Material Scrapping - Profit Centre

Great Gurus
we have define Profit Centre for each finish material. while scrapping the material . T-Code: MB1A , Movement type : 551 Selecting Cost Centre xxxx. Profit Centre comes automaically. that is Profit Centre for Plant.
Now requirement is how we can configur , while scrapping each material will take its own profit centre .
Regards\Adnan

hi,
Profit centre is defined in the Material master (MM03) costing view as well as in Sales general/plant view...you can see it in the middle of the screen...
And can see the profit centre setting in :
SPRO --> Contolling --> Profit centre accoutning --> Here check all the links...
Regards
Priyanka.P

Similar Messages

"In material transfer profit centre link is mandatory" how to do this

Hi Friends,
How to do this validation , can any one guide me.
"In material transfer profit centre link is mandatory"
Regards
Mahesh A

Hi
While creating material choose costing view1,you will find there profit center its required field there,maintain costing view1 to material master all your material master and maintain profit center it will come automatically in grn accounting doc and same you can see in accounting tab
Regards
Kailas ugale

Material master - profit centre

hi,
i have 2 plants under one company code.
and each plant has a unique profit centre.
my requirement is system should not allow to use the other plant profit centre.
EX:
AAA is company code
BBB and CCC are plants unde AAA company code
BB is profit centre for BBB plant
CC is profit centre for CCC plant.
*in the above scenario BB cant be used for CCC plant
and CC cant be used for BBB plant*
how to make the same setting....
same controlling area for both profit centre..
any user exit, BADI, Routins.....pl.. let me know
Edited by: sagar kamath on Jul 10, 2008 9:56 AM

Hai,
1. You can make the field MARC-PRCTR as a required field for a field ref either for matl type or a transaction codes, by selecting field group 48 in Tcodes OMSR or OMS9.
2.If the profit center is made as a mandatory field then you have to define the profit center in IMG - Enterprise structure - Definition - Financial Accting - Define profit center & Define Segments.
3. This profit center should be assigned to the company code in IMG - Enterprise structure. Best you have to consult with FICO consultants to do this.

Default Profit Centre for PP Order Through CO07

Hi
We create production orders without material i.e CO07 for rework orders. My question is i want to default one profit centre for creation of this kind of production order as users tend to forget to put the profit centre as it is not coming as default fro materail since there is no material involved. Can anybody guide is there a way to do this?
Thanks in advance
Kind Regards

Dear ,
You need to linked this through the activity type assinegd to re-work activity in Production Work Centre .U can create an Re-work work Cnetre and assing this work centre in Reference Operation set and creat the Re work Production Order .The activity type assinged to this cost centre and work centre will be internally linked in profit centre .
Or create a dumnmy material with Profit centre assinged in Costing 1 , Create Rework Order in CO07 .
Regards
JH

Raw material profit centre document is not generated

Hi All
When i maintain profit centre in raw material and do GR/IR, only accounting doc is generated. The profit centre mentioned in material is reflected against both accounts in the entry. (rm inventory a/c and GR/IR clearing a/c)
When I go and see report of that particular profit centre I dont see any posting. Why is it so?
Can u help me out?
Regards
Rakesh

I am certain that a profit center document gets created for materials that have moving average price.
If the profit center in the material master was entered after the goods receipt, then the amount is still posted to a default profit center, but not to the profit center you expect.
first find your movement in MB51 or in purchase order history tab of ME23N.
Beeing in the material document, click the finance documents button at header level in document info tab. A pop-up appears where you have to select to where to go, either to the accounting doc or to the profit center document.
If you see this profit center doc in this pop-up, then you can be sure that it is posted to a profit center. go into this document to see to which profit center the posting was made.

Need of Profit centre in Material Master

Hello Experts,
As of now we have not entered profit centre in material master.
Is it necessary to maintain the profit centre in material for any scenario?
If yes can you please explain me those scenarios.
Thanks in Advance,
Satya

Hello Sangram,
Thanks for the reply...
Can you please clarify me that there is one field lProfit Centre under Costing1 tab of the material master.
Is it neccesary to give the profit centre there in that field.
If yes, can you please let me know the reason for that. i mean the exact functionality of the profit centre in material master.
Correct me if am asking anything wrong..
Thanks
Satya

Material Master: Division and Profit Centre

Hello,
In the material master, is it possible to have combination of Profit centre with respect to Division?
(that is for perticular Division only certain Profit centres will be applicable)

No not possible. Both are separate entries. Business area is now obsolete. Profit centre wise P&L and balance sheets can be made. Profit centres are generally at plant level while business area is at product level. There is nothing to assign them together.
Thanks
Shuktiz

Urgent:Profit centre differing from SO to material master

Hi SAP Gurus
May i know where from Profit centre gets populated in the SO(Line item level-A/c assignment Tab-Profit centre field).
To my understanding it gets populated from material master.
But i have a sales order wherein the PC has PC$$$$ but when i checked the material master data ,i could find PC##### in the sales general plant view.
Why it is differing?
What i need to check further?
Regards
Sush
Edited by: Sushma Gopichetty Laxman rao on Oct 8, 2008 3:49 PM

Hello Sushma,
May i know where from Profit centre gets populated in the
SO(Line item level-A/c assignment Tab-Profit centre field).
To my understanding it gets populated from material master.
But i have a sales order wherein the PC has PC$$$$ but when
i checked the material master data ,i could find PC##### in the sales general plant view.
Why it is differing?
What i need to check further?
As you have cited that the profit Center set in Material Master record is different to the value available at Sales Order, please check in following points:-
1:- Check the Change History log of the particular Sales Order.
2:- Check whether there are any User exit being used which is altering the value of Profit Center of the Sales Order with the help of Technical consultant.
Kindly share you observation based upon these above pointers.
Regards,
Sarthak

Importance of Profit centre filed for non valuated material

Importance of Profit centre filed for non valuated material material master

Hi
Profit center field in case of non valuated material is useful, only if your consumption a/c is not a cost element. In this case, it takes PC from mat master
Else, if takes PC from the CO object in which the GR is accounted.
However, your screen layout in MM might have defined PC as a mandatory field in MM01.. For this, you need to contact your MM consultant
Ajay M

Profit Centre in Material Master

Dear Friend,
*I did follow your instructions as below and did the SPRO settings in Golden client , then transported it to testing client , however i am unable to see it on testing client in spite of transport request running successfully*
To make the Profit center field Mandatory in MMR...........
GotoSPRO-Logistics - GeneralMaterial MasterField SelectionAssign Fields to Field Selection Groups Enter Find Field Name Here enter the Table and field name MARC-PRCTRThen select the field name MARC-PRCTRAnd select the Field selection maint arrow in the right sideThen select your material type for which you want to make the Profit center field as mandatory field..and save it .....
Check the same in MMR it will be a reuqried entry ...............
Hope this may help you...
Dharmveer Vishw...

Hi.
Please follow the steps below:
(1) Check the Field reference in OMS2 for the material Type you are using.
(2) Go to OMS9 , Select Your Field Selection Group and Press Details Button. This Field would be optional. Now check a mandatory selection Group in this screen.
(3) Now Go to T. Code OMSR and check the Selection Group for MARC-PRCTR. Then change the Screen Group number to the mandatory selectio found in step 2.
Now check the the Profit centre in material master. It will become a mandatory field now.
Regards,
Neeraj

Change profit centre in material master

Dear all,
How to change profit centre in material master with stock(opening balance - 561 stock ?
What are implications of changing profit centre in material master ?
Jeyakanthan

In standard SAP it is possible to change the profit center at any time.
However this will create inconsistencies in your profit center accounting. Hence you should issue all stock first to a cost center with 201 movement, then change the profit center, then get the material back with 202 movement.
You need to make MM335 message an error message in OMT4 to allow a change only if there is no stock
If you dont follow this way, then you create inconsistencies in profit center accounting.
Because...you received your stock without profit center (actually it is a certain default profit center), if you then change the PC in your material, then each issue will be posted to the new PC, while it never had a receipt.

Restriction of Profit Centre assignment in Material Master

Hi folks!!
We have been using two different profit centres number ranges in material master, one with only numbers and the other one with alphabet sufix.
Now we want to stop material master creator from assigning profit centre with alphabet sufix in material master.
Please help how to do it

You can try using the Badi
BADI_MATERIAL_REF - Addition of customer-defined default data for material
for writting the logic . You can restric both alpha numeric and numeric also here .
-Hari.

Profit Centre on a Material Master

Hi,
I have a question, i hope you can help!
Is it possible to have multiple profit centres on a material master? or do you have to extend the material master to another plant first?
Many thanks
Mark.
Edited by: Frankie Summerbell on Jan 26, 2011 5:32 PM

Is it possible to have multiple profit centres on a material master?
No it is not possible to have multiple Profit center for a single material master, only one can be maintained either of 3 views
A. Costing 1
B. Sales
c. Plant/storage location
or do you have to extend the material master to another plant first?
You can extend Material master to another plant and their you can add new profit center, if the profitability is at Plant level.Which is standard and widely used in business.

Stock balances by Profit centre-New GL

Hi,
Is there any standard FI report by which I can get the stock/material/inventory balances by profit centre and segment. We are in ECC 6.0 with new GL activated.
If there is no standard report, can this be acheived by using a ABAP query by table join.If yes, please let me know the tables to consider.
Thanks
Aravind

Try the report S_E38_98000088 - Profit Center Group: Plan/Actual/Variance for your inventory accounts. This will give you stock values by profit center. Leave the profit center value blank in the selection criterial. Run MB5L for stock values by inventory account and then double click the account to get the stock values by material.
FAGL_FLEXT, MBEW and MARC can be joined to get the values.

Profit centre at storage location level

Hi Experts,
Can we define a profit centre @ storage location level?
My scenario :
The document splitting of FI is activated for the document type of FI and also the profit centre is mandatory entry for any accounting document that will be created so when I am trying to post a MIGO I encounter the error
"Balancing field "Profit Center" in line item 001 not filled"
We have a option of maintaining a profit centre in plant data/storage location but i will be updated in the profit centre field of Costing1 view . But we does not want to upadate in costing view of material master data.
Basically We want the system to determine profit centre based on storage location in Goods reciept transaction .
Helpful Sugestions on this would be helpful & rewarded max .
points.
Regards,
Patil
t

Hi Raju ,
Thanx for the reply.I am Basavarajs Collougues.
Our Enterprise Structure of our Client is as follows
One company code is assigned to one plant and we have treated all the branches across India as Storage locations.Each Branch (Storage Location- MM) is configured as Profit centres in FICO.The goods are procured for a storage location.
By using the functionality of document splitting, the profit center field is made mandatory for all the accounting documents generated in the system. Now we are trying to post a goods receipt against a Purchase Order, the system is giving error "Balancing field "Profit Center" in line item 001 not filled"
The option is there to maintain a profit center at the plant level.But we have several storage locations under the plant and each storage location has to be linked with the particular profit center. So that, while doing goods receipt the system should determine profit centre based on the storage location in purchase orders.
Please suggest on this.
Regards,
SVU123

Material Scrapping - Profit Centre

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