Plant vs Profit center

Dear expert,
How to check plant and profit center in transaction MM01, so when user input profit center which belong to other plant, error message occurs.
thxs and sorry for my english.
Rgds,
Ely

Hi Ely,
Profit center is like a cost center. The difference is cost center is holding expenses mostly and a profit center create revenue for the organization.
The profit center is entered in material master "Sales: General/Plant" view.
Thanks and regards
Muruegsan

Similar Messages

Plant and Profit center wise Turnover and gross profit for the Month for s

Hi
We need a report Plant and Profit center wise Turnover and
gross profit for the Month for selected month and GL's
We are using new GL. but our bi system old version.
SAP_BW -- 7 Patch:SAPKW70015
BI_CONT - 703 Patch:SAPKIBIIP7
Do you have any idea or experiences which data source and data target required to full fill this requirement?
Thanks
Ramana P

Hi
You need to check if you really the report Plant wise and if yes, then check if the Accounting Transactions are maintained at Plant Level in your source system i.e. in R3.
Ideally it should be Business area or Functional Area or Controlling area which are maintained in Accounting Transactions. You will also the relevant details for these Characterisitics + Profit Center in the NEW GL Accounting data sources.
Cheers
Umesh

Validation on PLant and profit center for Material

Hi gurus
please advise on validation.
On FB50 transaction, Our users want a validation for particular accts say (GL: No 999888)
that if a material is entered in FB50, a plant and profit center must also be entered AND the entered plant and profit center should be the one from the material master MM03.
Please advise steps as how to build validation for the above requirement.
Many thanks in advance

Hi
You should never post any entry to a material account from FB50. FB50 is a purely FI transaction, and the Inventory accounts get hit automatically by various MM transactions. If you will post an entry from FB50 to a material account, there will always be inconsistency between FI & MM records.
regards
Parag Bhargava

How to list incompleted sales order documents by plant or profit center

Hi, Is it possible to to list incompleted sales order documents by plant or profit center? How?
Thanks very much.

Hi
You can have list of open sales orders wrt to plant and probably it may be useful to you.
This can be done with configuration so that you can add plant to the selection criteria in the T code VA05.
Goto IMG - Sales & Distribution - Sales - Lists - Define Selection Criteria - Execute
Click New Entries and enter the below fields save the changes.
Program Name - SAPMV75A
TRG (Transaction Group) - 0
Display Group - K
Event - SELK
It - 8
Field Name - WERKS
Goto VA05 and now you can see the field Plant in the Fur Sel Criteria.
Regards,
Phani Prasad
Edited by: phani.prasad on Nov 8, 2011 9:36 AM

Validation - plant to profit center

Hi Experts,
Urgent!
My client requirement is - each profit center to be post only one plant.
For that I need to develop Validation .
Friends send me some documents regarding validation.
specily plant to profit center .
mail id: [email protected]
Thanks a lot for advance
Regards
vinod

Hi Vinod,
Use substitution instead of Validation for your requirmenet.
You can create a substitution as below
if plant = 1000
Profit center to be substitutied with 100000
IF Plant =2000
Profit center to be substitutied with 200000
You can create a substitution by using T.code:OBBH
Hope it will help you more.
all the best
Edited by: prasad naga on Feb 7, 2008 2:23 PM

Link between Plant and Profit Center

Hi,
Can any one let me know how to derive profit center for a plant or where this info is stored.
thanks,
preetham s

Hi
There is no direct relationship between a plant and profit center. Based on your configuration in the system, however, you can have various relationships. For eg, if your plant is one valuation arrea, there is a relationship for various cost center and cost elements at the valuation area level in T Code OKB9. In such a case, every valuation area relates to a plant and profit center derives the data for a plant from the cost center and cost element combination. Another way could be through the material master, where, for every plant view, you can assign a profit center. Another way of looking things could be a scenario, where every plant is also a profit center. In such a scenario, in EEC 6.0, you can draw Financial Statements also at Profit center level.
Thanks & Best Regards
Sanil K Bhandari

Plant and profit center

Dear CO Gurus,
I have a scenario as described below.
The semifinished material is manufactured in first work center/cost center. The Finished product is produced in second
work center/cost center and consumes the semifinished product manufactured in the first cost center.
The same semifinished material also sold directly to customer from the same plant. Now both the cost centers are under one plant. Is it possible to have separate cost and revenue reports for this two materials ( semifinished and finished product), two cost centers.
Or is it necessary to divide the single plant having this two cost centers into two individual plants. If we split the plant into two, then the semifinished material will be issued to finished product as a stock transfer from plant 1 to plant 2. Customer do not want to do every time stock transfer orders.
So is it possible to have single plant and 2 different cost center for the semifinished and finished product manufacturing .And can we take separate cost and revenue reports without splitting the plants.
Thanks and regards
Murugesan

Hi,
You have to split your issue into two parts i.e one is workcenter/cost center combination to capture activities costs and other one is Plant and profit center combination to have report.
U can have different cost centers for both semi finished and finished products to calculate the activity types in the same plant. U define separately the activity cost for each cost center and activity type and assign the same in the respective workcenters of the products.
If each plant is created as a profit center, one option is to assign the same profit center for both the products and taking the report on profit center with material as a sort field, which will give the desired report.
Another option is to create two different profit centers for these products and assign in the material master for material and plant combination as Semi Finished and Finished goods are going to be different material codes.
Regards
Sudahkar Reddy

Balance sheet per plant via profit center

Greetings!
Because of the reqt to create balance sheet reports per plant, I have assigned some of the balance sheet accounts as cost elements with CE category of 90. I was able to do this to the asset accounts but when I tried to do the same for the other GL accounts e.g. AR, AP, etc..., its not being shown in the list when I clicked the "Create batch input session" although its already included in the "Make Default Settings" list. Would appreciate any advice. Thanks.

Hi Tess Sapico,
1. Create profit center for each Plant
2. you don't have to create Cost Element with category 90.
3. what you need to do is Add all the balance sheet items for Profit Center accounting in configuration under the setting "Controlling==>Profit Center Accounting==>Actual Posting==>Choose Additional Balance sheet and P&L Account"
Here you need to add all the balance sheet accounts and P&L account which are not cost elements.
Note: If you dont have NEW GL and Document Splitting, then it is not possible to get fullfledged Balance Sheet per Profit Center (Plant wise in you case). You can only get some of the Balance sheet items like Accounts receivable, Accounts payable, Fixed Assets and Inventory in to Profit center
In anycase, if you have NEW GL in implementation, then your problem would be solved.
I can give soem more information this regard, if you have new gl in place.
Please let me know
Best Regards
Surya

Unable to update profit center or plant code in the customer line item

Hi,
We require the profit center and plant code and division in FI
documents (Posted through billing document or through direct FI entry)
We are unable to input plant or profit center in the customer line item
while using F-21 or any other FI transaction
The plant and profit center is not appearing even in customer line item
in RV document (From SD billing)
We have made the Field status group as optional for the reconcilation
accounts.
Regards
Sembian

Hi
Profit center / cost center are generally entered in revenue & expense line items (P&L items). Customer / vendor master and line items are balance sheet items which will not show profit / cost centers.
Regards
Neeraj

Relationship b/w profit center Vs plants

Dear FI-CO guru's
Can u explain what type of relation ship can we maintain plant to profit center , is there any assignment to plant vs profit center?
and explain both aspect of view relationship between plant vs profit center
thank in advance
Regards
A.Guru prasad

Hi,
as Sreekanth explains it is not a 1:1 plant => profit-center assignment but a plant => plant view in material master (eg Costing 1) => profit center assignment which makes a big difference.
Example: plant 1234, profit center 1234_1, 1234_2, in material master plant view plant 1234: one material A is assigned to profit-center 1234_1, another material "B" is assigned to profit-center 1234_2.
Thus there is no T-Code that shows such a relation of plant / profit center.
What you can do is to report table MARC (via SE16, SQVI, SQ01) and search for all the MARC-WERKS / MARC-PRCTR combinations that are maintained in your company.
best regards, Christian

Linking profit center and plant

Hi
I have two profit centers (1000 and 2000) and two plants (1001 and 2001). Each profit center represents each plant.
Now when i am creating material master or post any FI entry, I am able to put profit center 1000 and plant 2001. SAP is allowing this combination.
I want to restrict this combination. I want that if i use profit center 1000 then it should not allow plant other than 1001 or vice a versa (i.e. when i create any material in 1001, it should only allow profit center 1000).
How bring this restriction. Is there any plant to profit center linkage in Standard SAP.

Hi,
it's a standard setting that profit center is company code dependent. You assign it to specific company code ( or more of them).
Additionally you assign plants to company code and system is doing the check for you. You cannot put a profit center which not belongs to specific company code so indirectly to specific plant.
Regards

Table for Profit center for Valid Plant

Hello,
Kindly provide me the Table for the Valid Profit centre against the Plant.in the result it should give me the list of Plant and Profit Centre.
Thanks
regards

There is no direct assignment between plant and profit center. It is indirectly done in each material master
Thanks and Regards

Assignment Profit Center to Plant on material master for Production Order

Hi Experts
Can you help me !
Now I'm trying to lock a profit center to the plant.I've tried searching on the standard menu and customizing but do not get it ?
How to assignment profit center to plant or plant to profit center.
Regards
Dodo M

Hello Dodo,
1.
You can make an assigment between the profit center and the plant in Customizing (SPRO) in two steps (through the company code), under the following menu path:
Step 1:
Enterprise Structure
Assignment
Financial Accounting
Assign Profit Center to Company Code
Step 2:
Enterprise Structure
Assignment
Logistics - General
Assign plant to company code
So, first you assign the profit center to the company code, then you assign the plant to the company code.
2.
Or you can use the Enhancement MGA00001 for implementing your own check in function module EXIT_SAPLMGMU_001.
You can also check the following help to understand the relationships in details:
Controlling (CO) - SAP Library
http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
Best Regards,
Dora

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.

Profit center to be based not on delivering plant but where revenue booked

< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Dear gurus,
we are implementing ECC 6.0 and have a branch wise profit centers.
say delhi is a profit center and Mumbai is a profit center
we have a profit center wise trial balance with doc splitting in place
Now sometimes a sale is to be recorded in Mumbai but the delivery of goods is to happen from Delhi.(eg different profit center)
The sales office are Mumbai and Delhi respectively.
As revenue is to go to Mumbai profit center but delivery from Delhi plant, the profit center taken is that of Delhi.
But this should not be the case
I want to substitute the profit center as Mumbai, even though the delivery is happening from Delhi Plant.
(each branch is a plant)
Can you suggest solution with detailed config to be done for this.
Regards,

Dear Piet,
Can you give details of the user exit.
Regards,

Plant vs Profit center

Similar Messages

Maybe you are looking for