, for example, versions are assigned to the ledger and are defined in configuration. The report definition can then contain a non-defined version. A similar situation applies to controlling (cost center accounting): here, versions are assigned to the controlling area and fiscal year and can be defined in planning.
Another cause of this error is a ledger that is not assigned to the table for which the report was created.
Technical information:
The field name for 'Account Number' is 'RACCT'.
System Response
The system cancels processing.
Procedure
Check the report definition, or the specified master data, or the intervals.
Regards
Shaun

Profit Center in Report

Hi,
Looking here suggestion .
My requirment is to show profit center in report.
for that i created 1 muliprovider.
now i am getting G/L Account Data like "#/100010", which should like "100010"
only. and profit center like "#/DP01" which should like "DP01".
reply me soon.

HI Bhanu,
No i not restricted,
Filter having fields--
Contro. Area and Chart of accounts
Rows having---
Segment, Company Code, Profit Center, G/L Account.
and my report is based on "0FIGL_C10" infosource of "80FIGL_O10"
here "80FIGL_O10" is export data od ODS "FIGL_O10".
This is all in G/L Account (New) infoarea.
Looking here suggestion .
My requirment is to show profit center in report.
for that i created 1 muliprovider.
now i am getting G/L Account Data like "#/100010", which should like "100010"
only. and profit center like "#/DP01" which should like "DP01".
Message was edited by:
S M

Update Profit center field in FBL1N report

Hi
I have a query. We are making payment to vendors from bank account relevant to profit center A .Bill was raised by vendor for profit center A
In FBL1N report it shows profit center relevant to bank line itemsi,e, A instead of B.
We have activated New GL and specified Default profit center for bank GL accounts.
Regards
Ajay

Hi,
In new GL vendor line item is not having the field called profit center.
for vendor line item profit center field will update from exiting bank line item only based on your document splitting functionality
if you activate the Inherite check box ticked at 'activation fo document splitting' node else it will take the defualt profit center.
Reg
Madhu M

Default Profit Center

Hi,
I would like to change the profit center in one of the reports in KE5A. When I take out the Acutal line item reports, one of the GL shows profit center as Dummy but I would like to change it to 120.
Where should I change it so that it appears in that report How to change it..One the lead told me to use subsitution..can anyboyd help me in this
Thanks,

Ravana,
You cannot change the profit center in the posted data (profit center reports are based on ledger 8A).
But what you can do for the historical data is to post a PCA document (9KE0) where you credit/debit the dummy PC and debit/credit the correct PC for the same account.
However, for future postings you should set the correct rule.
Mohit

Profit Center for VAT Report

Dear Expert,
We are trying to Make VAT report for Indian Company.
Document Split is active.
How or where can i fetch Profit center?
We are using following tables to fetch data BSET,BKPF,BSIK,BSID,BSEG.
But profit center is only appearing in BSIK,BSEG and BSID but the line item for vat is not showing profit center.
In document split profit center is made mandatory.
In FAGLFLEXA it is all updating.
Can anyone guide me what logic can i use to pull the profit center fro VAT Report

Hi
Its better if you use Table FAGLFLEXA instead of BSEG...
FLEXA is the younger brother of BSEG which will store the PC wise infotmation if you have doc splitting active
Br, Ajay M

Profit center wise Sales revenue

Hi ALl,
I am creating a sales query in Bi 7.0
This query should display sales KF (from 0SD_C03) against profit centre values.
I have used 2lis_13_vditm for sales values which doesn't have profit center.
What do you suggest would be the best way to bring profir center values?
Thanks and regards,
Sharmishtha

Hi,
If you want to use 2lis_13_vditm with 0SD_C03 cube and show Profit center wise Sales revenue then you need to enhance the DataSource and workout, else implement CO-PA.
If you catch the Profit centre using some Key Fields in 2lis_13_vditm datasource then it is easy, so discuss with SD/FI-CO Cunsultants and decide.
Thanks
Reddy

Profit center related Financial Statement version

Dear Sap Gurus,
I created one fsv ob58. While executing of f.01 system asks coa and fsv and company code it is showing profit and loss account balance sheet but dynamic selection in this one i selected profit center after execute system shows popup message no datat exit but in s_alr_87013326 it is showing profit center wise balalnces.
Regards
Kanth

Hi,
S_ALR_87013326 is purely a controlling report. Befire new GL implementation you can not derive profit cener wise balance sheet in FI Module. If you are already on ECC6.0 with New Gl you can use Tcode S_PL0_86000028, S_PL0_86000030, S_PL0_86000031.
Regards,
Chintan Joshi.

Using GR55 T code - Profit center groups Very very urgent

Hi frds,
Currently the report provides drill down to specific profit center groups by double clicking on the group. we can also save this into excel worksheets for individual profit center. Instead of displaying individual profit center group we want to have one report whcih gives all the profit centers data.
Our requirement is to show profit center groups on one sheet with the actual and budget by profit group as columns for the profit centers.
I am able to modify the report using the T code GRR2 but dont know how to copy that and modify.can you give me step by step process.

Hi
Try to explode 'Profit Center Group'
Assign points if useful
Sunoj

How to make field 'profit center' as non-mandatory in Transaction F-28?

Transaction F-28 shows Profit Center field as mandatory. How to make it optional; i have already checked it in field status groups-its suppressed over there?
Field status groups are suppressed. I have also checked posting keys and posting keys assigned to the relevant Bank G/L Account.
Document splitting is inactive on my company code.
Payments can be processed through transaction code: F-26 (Incoming Payment: fast entry) without Profit Center requirement.
But at F-28 (Incoming payment), profit center is mandatory.
Any Help in this regard will be appreciated.
Thanks.
Arslan Qureshi.

Thank You Karan
I have Un-checked profit center accounting at transaction OKKP, but no effect.
why can i post incoming payment through F-26 but not F-28.
Also Document type is DZ in both Transactions. its only in F-28 that it askes for Profit Center
Thanks
Arslan

Journal Voucher PLD - Show Profit Center

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