Multiple Profit Centers in ISU

Hi All,
We are implementing SAP ISU for an Energy business which has multiple profit centers. In EK02 for a combination of Main Transaction , Sub Transaction , Account Determination ID , we can assign only one profit center.Now I want to generate Invoice from multiple profit centers but the Revenue GL Account will be same for all Profit Centers.So I want to know whether mapping of multiple profit centers with same GL account is possible in anyway.Account determination id I cannot use to achieve the same as account determination id is used for subledger code.
Thanks in Advance,
Banasri

Hi,
Thanks for your reply.
I am elaborating the scenario as below:
In my company I will create around 50 profit centers but the revenue GLs are same for all the profit centers.Now in EK02 , the key parameters are Co.Code/Division/Main Transaction/Sub Transaction/Acct Determination Id.
Now for invoicing , I will use Main/Sub - 0100/0002.This main/sub will be used in 50 profit centers with same GL.But if I don't change any of the key parameters in EK02 , then I cannot change either the CO Acct Assignment key or GL Account.So only option remains is to use 50 Acct Determination Ids for 50 profit centers.But again these Acct Determination Ids are more relevant for sub-ledger code.So my question is whether there is any other way of assigning 50 profit centers to same main/sub , other than manipulating Acct Determination Ids.
Thanks,
Banasri

Similar Messages

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

Multiple profit centers under one code

Hi Team,
When we have more than one profit centers created under same code, the system gives "+" for the name and when we double click on the name1, it displays all the profit centers.
Incase I want the name and details of the profit center as on today, how do we get it?
Please refer this text at
http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
for better understanding and it reads-
*If a field within the validity period or an analysis period contains several values, the system displays a u201C+u201D in that field. You can drill down to the values for the different intervals by choosing or by double-clicking on the corresponding field.*
*The hierarchy area is always time-independent. It applies for the entire validity period and cannot therefore be changed for individual analysis periods.*
Hope somebody has a solution for this...
Thanks
Raghu

Hi,
I assume you are referring to a profit centre with several analysis periods. You can see the field values for the relevant analysis period by selecting the analysis period via u201Cset analysis periodu201D icon (F8) in KE53.
When viewing the profit centre for the complete validity period, the u201C+u201D sign for fields with different values for different analysis periods cannot be prevented as there is no possibility to display multiple field values.
Regards
Karl

Intercompany Billing for multiple Profit centers

Dear All,
We have a situation to do intercompany (company a to company b) billing without extending material. Also, maintain one plant to maintain stocks that is in company a. Customer place the order in company b system will do billing without maintaining any stocks in company b so our requirement is to generate profit centre wise P/Ll for company a & company b.
Any suggestion to overcome this scenario ?
Regards,
Madhawa

Thanks for your interest.
The requirement is based on the following objectives:
1) Reductiion in the number of plants
2) This is required coz a stock may be lying at a particular location (plant) which can serve as a common stock for all Business units (Profit Centers). Since it is in the same plant, there will be no requirement for stock trf. (goods issue & goods receipt) But then it should facilitate assignment of the profit centers. I strongly believe that could be easily dealt with sales order related production (MTO) through substitution rules but I have doubts about MTS coz i cant find any substitution rules configs.
I hope it clarifies the requirement

Multiple profit centers for F.05

Dear experts,
The F.05 is used for post the revaluation for AP AR, and we have configed 3KEH to assigh profit center to revaluation account, but the user want the revaluation account have the same profit center with the reconciliation account which the revaluation is caculated for. So for the reconciliation there should have several profit centers but we can only config one in 3KEH, is there any solution for the request?
Many Thanks
Lisa

Hi Lisa,
When you go to f.05 screen and give custmer and vendor account ( all accounts ) go to dynamic selection and restrict the profit center and reconciliation accounts. Hope this will solve your problem
Regards

How to allocate payments to multiple profit centers in contract posting

Hi
For a contract possessing two rental objects with respective profit centers, there are two respective conditions added.
The requirement is to maintain the profit centers assigned within each rental object in postings. For this to achieve, I tried to add Organizational Assignment variants for each condition within contract but of no avail as the new variant isn't allowing the profit center with disabled mode. Was my approach wrong ? or is there any workaround for this ?

Hi,
it is not possible to assign more than one profit center to a real estate object or contract at the same time. But you may use distribution posting to transfer all amounts to rental objects and the profit centers assigned to them.
Regards,
Franz

Multiple Profit Centers in Marketing Documents not supported by DI?

Hi,
Is there a way to do width DI API? Some "workaround"?
DI only show Documents.ProfitCenter and this is mapped to OcrCode in database. I need to set OcrCode2 and OcrCode3 in a delivery notes generated with DI.
Heelp!!
Thanks,
Ricardo Momm

You can create new UDF, and then fill the value thru DI.

Having Multiple Material Codes with Different Profit Centers in one Plant

Hi,
Can someone explain me what impact it will have, if there are different Material Codes with multiple profit centers in a single plant? For example, say Material 1 has Profit Center as PC1 and Material 2 has Profit Center as PC2 and they are in a single plant. Will this have impact on Financial Transactions?
Thanks and Regards,
Sameer Joshi

Hi Sameer
No negative impact.. It is very much possible and logical
All the purchases made - > Stocks and vendor liability will be tagged to the PC of the Material
All the sales made -> COGS, Revenue and Customer Liability will be tagged to the PC of the material, unless you overwrite using a Substitution
Br, Ajay M

Single Business Area versus multiple profit center issue

Dear Experts,
My client is basically an infrastructure company. We have received a roll out
project under a department which inturn is billed to another department
under the same company code. Now I am planning to create a single business
area and multiple profit centers under that BA. This is because the business
is same but responsible areas of profit are two different departments.
Now I am not sure on the set up process and how do knock off etc are achieved
to get the financial reports balanced.
Cost of dept 1 is revenue of dept 2. For this I create a BA and also
2 profit centers. I do assignment in OKB9. What are other settings required.
Which profit center would be assigned in the material master?
My whole idea is to use a single BA with multiple profit centers, if one to one
relationship is the best way of approach then I shall follow that. But kindly give
inputs if I use single BA with multiple PC's how effective usage can I make of the
whole system. client is using MM, SD, PM, PP, FI, CO, PS modules.
Regards
Komal

Hi,
Recently we have got a business requirement for the concept of Single Plant which is assigned to multiple profit centers. I would request any of you to help me with any points which has the pros and cons of this set up.
First think why many profit center required for one plant explain it ?
Now you know from where system will take profit center in accounting docuement ?
as per me system take from Material master costing view
you have project base company or client or WBS at your end ?
In one material we can assign single profit center
In on cost center we can assign single profit center
so can you explain your requirement exactly
Regards
Kailas Ugale

Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers in fbcj

Hi all ,
I have a requirement to Post Cash Journal Document using FBCJ tcode.
Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers
for exp:
pk   GL a/c   description       amount   cost center profit center
40 400101 telephone exp   500        1403            P 1000
40 400101 telephone exp    100       1404            P 2000
50 200100 cash in hand      600-
   This is My requirement is it possible in fbcj
    Please suggest me.ASAP.
Regards
   Naresh.

Hi,
This you can do it in two ways:
1. Make three header under top level....one Product A, 2nd Product B ( as Billing element) and third as Common expense ( only cost). Now 1st & 2 nd WBS, you have to have sales order linking with individual lint item, for third you will accumulate all the common expense till the period end then make a reposting of the same in desired proportion to both products WBS hierarchy
(This is if you want to have a track on the common expense as well.......like planning, budgeting & control)
After this reposting, run RA for individual billing element and hence you will all the complement detailing and control over Revenue and expense with respect to Product A and Product B individually.
2. If you don't want to maintain that kind of detailing the common expense and keep track of it through project, then have cost centers accordingly and make an assesment/ distribution with respect to expenses accumulated at those cost centers for the period to the respective WBS under each product. Then execute the period end processes for the project.
Or
You can try with have two more line items in the costing sheet as an overhead against common expenses with respect each product.
I hope this should help you.
Regards
Avisek Bhardwaj

Profit centers in multiple CoCd's.

Hello Gurus,
I would greatly appreciate your thoughts on the following. Points available.
I am confused with Profit centers in PCA. My client has 2 CoCd's (US and UK). They sell a type of electronic device. They also sell accessories and subscriptions that go with the eletronic device. They want profit centers set up by product line in SAP. I therefore have created 3 profits centers in the Sandbox: 1) Device Profit center 2)Accessories Profit center and 3) Subscription Profit center.
So whenever they sell any of the 3 types of products, the amount hits the appropriate profit center, because we have attached the Profit center to the Material in MM02.
My question is this: Do I need to create the profit centers just once? Or do I need to create the same 3 profit centers for each CoCd? For example, for the US CoCd, I create 3 profit centers. Do I then need to create another 3 profit centers for the UK CoCd as well, or is the first time I create the profit centers sufficient for both company codes?
Hope the question makes sense.
Thanks in advance!

> Hello Murali,
>
> Thanks for your response. I really appreciate it. I
> had a follow up question. Will the client be able
> to run some sort of report or get a breakdown
> by CoCd of the amounts hitting the
> Profit centers? For example, the UK CoCd sold an
> accessory which will hit the Accessories Profit
> center that is common for both COCd's. Will the
> sale amount show up only under the UK CoCd or will it
> show up for the whole company?
>
> As far as Cost centers go, did you say that cost
> have to be created for each company code? So
> if I have and Accounting, Warehouse, etc cost centers
> in US CoCd, I have to create the same cost centers in
> the UK COCd as well right?
> Thanks in advance!
Cost center is company code specific and u can create ur own cost centers in each company code which may be different from US company code. So when u are running a cost center report u can see under the company code/ controlling area where as for the profit center it will show the details for the entire profit center that for both the company codes

How can I get all prctr ( profit centers ) ?

While creating function module,
I have created import parameter as 'ZIMPORT_PRCTR' for Profit Center
( cepc-prctr ) in my zfunction module .
It takes( imports ) input of multiple values Profit Center.
Next what I need to do is, if end user enters multiple values of profit center
( IF ZIMPORT_PRCTR[] IS NOT INITIAL. )
Then I have to use user entered values for picking up some other data from other tables.
Ques). IF user dont enter any profit center value, then
I need to take all profit centers into consideration and pick up other data from other tables .
How can I get all profit centers ( if user doest enters any value )
And I don't have any values to use in my where condition ?
Could you please help me ?

create one structure in Se11 like
profit center low
profit center high
option
sign ( Like select-option ,see the rsparams structure),use this strucire in Function module ..
when compare the data in select query ,in where condition use as in operator,if user does not enter any value ,it gets the all the value from table.

Multiple cost centers postings in RE-FX.

Hello everyone!
We are currently implementing SAP Flexible Real Estate solution to manage the company's properties. We are facing some problems regarding the distribution of rental costs among multiple costs centers. Our scenario is basically this (example):
1)In our usage view we have one building with three rental spaces connected to it. Each rental space has different area-measurements and represents different segments in our company (with a specific cost-center associated to it).
2)The company doesn`t own the building, the structure is rented from a person outside the organization. In this case we`ve created a Commercial lease-in type of contract (external contract, where the company is the user of the object).
3)This contract contains the three rental spaces mentioned above, and we've configured the contract condition to distribute the rental costs among these objects based on the area measurement.
4)When we perform transaction RERAPP for this contract to pay the vendor we`ve noticed that even though the costs where divided among the objects, the cost-centers were not updated.
Considering that the contract doesn't have a cost center field in it and also considering that we have to update multiple cost-centers (with a distribution criteria based on measurements), we would like to know if someone have this kind of problem before?
We are using an older version of the SAP System(4.7) that doesn't offer as many options as more recent versions (such as 6.0)
Thanks a lot!
Gizele Bueno

Hi,
In this case, instead of Cost centres, Real estate Objects will act as the Cost carriers. No need for Cost centres at all.
Since the Real Estate Objects master data contain Profit centre field, the values posted to Real estate Objects will be automatically carried to the Profit centres as well.
During Periodic processing of Real Estate Contracts, the system will automatically post to the Transfer and Posting. During transfer posting values will be posted from Real Estate Contract to the Real estate Object.
You can track costs and revenues through Real Estate Objects directly, No need for Cost centres at all.
Thanks
Siva

Internal Profit (Between two/more Profit Centers)

Dear friends,
My client has nearly 30 profit Centers (Each product/line) and final product of one profit center sya X is an in put of production process of another profit center say Y.
Here problem is that Profit Center X wanted to claim some internal profit margine on Profit Center Y because it supplying materials and Profit Center X want to treat Y as an External customer.
Friends, this profit is shown in internal reports only (Profit center wise P & L Account) and it cannot appeared in Financial Statement. How this can be configured in the system? Please help me
Thank you

Hello Dasu,
This situation is not unique to your client, but universal to enterprise operating with two or more company codes / business lines / products.
Recording inter-profit centre transactions at sales price is not that easy; however with the standard functionalities this can be achieved. SAP system has provided various functionalities with the combination of currency and valuation which is more commonly known as u201CTransfer Pricing or Multiple Valuation Approachesu201D.
You define your currency and valuation profiles in Customizing under Controlling  Controlling General  Multiple Valuation Methods/Transfer Prices  Basic Settings  Maintain currency and valuation profile.
You assign the currency and valuation profile in Customizing under Controlling  Controlling General  Multiple Valuation Methods/Transfer Prices  Basic Settings  Assign profile to controlling area.
You activate the profile under Controlling  Controlling General  Multiple Valuation Methods/Transfer Prices  Activation  Activate multiple valuation approaches
For more information, you may refer to
http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
This functionality is very powerful and interesting.
I hope you can enjoy with this.
Enjoy SAP!
Ambadas

Internal Profit (Between Two Profit Centers)

Dear friends,
My client has nearly 30 profit Centers (Each product/line) and final product of one profit center sya X is an in put of production process of another profit center say Y.
Here problem is that Profit Center X wanted to claim some internal profit margine on Profit Center Y because it supplying materials and Profit Center X want to treat Y as an External customer.
Friends, this profit is only shown in internal reports only (Profit center wise P & L Account) and it cannot appeared in Financial Statement. How this can be configured in the system? Please help me
Thank you

Hello Dasu,
This situation is not unique to your client, but universal to enterprise operating with two or more company codes / business lines / products.
Recording inter-profit centre transactions at sales price is not that easy; however with the standard functionalities this can be achieved. SAP system has provided various functionalities with the combination of currency and valuation which is more commonly known as u201CTransfer Pricing or Multiple Valuation Approachesu201D.
You define your currency and valuation profiles in Customizing under Controlling  Controlling General  Multiple Valuation Methods/Transfer Prices  Basic Settings  Maintain currency and valuation profile.
You assign the currency and valuation profile in Customizing under Controlling  Controlling General  Multiple Valuation Methods/Transfer Prices  Basic Settings  Assign profile to controlling area.
You activate the profile under Controlling  Controlling General  Multiple Valuation Methods/Transfer Prices  Activation  Activate multiple valuation approaches
For more information, you may refer to
http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
This functionality is very powerful and interesting.
I hope you can enjoy with this.
Enjoy SAP!
Ambadas

Multiple Profit Centers in ISU

Similar Messages

Maybe you are looking for