Ledger Balance As Per the Profit Center Wise

hi experts,
is there any standard SAP function Module which retries the Balance of
G\L Account as per the profit Center ?
Thanks & Regards
srinivas

Dear Srinivas,
Try these Bapi..
BAPI_AR_ACC_GETKEYDATEBALANCE
BAPI_PROFITCENTER_GETDETAIL
BAPI_PROFITCENTER_GETLIST
Hope this will help you to solve your problem.
Regards,
Vijay

Similar Messages

Profit center wise vendor balances

Hi guys,
My client want to vendor balances with profit center wise. I know t.code s_ac0_52000888 it displays reconsilation account wise balances I want to profit center wise balances not reconsilation account wise balances its urgent please help me
thanks
syam

Dear
Use T.code FBL1N - Display/Change Line Items.
when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
Alternately, use dynamic selections in T.code FBL1N selection screen.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

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 Financial Statement

Dear Friends,
In one of our client place there are 2 profit centers. There is no Business Area. Now client want to see the Profit & Loss Account for each Profit center. How to see the P&L account statement.
Also please provide check list to be verified / configuared to see the Profit center wise P&L statement.
Is it possible to see the Profit center wise Balance sheet. If so whether we can compare the same with F.01 report?
Will awards points if it is useful.
Regards,
nms

> Dear Friends,
>
> In one of our client place there are 2 profit
> centers. There is no Business Area. Now client want
> to see the Profit & Loss Account for each Profit
> center. How to see the P&L account statement.
>
> Also please provide check list to be verified /
> configuared to see the Profit center wise P&L
> statement.
> Is it possible to see the Profit center wise Balance
> sheet. If so whether we can compare the same with
> F.01 report?
>
> Will awards points if it is useful.
>
> Regards,
>
> nms
Hi,
You can see the Profit center wise Profit and Loss account throgh F.01.
Click on Dynamic Selections and give the profit center and execute it.

Document split profit center wise

Hi All,
I have a senario.
I want to post a document were it automatically splits and post it to respect profit centers.
Ex: Canteen expenses for Rs 1000/- my profit centers are PR01 and PR02. My cost center is CCC1.
Entry should be:
Dr. Canteen Exp        1000        CCC1
Cr. Bank                   1000
entry should split
Dr. canteen CCC1    PR01     600
Dr. Canteen CCC1   PR02      400
Cr. Bank                               1000
this i need for two purposes,
1) Two get the Profit center wise balance sheet
2) two reduce the client work.
What are the things i need to take care to get this. how can i get this
Thanks
murali

Hello,
I am not sure if you can achieve this splitting,because if you want to use document splitting functionality and the split will happen on the line items where there is no profit center i.e in your case the cr bank will be splitted in to two if you have two debit entries on expense side.
See for the following scenario u mentioned ;
Entry should be:
Dr. Canteen Exp 1000 CCC1
Cr. Bank 1000
entry should split
Dr. canteen CCC1 PR01 600
Dr. Canteen CCC1 PR02 400
Cr. Bank 1000
its not balanced by profit center as you said/stated.
If you have any entry like ;
Dr. canteen CCC1 PR01 600
Dr. Canteen CCC1 PR02 400
Cr. Bank 1000
Document splitting can split in to following:
Dr. canteen CCC1 PR01 600
Dr. Canteen CCC1 PR02 400
Cr. Bank pro1 600
cr bank pro2 400
where you have profit center wise balance sheet.
And you have to config as stated in the above post.
Thanks,
Sai.

Profit center wise billing documents

dear experts,
could please let me know that is there any possibility to see the invoicing amount against the profit center wise.if there,pls provide me the configuration settings.
regards,
amar.

Refer following links for understanding/reference:
- profit center wise balance sheet
- FBL5N report by profit center
Thanks & Regards
JP

Profit center wise credit/debit calculation

Hi, SAP guru's
My vendor have required profit center wise cedit/debit calculation. I did this coading but in gt_list it append one blank line.due to this when i want to calculate the final debit credit it wont give proper value.please help me...
SELECT prctr dmbtr shkzg
FROM bsik
INTO TABLE gt_bsik
WHERE lifnr = s_lifnr AND bukrs = s_bukrs AND prctr <> ' '.
SORT gt_bsik BY prctr.
LOOP AT gt_bsik INTO gs_bsik WHERE shkzg = 'H'.
lv_prctr = gs_bsik-prctr.
AT NEW prctr.
    lv_prctr = gs_bsik-prctr.
    APPEND gs_list TO gt_list.
    CLEAR lv_pr_dmbtr1.
ENDAT.
IF sy-subrc = 0.
    lv_pr_dmbtr1 =   lv_pr_dmbtr1 + gs_bsik-dmbtr.
ENDIF.
gs_list-prctr = lv_prctr.
gs_list-dmbtr = lv_pr_dmbtr1.
gs_list-shkzg = 'H'.
ENDLOOP.
APPEND gs_list TO gt_list.
CLEAR lv_prctr.
CLEAR gs_list.
LOOP AT gt_bsik INTO gs_bsik WHERE shkzg = 'S'.
AT NEW prctr.
    lv_prctr = gs_bsik-prctr.
    APPEND gs_list TO gt_list.
    CLEAR lv_pr_dmbtr2.
ENDAT.
IF sy-subrc = 0.
    lv_pr_dmbtr2 = lv_pr_dmbtr2 + gs_bsik-dmbtr.
ENDIF.
gs_list-prctr = lv_prctr.
gs_list-dmbtr = lv_pr_dmbtr2.
gs_list-shkzg = 'S'.
ENDLOOP.

Dear Jitendra,
                  Thank's for reply,it's working now but there is another problem.I want to take the Profit center wise final debit & creadit
(Shown last in Bold) but elseif condition is not working.please help me. thanx
SELECT prctr dmbtr shkzg
FROM bsik
INTO TABLE gt_bsik
WHERE lifnr = s_lifnr AND bukrs = s_bukrs AND prctr <> ' '.
SORT gt_bsik BY prctr.
LOOP AT gt_bsik INTO gs_bsik .
AT NEW prctr.
    CLEAR lv_prctr .
    CLEAR lv_pr_dmbtr1.
    CLEAR lv_pr_dmbtr2.
ENDAT.
lv_prctr = gs_bsik-prctr.
IF gs_bsik-shkzg = 'H'.
    lv_pr_dmbtr1 = lv_pr_dmbtr1 + gs_bsik-dmbtr.
ELSEIF gs_bsik-shkzg = 'S'.
    lv_pr_dmbtr2 = lv_pr_dmbtr2 + gs_bsik-dmbtr.
ENDIF.
AT END OF prctr .
    gs_list-prctr = lv_prctr.
    gs_list-dmbtr = lv_pr_dmbtr1.
    gs_list-shkzg = 'H'.
    APPEND gs_list TO gt_list.
    gs_list-prctr = lv_prctr.
    gs_list-dmbtr = lv_pr_dmbtr2.
    gs_list-shkzg = 'S'.
    APPEND gs_list TO gt_list.
ENDAT.
ENDLOOP.
LOOP AT gt_list INTO gs_list.
AT NEW prctr.
    CLEAR lv_prctr .
    CLEAR lv_plant_dmbtr1.
    CLEAR lv_plant_dmbtr2.
ENDAT.
lv_prctr = gs_list-prctr.
IF gs_list-shkzg = 'H'.
    lv_plant_dmbtr1 = gs_list-dmbtr.
ELSEIF gs_list-shkzg = 'S'.
    lv_plant_dmbtr2 = gs_list-dmbtr.
ENDIF.
lv_plant_dmbtr = lv_plant_dmbtr1 - lv_plant_dmbtr2.
AT END OF prctr .
    gs_plant-prctr = lv_prctr.
    gs_plant-dmbtr = lv_plant_dmbtr1.
    APPEND gs_plant TO gt_plant.
ENDAT.
ENDLOOP.

Profit center wise hierarchy

hiiiii...
by which t.code we can see the profit center wise hierarchy?
Thanks & Regards
Rekha Sharma

HI
KCH6N
Vijay

Data source for Profit center wise Receivables

Hi Friends,
Is there any data source/query for getting the Profit center wise Receivables and Cost center wise payables. please guide me to get the same.
Thanks in advance
Karthik

HI ,
It looks lilke we need to use the FM like 'G_SET_LIST_SELECT' to get the Profit
Here ais note from the forums to get profit center group from table
From Table SETLEAF, Field SETCLASS = '0106'. Field SUBCLASS with controlling area. Profit center in Field VALFROM.
You will get Group name in Field SETNAME.
Regards,
Sathya

Profit center wise P&L and Balance Sheet for 12 segments as per AS-17

Hi Experts,
I am woking in ECC 6.0. My Client has 12 Segments. 10 Cost Centers. They want segment wise P&L and Balance Sheet. Pl advise how to map..The options are :-
1. Use segment reporting - if i define 12 segments = 12 profit centers, then the problem is one to one assignments of profit centers to cost centers as there are only 10 cost centers and profit centers will be 12.
2. Should i go with Business ?
3. Will the Profit Center approach help ? then again one to one mapping to cost centers is not possible...
Pls help...its urgent
Regards
Pyare

Hello
This is posible if you use the New GL functionality in ECC 6.0
The New GL functionality works on the totals table FAGLFLEXT instead of the GLT0 which was used in the Classic GL. The Segment field is a standard field in the table FAGLFLEXT.
For creating segement wise financial statements,
1. You have to first define the segments in the enterprise structure
2. Link the PC to the segments (you have field for segment in the PC master data)
3. The standard report (S_PL0_86000028) will generate the segment financial statements for a FSV.
Thanks,
Anvesimo

Vendor Profit Center wise balances

Dear friends,
Here is the requirement to provide details of vendor wise profit center wise balances. As report required to run for all vendors for a certain period it is consuming a lot time to calculate opening balances from line items.
Is there any table like LFC3 which will store vendor wise, profit center wise balances. Kindly suggest.
Regards,
Praveen Lobo

Dear
Use T.code FBL1N - Display/Change Line Items.
when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
Alternately, use dynamic selections in T.code FBL1N selection screen.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

Profit Center wise Vendor Balance

Dear Sir,
Kindly guide us as how can we get a report / information for "PRFOFIT CENTER wise VENDOR Balances " . I tried with FBL1n but it give Balance without Profit Center . We are using ECC-6 .
We assure to give full points for the suggested solution pl .
Kindly help me pl .
Rgds
B Mittal

Hi BV,
You will not get Profit Center wise payables information from FBL1N,though you can see the profit center field in FBL1N. This Profit center is the profit center sitting in BSEG table and with ECC 6.0 if you are using new GL, then Profit center wise details are available in FAGLFLEXA.
The other report as mentioned in one of the replies above is also there but its presentation is not so good as of FBL1N.
And the other option is to develop a Z report for Profit center wise payables. We have done it for receivables and it is working fine.
Regards,
SAPFICO

Want to creat customer and vendor as per Co. Branch (Profit Center) wise.

Hello friends,
I am in a critical case, my client want the customer and vendor as per company branch wise (i.e. Profit Center wise) not by account Group wise but as per my knowledge we can create the customer and the vendor as per account group..
Kindly let me know if there is any procedure or configuration/ Customization to create the Customer and Vendor as per u201CCompany branchu201D wise. Please let me know the detail steps for itu2026
Have a very Nice Dayu2026
With regards
Amresh..

Dear Amresh,
Customer and vendor master are maintained in company code level.
this cannot be maintained profit center level.
What actually does your client wants.
To get report receivable and payable profit center wise you can use S_AC0_52000887 and S_AC0_52000888.
Please be more specific to solve the issue faster.

Profit center wise Balance Sheet

Dear Experts,
I am working in a project right now and the company requirement is to get the Balance sheet profit center Wise.
We are implementing ECC 6 and have activated Document splitting Functionality.
We are Considering products as Profit centers.
My concern is if I assign profit center in Material Master, my flow from PR to MIRO is working fine, as the system is assigning profit center at line items in Accounting from Material master.
But at the time of Sales delivery the entry in accounting is
COGS DR.
To Inventory Cr.
COGS is a cost element and I cannot post it without assigning cost center
The issue I am facing is if I fix one cost center over here, it will only pick one profit center assigned to it, but I want to have different Profit centers
Not only in the above entry, I am facing this problem on all automatic Profit and loss entries
How can I assign correct profit center to the line item. Please suggest me some solution.
Thanks and Regards
Lakhbir Singh
Cross-Post

You can find the detailed documentation regarding the profit center balance sheet at the following links:
http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Regards,
Suraj

CUSTOMER BALANCE LINE ITEM DISPLAY WITH PROFIT CENTER WISE

Dear Folks,
Please suggest whether is there any standard report related to
customer balance report against Profit center wise or suggest the best way to create the Z REPORT LOGIC
Thanx In advance
REGARDS
ASHOK K

Hi, Ashok
Welcome to SCN
Please Don't USE ALL CAPS, it is against the Forum Rules, Check Bellow
Please read "The Forum Rules of Engagement" before posting! HOT NEWS!!
Faisal

Ledger Balance As Per the Profit Center Wise

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