Plant & Profit Center values in same table...

Hi,
In FI/CO, Does anybody know Plant & Profit center stores in same SAP table.
Except GLPCT.....
Thanks
Rocky

Hi,
There are table BSAS, BSEG, BSIS where you can Plant and Profit center data together.
Hope this would be useful.
Thanks
Venugopal
Reward if found useful.

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ERP Sales Order with Profit Center value mandatory in ECC side!

Hi Experts,
I'm working with a scenario using SAP CRM 7.0 and ECC 6.0 EHP4, using ERP Sales Order and ERP Quotation.
The sales order transaction type in ECC side is set up to use profit center at item level as mandatory and I can't find this attribute at Item Details in CRM Webclient. I can't save my order, because this error and the AB Incompletion Log always shows this error.
Any ideas? Is it possible set profit center value in CRM?
Best Regards
Heber Olivar

Hi Heber!,
I hope you are doing well.
We have the same issue, please could you share us how did you resolve this issue?
We have SAP CRM 7.0 EHP2 and SAP ECC 6.0 and for the creation to ERP Orders correctly in SAP CRM is necessary the profit center value.
Thanks in advance.
Best Regards!

Fbl5n profit center is cracked , itz possible to get profit center value

fbl5n profit center is cracked u , itz possible to get profit center value
in ur zfbl5n report
der r few changes in program to b made
Message was edited by:
Ronei Shedi

Hello Ronei,
No need to make a copy of the FBL5N to have the profit center in the list.
You can have it in the ALV Layout.
Select profit center in the Hidden fields column and pass it to left hand side column.
Save as a Display Variant.
Next time when you run the FBL5N, select your display variant in the last frame "List Output".
Regards,
Naimesh Patel

Profit Center Value getting deleted in Limit PO while Confirmation

Hi,
We are in Extended Classic Scenario, SRM 7.0 and ECC 6.0
When i create a limit PO with account asst.category as " Profit Center ", the purchase order is creating successfully and also replicated to ECC.
Later while creating confirmation for that limit PO, the given profit center value is getting deleted in the account assignment and always needs to maintain manually. This is not happening with material PO. The problem is only with the limit orders.
Could anyone help me out of this problem, why the profit center value is getting dropped at the time of confirmation and what needs to be done to resolve this issue?
From Shopping cart to PO, the profit center value is carried successfully, but at the time of confirmation it is getting dropped !!!
Any help will be fully rewarded and greatly appreciated !!!
Thanks,
Venkat

the Profit center 1000/sslcommon not created. first create the profit center and then upload your data.check tcode KE52 for created profit centers...

Re:How to Copyied Profit Center Values?

Dear Team,
Is it possible to cpoy the Profit center values?
Moderator: Please, avoid asking basic questions

Hi Hari,
Please elaborate your query? what exactly you want to copy?
You can transfer values from one profit center to another profit center. If this is not what you are expecting... then please explain the query in detailed.
Thanks

Replacing Profit Center value while sales order creation process - VA01

Hi,
Profit Center replacement in Tcode VA01 and VA02
I want to replace the profit center value (COBL- PRCTR) in Account assignment TAB in sales order creation time VA01 and VA02 by using custom logic (Line item Material Group and Sales District VBKD-BZIRK).
Can anyone tell me what exit or BADI I can use for this ( I tried some of them and not working properly).
1. In Exit I need to have the value of Sales District VBKD-BZIRK and Line item u2013 Material Value - These 2 field values I need in the exit.
Thanks in advance.
Rajesh.

What do you mean this is not correct user exit. That is an include and there are user exits within that include.
Have you tried save document prepare? If yes, what have you done?
Don't just blindly say 'that is not correct' or don't expect someone code for you. You better try in different way and learn how to do it. I just got it worked in my system just in 5 minutes in debug.
You are not going to change COBL-PRCTR but you should change XVBAP-PRCTR.
put a break point in userexit_save_document_prepare in include MV45AFZZ
Loop through XVBAP and change PRCTR as per your logic.... This changed PRCTR carried till end (billing document/accounting document). I can see the profit center document with changed profit center.
Good luck... if that solves. Mark this thread appropriately.
Most importantly, you better close your previous threads if they are answered. if you solved by yourself post the solution so that others can benefit from that.
@moderator, please check this guy posts
Edited by: Sampath Kumar on Apr 28, 2011 1:16 PM

Profit center value is not showing in FBL1N Tcode

In FBL1n transaction dynamic selection iam passing the profit center value.But it is not showig any result.
Please advice me what i need to do get the results by passing profit center value.
Edited by: vinay raj on Jan 27, 2010 10:13 AM

Hi
Just as some guys said to you, the profit center is a value existing for a cost item only, so it's not present in a vendor item.
If you want to find out the profit center theoretically linked to the vendor item u need to check the g/l items of the vendor invoice.
In generally a vendor invoice has 3 kind of item:
- 1) Vendor Item
- 2) G/L item - Account for purchase
- 3) G/L Item - Account for tax
U should check the item 2)
Max

Cost center and profit center in the same report

I am working on creating a report using report painter/writer. my question is, will it be possible to create a report with cost center group in one column and profit center group in another column and the rows with GL account groups.
I know that GLPCT table dosent have the field KOSTL(cost center) in it. The library I am using is from GLPCT table. But when I checked the characteristics of the library that I am using, it has KOSTL field in it. So I checked that field on and tried to use it in the report. But when I execute the report, an error pops up saying "Characteristic KOSTL cannot be combined with the key figures".
Can someone explain what exactly that error means. and if there is a possible way of using both P.Ctr and C.Ctr in two different colums in the same report.

I am asked to create a report which has information of both profit centers and cost centers. some of the fields on columns are cost centers and others are profit centers. This report is basically a P&L summary report for various divisions.
Infact, when I use one basic key figure for cost center and other for profit center and execute the report, it is working!!!!....Is it ok to use two different key figures on two different columns? i dont understand where it is picking the values from..cos cost centers are not present in GLPCT table.

Profit Center Values in FBL5N report - New GL Activated

Hello,
We have new GL Account being activated. In FBL5N, the profit center field is not being filled.
The profit center is maintained at Sales Order Line Item Level.
My Questions:
1) Why the profit center is not being populated in FBL5N, though the profit center field is available in the FBL5N Layout. (Profit center is maintained at sales order item level). Since the profit center is activated the system writes the line items to FAGLFLEXA and totals to FAGLFLEXT, do I need to depends on these tables only to know my customers.
2) For FBL3N the equivalent is FAGLL03, like that what is the equivalent report for FBL5N
3) Do we need to see the line item report for reconciliation account - FAGLL03 and include the customer into the line item layout.
4) When the new GL Accounting is activated, will the profit center line items are not written to GLPCA and GLPCT tables.
Which transaction code I can check whether FI and PCA is balanced (I know it gets balanced but where can I check this) - Like KE5T in Classical Profit Center Accounting.
Thanks in advance for your inputs.
Regards,
Ravi

Hi,
Thanks for the SNote. But now I am in a fix.
Note says that if I use the new GL and document splitting then I should not use the EC-PCA.
But my client do not want the cost center allocations to come in FI due to Regulatory constraints i.e no CO-FI reconciliation, however want to see the profitability at profit center level, as well as balance sheet at profit center level.
If I use EC-PCA for giving profitability at at profit Center level then I will not be able to use document splitting in New GL to give the balance sheet at profit center level.
And if I use New GL then I cannot give the profitability at profit center level as allocations are not there in FI.
Have anybody faced a similar issue, if yes can throw a light on the same.
Thanks & Regards,
Ankur

Profit Center Value in the Purchase Order Pricing

Dear Friends
I am stuck at a process design step and I need your help to proceed further.
We have created a new Condition type in MM Purchasing to display the charges incurred towards the inward freights.
These freight costs vary depending on the Profit center. ( The Profit Center is already included in the Communication Structure KOMP) So We have Profit center field included as one of the field in the Table and in access sequence.
The Profit center is visible in the item data of the Purchase order in the Account Assignment Tab Page Under Item Details section.
But this value is stored in EKKN & not in EKKO or EKPO
I have created condition records also.
Now when I create a PO the value is not picked from the condition records. When i looked at Pricing analysis the value for Profit center is Blank.
So Kindly advice me how can i get the value of the Profit center in the condition records.
Thanks & Regards
Srinivas

Hi,
We have a similar scenario with the order type and we created a new field as ZZBSART in the field catalogue.
included the ZZBSART in to the communciation structure KOMG so that it will be available in the KOMK structure.
After that, some coding have to be written in the user exit J_117_USEREXIT_FILL_KOMK_KOMP.
Sample coding for Vendor region
Select single regio into XKOMK - regio
Where LIFNR = XKOMK LIFNR
Try with this and let me know if you have any issues.
Regards,
RitiG

Profit Center value for Creation of Cost Center in MDG F

Hi
I am using MDG-F 6.1. I want to create cost center using change request type OG_W003 ( Cost Center single processing) without uploading intial data from ECC check table ( CEPC- Procit Center Master Data ).
Is this possible as there is warning message while creation of CC?
As there is warning message befor submitting of CR as
'Field "Profit Center": Field should be filled because Profit Center Accounting is active'
If we go ahead for with final processing then again one warning message
'The status of change request 86 does not allow for object changes'
After Approval active CC stores in MDG database table and not replicated to ECC even assigned Edition with flag'Immediate replicate' .
Also one more question How referance data ( Like Controlling Area/Company Codes) are retrived in MDG F in case of add on deployement?
Does intial upload is requird for this as well?
In ECC it is possible to create CC without PC.

Hello Sanjay
For Interface and for ALE setup Global company code is must. You are dealing with cross-company transfers since you are using MDG and ECC. In the ALE distribution layer, it is required to set up the global company code for the program to understand for which company code the master data is created. This setting will not affect any process. Tcode- ob72 and obb5.
Kiran

Profit Center Value Adjustment

Is there any way to amend or adjust the values posted in the profit centers??

Open the Concerned Journal Entry and you can change the 'Profit Center' in the Journal Entry

Changing a company code for a plant/profit center

I have a situation where a company code has to be changed for a few plants/profit centers.
Has anybody had experieced that before? is it even doable??

You have hope - We merged company codes at my business and the plants and profit centers changed from one CoCde to the other.
Profit center are not assigned to a company code they are assigned to a contolling area. There is "Company code assignment for profit center" ie What company codes can the PC be used in.
Plants??? If you don't get an answer here, you may want to try the MM forum for help.

Restrict Profit center value to populate

Hi all,
I have a template in which the Profit Centre value are maintained for all WBS elements except for 3rd level WBS elements are blank.When i create a project using this template, the Profit Centre data are populated in 3rd level WBS element also.What is the reason behind this??
In Standard template if Profit Center is blank for 3rd level,then after i create the project the 3rd level WBS should should appear blank.But in my case value is populating.
Please help me
Edited by: sahadev harish on Jun 1, 2009 9:25 AM

Few possibilities which I would request you to check.
1. Is the 3rd level WBSE playing a major in Profit Centre Accounting
2. Check the Field statuses for user fields for WBSE.
Options which I think you can work out on your case.
1. try using a substitution rule for PC=blank if WBS level is > or = "3".
2. Try to make the field status as display only for WBS levels > 2
I hope I did make sense while replying to you.
Request to take somebody's help for creating substitution rule.
Regards.
Pradyumna

To insert values in same table

hi,
based on date difference i want insert the data in same table
eg: if date diff is 2
i want insert 2 rows in a same table
how to resolve this
Edited by: hareeshKR on Oct 1, 2011 9:10 AM

Hi,
Please explain further what is your goal, what table are trying to add?
Because inserting data in a table is not supported.
Thanks.
Clint

Plant & Profit Center values in same table...

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