Partner profit center in tcode FB50

Hi friends,
i have a requirement . i need to derive partner profit center in transaction FB50 using BADI FAGL_DEFPPRCTR .but when i am trying to do that it is giving error as BALANCING FIELD PROFIT CENTRE IN LINE ITEM 002 is not filled.is it a config issue or is there any other way we can derive that.
please give me a solution.
thanks and regards
srinivas

Hi Srini,
In that case, you are not using substitutions in your system. You would be having program RGGBS000 in your system. Also check if you have any entry in table T80D with input as Application area = 'GBLS'.
Pls ask your functional consultant if you can go ahead substitution or probably you would be using BTE's in your system. Please confirm
Cheers,
Vikram

Similar Messages

Derivation Of partner profit center in COPA (Direct Posting from FI)

When posting from SD partner profit center is derived and transfered to COPA, so eliminations can take place.
When ever we made posting from SD, Partner profit center is coming from derivation rule which is exclusively for sales and maintained in transaction code 8KER.But whenever we made direct posting in FI, Data is transferred to COPA before profit center is derived as system does not find any data from COPA or in other words there is no any Derivation rule or table lookup or user exists in COPA from where we can derive the Partner profit center.
For testing purpose I made a derivation rule in COPA in KEDR with the same logic used in 8KER, Partner profit center is coming in COPA from this derivation rule. Derivation logic used in 8KER is very simple : source filed is KUNNR from table KNA1 and target Field is Partner Profit Center : PPRCTR from table CEPC.
I mean that i derive the partner profit center from customer number in 8KER transaction which is only for SALES and in EC-PCA only.
Now whenever I do a direct posting from FI, suppose using transaction code F-02
but partner profit center is not coming. I made a another derivation rule in KEDR in COPA and maintained the rule values there and I got the success for deriving the partner profit center.
But my query is that If I am maintaing rule values in 8KER then why I maintain the same duplicate data in KEDR.Can we use the same rule values from 8KER for direct posting of FI.
I have tried with Table lookup, derivation rule in KEDR but not getting any success.
Please tell me that without maintaing rule values in KEDR (as these are already maintain in 8KER)how I can derive the partner profit center from FI posting.Or in other words i can say that how we can get both PCA as well as COPA document with partner profit center in case of FI direct posting.
Thanks in advance.
With best Regards
Sandeep Seth
[email protected]
Thanks in advance

Dear Paolo
we have live system, we also have cost center accounting active.
do u know how to active automatic posting in Profit segment through cost center.
For Example, i post document in FB60, i assign cost center against GL expense account, if i assign profit segment the amount reflects in COPA, but i want when i assign required cost center it automatically active the profit segment ?
hope you under stand my query!!!
Regards
MuR!!!!

MRKO: Document types WA impact Partner Profit center

Hello dear all,
This concern consigned inventory.When there is a consumption , it impacts the inventory and a WA document is created (an accrual). The accountants have to launch the MRKO to invoice the consumption (invoice document MRKO) and reverse the accrual
The requirement is account 408*** should not have partner profit center.
The operation filled a patner PC associated with the account 408*** ( ACCRUALS EXTERNAL SUPPLIERS) or it's not an intra company operation.
Thanks in advance for your help
Edited by: Alexis.TN on Oct 7, 2009 11:14 AM

Hello,
Any answer for this issue ?
Thank you in advance
Edited by: Alexis.TN on Nov 12, 2009 9:46 AM

Partner Profit Center in MIGO

Dear Friends
I met a problem of partner profit center in MIGO. We have cross company STO transactions. I checked some STO purchase order and MIGO transactions. For one purchase order, there are two MIGO transactions for one purchase item. However, when I checking accounting document of MIGO, only one accounting document contains partner profit center. Later on, only one accounting document of MIRO contains partner profit center. I am confused about the issue.
Please help and advise.
Regards,
Rebe Z.

Hi Srini,
In that case, you are not using substitutions in your system. You would be having program RGGBS000 in your system. Also check if you have any entry in table T80D with input as Application area = 'GBLS'.
Pls ask your functional consultant if you can go ahead substitution or probably you would be using BTE's in your system. Please confirm
Cheers,
Vikram

FI Table for Partner Profit Center

Dear Friends,
My client has requested for an FI report showing the Partner Profit Centers. The report needs to reflect the profit center & its partner profit center with respect to the GL account.
I presume an ABAP logic has to be written for this report in order to map the sender & receiver PCs.
I need a standard table in SAP where for the FI accounting documents I can see the profit centers & their partner PCs.
Please help me as soon as possible.
Thanks & Regards,
Avijit

not sure where exactly you are adding code.
but in normal ABAP it would be
clear COMM_STRUCTURE-PART_PRCTR

Partner profit center/Profit center billing (VBAP-PCTRF) missing in sales order during intercompany sales process.

Hello All,
I am facing a issue where in the partner profit center/profit center billing (VBAP-PCTRF) filed at item level in sales order is not getting filled during inter-company sales process.
I have maintained profit center in material master for both selling and supplying company code.
In addition to this when I generate a invoice "F2" system posts to the delivering company code's profit center.
Note: profit center 9999 assigned to both company codes.
Selling company code's material master screen shot:
Supplying company code's material master screen shot:
As per my analysis:
1. The profit center field (VBAP-PRCTR) is filled in with the data maintained in material master for delivering/supplying company code and when inter-company invoice IV is created, system is posting to this profit center, which is correct as per my understanding.
2. If I maintain some substitution rule using 0KEM, and if the requirements are fulfilled system fills in the partner profit center (VBAP-PCTRF).
3. If i create a order (non-inter company) in delivering company code then correct profit center (VBAP-PRCTR) is flowing from material master.
Please help me in understanding why the data in partner profit center (VBAP-PCTRF) is not flowing in during inter-company sales.
Thanks & Regards
Naveen K.

Have a look at these notes:-
1532865 - FAQ: Profit center in the billing document
1579002 - Incorrect filling of "Profit Center for Billing"
G. Lakshmipathi

The system is auto population partner profit center even when not provided

Hi experts,
While posting FB01,The system is auto population partner profit center even when not provided in the entry.Requested to you could you please assist us as soon as possbile.
Thanks & Best regards
Sreenivas

Will you please let me know where you get this field partner profit center. In my screen for FB01, I do not see any such field.
Sangram

Purpose of Partner Profit center

Dear experts,
Can anyone tell me the purpose of Partner profit center.
Thanks,

Hi Pavan,
Please take a look some below links:
Assignment of Profit Center and Partner Profit Center - Consolidation (EC-CS) - SAP Library
http://scn.sap.com/thread/1987188
I think they're helpful to you.
Regards,
Julie

Partner Profit center in Inter Co Billing

Hi All,
I have a question related to Inter Co Scenario..
A. Co Code 1700 supplies to 2200
B. PGI happens and the COGS is posted in 1700
C. Then Inter Co invoice is raised by 1700 on 2200. This records revenue and AR in 1700
D. Based on the C, IDOC is triggered to record COGS and AP in 2200 .. Here, Partner Profit center (PPC) field is Blank for COGS
Note 815972 relates to Step C of my process... However, the "Mirror Image" IDOC that I post in 2200 to record the expense part does not get any PPC
Is there SAP note which can populate the PPC in the FI Doc posted through IDOC in 2200...
I have explored all options and I feel substitution in FI is the only way... Any thoughts?
br, Ajay M

Hi Waman
I am on ECC 6 - Does this still apply to me??
Secondly, the note says all account assignments like CC, PC, PSG etc are transferred... I guess that would create Problem if PSG is also transferred.. Can we pick n choose that we need only the Partner PC?
Meanwhile, i am scanning the system with ref to the note
br, Ajay M

Wrong Partner Profit Center

Hi all,
A MIGO document was posted.
In Entry view the system shows two line item with PK 99 & 81 with Pfrt center 1101.
If we see the "General Ledger View", we see 4 line item with PK 81,99,40 (Inter segment clearing ) & 50 (Inter segment clearing),as the total document belongs to 1101 profit center, but the system is displaying a partner profit center 1210 in PK 81 & 50 in "General Ledger View".
why and from where did it select the Partnet Profit center as 1210.
Please let us know the same.
Regards

Hi,
Please check youe settings in SPRO --> Financial Accounting (New ) --> General Ledger Accounting (new) --> Business Transaction --> Document splitting --> Define Document Splitting Characteristics for General Ledger Accounting
Here you must have defined Partner profit center.
Please change this as per your requirement..
Dhara.

Profit center and Partner profit center assignment in TM transaction

Dear Experts,
I am very new on TRM, could you tell me how you define profit center and partner profit center for FI posting pass from TRM? I did not see there is field for PC or PPC on any of TM transaction.
Appriciate your help.
thanks
CK

Hi,
For postings from treasury you can assign default profit center and business area (also segment from EH3) to account assignment reference. The basic idea being that you generally manage all similar transactions with same account assignment reference through a same organization unit like profit center. You do this assignment in TRM -- General Settings -- Accounting -- Link to other Accounting Components -- Assign additional account assignments.
However in case you want to have a different profit center derived in a different way than through account assignment reference, you could use a custom logic and derive it using the BAdI TPM_ACCIF_TRAC.
Regards,
Ravi

FAGL_FC_TRANS - Incorrect Trading Partner & Partner Profit Center

I am using transaction FAGL_FC_TRANS at month-end to re-translate the income statement of our foreign operations from the daily rate to the avg monthly rate to satisfy a financial reporting requirement. The transaction produces the correct FX adjustment by GL account. My issue arises when the original posting being revalued or translated has a trading partner and partner profit center. The FAGL_FC_TRANS does not provide the correct trading partner and partner profit center on the fx adjustments. Also, SAP is populating a trading partner and partner profit center on my FX gain/loss accounts which is incorrect. SAP advised me to populate fields to be validate on table V_FAGL_FCBAL. I inserted trading partner and partner profit center on this table but this does not seem to correct the issue. We are on 6.0 and use document splitting. I am thinking this may be the cause but not sure how to correct. Has anyone experienced this?
Thank you,
Joe

Implement the following SAP note.
https://service.sap.com/sap/support/notes/1087737

Delete value for PART_PRCTR (Partner Profit Center)

Dear,
I would like to delete value for partner profit center if business partner is empty when I load data from R3 into BW. I use routne.
I have code:
if COMM_STRUCTURE-PART_PRCTR is not initial.
if COMM_STRUCTURE-PCompany is initial.
??? I would like to delete value for Part_PRCTR, but I do not know how can I use code.
Please help me.
Thank you in advance for your help.
Regards,
anka

not sure where exactly you are adding code.
but in normal ABAP it would be
clear COMM_STRUCTURE-PART_PRCTR

Validation of Partner Profit Center in FI postings

Is there a systematic validation to check that the partner profit center and trading partner are a valid combination? Or do we need to create a validation in GGB0. We have had situations where FI entries post to invalid ppc/tp combinations that are accepted in ECC but are stopped in BCS.

There is no such feature available in standard SAP ECC to check the valid partner profit center and trading partner combination. If the number of such combinations to be checked are few then validation through OB28 can be used.Otherwise custom ABAP development would need to be done to validate against a Z table.
Thanks and regards
Kedar

Profit Center substitution in FB50

Hi All,
I have a requirement to substitute profit center by a contant value say 'CSB1.3' in the line of the Accounting doc which has the GL account no. which belongs to a particular cost element group.
Example: In FB50, when I give the G/L account in the item line, and the order the profit center, by default is picked up from the account assignments in the Order. But, this has to be overridden by a contant CSB1.3 value.
I tried achieving it by SUBSTITUTIONS through OKC9, but i didn't work.
However, Now I have written a field exit for PRCTR for screen SAPLFSKB 0100.
This is working, but it immediately pops-up a message saying...
PROFIT CENTER WAS SET TO CSB2.8 -
> which is the old value, coming from the order.
and gets back the old value on screen.
Can you please suggest, how to correct this or any other way to achieve this substitution.
Thanks in advance,
Sheetal Singh.

Hi Sheetal,
I observed there are 2 problems in your issue posted.
1) Default profit center would have been assigned to the GLs u are using , which u need to delete. i.e. CSB1.3 assigned to GL accounts.
Check in the below path whether any profit centers are assigned to GLs.
SPRO->Financial Accounting (NEW)->General Ledger Accounting->Master Data->Profit Center-> Assign Default Profit Center to Accounts.
If assigned removed so that ur field exit may work.
2) If you want to write substitution for financial transactions there are 2 transaction codes involved.
a) Tcode: GGB1 - Here u can select the Financial accounting folder and create substitution for which area u want like Document Header or Line item or Complete Document.
i) U need to create a Step like SBUS_1 or something u like.
ii) Now that u will find Prerequisite which u need to define, like company code & account type etc..
iii) After that defining that u should click on Substitutions link under Prerequisite, u will find field & substituted by headings, add a field with + button available in that screen.
iv)A popup window will be opened for field selection, u should select Profit Center field and press enter.
v) It will give three options after BSEG-PRCTR selection, select a radio button constant value if you know the profit center number.
b) Tcode: OKC9 - in New entries enter the following under columns,
COAr- XXXX-Controlling Area
Event- Line Item
Substitution-SBUS_1
Active-1
and save it under a request.
Now u can go to FB50 or any financial transaction u can see this substitution working.
I hope it will help u in resolving issue.
Regards
PSNG
Edited by: PSNG on Apr 8, 2009 3:17 PM

Partner profit center in tcode FB50

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