PCA Report: S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance

Hi,
I have noticed a balance in Trade payables account for Dummy profit center in this report even after executing transaction '1KEK - Transferring Payables/Receivables ' and moreover if I click to check the actual line items the message is 'no values selected'.
For different periods the balance is different and the line items the does not match with the amount displayed in the report.
Please clarify whether I am missing any step.
Regards,
Suresh

Hi Matej,
Thanks for your clarification.
I have executed 'F.5D - Closing -> Regroup -> Balance Sheet Adjustment -> Calculate ' and also '1KEI-Profit Center: Transfer Assets' before executing '1KEK - Period-End Closing -> Transferring Payables/Receivables " but still there is a balance in Trade payables account for dummy profit center.
If I drilldown the line items does not match with the balance shown in this report.
Am I missing any other step? Kindly clarify.
Thanks
Suresh

Similar Messages

  • Error in S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance

    Hi Sapians
    When I execute the following report by enter following data
    Controlling Area ZZZ
    Fiscal Year 2009
    From period 03
    To period    03
    Or values (Profit Center)
    Profit and Loss account Group (say 127)
    S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
    I know there is no posting in March 2009 but system show considering Jan to Mar 09.
    Actualy I need to check posting for the month March 2009 or Feb 2009
    Regards

    An SAP standard report writer is used in the transaction. The report group that is used is 8A26 (T-code GR53 for display).
    There is a column set 8A-STOCK.GLPCT that uses the basic set 8A-VT-BIS.GLPCT for the field period (GLPCT-RPMAX). This is set to from value 0 to &8A-BIS (variable). Therefore when you enter 3 for march, it takes the value cumulative to 3 or whatever period you enter.
    You could copy this report  and change the values suit your requirement.

  • S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance

    Hi,
    I am looking to branch off from a line item in the S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance report to the actual posting document. Is there a way to do this?
    Thanks,
    Ram
    Message was edited by:
            Ram R

    Hi Nadini,
    Thats cool. I have assigned points.
    Another question. S_ALR_87013326 shows balance sheet accounts as well with zero balances. Is there a way to eliminate these accounts or populate them with the relevant values.
    Thanks,
    Ram

  • Line item actuals report for Profit center group

    I am looking for a Line Item Actuals report for a Profit Center Group  on the lines of KSB 1 report for Cost center /groups.
    I tried report "KE5Z but only profit centers can be selected, not profit center groups.
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    Try out the following report
    S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
    Call up Actual line items, here we go you would get the profit center group reports in similar lines as KSB1.
    Award points so as to say thanks.
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  • Report S_ALR_87013336 - Profit Center Group: Balance Sheet

    Hello All
    As an output of this report (S_ALR_87013336 - Profit Center Group: Balance Sheet ) I expect :-
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    2. Other B/S accounts (Inventory etc) which received PC assignment while normal goods movement FI posting.
    I am getting the part 1 but not part 2 . I have tried running it with specific account number for Inventory as well but it doesnt come up. Please help
    Also it is showing in the output even the Expense account linked to PC . Not sure if there is check in the report itself to only pick B/S accounts. I know this can be worked around by creating Account Groups but want to know the nature of this report.
    Best Regards

    Hello Ajay
    Nice question and honestly i crossed that as well before, BSEG has separate number of entries for Company code for different profit centre.
    So I have many profit centres on which posting has happened.
    Is it some thing to do with we being on ECC platform and not used NEW GL ? Does SAP reports on this field only when NEW GL is activated ?
    Because not just this report but other GL line item report (S_ALR_87012282 - G/L Line Items, List for Printing ) also shows same balance with / without profit centre.
    What I am planning to do is to copy FSV to PCA account group using KE5B and then run all 1KE* transaction + use PCA report for example (S_ALR_87013326: Profit Center Group: Plan/Actual/Variance) ?Hope it will work , your opinion on this.
    Best Regards

  • Report painter - profit center group

    Hi all,
    How do i make profit center group available in the selection screen before executing the report.
    or.
    I wanted profit center group report, while executing the report how to make profit center group as selection Criteria
    Pls it is urgent.,assured full pint.
    Thanks,
    Sujai C

    Hi.
    First of all, through transaction GS01 create a set ID for profit centers.
    Give table GLPCT, let the set type be the default (basic set) and give field name RPRCTR. Then define the range of profit centers you want. If you want all the profit centers give * in the "from value field".
    Then create a variable through transaction GS11. Give table and field as above, choose variable type set and at the default set field choose the set you created.
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  • Profit Center Groups Wise Report

    Hi Team,
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    Hi
    You can check with below mentioned reports
    S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
    S_ALR_87013327 - Profit Center Comparison: Plan/Actual/Variance
    S_ALR_87013330 - Profit Center Group: Plan/Plan/Actual Versions
    S_ALR_87013332 - Profit Center Group: Current Period/Aggregated/Year
    S_ALR_87013334 - Profit Center Group: Compare Actual Quarters over 2 Years
    S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
    S_ALR_87013337 - Profit Center Group: Key Figures
    S_ALR_87013339 - Profit Center Comparison: Return on Investment
    S_ALR_87009712 - Profit Center List: Plan/Actual
    S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
    S_ALR_87009726 - Profit Center Group: Plan/Actual/Variance by Origin
    S_ALR_87009734 - Profit Center Group: Plan/Plan/Variance
    S_ALR_87009717 - Profit Center Group: Quarterly Comparison of Actual Data
    S_ALR_87013342 - Profit Center: Statistical Key Figures
    Regards
    Praveen PC

  • Profit center and profit center group wise profit and loss account

    Hi
    My name is swetha i have one doubt in ecc 6 version.   i need profit & loss account profit center and profit center group wise is it available in sap ecc 6 . Could u please details such kind of informatiion how we will get the p&l report  in sap profit center group and profit center with transaction code.
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    Swetha

    Hi
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    S_ALR_87009734 - Profit Center Group: Plan/Plan/Variance
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  • S_ALR_87013340-PRCtr Group:plan/Actual Caomparison Report performance issue

    I'm trying to get the "actual line item" details from the S_ALR_87013340-PRCtr Group:plan/Actual Caomparison Report and I get a
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    hi,
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  • Profit center group number on the report painter report.

    Hi,
    We have a client requirement where we have to develop Profit center by Functional Area report by using report painter report functionality, however we are able to bring profit center group description on to the report as per the requirement, but not able to get profit center group number displayed on the report.
    Can anyone please advice me if we can get the Profit center group number displayed on the report in Report painter report. Else let me know if we can get the requirement met by an ABAPER.

    Hi.
    First of all, through transaction GS01 create a set ID for profit centers.
    Give table GLPCT, let the set type be the default (basic set) and give field name RPRCTR. Then define the range of profit centers you want. If you want all the profit centers give * in the "from value field".
    Then create a variable through transaction GS11. Give table and field as above, choose variable type set and at the default set field choose the set you created.
    Finally, at report painter go to Edit/General Data Selection and select profit center.
    Check both flags (for entering sets and variables) and give at the form field the variable you've made.
    Now the progit center group will be available in the selection screen with default value the set you've made.
    Regards

  • Profit center group wise balance sheet and trading account report req

    Hi.
    We are using Profit ceter accounting for one of our clients.its ECC 6.0 therefore New GL is activated. FSV is not configured.
    Now I want to get the reports - Profit center group wise balance sheet and trading a/c.
    Can anyone help me in this regard.
    Thanks in advance.
    Regards,
    Padmavathi

    Hi Padma
    the std reports S_PL0_***** serve the purpose... You can browse SAP easy access menu under FI
    you can input PC or a group of PC as additional selection criteria
    Ajay M

  • Profit center group wise Asset report

    Hi
    My client wants to take Fixed Asset report according to Profit Center groups for more efficient reporting.
    Please tell me How to take this report in ECC6.
    Your kind help will be appriciated.
    Thanks & Regards
    Kishore

    use GR55 T.code and give profit center group and balance sheet accounts and execute.

  • How to add the Profit center Group in the PA report KE33.

    Hi Frnds,
    How to add the Profit center Group in the PA report KE33.Iam not able to find PC group in the list to add to the Charateristics already added.

    Hi
    PC group is not available as a Char in COPA..
    if you want to do that, either create a Char Hierarchy in KES3 for the Char Profit Center
    OR
    Create a WW char in KEa5 and write a derivation rule using the method "Enhancement" .. Write ABAP Code in COPA0001 exit
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  • Report Painter Report for Profit Center

    Hi All,
    I am creating a report for profit center in GRR1.I was using library 8A3,& ledger 8A.which uses for PCA line i tems and table used is GLPCT.which shows profit center totals by period.I ran GLPCT in SE16 and found  out No data selected.I see that profit center accounting is not active  in my system ECC6.0
    and I didn't see any line records for profit center in any of the profit center tables.GLPCA.Now if someone  knidly suggets me how to achieve this report, can I still do it profit center wise or  not? which library should i use in GRR1.The layout of my report is as under.Thanks
    CURRENT MONTH*                                                                               
    Current Yr      Current Yr    Prior Yr
    Actual            Budget        Actual          Variance          
    YEAR TO DATE 
    Current Yr      Current          Prior Yr        Annual
    Actual            Budget        Actual           Budget    Variance
    Regards
    Shaun

    Thanks Abhijit , I can now see my report group at the bottom of the list .I assigned you full points.I posted another question regarding report painter .If you could also give me some guidance on that.When I was creating rows and updating cost elements with account numbers.I set up 3 revenue accounts and then ran the report to see if I get any data for profit centers.I did get data but when I double clicked on one of the account,it displays this messsage.I read the msg. but could not make any sense with it.for example in definning row I put account number from/to  400000- 400000    Explode. and thats a characteristic.
    No valid master data for characteristic 'Account Number'
    Report MEG1 does not contain any data pages.
    No valid master data for characteristic 'Account Number'
    Message no. GR633
    Diagnosis
    No valid master data within the specified interval was found for the characteristic 'Account Number'.
    Explanation:
    For each characteristic that is processed in a report, the Report Writer optimizes the interval limits which are relevant for selecting data from the database.
    Example:
    A report contains the characteristic 'account', for which an account interval from 100000 to 200000 has been entered.  However, if the master data validation shows that the lowest/highest account in this interval is 110000/190000, the selection will be limited to accounts 110000 to 190000 only.
    The system returns this error message if no master data exists for the interval.
    This error is typically caused by an invalid version.  In FI-SL Special Purpose Ledger, for example, versions are assigned to the ledger and are defined in configuration.  The report definition can then contain a non-defined version.  A similar situation applies to controlling (cost center accounting): here, versions are assigned to the controlling area and fiscal year and can be defined in planning.
    Another cause of this error is a ledger that is not assigned to the table for which the report was created.
    Technical information:
    The field name for 'Account Number' is 'RACCT'.
    System Response
    The system cancels processing.
    Procedure
    Check the report definition, or the specified master data, or the intervals.
    Regards
    Shaun

  • Profit Center Group Organization Change - Effective for Prior Periods

    Hi Experts,
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    Another option is to copy the version but then the results is in another version rather than the original 'actual' "100" version.
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    Thanks
    Eyal Feiler

    Eyal,
    I know of no other way to accomplish this than to re-execute the consolidation for the prior periods after the hierarchy has been changed.
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    Dan

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