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

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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.

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.
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Mass Activity for 0FC_COLL_01

Hi,
I have to do the Mass activity for datasource 0FC_COLL_01 in the ISU system but not found any related on stuff for that.
Does any one have idea about the transaction code and steps for that.
Regards,
Javed

Hello Javed,
Tthe extractor of Items for Collection Agency 0FC_COLL_01 is not a online extractor. The architecture is the following
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Des

Mass change of profit centers in Product Cost Collectors

Gurus,
My client has a requirement of mass change of Profit Centers in Product Cost Collector (Transaction Code KKF6N). Is there any way of doing this using LSMW or anything else?
I had tried with LSMW Recording, but there is a particular production version associated to profit centers in KKF6N tranasction, because of this I couldnt go to particular production version and update the profit center.
So, Is there any easy way doing this?
<REMOVED BY MODERATOR>
Thanks,
Kalikonda.
Edited by: Alvaro Tejada Galindo on Jun 9, 2008 6:29 PM

Kiran,
I have tried with Recording and problem solved.
Thanks,
kalikonda.

How to run mass activity for DS 0FC_INVDOC_00 and activate 2710 event

Hi,
I am trying to extract data from DS 0FC_INVDOC_00 it gets me 0 records.I read in the form that to get the records i have to run the Mass Activity type 2620 and for daily processing of invoicing, you have to activate 2710 event.Can anyone please let me know how to do this?
Thanks,

Thanks Denis, I did initialization on Bi side and now trying to extract data (FULL) in rsa3 thats when it gets me 0 records.Is there any other step i need to do to extract records?? According to the postiong in the SDN (Refre to the following link) there are activities which need to be done for getting the data.This where i am stuck.
Re: 0FC_INVDOC_00 FICA Extraction of Invoicing Document Data
Thanks,

How to run Mass Activity for DS 0FC_INVDOC_00 and activate 2710 event in R3

Hi,
I am trying to extract data from DS 0FC_INVDOC_00 it gets me 0 records.I read in the form that to get the records i have to run the Mass Activity type 2620 and for daily processing of invoicing, you have to activate 2710 event.Can anyone please let me know how to do this?
Can anyone please help me on this??
Thanks,

Thanks Denis, I did initialization on Bi side and now trying to extract data (FULL) in rsa3 thats when it gets me 0 records.Is there any other step i need to do to extract records?? According to the postiong in the SDN (Refre to the following link) there are activities which need to be done for getting the data.This where i am stuck.
Re: 0FC_INVDOC_00 FICA Extraction of Invoicing Document Data
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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?
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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

Activating Dummy profit centers.

Hi Gurus,
We have a problem.
Our user has created a PO and while MIGO, system picks up Profit center as Dummy Profit Center and not the PC from Material Master.
Dummy PC is not assigned to any segment and neither activated hence sys throws error that "Segment not assigned in Part I entry"
My question is, can we activate the Dummy PC?? What are the pros and cons for the same??

Hello!
Please check if you have activate the enhancement PPCO0006, and also refer to the following note for more information:
150959 Profit center is incorrect in production order
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best regards!

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.
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Friends,
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      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=;
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Hansjörg Luzi thanks for the help.
Thanks & Regards
Mrutyunjay

Mass activity running only once for custom parallel object

Hi
I have created custom parallel object EXT_UI and created mass activity for this but the report in triggered only once and not going for second interval .
Can any one help me out in this.
Thanks in advance.
Chetan
Message was edited by: CHETAN N P
Mass activity is running fine for standard object ANLAGE but not for custom one
Please share me steps to be followed in creating custom parallel object.
Regards,
Chetan

Hi Chetan,
I think you need to make changes in the Events which gets triggered by the mass activity.
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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.
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Satya

found it

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.
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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

Automating the mass activity FPBW (pscd open items extraction into BW)

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We are trying to automate the PSCD mass activity for open item extraction into bw. We have tried using the t-code FPBW (how you would run it manually), and we have also tried using the mass activity scheduler - rfkk_ma_scheduler. We can't get it so the key date updates each week. Can anyone provide some guidance on how to get this automated?
Many thanks!

hi buddy,
go to SBIW go to the setting for application specificdatasourse in that go to contact account recivable, click the fileds for extrction add the field the data to see in to dffkopbw table after mass activity
regards
nag

Mass Activation for Profit Centers

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