P&L report Profit center wise

My client is asking for a P&L report Profit center wise but in that report he is asking to include below line items
COGS:
Direct Labor and Overheads
Variances:
Material rate variances
Labor rate variances
Labor usage variance
Could you please advise is it possible to include above line items in a report painter or we have to go for a development (ZProgram).

Hi
PCA report does not have categorization of variances.... You need to develop a Z report...
PCA can give you variance figure for each material... But it does not store categories, as far as I know
br, Ajay M

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Sales report: Profit center wise includes net, gross and sales tax URGENT

Helllo Friends,
Please help me on the below report
Client requirement is: Sales report which includes the below
1. Profit center
2. Net sales
3. Sales tax
4. Gross sales
5. Period
Please help me
Thanks for your help in advance
Narasim

Hi,
You will have to get a Z report developed for this requirement, it will be a Sales Register looking at the requirement
Firstly discuss with the client and finalize the selection screen , based on which parameters the client wants nto check this report
1. Customer
2. Billinng Document
3. Sales Area
4. Billing Type
5, Period
And based on this system can collect all the billing documents (except cancelled) and pick up the required values from the billing document tables.
Finalize if the client would also like to see the all the discounts, freights, rebate (if any) , taxes (separetly) , exchange rates (exports) and any other condition types, this will save all the modifications in the future.
Also finalize what all billing types have to be excluded, like cancelled, credit notes, debit notes etc and also how the values have to be displayed, rounded off.

Profit Center wise G/L Account balance Display

Hi,
I m unable to find Standard Report Profit Center wise G/L Account balance Display (for ref.: FS10N)...
when i m creating it's Z report, facing some problems like period showing 16 instead of 9 and other's...
please let me know what can i do...
thanks...

HI!
Profit Center wise G/L Account balance Display
Tcode:S_PL0_86000030 - G/L Account Balances (New)
regards,
Rup

Sale report Profit centre wise

Hi Experts,
SELECT T0.[DocNum], T0.[VatSum], T0.[DocTotal], T1.[PrcCode], T1.[PrcName], T1.[Balance] FROM [dbo].[ORDR] T0. [dbo].[OPRC] T1 WHERE T1.[PrcCode] =[%0] T0.[DocDate] > =[%1] AND T0.[DocDate] < =[%2]
I use by query generator for sales report profit center wise, i had selection criteria also, like
1.Profit centre code,
2.Posting date from
3.Posting date To.
I given every selection criteria, but result shows: like this,
Error:
1. Write the query and everything the error is: 1)(Microsoft)SQL Native client)(SQL Server) (Incorrect syntax near u2018TOu2019.2)Microsoft(SQL Native client) (SQL Server)statement u2018User Defined Valuesu2019 (CSHS)(1) could not be prepared.
thanks in advance

try this
SELECT T0.DocNum, T0.VatSum, T0.DocTotal, T2.PrcCode, T2.PrcName, T2.Balance FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry, OPRC T2 WHERE T2.[PrcCode] = T1.[OcrCode] and
T0.[DocDate] >='[%0]' and
T0.[DocDate] <='[%1]' and
T2.[PrcCode] ='[%2]'

Vendor Ageing Report Business Area and Profit Center wise

Dear Experts,
I have a requirement where user wants a Report for Vendor Ageing Business Area and Profit Center wise.I checked Standard T Codes but the same were Business Area wise but i could'nt find Profit Center wise Report.If their is any standard functionality then please advice.
We are using SAP ECC 6.0 Classic GL with Spl Purpose Ledger active.Can someone please advice can i derive such a report through Report Painter.If possible please advice in details.
Your Valuable inputs shall be appreciated....
Regards
Rahul

Hi Durga,
Can you please elaborate further on the same how you are determining the Report in FBL1N.What are the prerequisited to be taken care of and some further details on the same.
My Bus Area is not as same as Profit Center eg
BA          PC
FXRT     RT0001 / 2 / 3
TMMG   TM0001/ 2 / 3
LTOB     LO0001/ 2 / 3
I checked in my system but we do not have the Program for the following T Codes
S_PCO_36000218 - Segment Receivables
S_PCO_36000219 - Segment Payables
S_AC0_52000887 - Profit Center Receivables
S_AC0_52000888 - Profit Center Payables
Regards
Rahul

Report for profit center wise transfer

Hi Experts,
I am searching for one report that should show the profit center wise transfer balances
we are using the ECC 6 and profit center wise splitting when user post inter segment also the document will show 2 profit centers with inter segment clearing a/c now user wants to know that how much is actual transfer and actual posting and from which profit center that balance was appearing the report
Please guide me is there any standard report which will meet my requirement
Thanks & Regards,
Narendra.G

please any one can help me
Thanks in advance

Profit center wise customer balance Report with reference field

Dear Experts
I am using the report S_AC0_52000887 - Receivables: Profit Center but it does not show with reference.
how can i see this report with reference. (e.g. reference field at the time of posting document) In the background of this report called by report painter and we can see the characteristics are there. I am not able to add the reference field in the characteristics. Can someone please give some insights.
Regards,
Vishal

Hi Vishal,
Please use FAGLL03 give the customer recon a/c you can see all the customers with profit center wise report.
Regards,
Raman

Profit Center wise Vendor & Customer Line item report

Hi
We are on SAP ECC 6. Can I get Profit Center wise Vendor & Customer Line item report (as like FBL1N)
Regards
Sandeep

Hi,
Please Try using "S_ALR_87013343 - Profit Center: Receivables " and "S_ALR_87013344 - Profit Center: Payables"
Reports
Best Regards,
Ravi Reddy

Profit center wise report/ trail balance

Hi,
I need to see profit center wise report I went in through SAP menu. Accounting / Controlling / Profit Center Accounting / Information system / Reports for Profit Center Accounting / Interactive reporting and executed all reports but there are no values comming.
Can some one guide me where I am going wrong I need to view this report.
Please help me its urgent.
Regards,
Pallavi.

Hi Kash,
When Running 1KEK getting error Profit Center Acctg locked for posting in fiscal year 2008, company code XXXX
Cany you help me on that.
Regards,
Pallavi
Edited by: Pallavi P on Jul 23, 2008 6:12 PM

Profit Center wise ROI report considering BS items

Dear Expert,
As part of our SAP implementation
1.client wants , Profit center wise reporting for balance sheet items, for calculating ROI per profit center, can it be done? If yes, what balance sheet items , SAP standard willl consider while generating an ROI report
can you name any standard report to generate ROI report
2. Client wants profit center wise report in the following format for a profit center.
     Is there any standard report to generate in the format below?
S.No     Description ( Profit A)
1     Revenues
2     Sales Deductions
3     Cost of Sales
4     Gross Result (1-2-3)
5     Less Sales and Distribution Costs & Admin Costs
6     Net Result ( 4-5)
Thanks
Sanjai

Pl reveiw the reports S_E38_98000090 - Profit Center Group: Key Figures or S_E38_98000091 - Profit Center Comparison: ROI.
Also take a look at the segment reports S_E38_98000092 to S_E38_98000095.
You may copy these reports and update to change the formatting.
Regards
Subodh

Report for actual cost of WBS, Profit center wise

Hi Experts,
Do we have any standard report that gives the actual cost of WBS/Project with Profit center wise.
Thanks,
Krishna

Hi,
Thanks for your solutions.
But I m looking for the Profit center in the report (display screen), not in selection screen.
My scenario is like, the cost was posted to WBSE with X profit center/cost center in January, now I changed the profit center to Y for the same WBSE and posted.
Want to see thru which PC I have posted to WBSE and how much. So that I can reversal.
Thanks again.
Krishna.
Edited by: krishna.gujju on Jul 8, 2011 6:56 PM

Profit Center wise value of material consumption & purchases report

Dear Frinz,
Can anybody revert with t-code/table from which I could be able to see purchase & consumption of material / material group Profit Center wise, from the first day of mat procurement to till date.
Profit Center wise value of material consumption & purchases report
=-=
Pradip Gawande

Hi,
You can use T.Code: KSB1 (Display Actual cost line items) in which you can restrict the report by providing the material consumption cost elements and don't give any cost center, which displays all the cost center for the given cost element.
Regards

Profit center wise reports

How can we get profit center wise
Trial balance
P&L
Balance sheet

Hi,
In order to get Profit Center wise Balance Sheet, you need to assign Profit Center for all Balance Sheet GL Accounts. In case of Materials, Fixed Assets, Receivables and Payables when the month process is completed Profit Center will get assigned.
For other GL Accounts, it needs to be configured in transaction code 3KEH. For each GL Account only one Profit Center can be assigned. So, this is again subjective and depends upon Business requirements. You can also consider derivation rules / allocation at the month end.
With regard to reports you can use standard report or develop Report writer / painter reports.
Thanks
Murali.

Reporting - restricted for profit center-wise

Hi
My client has two profit centers (1000 and 2000) in one company code. Both profit centers are totally independent. Now my client requirement is that when user of profit center 1000 runs AR01 (i.e. asset balances), he should be able to see assets only for his profit centers i.e. 1000. Asset of profit center 2000 should not appear in that report.
In EHP 4, there is provision for Profit Center-wise document posting, change and display functionality. But i want to know if this profit center-wise authorization will work for asset balances report (AR01) and other assets reports also.
Please help.
Edited by: Deepak Agrawal on Jan 1, 2012 5:43 PM

K_PCA or authorization object for profit center is not check in assets report.
In AR01 you cannot restrict the results to profit center as it is not checked in authorization . The fields which are checked are company code , Asset class and asset views.
Hence you will have to lookup for alternatives like selection based on plant or cost center or responsible cost center etc.
In case if the requirement is a show stopper then you will have to code the things in Enhancement points as there are no BADI or Exits available for the same .
Cheers,
Dewang

Profit Center wise Debit Credit report for Customers

Hi
I want to develop Customer Debit , Credit balance report based on Profit Center in the company. In KNC1 Table I got the required data except Profit Center.In S_ALR_87012169 Standard report profit Center is taken. I wanted to make output format of my report in the same format of output of mentioned transaction. Please Suggest from which table I have to take Profit Center and all data of KNC1 table.
Already Searched in Forum
Thanks in Advance
Regard's
Sai
Edited by: sai_abap on Aug 24, 2009 5:11 PM

Hi
If your requirement is to add the field in report no need to copy the program and change. As per as my knowledge after executing the S_ALR_87012078, select the call up report, and double click on line item report.
From menu select- settings-special fields then it leads to OBVU(It is cross client Customizition)
You can add the Table:BSEG, field name:PRCTR -save
after that you can Run the program RFPOSXEXTEND through SE38
and please follow the SAP note 984305 for further process
I saw the thread .I didnt get it.
will u explain me in detail.
Thanks in Advance
Sai

P&L report Profit center wise

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