No segment field in KE52 to assign in the profit center
Hi,
I am unable to assing the segment that is created to the profit center. The segment field in KE52 is missing. How should I assign the segment to profit center.
Please guide me.
Thanks,
Shilpa.
Hi Ajay,
I am using ECC 6.0 Version. Please assist. I have checked the status it is picking 298 screen for program SAPLRKPM, but it should pick 300 screen in the same program. What am I supposed to do?
Please help me.
Thanks,
Shilpa.
Similar Messages
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Change the Profit Center in Sales Order line item's Account assignment tab
Hi Gurus,
I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite that.
Can any body provide me how can i achive that means
Any User exits, substitution or any thing ?
I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
SonyHi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR -
Changing of profit center group assigned to one profit center
Hi,
Profit Center Group "SMBA-CIN" was erroneously assigned to Profit center PSC021100. I tried to change the profit center group and assigned "SMBA-MALL via Tcode KE52". After that, I viewed the profit center hierarchy, and found out that PSC021100 now exists in the 2 profit center groups.
Why is it that PSC021100 exists in the 2 profit center groups? How can I correct this? Said profit center should exist in SMBA-MALL only.
Thank you very much for the help.Hi,
Here's the result.
Ambiguity check for group SMBA SM City Batangas (SMBA) 20090513
Groups which occur more than once:
Set Name Description
Path for Set Description Level
List contains no data
Values occuring more than once:
Overlapping Area Set Name Asl Asl Description
PSC021100 - PSC021100 SMBA-CIN 001 SMBA-Cinema
PSC021100 - PSC021100 SMBA-MALL 001 SMBA-Mall
PSC021200 - PSC021200 SMBA-CIN 005 SMBA-Cinema
PSC021200 - PSC021200 SMBA-MALL 002 SMBA-Mall -
Function Module to Update the Profit Center in Profit Segment of SO?
Hi,
I am updating the profit center with help of user exit in the sales order at the time of saving it. But my problem is it doesnt appear in the Profit Segment in the Account Assignment.
So if i go to the change mode of a Sales Order do some change and save it, the profit center get determined automatically. Now if one goes into the display mode of the same order and goes into Account Assignment of a particular item we can see that the Profit Center in the Profit Segment pop-up is not updated.
My question here is, is there a function module to derive/update the profit segment so all the details get updated in the user exit used to update the profit center?Hi Deepika,
Did you find any way to update the discount pricing in camapign.
Thanks,
Satya -
Deriving the profit center / segment during Bank Reconciliation
Hi SDN,
One of our requirements is to generate a Financial Statement by Segments.
For this reason, we also need to derive / tag our Bank Reconciliation documents (Manual and Electronic) to the corresponding profit centers or segments. The problem though is that during FF67 or FF_5, there's no way we can enter these data.
At the same time, we can't set a default profit center via FAGL3KEH since these bank accounts may be used for multiple profit centers and not defaulted to one only.
My question now is, can we use the document splitting functionality so that we can "inherit" the profit center / segment from the payment document during bank recon?
To give you an idea here's a sample flow of what we wanted.
Customer Invoice (GL view) - OK in the system
Dr Accounts Receivable (profit center 1) *inherited
Cr Revenue Account (profit center 1)
Incoming Payment (GL view) - OK in the system
Dr Incoming Clearing (profit center 1)
Cr Accounts Receivable (profit center 1)
Bank Reconciliation
Dr Main Bank (profit center 1)
Cr Incoming Clearing (profit center 1)
Currently, system does not inherit the bank reconciliation document to the right profit center. Is there any way we can do this in the system?
ThanksDear,
During bank Reco system inherit the Profit Center from the document which it is clearing. There is no need to maintain Default the same in FAGL3KEH.
Please activate splitting at Profit Center level.
Hope this helps!!
Br,Vivek -
In which screen the Profit Center field can be seen in SAP CRM Product Master?
Hi SAP Experts,
Please provide your valuable inputs on the below request:
1) Do we have profit center field in SAP CRM Product Master?If yes then in which screen can we see?
2) At the moment we are not using the profit center field in either of the systems(ECC and SAP CRM) in Material, we want to use this then how to go ahead to have this field in CRM.
3) If we add the profit center value in material master in ECC under general and plant data view then how this value will be replicated into SAP CRM , delta load or initial load?
We are using SAP ECC 6.0 and SAP CRM 7.1 systems.
Appreciated for your inputs at the earliest.
Best Regards,
SVHi,
Substitution Rule :-
Prerequisite :
1. WBS Level (PRPS-STUFE) = ' 3 ' AND Statistical Indicator (PRPS-XSTAT) = ' X '
Substitute
1. Profit centre (PRPS-PRCTR) - ' '
Hope this will clear you...
Regards,
Hari -
Requirement to populate the Profit center field of Vendor line item thru...
Hi,
My requirement is to populate the Profit center field of Vendor line item.
For this, I want to write a substitution where based on the Business Area of Vendor line item, the system should populate the Profit center while saving.
Is it possible thru Validation & Substitutions...
Plz guide me in writing this
Points will be suitable rewarded for replies.
regards
AVMTcode: GGB1
An example shows how to make a G/L account available for line item substitution.
GGB1
Click FA Doc Header
Click Create Substitution icon
Enter the Text
Click Create Step icon
Click the field u want Say - BKPF- BKTXT
Choose the option Say :Constant value
Give description of ur step
Click Prerequisite
Double Click Structure BKPF
Double Click BKPF-AWKEY
Click Constant button
Enter the Text u want to make it appler in the Reference key
Click Substitution and enter the constant value u want
Go to Tcode: GGB4
Click Substituted Fields
Give ur table and field (Here - BKPF- BKTXT)
Do it in a similar way..if u cannot proceed, let me know the exact field values..and i can take screenshots and send u across
Thanks,
Sridevi -
Assigning Manual Cost/Profit Center in Sales/Purchase Order
I don't really know how to describe my problem, so I will instead describe my situation of what I need to do.
We have all our G/L accounts associated with Cost elements with no Cost/Profit centers set as default. The cost elements represent our services (ex: internet sale, hardware sale, software sale) and our cost/profit centers represent our employees. My question is how/where do I assign a cost/profit center manually when creating the sales/purchase order? Basically I would preferably like to assign the cost/profit center based on the corresponding sales person to the sales order. For the purchase order we are acting as a middle man between vendor and customer, so how would we assign a manual cost/profit center that pertains to us?
If you have a good solution to this, please provide detailed steps or instructions with t-codes and walkthroughs as I have very little knowledge about how the cost/profit centers work. I do understand sales/purchase orders though.Hi Lee
There is a transaction code OKB9 for automatic assignment of Cost Element, Cost Center, Profit Center for a Company Code. There you have to assign the Cost Center and Profit Center combination to a particular cost element.
I hope this will work out for your problem
Please let me know it is working or not
Regards
Surya -
To Populate the profit center field in the sales order by user Exit.
Hi All,
Please let me know :
How the user exit is used to populate the Profit center field in the Sales order?
Please gurus answer as quickly as possible as I require this urgently.If you want to overwrite the profit center in sale order (determined from the materail master) with a different profit center based some other criterion you can use profit center substitution rules. Check the wiki:
[Profit Center Substitution in Sales Orders|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/profitCenterSubstitutioninSales+Orders]
Regards,
GSL. -
How user exit is used to populate the Profit center field in Sales order?
Hi All,
Please let me know :
How the user exit is used to populate the Profit center field in the Sales order?
Please gurus answer as quickly as possible as I require this urgently.Hi,
To derive the correct profit center in the Sales Order, you customize in 0KEM.
Trust this helps much and do encourage our efforts!
Cheers! -
How to make the Profit Center Field Mandatory in Cost center Master Data
Dear All,
Please let me know how to make the Profit Center Field mandatory in Cost Center Master Data as well as my Internal Order Master Data?
Thanks in advance!
Regards,
Rajeswari Shankar.Hi Rajeswari,
You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.)
Concerning the internal orders (transaction KO01), you can run KOT2 and set Profit center field as required entry in "change field selection" section.
Regards,
Greta -
Cost elements Assign to different profit center
Hi All,
I have 3 costelements are, these cost elements i have to assign to profit center.
Where i have to assign these things, i mean which transaction code i have to use.
Thanks
Rams
09833624515Dear,
Use transaction OKB9 to assgin cost elements to a profit center.
One cost element can be assgined to one profit center only.
Regards,
Chintan Joshi -
Assignment of Default profit center to Balance sheet Account
Hi Gurus,
Is it possible to assign default profit center to balance sheet accout code ?. If it is possible how to do?
Many thanks,
PanneerTransaction code: 3KEH
1. Define account(s)
2. Next, click on PrCtr Determination
3. Then, under Maintain Entries, click on Rule Values and complete the settings here.
Elias
Edited by: Elias Akorli on Dec 7, 2009 3:49 PM -
Asset acquisition value is not updated in Profit center as well as segment
Dear All,
I procured an asset through MM, (MIGO and MIRO). the acquisition value is updated in the asset master as well as GL account. but no value is updated in the profit center and related segment.
I did the following (using ECC 6, document spiltting activated)
1. Asset master data created and cost center assigned. Profit center is assigned in the Cost center and Segment is assigned in the profit center master data.
1. me21n - po created
2. MIGO - done
3. MIRO - done.
Can any one help me to solve this issue
Looking forward your valuable reply
Thanks in advance
regards
GovanHi
Please check whether cost center is suppressed field for the respective GL Account. Also it seems that you have not made profit cneter as mandatory field. Goto IMG> Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting . Here you can make the mandatory field as per requirement.
Warm Regards -
Profit center field and internal order field in sales order
Hello all,
I am unable to find the settings for profit center field and internal order field in sales order account assignment tab screen. kindly let me know the path and configuration settings.
Thanks in advance
Regards
srinivasHi Srinivas
If you want to assign the profit center then make sure that the Profit center is assigned in MMR->Sales orgn 1 view .
But to assign the Profit center in MMR also you need to configure the Profit center first for your Material in your company code with the help of FI/CO consultants and then assign then the profit center will flow from MMR to sales order item data->account assignment tab
Regards
Srinath
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