On which data we do the plannings costcenter profit center n all

Hi gurus i am new to bps
plz can anybody will giveme the info abt this
on which data we do the plannings costcenter profit center n all
like general bw sales fico cubes r bydoing copa extraction also
plz give me any docsthat will give idea abt this .
thanks in advancde plz
Regards,
jay

Some useful links for profit center planning
http://help.sap.com/saphelp_46c/helpdata/en/eb/13740b43c411d1896f0000e8322d00/content.htm
PCA datasources
http://help.sap.com/saphelp_nw04/helpdata/en/de/46663758459166e10000009b38f8cf/content.htm
Related BI content
http://help.sap.com/saphelp_nw04/helpdata/en/4b/82453ff168e07fe10000000a114084/content.htm

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Data required on the basis of Profit center group.

Hi,
Is there any table or report from where we can find out the values of customer, cusotmer description, city, GL Account, GL description, amount, sales document or sales order on the basis of PROFIT CENTER GROUP.
Means i need the above details on the basis of profit center group.
Can anybody suggest on this
Regards,
Shree.

Hi:
Using this report, you can display according to profit center wise, not as profit center group wise.
All the details are displayed accordling according to your requirement.
Select the screen layout and select the fields you required.
The Standard report is
FBL5N - Display/Change Line Items
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

How to find out which data control do the page layout components come from?

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work in Jdev 11.1.2.3
After have drag and drop data control into pages designer, how to find out which data control do the page layout component (such as a field in form layout) come from?
--i cannot find data control related information in the property pallete for the page layout component.
Regards.

This information can be found in the page definition file.
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Actual Data not transfer from FI to Profit center

Hi Guru!
why the actual data from MM SD FI module not transfer to profit center accounting. They post data reference profit center number but it not show in Profit center actual line item or summary report. My system is ECC 6.0 and How can I transfer data to Profit center. Plase help me . Thank you very much.
Bluesky

Hello,
In case the new GL is active, then the profit center data is not transferred separatly as profit center documents.
In new GL the profit center field are integrated in the main ledger and you will be able to derive various profit center reports based on this main GL only.
For example, you can check the profit center wise docuemnts in the FAGLL03.
Regards,
SDNer

We are trying to delete one of the hierarchies for profit center

We are trying to delete one of the hierarchies for profit center.
The purpose is that this hierarchy group has become obsolete but still appears in the portal in the input selection screen.
Will the deletion of a hierarchy impact the bookmarks which consists that hierarchy?
If any one has tried this before just let us know.
Thanks in advance.
Amruth.

It doesn't effect any boomarks that has the obsolete structure.

Which FM to use while creating a Profit Center using LSMW BAPI

Which FM to use while creating a Profit Center using LSMW using BAPI: BUS0015

Hi,
For creating Profit centre using LSMW bapi method.
You need to give this values in the 1st step of LSMW.
Business Object       BUS0015
Method                    CREATE                                    Create
Message Type         PROFITCENTER_CREATE          Create profit center
Basic Type              PROFITCENTER_CREATE01      Create Profit Center
In We20 port creation use process code as BAPI
Regards,
Shan

The Design of Profit Center Code

Dear SAP Gurus,
In the design of profit center code, you can design a profit center code that is common across all company codes by flagging the company code assignment in KE51. Alternatively, you can also design a company code specific profit center code. Unlike profit center accounting, this kind of feature is not available in cost center accounting.
If you would to design your profit center codes in this manner, you can no longer in use of all standard pca reports because there is no company code selection criteria when executing the reports. This is quite inconsistent with the above featute in pca. You can definitely customize your pca reports by bringing in the company code as selection criteria.
Besides it will help you to reduce the number of profit center codes, can anyone share of any other rationales or pros/cons of designing a common profit center code across all company codes? Thanks in advance for your help.
Cheers,
Rebi

Dear SAP Gurus,
Anyone has any inputs for my question?
To elaborate further, here is the example of my question:
a. When designing profit center code PC1, you can create the code as PC1 and flag it as applicable to company code 1000, 2000
and 3000 in KE51
b. Alternatively, you can design company specific profit center code of 1000PC1, 2000PC1 and 3000PC1.
I need your help to share with me the pros and cons of the above 2 options. Thanks in adavance for your help.
Cheers,
Rebi

Anyone know what is the tcode for profit center ??

i want to create a cost center but i need to have profit center first right????
because it seem keep asking me for profit center and i dont have one..
pls anyone can tell me the tcode for profit center
Thanks
guanwei.

Hi guanwei,
http://mit.edu/sapr3/docs/webdocs/reports/profitctr/rpPCvol.html
http://mit.edu/sapr3/docs/webdocs/finop/lds/foLDSreptrecon1.html
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/profit-center-substitution-671456
Check these these links may be useful for you.
Reward points if useful.
Regards,
Muneesh Gitta.

How does the table GLPCT(profit center table) been updated?

Hi, I'm checking a GR55 report which got record from this table GLPCT, and I found that there are so many costs missing in GR55 report, then I went to check the table GLPCT, and I found the expected data are not exist in GLPCT; then I wonder why the data didn't be updated in GLPCT :? , did anybody encounter this issue either? thank you guys..

Hi,
GLPCT is a totals table for PCA. So, every posting to profit center should be reflected in GLPCT totals.
Regards,
Eli

Lock the periods in Profit center Accounting

Hi all,
Does SAP any latest or old versions support a transaction code for locking periods in Profit center accounting like example in FI - transaction code OB52 or in CO - transaction code OKP1 .
If you see transaction code OKP1 then it shows locking periods monthwise. I am looking for a transaction code which supports similarly to OKP1 for profit center accounting.
Please let me know. Thanks for your help.
Ramesh Choragudi

Hi Sridhar,
Thanks for your answer but my question is my client is looking for to lock Profit Center Accounting for period wise. Ie it should look like transaction code OKP1 for profit center Accounting .
Please let me know is there any transaction code is available like that in 4.6c or any latest versions .
Thanking you very much.
Ramesh Choragudi

Not allowing the change of profit center on sales orders.

Good afternoon everyone,
I am wondering if anyone has come across the need to not allow the changing of profit centers on sales orders. We do not want our CSR to have the ability to change the profit center from what is automatically populated on the sales order.
Thanks,
Matthew Fee

Hi,
Yes this is possible
Go to T-Code SHD0 and use the transaction -va01 & screen variant BUS2032 .
and go to details . Now select the field you want to use and put tick on "output only". this will refer that the mentioned fields are not while creating sales order .
Hope this will resolve your problem
Regards,
Krishna O

Which Data Option is the right one?

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fear,
I'm unsure if you are referring to what data plan you should choose from a wireless provider. However, if you are planning on performing an Enterprise Activation on the device, this requires a BlackBerry "Enterprise" Data Plan. This will allow the device to activate and synchronize Exchnage data. Unless you go with a lesser plan and only want to configure a POP or IMAP connection.
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Poor Service and the Worst Support provided by VarDynamics http://vardynamics.com/

Which data accessed most

Hi Experts,
Do you know how to check which data accessed on the cube most like if I've cube which is having 4 yrs worth of data then how I know which year is accessed most or which time slice is accessed most by users?
So that it will help me to take decision for archiving strategy to categorize Hot, warm and cold data.
I know we can check through statistics which cube is accessed but not sure how to check for that cube what are the time slices accessed most.
Thanks

Hi Rubane
I dont see there is any way to check which data has been accessed most and you will need to consult business and get their inputs before you suggest them.
Some tricky ways of of looking at this would be
- To see how many reports have restrictions for fiscal year period and how many of then by default point to latest fiscal period/year. This will give you a fair idea on how the reports are accessed.
- Which functional aread is being referred here (Finance, HR, Contrlling) If your looking at archiving the Time Sheet data then I dont think people would go back to previos fiscal year and analyze
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Abhishek Shanbhogue

Profit Center Master Data - Validation - User Exit

Hi,
I need to add few validation to the profit center master data. If there is any user exit that I can use or is there any validation like OB28 (we have for financial accounting document) that can be used.
Please help me out.
Regards,
Binay Agarwal

We are on version 4.6C. Requirement is that while creating profit center, two fields, Budget Holder and CC Board Member field should be updated via some valid user id that exist in SAP.
This user id would be used in work flow. This fields are free field and would accept anydata. But subsequent processes would be hindered. Same thing has been implemented for Cost center and we were able to get hold of user exit but I am struggling to find the same for profit center.
As far as I am aware there might not be any user exit for KE51 tcode. Now only point is is there any other way (like validation) which can be setup before the data us saved so that we have control over the data being saved in these two fields.
Regards,
Binay Agarwal

Profit center in Cost center master data

dear sap expert,
I have cost center (1100) with validity period 01.07.2010 to 31.12.9999.
and a profit center (1000) with validity period 01.07.2010 to 31.12.9999.
User want to extend the cost center from 19.08.1982.
First, I change the validity period of the profit center so it became 19.08.1982 to 31.12.9999 .
But when I create cost center 1100 again (KS01) with different period which is : 19.08.1982 to 30.06.2010, system give an error message " Changing profit center from to 1000 is not permitted " when I fill up profit center field (which is 1000).
Can you help how do I deal with this error?
regards

Changing profit center from to 1000 is not permitted
Message no. FAGL_ORG_UNITS011
Diagnosis
You want to change the profit center from to 1000. However, this is not permitted because transaction data either already exists for the account assignment object or could exist at the time when the change takes effect in the system. Changing the profit center in this instance can lead to inconsistencies in FI.
Examples:
1. There are costs on a cost center (WBS element) to which profit center A is assigned. If the profit center in the cost center master record were now changed to B and the costs then distributed to other cost centers, the currently assigned profit center - that is, profit center B - would be credited. Profit center A, however, would still have a debit posting.
2. There are not yet any costs on a cost center to which profit center A is assigned. For this cost center, an additional time slice needs to be created for a future period with profit center B. However, there is always a chance that transaction data continues to be entered in the cost center until the time when postings can be made to the affected period. This can lead to similar inconsistencies as those described in point 1.
System Response
The action is terminated.
Procedure
If you want the change in profit center to be possible, you can convert this error message into a warning message. You do this in the IMG activity Change Message Control (work area FAGL_ORG_UNITS, message number 011).

On which data we do the plannings costcenter profit center n all

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