PCA line item - urgent

Hi ,
I am using ECC 6.0. where document splitting is activated.
When an entry is passed in General ledger view shows profit center in all line items. (1 and 2)
But if you see pca document only 1 line item is appearing. Other line item is not shown.
What may be the reason.
Bye,
Ramesh

Hi Eddy
Record number field is not provided in Extract structure
GLPCW (Generated Extract Structure for Table GLPCA).
I believe that SAP must have maintained this extract structure to provide unique records. So please go ahead with ODS keys as accounting doc nr/item and currency type. Extract data and then validate the uniqueness of the keys.
Hope this helps
Regards
pradip

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PCA Line item

Hi All,
Can anyone please tell me
How the Trading Partner gets picked up in the
PCA line item??
Thanks in Advance.
Regards,
Vinay

Hi Sai,
Yes you are correct, This is an intercompany transaction where goods are issued from one company code A to company code B.
But in error, the automatic document is posted to third party customer instead of intercompany customer. However, this is corrected through a manual correction to record intercompany sale.
While making this correction manually on the PCA line item on the goods issue, which normally contains the Trading Partner (the company receiving the goods in an interco transaction), however in this case there is no trading partner.
Can you please tell me how the Trading Partner gets in the
line item in PCA, and how this can be fixed going forward?
Thanks,
Vinay

How can create and change PCA line items.

How can create and change PCA line items.
Please tell me the process and t.codes.

If you are in version < 4.7 ee then use 9KE0 tcode for passing profict center entries or trasnafer of balances from one profit center to another.
If you are in new GL regular FI entry like FB50 will hold good for account types "S"

Report (OFFSETTING   A/C in GL LINE ITEMS) urgent

hi everbody,
i have to develop a report with
OFFSETTING A/C in GL LINE ITEMS.
if anyone has has code regarding this report
then plz share with me.
my id is- [email protected]
plz i am looking for it.hope that u all will help me and share with me the code regadring above report.
i will surely give points for ur effort.
thanks & Regards
sanjeev

hi deepak,
check the code . i have problem that i am not getting
offsetting item after clicking my 2nd radio button.
by clicking on this i am getting datathat is aslo reqired but along with it i should get offsetting item details
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REPORT zglaccline NO STANDARD PAGE HEADING
                   LINE-SIZE 300
                   LINE-COUNT 65(3).
TABLES : bkpf, bseg.
DATA : BEGIN OF it_bkpf OCCURS 0,
        bukrs LIKE bkpf-bukrs,
        belnr LIKE bkpf-belnr,
        gjahr LIKE bkpf-gjahr,
        monat LIKE bkpf-monat,
        budat LIKE bkpf-budat,
        brnch LIKE bkpf-brnch,
        xblnr LIKE bkpf-xblnr,
        waers LIKE bkpf-waers,
        END OF it_bkpf.
DATA : BEGIN OF it_bseg OCCURS 0,
gsber LIKE bseg-gsber,
hkont LIKE bseg-hkont,
kunnr LIKE bseg-kunnr,
sgtxt LIKE bseg-sgtxt,
bschl LIKE bseg-bschl,
wrbtr LIKE bseg-wrbtr,
dmbtr LIKE bseg-dmbtr,
pswsl LIKE bseg-pswsl,
kostl LIKE bseg-kostl,
prctr LIKE bseg-prctr,
aufnr LIKE bseg-aufnr,
shkzg LIKE bseg-shkzg,
augbl LIKE bseg-augbl,
END OF it_bseg.
DATA : BEGIN OF it_res OCCURS 0,
bukrs LIKE bkpf-bukrs,
gjahr LIKE bkpf-gjahr,
monat LIKE bkpf-monat,
belnr LIKE bkpf-belnr,
budat LIKE bkpf-budat,
brnch LIKE bkpf-brnch,
gsber LIKE bseg-gsber,
hkont LIKE bseg-hkont,
kunnr LIKE bseg-kunnr,
bschl LIKE bseg-bschl,
prctr LIKE bseg-prctr,
kostl LIKE bseg-kostl,
aufnr LIKE bseg-aufnr,
pswsl LIKE bseg-pswsl,
wrbtr LIKE bseg-wrbtr,
waers LIKE bkpf-waers,
dmbtr LIKE bseg-dmbtr,
xblnr LIKE bkpf-xblnr,
txt50 LIKE skat-txt50,
sgtxt LIKE bseg-sgtxt,
shkzg LIKE bseg-shkzg,
END OF it_res.
DATA : BEGIN OF itab_head OCCURS 0,
       name1(20) TYPE c,
       END OF itab_head.
SELECTION-SCREEN BEGIN OF BLOCK b_2 WITH FRAME TITLE text-002.
PARAMETERS : p_sel1 RADIOBUTTON GROUP sel,
             p_sel2 RADIOBUTTON GROUP sel,
             p_sel3 RADIOBUTTON GROUP sel.
SELECTION-SCREEN END OF BLOCK b_2.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK b_1 WITH FRAME TITLE text-001.
PARAMETER p_bukrs LIKE bkpf-bukrs DEFAULT 'ML' OBLIGATORY.
SELECT-OPTIONS : s_belnr FOR bkpf-belnr.
SELECT-OPTIONS : s_gjahr FOR bkpf-gjahr OBLIGATORY.
SELECT-OPTIONS : s_monat FOR bkpf-monat.
SELECT-OPTIONS : s_blart FOR bkpf-blart.
SELECT-OPTIONS : s_budat FOR bkpf-budat.
SELECT-OPTIONS : s_waers FOR bkpf-waers.
SELECT-OPTIONS : s_hkont FOR bseg-hkont.
SELECT-OPTIONS : s_bldat FOR bkpf-bldat.
SELECTION-SCREEN END OF BLOCK b_1.
SELECT bukrs belnr gjahr monat budat brnch xblnr waers
   INTO CORRESPONDING FIELDS OF TABLE it_bkpf
   FROM bkpf
   WHERE bukrs = p_bukrs
   AND belnr IN s_belnr
   AND gjahr IN s_gjahr
   AND monat IN s_monat
   AND blart IN s_blart
   AND budat IN s_budat
   AND bldat IN s_bldat
   AND waers IN s_waers.
IF NOT it_bkpf[] IS INITIAL.
LOOP AT it_bkpf.
IF p_sel1 = 'X'.
    SELECT gsber hkont kunnr sgtxt bschl wrbtr pswsl kostl shkzg
                        dmbtr prctr aufnr augdt augbl
       INTO CORRESPONDING FIELDS OF TABLE it_bseg
       FROM bseg
       WHERE bukrs = it_bkpf-bukrs
       AND belnr   = it_bkpf-belnr
       AND gjahr   = it_bkpf-gjahr
       AND pswsl   = it_bkpf-waers
       AND hkont IN s_hkont.
ELSEIF p_sel2 = 'X'.
    SELECT gsber hkont kunnr sgtxt bschl wrbtr pswsl kostl shkzg
            dmbtr prctr aufnr augdt augbl
       INTO CORRESPONDING FIELDS OF TABLE it_bseg
       FROM bseg
       WHERE bukrs = it_bkpf-bukrs
       AND belnr   = it_bkpf-belnr
       AND gjahr   = it_bkpf-gjahr
       AND pswsl   = it_bkpf-waers.
      AND koart <> 'S'.
ENDIF.
    IF sy-subrc EQ 0.
      LOOP AT it_bseg.
        SELECT SINGLE txt50 INTO it_res-txt50
             FROM skat
             WHERE spras = 'EN'
             AND   ktopl = 'MCA'
             AND   saknr = it_bseg-hkont.
it_res-bukrs = it_bkpf-bukrs.
        it_res-gjahr = it_bkpf-gjahr.
        it_res-monat = it_bkpf-monat.
        it_res-gsber = it_bseg-gsber.
        it_res-belnr = it_bkpf-belnr.
        it_res-budat = it_bkpf-budat.
        it_res-brnch = it_bkpf-brnch.
        it_res-kunnr = it_bseg-kunnr.
        it_res-hkont = it_bseg-hkont.
        it_res-sgtxt = it_bseg-sgtxt.
        it_res-bschl = it_bseg-bschl.
        it_res-wrbtr = it_bseg-wrbtr.
        it_res-pswsl = it_bseg-pswsl.
        it_res-waers = it_bkpf-waers.
        it_res-dmbtr = it_bseg-dmbtr.
        it_res-kostl = it_bseg-kostl.
        it_res-prctr = it_bseg-prctr.
        it_res-aufnr = it_bseg-aufnr.
        it_res-shkzg = it_bseg-shkzg.
       it_res-augbl = it_bseg-augbl.
        it_res-xblnr = it_bkpf-xblnr.
        APPEND it_res.
        CLEAR it_res.
      ENDLOOP.
      CLEAR it_bkpf.
    ENDIF.
ENDLOOP.
ENDIF.
LOOP AT it_res.
IF it_res-shkzg EQ 'H'.
    it_res-wrbtr = it_res-wrbtr * -1.
    it_res-dmbtr = it_res-dmbtr * -1.
ENDIF.
WRITE : /2(4) it_res-bukrs,
           13(4) it_res-gjahr,
           21(2) it_res-monat,
           31(10) it_res-belnr,
           44(10) it_res-budat,
           55(4) it_res-brnch,
           60(4) it_res-gsber,
           70(10) it_res-hkont,
           82(10) it_res-kunnr,
           94(2) it_res-bschl,
           104(10) it_res-prctr,
          116(10) it_res-kostl,
          128(12) it_res-aufnr,
          142(5) it_res-pswsl,
          148(13) it_res-wrbtr,
          164(5) it_res-waers,
          170(13) it_res-dmbtr,
         187(16)   it_res-xblnr,
          205(50) it_res-sgtxt.
MODIFY it_res.
CLEAR it_res.
ENDLOOP.
Message was edited by: sanjeev singh

Purchase order line items Urgent !!!!!!

hi all,
I am doing idoc to file .
my idoc type is orders and other side i created target message type (mt_target)
my target structure created same as idoc i.e
header , lineitemS1 ,s2 .
Problem is that i getting line items is sequence order not as lineitem one data then it is segment and again i should get line item 2 data and its segements,
please help me .
it is basicly to get header lineitems in sequence .
Thanks

hi ,
thanks for ur replies
below is format it is coming
E2EDP01006
E2EDP01006
Z2EKETX000
Z2EKETX000
E2EDP19001
E2EDP19001
i should get in this form
E2EDK01005
E2EDP01006
Z2EKETX000
E2EDP19001
E2EDP01006
Z2EKETX000
E2EDP19001
i am using fcc fixed field length.
1. how should my target message type should be , herchy level (same as idoc )or flat level
i had define my target strtucre at flat level . above is teh format i got .
Thanks
Edited by: Brunda Reddy on Apr 1, 2008 9:32 PM

Generate Old PCA line items

Dears,
Can you please let me know how to generate Profit Center Old line items. I have activated line item indicators in
1) Profit Center Accounting - Basic Settings - Controlling Area Settings - Maintain Controlling Area Settings
2) Profit Center Accounting - Basic Settings - Controlling Area Settings - Activate Direct Postings - Set Control Parameters for Actual Data.
However, system is displaying the line items in KE5Z after the time the above settings are done.
Please guide me.
Regards
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Hi Sudhakar,
Thanks for your valuable solution..
Can you please let me know how to generate Balance Sheet & P&L for each Profit Center.
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Hari

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Hi,
I have same problem with update the Delivery date in ME22N transaction. I have used BAPI_PO_CHANGE function module. but it does not working properly. Can anybody please send the sample code.
my maild id is [email protected]
it_POSCHDULE-PO_ITEM = '10'. "PO item number
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append it_POSCHDULE.
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This is my code.
it_POSCHDULE-PO_ITEM = '00010'. "PO item number
it_POSCHDULE-DELIVERY_DATE = '08.28.2007'. "changed delivery date
it_POSCHDULE-SCHED_LINE = '0001'.
append it_POSCHDULE.
it_poschdulex-po_item = '00010'.
IT_POSCHDULEX-SCHED_LINE = '0001'.
IT_POSCHDULEX-PO_ITEMX = 'X'. "PO item number
IT_POSCHDULEX-DELIVERY_DATE = 'X'. "changed delivery date
IT_POSCHDULEX-SCHED_LINEX = 'X'. "schedule line
append IT_POSCHDULEX.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
PURCHASEORDER = '4500002299'
TABLES
RETURN = return
POSCHEDULE = IT_POSCHDULE
POSCHEDULEX = IT_POSCHDULEX
commit work.
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TYPE     ID     NUMBER     MESSAGE
I          0     Changing of PO using Enjoy BAPI unsuccessful
E     MEPO     0     Purchase order still contains faulty items
I     VD     345     Date 08.28.2007 period D is not valid
E     6     70     Enter a quantity
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KE5Z PCA Line Item report

Hi All:
When KE5Z runs, it shows WBS in the report. But when i put a filter on this report on the WBS, it looks like the characters are getting truncated/cut in length.
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If you assign the profit center in the document or it will be posted dummy profit center automatically,based on cost objects assignment to the profit center.kinldy check once again in the profit center master data.If you posted the document pertaining to the profit center, it shows in the report KE5Z.
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I wrote an report to show FI-SL balances.
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Hi Peers
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My second query is, is there any T.Code or other program by which, i can copy line item wise transactions of the existing vendor to the new vendor in the new company code. Like wise customer line item details as well.
Note: The Chart of accounts of both the new co. cd and the old co. cd is the same.
Its a bit urgent
Expecting your reply ASAP.
Regards
Rajaram

Hello
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You have 2 choices. One is an interface program, which performs both download from old CC and upload to new CC.
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assign points if useful

**URGENT** - Vendor Line Item Reporting

Dear Gurus,
Need some URGENT help with regards to Vendor Reporting?
Our business has requested for a Vendor Line Item / header Report, which will display ALL Vendor Items NET (before tax).
At the moment our business it manually taking out Tax in FBL1n (Vendor Line Item Report).
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Edited by: Rick Desilva on Apr 22, 2008 4:00 PM

Hi Shridhar,
All I want is a "net column" - Which will display the vendor invocie amount - BEFORE VAT (Tax).
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I hope this makes sense and someone can assist....
Thanks & Regards
RICK
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Hi Peers
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Rajaram

Dear Rajaram,
Do not upload vendor open balances with TDS master updated. System is calculating TDS coz u have first updated TDS master in vendor master with liable tick on it.
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goto PO TEXT tab ....
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Hi,
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Edited by: Nehal Fonseca on Apr 23, 2008 6:35 PM
Edited by: Nehal Fonseca on Apr 23, 2008 6:36 PM

PCA line item - urgent

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