Lock indicator for Profit Centers

Hello,
I have a problem with the Transaction KCH5n, KE52 and KE5X. If I change the Lock indicator for Profit Centers in the Transaktion KCH5n I can not see the changing of that indicator within the report KE5X. The lock indicator is still as it was before that changing. Furthermore, I have the same result in table CEPC - no changing.
However, if I make the changing in Trx KE52 I can see it in all Trx's and tables.
Does somebody has had that problem before as well and know a solution
Thx in advance
Ruediger
Edited by: Ruediger Steinberg on Mar 27, 2008 6:28 PM
PS that happened on 4.6c

Have you activated it after you locked it? First it goes to inactive status. In KCH5N once you have set the indicator, the activation status goes red. Select that profit center and then click on activate icon. A dialog box appears with the check box enabled for that changed profit center. Click on green tick icon to activate.

Similar Messages

How to get balance sheet report for profit centers

hi
how to get balance sheet report for profit centers, is there any transcation code to get that report or i need to create a report painter report for this

Hi,
You can use T. code KE5Z for actual line items.
More to this you can use program RFBILA10 (Use T. code SE38 and program RFBILA10) for complete blance sheet.
The transaction is for special purpose ledger but this program RFBILA10 can be used for profit center balance also.
In selection, you can give ledger name which is generally 8A for profit center ledger.
Reg

Lock Indicator for appraisals

Hello,
Can someone suggest me the table where the lock indicator for an appraisal doc be saved.
When I open an appraisal document, i get a message saying that "Appraisal has been locked by you"... can you please suggest me where exactly the thing is saved.
Thanks
RK

Hi,
If you want to view and unlock it, use PHAP_ADMIN you will find the lock/unlock option under 'Goto' -> 'Locked Appraisal Documents'.
The other way of doing it is through function module HRHAP_SHOW_LOCKED_DOCUMENTS run it with or without an add on application (PA,LSO etc)
Regards,
Priya.

"Drag" and "Drag lock" indicator for the trackpad (mouse) cursor

Anyone know how to get a "Drag" and "Drag lock" indicator for the trackpad (mouse) cursor. When using the track pad, I'm often finding that my final click does not release the item I was dragging and then I inadvertently drag it across my screen, as I go to my next function. Would be nice if there was some type of indicator that would pop up on the cursor so you knew when drag lock is active.
Thanks!

Idiot question - How do I re-install Leopard? No matter what I do, it kicks the disk out on restart. I have tried using the 'install' command on the disk, nothing. It kicks the disk out and boots from the hard drive. I have tried rebooting holding down the 'c' key to force it to read from the drive, it still kicks the disk out and boots from the hard drive. What else should I do?
I researched back further and found another thread where people were complaining of the same drag and drop issue: http://discussions.apple.com/thread.jspa?messageID=6446208
Someone suggested a solution involving permissions. I fixed my permissions. Drag and drop is still not working.
There was also a set of commands to type into terminal that would supposedly fix the issue, or perhaps it was a Spotlight issue that the thread had morphed into. I did that. Drag and drop is still not working.
Am I just totally hosed? Help!

Drag lock indicator for trackpad (mouse) cursor

Anyone know how to get a drag lock indicator for the trackpad (mouse) cursor. When using the track pad, I'm often finding that my final click does not release the item I was dragging and then I inadvertently drag it across my screen, as I go to my next function. Would be nice if there was some type of indicator that would pop up on the cursor so you knew when drag lock is active.
Thanks!

Have you gotten a solution?

Mass Activation for Profit Centers

Hi
I have two company codes (1000 & 2000). Now each company code had different profit centers. But i was able to use each others' profit center. (For ex: I was able to post in company code 1000 using profit center related to company code 2000).
Hence i removed the tick in profit center to company code assignment. After removing tick, when i saved it, it saved into inactive status.
So i will have to manually activate all the profit centers. There are around 2200 profit centers. So manual activation of profit center is not possible. Please help.

Hi,
You can try these transactions:
KE55 ---> treatment collective profit centers for master data
KE56 ---> treatment collective profit centers for company code
Regards,
Lyoré

Drill Down reports for Profit Centers and Segments

Hello Experts
I would like to down load the "Drill down reports for profit center and segments". I have found standard SAP documentation through (http://help.sap.com/erp2005_ehp_05/helpdata/EN/46/f6fc4e7a7569b5e10000000a114a6b/frameset.htm ).
As per the given guidelines, i have beening trying to down load from client 000, the spool request is showing finished (with out any error and in one / two seconds) .. but the reports are appearining in SAP Easy Acess.
I have checked with Basis team, whethere i have restrictions with my userid. Even with Basis id also, we are being unable to activate these reports.
Does it required any configuration / licence issues before i need to lookinto before download?
Kindly revert
Regards
Anil Kumar

Hello Experts
This is solved. However, i am mentioning the solution here for further references
Before downloading the drill down reports, we need to activate the business funciton "FIN_GL_CI_1" through T.Code SFW5
Regards
Anilkumar

Restriction for Profit centers

Hi All,
I have an issue here. The client wants the following requirement:
A set of users needs to be given access to post all the GLS available in FBCJ, wherein the users should get restricted at Profit center level.
Manual posting through FB50, Fb01 and F-02 should not get affected with this. They have been using validations for this till now.
How do i go ahead with authorisation object in this scenario. If authorisation object and roles can be used in this, please tell me in detail what all objects i need to use for GLs, PCs, Tcodes and User Names.

Friends,
         What i found out is we cannot have both hierarchical and flat restriction for one role.The following scenario best explains that..
      let us say we have restricted 0PROFIT_CTR for values P001,P002,P003 and at the same time we have restricted on hierarchy.
      Through this we can succesfully restrict queries which have flat list display of Profit center but for the queries which display result in hierarchy it fails because the query that is framing up for hierarchical display is having the following condition in its select statment
           0PROFIT_CTR=;
        for which we are not authorized.
    So we can have only either Hierarchical restriction or flat list restriction for one role.
     Please if anybody find it incorrect I request them to share their knowledge with me.
Hansjörg Luzi thanks for the help.
Thanks & Regards
Mrutyunjay

Difference between SKFs for Cost Centers and Profit Centers

Dear All,
Three cost centers A,B and C have two profit centers say X and Y assigned. When we run SKFs report for Cost Centers - S_ALR_87013645 total for all the Cost centers is say 30 (81210). When I run the report S_ALR_87013342 for Profit Centers SKF break down total is 30. However break up is not matching. Cost Center A and B have Profit Center X and C has Profit Center Y. Ideally in PCs break down for SKFs must be X = 20 and Y=10. However this is not the case. Total is tallying but the break up is not tallying. Y has total of say 25.
Cost Center C has profit center assignment changed in the middle of the year. Is the difference because of changing the PC assignment to CC in the middle of the year/in between? Do we need to adjust the SKF numbers for incorrect PCs in 9KE5?
Is there any other way to correct the difference instead of posting in 9KE5? Please help.
Thanks in advance,
Satya

found it

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 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

Cost of sales for profit centre accounting

Hi all,
we are running SAP R/3 vers. 4.7.
We have set up cost of sales in finance (FI), which means that we can report by functional areas for a company code. Next step requested is to have a P&L statement structured by functional areas for profit centers.
Is that possible? Can someone advise how to do?
Appreciate any comments and suggestions.
Kind Regards
Reinhard Wiggers / Ahlstrom

Dear Nizamkz
As you would be aware, the condition type for Cost of Sales is VPRS.
Normally, in pricing procedure, we set this condition type as statistical with Subtotal as B and Requirement as 4.
While creating sale order, you can see this in condition tab with the cost fetching from material master Accounting1 tab.
This inventory cost is updated as and when you do PGI which you can see in MB51 where the delivery document reference will be displayed against each and every item you PGId and alongside will be the item cost.
thanks
G. Lakshmipathi

Cost Centers & Profit Centers in PM Order Settlements

Dear All,
Can anyone please explain me the exact use of following Fields in the PM Order?
Additional Data Tab    -     Responsible CCt , Profit Center , Object Class
Location Tab             -   Account Assignment u2013 Cost Center
Settlement Rule         - Settlement Receiver (When category is CTR-Cost Center)
Also would appreciate if the explanation can be given on the impact on above in settling the Orders.
(CAPEX Orders as well as OPEX Orders)
Thanks & Regards,
Thushantha

Hi,
Additional Data Tab
Responsible Cost Center: - The responsible cost center is the responsible area for authorization check on internal orders.
This does not have to be the cost center to which the order settles its costs.
(ex The cost center "site office" is the responsible cost center).
Profit Center:- Operating results for profit centers can be analyzed using either the
cost of sales approach or the period accounting approach.
By analyzing the fixed capital as well, you can expand your profit
centers for use as investment centers.
Location Tab
Cost Center:- which belongs to Equipment Master or Functional Location. This cost will be comes under Account Assignment Category
Settlement Reveiver:- Its the set of cost elements which receives the Actual cost from the work order & transfers to the cost center.
regards,
Venkatesan Anandan
Edited by: Venkatesan Anandan on Mar 11, 2009 3:03 PM

Table for Substitution rules for profit center

Can anybody help me with the table name for Substitution rules for profit centers ?
Thanks
Sandeep

Hi
Check This tables
CEPC - Profit Center
CSKS - Cost Center
Ranga

Budget For Profit Center

HI,
Besides using the UDT and write our own query to generate the report, is that any alternative to define the Budget for Profit Center in SBO 2005A SP01 without having the Account Segmentation?

Hello Jack,
Here is the scenario how you can work with budget for profit centers:
1) Set G/L account in Chart of Account:
1.1 - Check Distribution Rule box, then select a cost center for this
account.
1.2 - Click account Details Button, check box "Relevant to Budget".
2) Define Budget a Budget Scenario, Distribution method and amount of
this G/L Account in Financials->Budget setup
3) Run Profit Center Report to see the all the transaction of this
account
4) Run the Budget Report (on Profit Center)
Generate this report to analyze the business activities that took place
during a defined period with reference to a selected budget scenario.
You can choose a profit center, to generate a report which reflects the
budget used for the profit center activities.
Regards,
Wilma Wang
SAP Business One Forums Team

Lock indicator for Profit Centers

Similar Messages

Maybe you are looking for