Origin Groups assigned to profit centres

How do you map an origin group to a profit centre and is there any other issues I should be aware of?

Material is having profit center and for material you have origin group. I don't think you have any other issues with this.
reward if useful
sarma

Similar Messages

Is it possible to change the cost centre assigned to profit centre?

hi all ,
We have a requirement to change the old profit centre which was assigned to cost centre , with the new profit centre ... is it possible ? ... is there any problem in doing so ?... what will be the effect of this ? ...
thank u ... in advance

Hi,
u can only change the cost center assigned to profit center before any document posting,
If even single document is posted or any other postings has done then u cannot change it.
Regards,
Pavan.

Allocation of cost from one profit center group to various profit centr gr

Hi Experts,
Here we created one profit center as group function having various cost centers like common function Admin,Accounts,Legal,HR etc. Now we want to allocate the the cost from group function to various profit center group.
Kindly give your valuable solution.
J.Francis

Hi,
The allocation can be done through Distribution either in a fixed value or in percentages. You can define a planning
cycle for a sender profit center group and define the amount to be allocated to receiver profit center group.
Define Actual cycle in the same way. In periodic processing which may be every month/quarterly/half yearly,
you can distribute the values from one group to the other.
Best Regards,
Sadashivan

User Exit for KE51 - for maintaing profit centre group

Hi,
We have maintained a Z-table wherein we have mainatined a ranage of profit centers which will fall in a particular profir center group. Say, all profit centers created in range of 100001 to 100099 shound fall under profit center group 'AAA'.
So, if someone is creating a new profit center 100010 and by mistake gives profit center group as 'BBB', we expect the system to give message saying "the intended profit centre does not fall in the range assigned to profit centre group 'BBB'.
Kindly advise how to triger the message as above? Is there any user-exit for t-code KE51 that can be activated to check whether the profit center group (as defined in Z-table) assigned in profit centre master is correct or not?
Thanks,
Bijay

Hi,
thanks for your reply.
I couldn't understand what you are trying to say by saying "The only option I see is to modify trx. KE51 report according to your needs". Please explain.
Thanks,
Bijay

Profit Centre creation in common controlling area

Hi,
I am using common controlling area for all company codes in our company. However, while creating profit centre Master in the company code tab, I am not assigning the profit centre to all company codes. I am assigning it only to the company code in which it has to be used.
Will this affect the consolidation?
Regards

Actually this is based on your client requirement and your business process.
e.g.
A group of company is dealing with the following products.
SOAPS
TOOTH PASTES
OILS
If you create profit center product wise, then these have to be extended to all company codes as all the company codes are dealing the same.
If this is not the case the particular product is related to only one company, then profit center can be created only for that company code.
Rgds
Murali. N

Profit centre-wise Vendor/Customer outstanding

I am working in ECC6. Profit Centre and Segments are activated.
While I am posting a vendor invoice, I assign the profit centre in the expenses account and the vendor is also posted to that profit centre while posting.
Now my requirement is to view the profit centre-wise vendor outstandings. I tried to execute the Open item report per profit centre (S_ALR_ 87013343 & S_ALR_87013344). However, I am unable to see any output figure. The list is coming as zero. System shows a message "Report 8A4-0012 does not contain any data pages".
Is there any other report or what is wrong with the above report ?
Regards

The profit centers are not posted directly in PCA.
The Vendor/Customer reconsilatin accounts should NOT be 3KEH
Have you run:
F.5D - Calculate
F.5E - Post
F.5F - Display Log
or
1KEK - Transferring Payables/Receivables

Profit centre-Payable/Receivable

I am working in ECC6. Profit Centre and Segments are activated.
While I am posting a vendor invoice, I assign the profit centre in the expenses account and the vendor is also posted to that profit centre while posting.
Now my requirement is to view the profit centre-wise vendor outstandings. I tried to execute the Open item report per profit centre (S_ALR_ 87013343 & S_ALR_87013344). However, I am unable to see any output figure. The list is coming as zero. System shows a message "Report 8A4-0012 does not contain any data pages".
Is there any other report or what is wrong with the above report ?

Dear,
Please try below mentioned reports :-
S_AC0_52000887 - Receivables: Profit Center
S_AC0_52000888 - Payables: Profit Center
S_PCO_36000219 - Segment Payables
S_PCO_36000218 - Segment Receivables
S_PL0_86000030 - G/L Account - Balances
Regards,
Kalpik Shah

Profit centre information in F-02 (customer to customer / vendor to vendor)

One of our user is trying to post a FI document using F-02 for transfering from customer to customer and vendor to vendor. While doing the transaction, he is not able to give a required Profit centre in the transaction. I checked the Field status of the reconcliation accounts used and found that Profit centre is an optional field. How can the user assign a profit centre while doing these transactions ?

Hi Nikitha,
Profit Center field is not displayed in transaction screen. If you are using document splitting then profit center is derived from offsetting account and if not using then profit center is derived from F.5D execution , which ultimately derives from offsetting account.
To give remedy to this problem, it is better that you create one clearing G/L account. Let's take an example.
One clearing G/L 150000 has been created. Now customer Rs 5000 (debit balance) is to be transferred from customer 1000 to customer 2000. Entry would be.
Pkey          account            amount              profit center
40              150000             5000                  9000
14              1000                5000
Pkey          account            amount              profit center
50              150000             5000                  8000
04              2000                5000
This way profit center will remain balanced.
Regards,
Chintan Joshi.

How to include Profit Centre in the entry screen of F-57

In F-57 transaction, is there any way to include the "Profit Centre" field in the entry screen, so that we can assign a Profit centre during creation of every noted item

Hi,
No, for noted items profit centre is irrelevant.
Regards,
Eli

SQL Table Link between invoice and profit centre

Hi,
We are about to bulk import reserve invoices but I just need to allocate an invoice against the correct profit centre. Where is the link between sql tables?
Edited by: Ricky Thomas on Mar 17, 2011 5:15 PM

If you fill the profit centre on the line, the journal will allocate the profit centre to all GL accounts of Sales or Expenditure type.
If you are using document expenses for freight, you may need to also assign your profit centre there.
The line field is OCRCode in both the invoice lines & the expenses lines

Profit centre determination

Hi,
I am having a problem posting treasury deals to balance sheet accounts. All configuration in treasury is fine but posting returns the error "Field profit centre required for account xxxx xxxxxx". I have assigned a profit centre to these accounts in transaction 3KEH but it is not being picked up when I try to post. Is there somewhere else where the profit centre needs to be assigned? Has anyone had this problem before?
Thanks,
Lucinda

Hi all,
Thanks for the responses. Yes I'm using ECC 6.0 and I have just now configured FAGL3KEH (which I didn't know about before this) and automatic posting to profit centres is now working!
Thanks once again.

Overriding the derived profit centre

Hi
Requirement is we have to derive balance sheet for the two company code separately
Presently followed process is : we have one company code XXXX ( at 2 locations) so we are posting everthing to one company code and then deriving the trial balance manually for the other location.
Limitations:
We cannot create a new company code
We cannot create new gl accounts for the other location
We cannot create new cost centre for the other location
So we thought achieving this by activating Profit centre accounting.
We have created the 2 locations as 2 profit centre.
Now when we do posting f-02 it should give us option for selecting any one of the profit centreu2026 as we have not assigned the profit centre in the cost centre master record.
At the time of posting it picks up dummy profit centre
Without disturbing present organistation structure we want derive balance sheet for the 2 locations.
Regards
Thavishi

Hi
In f-02 posting you should be able to key in the profit centre for each line item. In order to make this possible please check your field status for posting keys and G/L master. At the moment since no PC is been derived system is posting to dummy profit centre.
Please let me know if you have tried this and what is the exact problem when entering pc in F-02
Thanks
Sanjeev

Profit Centre: JE not updated

Good day All,
When my cutomer assign a Profit Centre to a line item (both service and item) A/P Invoices, the Profit Centre is not updated.
Accoridng to me it is a bug. Can somebody help?
Kind regards

Hi Carin,
Profit Centers are tagged to revenue & expense accounts only. Check your Chart of Accounts & see if you have correct account types tagged to:
*revenue accounts = sales
*expense accounts = expenditure
I've encountered this before, correcting the account type worked for me. I hope it works for you too =)
regards,
tessa

Profit centre creation - how to default CCs unchecked?

Hello
When I create a profit centre (ECC6.0), all company codes are assigned by default. This means that I must de-select all of the company codes which I don't want assigned, which is onerous since we have many company codes, and only wish to have one company code assigned per profit centre.
Is it possible to configure the profit centre creation setup so that the default is with no company codes assigned?
Thanks
Harrrry

Hi Harry
Sorry, thats not possible in Standard..
However, you can try the below options which are user friendly
1. KE56 - Here you can manage the comp code assignment in mass mode
2. Use LSMW to create PC and you can uncheck the Comp Codes not required in your Excel File.. ie. Put X for those comp codes where you want to De-select them
br, Ajay M

Profit Centre to user

Hi to everyone
Can we assign a profit centre to a user
Thank
Kentish

No. You cannot assign profit center to users.
But you could set FS for every interesting document setting the profit center according to the actual user.

Origin Groups assigned to profit centres

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