List of profit centers in a profit center group

Any example about how to obtain the profit centers belonging to a profit center group.
Thanks

hi
good
check this link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECPCA/ECPCA.pdf
thanks
mrutyun^

Similar Messages

  • How to  list postings by other profit centers into my profit center

    Gurujee and SAP experts,
    We are a big FMCG company, called BCompany.  All branches in different cities are their own profit centers under one Company code.  A city from X profit center can post items in my profit center call it Y. E.g  if profit centre paid an expense on behalf of Y profit center, X profit center will credit its bank account and debit Y profi center's expense account.
    Now I would like to spot out all transactions which were posted in Y profit center by staff of say other branches - i.e. non-Y profit centers
    Grateful with many thanks if you guide me How to  list and print such listing.
    Most Sincerely,
    Bapu

    Report KE5Z can be used for the same. Following can be input field
    Profit center : of the plant for which posting is required to be displayed
    Partner Profit center : Profit center who had posted the same
    Please let me know in case any other clarification/details are required
    Anil chawla

  • Summary for all Profit Centers in the Profit Center Report

    There should be a summary for all Profit Centers in Profit Center Report. Now there is only summary by Sort Code but should be also summary for all Sort Codes.

    Alex is right if we are dealing with R/3 and thats not the way you look in BW.
    normally org. levels are not used in BW. unless you created one using ORG_LEVEL_CREATE( normally nobody does that in BW or may be I never heard of it).and that is the reason we create RSR objects. so if you look in AGR_1252
    with VARBL  $PRCTR you won't get anything.
    $PRCTR might be your custom field I guess. Identify the RSR auth. objects which has this field. you already mentioned you did that and you have 6 auth. objects.
    you might have made 0PROFIT_CTR as auth. relevant and created those 6 RSR auth.objects.
    To get the list of roles where those RSR objects getting used and the profitcenter values in those roles, I would say goto AGR_1251, and in OBJECT field give your 6 RSR objects in the multiple selection tab which you can see on  the right side  of that field. you will get the list.
    regards
    Message was edited by:
            Keerti Vemulapalli
    Message was edited by:
            Keerti Vemulapalli
    Message was edited by:
            Keerti Vemulapalli

  • Find Profit centers based on profit center group

    1)       If I know profit center group how to pick profit centers which belongs to that profit center group.the tcode is (KCH3)
    2)       In the tree there may be many levels I mean for the profit center also contain other profit centers, just to display in the same way as like in KCH3 tcode, how we are going to maintain in alv trees

    Hello,
    Check the tables:
    <b>SETLEAF
    SETNODE
    go through this link which ll give you clear idea about the profit center group.
    http://help.sap.com/bestpractices/industry/serviceindustries/v346c_us/BBLibrary/documentation/B30_BPP_04_E.doc
    go through these tables.
    CEPC Profit Center Master Data Table
    CEPCT Texts for Profit Center Master Data
    </b>
    REgards,
    Vasanth

  • Profit center balances transfer from old profit centers to new profit cente

    Dear All,
    My client wants to deactivate all cost centers and profit centers and create new cost centers and new profit centers for new fiscal year 2009.
    So here my queries are
    1. Putting an end date to the existing cost center and creating the New cost center now itself in the system with effective date as 1st April 09?
        I changed validity period in cost center but it does not accept.
    2. How to restrict postings to profit center from April, 2009 ? even changed validity period and changed as inactive mode in profit center,
        It is allowing postings to profit center.
    3. How the balances need to be transferred to New profit centers? I tried in 9KE0 T.code but in this T.code we can transfer profit center and GL A/C wise
        but here we have around 20 profit centers and 100 above Gls, so it will take so much of time, so kindly suggest me short way.
    4. And When can we transfer balances to New profit centers i.e April 1st or after completions of Audit? because client wants to post pending transactions of 2008 FY
        to old profit centers in April and May months. So in this situation how can i proceed?
    5. For mapping the Assets & Liabilities balances as on 31st Mar 2009 to New profit center the following need to be provided
        A. Profit center wise Trail balance
            ( For this i suggested S_PL0_86000030 t.code) is this correct?
        B. Profit center wise Balances of Subsidiary Ledgers i.e Vendors, Customers & Assets
    6. On which date I can close 2008 FY& open 2009 fiscal year for Assets?
    Please guide and provide me solutions above my queries.
    This would be great help for me, Thanks in advance.
    Thanks & Regards,

    1.     You can block cost centers and profit centers and create new or can use same by changing analysis period  Eg: KS02 > Edit > Analysis period
    2.     Select lock indicator in profit center master record
    3.     Write LSMW to that
    6.  At the end of you fiscal year close the asset period and do all year end transactions and open new asset period      
    You can use S_PL0_86000030 check it
    Kesh

  • Report restricted to specific Cost Centers of a cost center group

    Dear Experts,
    can you tell me how to achieve the following goal:
    We want to have a report writer report restricted to one cost center group that can be chosen by the user, but only showing in the first column the cost centers starting with "1049" for example that are part of this group and in the second column the cost centers starting with "1039" that are part of the group and so on.
    As far as I know, if we insert a variable on cost center group, we cannot restrict the cost centers any further ... do you have an idea how to proceed?
    Thank you very much!!
    Thomas

    Try it with two sub groups in your main cost cente group, one for the first column, and on for the second column.

  • How to find the profit center group for a profit center?

    How to find the profit center group for a profit center?

    Hi,
    try this also
    In order to pass the setid parameter of the FM, you have to concatenate the following things
    Setid + KOKRS (Controlling area) + Profit Center Group into one variable.
    In my example below, I have declared as constants and concatenating to gv_setid.
    gc_01016 is the set id for profit centers
    gc_kokrs is the controlling area
    gp_pprct is the Profit Center group entered in the selection screen.
    You will get KOKRS value from the cepc-kokrs.
    data :   gc_0106(4)   TYPE c VALUE '0106',
               gc_kokrs      LIKE cepc-kokrs VALUE 'ABCD'.
               gv_setid          LIKE sethier-setid,
               gt_set_values_1   LIKE setvalues OCCURS 0 WITH HEADER LINE.
      CONCATENATE gc_0106  gc_kokrs gp_pprct INTO gv_setid.
      CONDENSE gv_setid.
      CALL FUNCTION 'G_SET_TREE_IMPORT'
        EXPORTING
          client                    = sy-mandt
          fieldname                 = 'RPRCTR'
          langu                     = sy-langu
          setid                     = gv_setid
          tabname                   = 'GLPCT'
          no_table_buffering        = 'X'
        TABLES
          set_values                = gt_set_values_1
        EXCEPTIONS
          set_not_found             = 1
          illegal_field_replacement = 2
          illegal_table_replacement = 3
          OTHERS                    = 4.
    By using the above FM you will get the values into gt_set_values1 once sys-subrc value eq 0, it is internal table which consists of all the profit centers for the proft center group.
    Regards,
    Venkatesh

  • How to find the cost center group from cycle/ segment in CO module?

    Hi All,
    I need to fetch the list of cost centers in the cost center group against the cycle.
    Is there any table which will store the list of cost centers against the cycle?
    or else, what I was thinking is use of BAPI BAPI_COSTCENTERGROUP_GETDETAIL, which will give me the list of cost centers,
    but we need to pass the controlling area + cost center grp to fetch the cost centers from BAPI, I have controlling area with me but not the cost center grp name, only I have Cycle info lke cycle name, segment name, seq number. so how to find the cost center grp name from the cycle name?
    Regards,
    Mrunal

    FM: RK_AL_CYCLE_READ
    CHECK TABLE: T811K

  • I need a report in SAP which allows multiple Profit centers selection with

    Hi,
        Cany anybody help me with below issue -
    I need a report in SAP which allowing multiple Profit centers selection with :
    - Profit Center #
    - Profit center Name
    - Profit center long text
    - Profit Center group
    - the related PC node showing the BU and the product category group.
    Let me know is there any report which can provide us with all this details.
    With regards.

    Hi,
    I recommend the PCA standard drill-down or interactive reports accessible via the follwoing menu path:
    Accounting --> Enterprise Controlling --> PCA --> Infosystem --> Reports for PCA
    There are several reports which allow entering profitcenter groups or profitcenters.
    Long Text is not possible. Makes also no sense to report on Long Text.
    Best regards,
    Andreas

  • CO Account Assignments have different profit centers while doing AFAB

    Hello Everyone,
    I am facing an error while running a depreciation run.. I run AFAB and schedule the background job but it gets cancelled with a message "CO Account Assignments have different profit centers".
    Now, the spool is not showing any errors and I am not able to trace that where am I getting stuck up!
    Can there be a possibility of different profit centers to one posting of asset? If so, how?
    Your help is awaited!
    Thanks a lot,
    Ankush

    HI
    Check the profit centers of the cost center ad that of the order , if these 2 are different then it has to also post in FI since Profit centers has been attched to FI unless you have defined adjustment a/cs for transaction between profit centers it will not allow the transaction
    Anand

  • List of Profit Centers

    Is it possible to remove profit centers from the "List of Distribution Rules" that appears, when using the Tab key in the profit center field on "Service type" sales orders, invoices etc.
    We are trying to avoid profit centers being chosen that are no longer valid (SBO 2005)

    hi,
    By applying authorization to form settings u can restrict selection of profit centre,
    Remove visible tick of ProfitCode/OcrCode in Document Settings and applying authorization
    to form settings as General ---> Document Settings ---> No Authorization.
    U can restrict unwanted profit codes by applying formatted search using query
    in field profitCode/OcrCode.
    SELECT T0.PrcCode, T0.PrcName FROM OPRC T0 WHERE T0.PrcCode IN ('Plant-1','Plant-4')
    Hope it helps.

  • We need to transfer amount from one profit center to another profit centers

    Dear Gurus,
    We need to transfer amount from one profit center to another profit centers, wrongly posted how to do it?
    GL 600000 Sales a/c Domestic,
    around 5000 FI documents has post in worn profit center
    In the billing with material line items showing the correct profit center.
    we want reverse the GL 600000 a/c in our system what will be the impact in COPA Reporting. and how to do it?
    Pls advice me for the above said issues as we are nearing the year end pls help me.
    Thanks..Srirama

    Hai,
    You can do profit center posting 9ke0
    Profit center will derive from Material in your case it seems some subtitution changing the correct profit center in material master and putting this wrong profit center
    Profit center is not the deciding factor for COPA reports so there wouldn't be any impact in COPA report
    BR
    VSN

  • Profit Centers against AP Invoice Row posts into 1 Profit Center in JE

    Hi Experts,
    I have a problem in SBO 2005A when the user process a AP Invoice with muliple profit centers against the Rows, The system consolidates the row totals into the appropriate accounts accordingly but then posts all the respective entries into 1 profit center, i.e. the one from the first row in the invoice. It does not split them into their respective profit centers
    Has anyone else experienced this? Please help!
    Regards,
    Lebo

    Dear Lebogang,
    as the scenario reported was not really clear for me, what I would suggest is to check some notes available on the SAP Partner Edge Portal. Here are some notes related to profit center: 1094760 and 1093653.
    I hope that these notes can help you to solve the issue.
    Best Regards,
    Wesley Honorato

  • Tcode for running listing of profit centers and segments they roll up into?

    The instance is ECC 6.0.
    Can someone please tell is there a T-Code that I can use to run a listing of Profit Centers and what Segments they roll up into?

    Hi,
    Profit centres could be viewed via KE55 transaction.µ
    Regards,
    Eli

  • How to distribute from cost center to profit centers?

    Dear Experts,
    We have created profit centers as per business.  We have certain expenses that are common.  e.g. IT, A/c, HR etc.  We have created cost centers for the same.  Now we want to assign it to various PCs.  How to distribute from cost center to profit centers?
    With Regards,
    Ajeesh S
    Moderator: Please, avoid asking basic questions

    Assign profit center in cost center master data at KS02.  It will directly post to profit center
    Srinivas

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