Object ID for Profit Centre

Hi,
Does anybody know the object ID for Profit centre in 2007B PL-18
Thanks
Md.nazeer Shaikh

Hi
Profit center  object ID is 61
Regards
Arun

Similar Messages

  • Validate the posting date for profit centre documents actual/plan

    Hi,
    I have an requiremnt where we want system to validate the posting date for profit centre documents actual/plan, Functionality should be same as system check  posting period for FI documents maintained in OB52 and controlling cost centre documents posting period maintained in OKP1.
    For creating Profit centre document activity types are available in Tcode 0KEO.
    I have come across Exits EXIT_SAPLPC08_001 and  EXIT_SAPLPC08_002. But i am notsure whether we can use these and implement these.
    PLease suggest what can be done to achieve this.
    Regards,

    Hi,
    U can use subsititution and specify that the profit center could be your head office or the store as per your req...
    I think thats the only option we have..
    Cheers
    Raghu

  • Need search help for Profit centre

    Hi all,
    I am struggling to facilitate profit centres in SRM. I am quite close to it. I have done some config changes and could get the profit centre option in web browser under cost assignment. The POs are going through in R/3.
    BUT the searchhelp is not available in the web browser in the next field "Assigned to". There are different search helps available in the program LBBP_PDH_ACCF32 for different account assignment categories but not for profit centre.
    Let me know if there is some search help available somewhere in SRM for profit centre.
    Regards,
    Ravi

    Ravi,
    Hi. Profit centres, like cost centres, doen't exist on SRM as an entity. What the system does for cost centres is it holds a key to which system this exists on (eg the logical system name for R3). When you search for cost centres on the account assignement screen the system runs a search help on the R3 backend.
    My guess is that you would need to configure the system to act the same as with cost centres and run the search help for profit centres on teh R3 backend.
    Cheers
    Rob

  • How to upload Hierarchy for Profit Centre

    Hi Experts,
    Can anyone help me with steps to load Hierarchy for Profit Centre and also on how to add new ones???
    Thanks,
    DV

    Hi Voodi,
    Thanks for your reply. I have few more doubts
    1. Can i load only subsets alone instead of whole Parent Hierarchy?
    2. For a new parent Hieararchy created in R3, how do i load it into BW? Can i just choose the new one in the infopackage and load it or shld i do something before that
    3. And after Hieararchy load shld i run Change run???
    Please reply.
    Thanks,
    DV
    null

  • Table for Profit centre wise G/L account data

    Hi all,
    is there any table or any function module  updating the  profit centre wise balance for G/L accounts. BSEG has profit centre but we are not prefering as it a cluster table.

    Hi,
    You can look at GLPCA or GLPCT (totals) tables.
    Regards,
    Eli

  • Reversing the liability for profit centre

    Hi Experts,
    During posting of MIRO for the freight by plant 1000 , system is reversing the liability of last line item in profit center 100000 itself instead of 1100000.
    Regards,
    Anish

    Hi,
    Check whether freignt gl is defualted to profit centre in faglkeh and check profit centre assignment in material master and if any cost centre or internal order is using in the po.

  • Using SKF to do allocation for Profit Centre

    Dear All,
    I am in the process of setting up the distributing the cost from 1 cost element to several profit centre base on SKF, which requires ratio of number of employee.
    The requirement of SKF is basically to capture the number of employee of one PC / total of employee of Profit centre group. Distribute the cost of cost element of ONE profit centre to a several profit centre (defined in PC group) base on SKF.
    I have created the SKF via KK01 and creating Profit centre group.
    Change the SKF via 9KE5.  Now, i am stuck of ensuring the ratio is created properly, which i think should be defined in 9KE5?
    I have tried to define the distribution rules via 4KE2 by choosing variable portion with actual value / SKF. However, the receiver of the profit centers which i defined the PC group was zero after i executed the cycle via 4KE5.
    Could you please shed some light what i have gone wrong or missed anything, as i have been trying to google and forum on the steps of setting up the distribution.
    Thank you so much and very much appreciated.

    Hello,
    Thanks for the reply. The concept should be the same for the distribution and assessment. I may adopt the cost allocation instead.
    However, may i know using SKF, are we able to compute the ratio :
    the number of employee of one PC / total of employee of Cost centre group?
    Could you shed some light on that? I understand we need to manually enter the number of employee, but using formulae for the SKF?
    Thanks

  • Authorization Check for profit centres in SO level.....

    Dear Experts,
    Plant                 Profit Centre
    1                       400000010
    2                       400000020
    3                       400000030
    My client is having 1 sales org and 3 plants , 3 profit centres in different locations. While creating SO in Plant one user is able to create SO for Plant two , Materilas are common for all the plants and are extended. My requirement is when user is creating SO from Plant one , automatically , Plant1, profit centre 400000010must be greayed out mode . system must not allow the user to change the plant.
    Currently system is allowing me to take Customers from plant2 while i am creating a SO from plant 1.. system is also allowing me to change from Plant 1 to Plant 2.
    Kindly do the needful

    In the program MV45AFZZ use exit USEREXIT_FIELD_MODIFICATION to change the profit center to display mode so that no changes are possible and it always flows from material master irrespective of user ID.
    You can also use transaction variant SHD0 to make the profit center field as display.
    Regards,
    GSL.

  • 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

  • Program for profit centre determination

    Hi,
    profit centre is determined in sales order. How does it gets determined techincally. through some function module or what ??
    regards
    sachin

    hi, that is ok but what is the trigerring point from the sales order. how  does the sales order program calls the profit centre determination program. what is the tirgerring point from abap point of view. how  does it calls the profit centre program from sales order program
    regards
    sachin

  • Exit for profit centre

    Hi Friends,
    My requirement is if i enter wrong profit centre value during sales order creation, system should displays the error that stops the sales order creation.
    How can i achieve this. Please let me know which exit to fulfill the above requirement.
    Thanks in advance.
    Regards,
    Govind.
    Message was edited by:
            Govind A

    Hi Govind,
    You can use Function Module: EXIT_SAPLV60B_008
    And write required code in Include ZXVVFU08
    Hope this will help u.
    Reward if it useful to u.
    REgards.
    Vishnu.

  • Additional field Profit Centre for vendor and customer

    Hi All,
    We have created a web Dynpro application for posting documents for one of our client. The application is designed to park the document and has various level of approval before it is posted.
    The issue we are facing now is that they have done a screen enhancement for the customer and vendor line item where they included an additional field for profit centre for cross profit centre posting, which could be only posted directly.
    Since the Web Dynpro application is designed to park and post we are unable to store the profit centre value passed in the customer or vendor line items. Someone please let me know if we could store the value temporarily till the document is posted.  We do not have profit centre field in the standard table for the vendor or the customer.
    Regards,
    Prashanth

    The Trading partner field in customer and Vendor master is used to identify the affiliated companies involved in intercompany transactions.
    The trading partner field is copied into the account receivable and payable transactions from the customer and vendor master. The Trading partner field also appears in the line items of the offsetting clearing accounts via substitutons.
    The trading partner field subsequently can be used during consolidation to eliminate intercompany receivables and payables from the balance sheet and eliminate Intercompany sales and expense figures from the P&L statement.
    Customer or vendor invoice: Trading partner information is captured from the customer and vendor master.
    Invoice receipts against clearing account and transfers with clearing: While posting Invoice receipt during an Intercompany transaction, the invoice receipt can be posted to a clearing account instead of expense account. The selection of open items must be restricted to those with a certain trading partner when posting a transfer later on, as the trading partner is copied into the transfer line item.
    Customer and Vendor Payments: If document types for payments are configured to allow for more than one trading partner in a payment document then the trading partner is copied only on the customer and vendor line item and not on the offsetting entry.
    Assets transferred between company codes: If an asset is transferred between group company codes, two accounting documents are generated in each of the involved company codes. The trading partner of each document must be set to the company id of the other company code.
    When goods are received from group company code the trading partner is picked for the inventory and GR/IR line items from the vendor mentioned on the order. If invoices are open as on the balance key date then group-internal provisions are created from the GR/IR accounts. These provisions can later be eliminated in Consolidation system.
    Regards,
    Gaurav

  • Cost centre and Profit centre in one query - Authorisations not working!

    Hiya,
    I have another problem related to Analysis Authorisations.
    I have created an AA with Cost Centre and Profit centre access restricted to a certain node of a hierarchy (type 1 - this node and below). For example, the User can only run a query at Cost Centres level of Country Belgium - the query works fine. Now, the user wants to drill down by the relevant Profit centres. According to the log, the system checks for Profit centres like * and says the user is not authorised. All this, despite the fact that all Profit centres belong to country Belgium and user has been given access to see these profit centres.
    What do I need to do to enable drilldown by Profit centre? I can't make a "*" access to Profit centre as the user will be able to run other queries at global level, which is not what I can allow.
    Any suggestions?

    Hello,
    I don't know if it is relevant, but I had a similar problem when I had two characteristic each with hierarchy restrictions in one authorization object.
    I "solved" it by separting each characteristic into its own authorization object.
    BR
    Ondrej

  • Division and Profit Centre Relationship?

    Hi,
    Is anyone able to provide a definition of the objects DIVISION and PROFIT CENTRE and also what their relationship is with each other?
    Thanks,
    M.

    Division : A way of grouping materials, products, or services. The system uses divisions to determine the sales areas and the business areas for a material, product, or service.
    A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.
    Profit Centre: An organizational unit in Accounting that reflects a management-oriented structure of the organization for the purpose of internal control.
    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.

  • New General ledger accounting in ECC 6.0 : Profit centre not in BSID table

    hi,
    I already create new transaction code and report from standard transaction code
    *s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items)* and i
    also add Profit center fields into Dynamic selection.
    My problem is, if i run the report using customer account the output is displayed but
    if i run the report with customer & profit centre the output is not displayed. currently i'm using
    new General ledger accounting in ECC 6.0 and when i look into bsid table the value
    is empty for profit centre and the value for profit centre are stored in new table
    FAGLFLEXT.
    do i miss something?
    thanks.

    s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items) this is a report generated.

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