PO against profit center

Hi
Can we create purchase orders to charge profit centres instead of cost centres/internal orders.
Thanks and regards
Aparna

Hi
Please get in touch with your FI consultant
In the PO you can use it... but that practise is not followed....
Thanks & Regards
Kishore

Similar Messages

How to make a field profit center mandatory in sales order?

Dear GURUS,
Please help in getting answer for following question.
How to make a field profit center mandatory in sales order?
With Regards
Sandeep D.

Hi,
There are 2 ways to make profit center mandatory
1.Transaction Variant
2.Incompletion procedure
1.Transaction Variant
Step 1:Goto Tcode shd0 and input transaction as va01 and give name of transaction variant as ( example. zva01 ) and click on create or F5
Step 2.Then it takes you to sales order screen.Just click on enter untill you see profit center field.
Step 3.check the box required against profit center.
Step 4.click on save ( under a package name or as local object ) and exit
Step 5.Assign transaction variant to your sales order type through tcode v0v8.
2.Incompletion Procedure
You can add the field table-vbap,field- prctr,status-04,check-warning to your existing incompletion procedure Tcode- ova2 assigned to your order type in tcode vov8 and check the box - incomplete messeges for your order type through tcode vov8.
If incompletion procedure is not assigned to your order type than you have to create a new incompletion procedure and assign it to order type.

CUSTOMER BALANCE LINE ITEM DISPLAY WITH PROFIT CENTER WISE

Dear Folks,
Please suggest whether is there any standard report related to
customer balance report against Profit center wise or suggest the best way to create the Z REPORT LOGIC
Thanx In advance
REGARDS
ASHOK K

Hi, Ashok
Welcome to SCN
Please Don't USE ALL CAPS, it is against the Forum Rules, Check Bellow
Please read "The Forum Rules of Engagement" before posting! HOT NEWS!!
Faisal

Balancing field "Profit Center" error FB60 - Tax Posting

Hi,
I have a nagging error at below scenario:
Doc Type KR
Bus Transaction 0300 - Vendor Invoice
Bus Transaction Variant 0001 - Standard
Zero Balance Method - P
Line item 1 (PK 40) Expense against Cost Center $10,000
Line item 2 (PK 40) Input Tax $700
Line item 3 (PK 50) Vendor $10,000
Posting simulation in the GL view
Line item 1 (PK 40) Expense against Cost Center $10,000 (Item cat 20000)
Line item 2 (PK 40) Input Tax Profit Center couldn't be derived from base line item 1 $700 (Item Cat 05100)Line item 3 (PK 50) Vendor against Profit Center derived from line item 1 $10,000 (Item Cat 03000)
Line item 4 (PK 40) Zero Balancing Account Profit Center derived from line item 1 $700 (Item Cat 01001)
Line item 5 (PK 50) Zero Balancing Account Profit Center couldn't be derived from line item 1 $700 (Item Cat 01001)
I got the following error message:
(Message no GLT2201) Balancing field "profit center" in line item 003 not filled
What setting is wrong?
Regards,
WH

Hi Ravi,
It's not an issue with field status, because if I post the same document without tax posting, the derivation works fine. The A/P reconciliation account should not have cost center assignment. My derivation is based on Profit Center.
I managed to post if I tick the "overriding" option at Tax account on "Classify G/L Accounts for Document Splitting"; now the tax account will have item category of 01000 (Balance sheet account).
However, the LOB balancing account is not posted anymore.
It can work now, but I'm just abit worried what's the impact by ticking the "overriding". Can anyone tell me?
Best regards,
WH

LSMW Profit Center master data upload

Hi All,
After uploading profit center master data, when i look at the profit center Hierarchy (KCH3), against the profit centers uploaded through LSMW, i am getting a message saying "No valid master record". Any suggestions to rectify this?
Thanks in advance,
Shivguru

Hi,
The reason of facing this problem is that, if while creating Profit Center, you give valid from (date) other than 1st of any month, then when you check in KCH3 i.e. Profit Center Group : Structure, you will find No Master Record against Profit Center.
While creating Profit Center, valid from (date) should always be 1st of any month.
For eg: While creating Profit Center, you have taken Valid from (date) May 3rd, 2011, then once you check in KCH3, it will show no Master Record against the Profit Center.
Worst thing is that you cant change valid from (date) of a profit center, once it is created (not sure about new version of SAP).
The solution for this problem is, delete the profit center by using T Code KE54 and again create profit Center with Valid from (date) May 1st, 2011. After doing this, check in T Code KCH3, you will find Profit Center name against that Profit Center.
In case you are not able to delete Profit Center (which will happen in old SAP versions, for eg; 3.1 Version), then Block that Profit Center. To block profit center, use T Code KE52, call up the profit center, go to indicators tab and put a check and lock indicator. After that dont forget to click the Match stick button to Activate your new state otherwise profit center will not be blocked. After blocking the old profit center, create a new profit center with new Profit Center number and with Valid from (date) beginning with first of any month. For Eg: May 1st 2011.
In case you are not even able to block profit center (which can happen in old version of SAP), then the only option left is change the name and description of profit center to Do not use. Though anyone can post entry to this Pofit Center, but by looking at the name and description, they will come to know that they should not post entry to this Profit Center. After that create a new profit center with new Profit Center number and with Valid from (date) beginning with first of any month. For Eg: May 1st 2011
Thanks,
Nishtha Gupta

Profit Centers against AP Invoice Row posts into 1 Profit Center in JE

Hi Experts,
I have a problem in SBO 2005A when the user process a AP Invoice with muliple profit centers against the Rows, The system consolidates the row totals into the appropriate accounts accordingly but then posts all the respective entries into 1 profit center, i.e. the one from the first row in the invoice. It does not split them into their respective profit centers
Has anyone else experienced this? Please help!
Regards,
Lebo

Dear Lebogang,
as the scenario reported was not really clear for me, what I would suggest is to check some notes available on the SAP Partner Edge Portal. Here are some notes related to profit center: 1094760 and 1093653.
I hope that these notes can help you to solve the issue.
Best Regards,
Wesley Honorato

Wrong profit center on material doc (Goods Receipt against PO for Asset)

Dear SAP Expert,
When our company upgrade our SAP version from 4.6C to ECC6, all Profit Center on Material document (Goods Receipt on Purchase Order for Asset) is filled by profit center DUMMY.
This condition not happend in our previous version (4.6C). Is there any new configuration on ECC6?
Many Thanks
Maickel P

HI Werner,
Based on Note 684659
Question 10:
"Why aren't the correct profit centers derived from the account assignment objects?"
Response[1]:
You first have to maintain the account assignment objects as described in the response for question.
Action:
I Already assign account assignment object PS_PSP_PNR "WBS Element of Investment Project", transaction type '*', account assignment type 'APC Values Posting' because our transaction is using WBS element as an account assignment on purchase order.
(Before I assign this account assignment object on t-code ACSET all transaction for asset which account assignment using WBS element doesn't generate controlling document on GR process)
Response[2]:
You also have to make sure that the profit center is ready for input in the field status of the account and the posting key.
Question:
Where I have to check this condition?
Please check the field status of the account FS00 if Profit Center and Cost Center maintained optional.
Action:
I Already check on "FS00 - Edit cost element" and found that "Default account assignment" is blank

Profit center report doesn't tie up to the individual PC

Guys I am lost
I am running S_ALR_87013340 : profit center Plan Actual comparison report, on a group of profit centers: the total I got is different from the sum of the individual profit centers in the group: the difference being on my production variance account, and a sales posting that relates to the prior period
I had the same issue last month, with the discrep. only being my production variance account.
but I was expecting something of the sort: it was the first time we closed orders, and SAP closed all orders since the implementation, years earlier
What could cause this?
Thanks for your time, again
KR - Loï

Hi
If you see the screen shot I attached, it has the text "(new)" against the Folder name...
All new gl reports are under such a folder to differentiate... You cant deactivate any reports from the Standard Menu... You can just control it by authrization....
You can also ask your BASIS guy to display only the authorized trans on the user screen so that they are not able to see the std set of transactions
Br, Ajay M

Profit Center Report doesn't show data

Dear Experts,
I've posted some data thru FB50 in FI, with different cost center assignment 1201 and 1202. Both cost centers are assigned to profit centers, YB110 and YB120 respectively in master data.
Then, I tried to run a profit center report, S_ALR_87013326 from Profit Center Accounting (PCA) module but doesn't show any data.
Do I need to do any period-end processing in order to get the data out from PCA report?
By the way, the selection required for plan version, I just keyed in '0'. Not sure of the number, where to find the plan version as I didn't create any plan before this.
regards,
Abraham

Hi
If you see the screen shot I attached, it has the text "(new)" against the Folder name...
All new gl reports are under such a folder to differentiate... You cant deactivate any reports from the Standard Menu... You can just control it by authrization....
You can also ask your BASIS guy to display only the authorized trans on the user screen so that they are not able to see the std set of transactions
Br, Ajay M

Profit center report does not show selection criteria

Hi,
The SAP Business One software misses a functionality :
When creating a financial report, you can enter surtain selection criteria in order to shift the data, and in order to get only the relevant data. This is possible in all reports. Also, in the result of all reports, those selection criteria are shown. In that case you actually know what the data is all about.
This is not the case with the profit center report. When you run the report with e.g a date selection, these dates are not printed on the actual report. When a second person views the report, he/she has no clue as to what the data consists of, they are unaware of the selection criteria.
The only solution is to export this to excel, or run Chrystal reports. But this should be entered into the standard report !!
Hopefully, you can help me out.
Kind regards,
Bas Stortenbeek
b1 Consulting
[email protected]
0043-664 833 8913

Hi
If you see the screen shot I attached, it has the text "(new)" against the Folder name...
All new gl reports are under such a folder to differentiate... You cant deactivate any reports from the Standard Menu... You can just control it by authrization....
You can also ask your BASIS guy to display only the authorized trans on the user screen so that they are not able to see the std set of transactions
Br, Ajay M

Profit Center determination for Stock G/L accounts

Hello,
The scenario is as follows:
A single G/L account is defined in our system for Finished Goods. FI documents resulting from material movements are posted to this account in PCA, i.e. table GLPCA shows material document numbers in the reference document field along with the corresponding movement types for this account.
There are a large number of materials with Profit Center 10000 (Industry General) defined in the material master record. All postings to the G/L in question are currently being made against the Profit Center defined in material master. There are also two other Profit Centers defined in the system; 10001 (Industry Motors) and 10002 (Industry Others). The business requirement is that all materials are common to both segments, but the Profit Center should be determined from the sale, i.e. if a material is sold to an Industry Motors customer the Profit Center should be 10001, otherwise it should be 10002.
For the revenue G/L account which is hit at the time of posting of the invoice, a substitution has been configured that determines the appropriate Profit Center from the division specified in the invoice; there are two divisions for Motors and Others respectively. For the stock G/L however, all postings are made to Profit Center 10000 as defined in the material master record.
Since the stock G/L will show postings from all goods movements, including GR, initial entry, GI for delivery, etc., and all materials are common, it is clearly not possible to completely segregate all postings to 10001 and 10002. For example, GR will always be posted to 10000 (General) as it is not known whether this should be in 10001 or 10002 till the time of sale. However, for sales movement type (Goods Issue delivery) at least, postings shoud be made to the appropriate specific Profit Center. For the remaining postings, the business applies a calculated ratio to the acumulated balance.
For the stock G/L, is it possible to derive Profit Center for outward goods movements based on invoice? For example, 1000 USD worth of stock is posted to the G/L in PCA with movement type 101 and Profit Center 10000. 200 USD worth of stock is sold under Motors and 400 USD worth is sold under others. Entries in GLPCA should be:
G/L            Balance Profit Center     Movement Type
31000000   1000       10000              101
31000000   200         10001              601
31000000   400         10002              601
So from this it is easily possible to determine that 200 USD worth of stock has been sold under Motors, 400 USD worth under Others, and 400 USD worth of stock remains unsold.
A solution for this is required. If anyone can think of any other way to accomplish this as well, please share your suggestions. Thanks!
Regards,
Khan

to arrive the profit center at a time of Goods Movment, select the cost center for Industry Motor before to that do the settings in OKB9 for the Cost element a default Profit Center for Cost center.
Hope this helps u in resolve the issue.
rgd
YJ

Calculation of customer payment performance   by profit center

I want to calculate customer payment performance by profit center it is a report.
Caluation clue.
<b>Performance is a measure of when the payment was made versus the due date calculated by the payment terms</b>.
i want the logic to be included in the following code.
REPORT
TABLE DECLARATIONS
TABLES: BFOD_A,         "FI subsequent BA/PC adjustment: Customer items
        BSID,           "Open Items
        BSAD,           "Cleared Items
        BKPF,           "Docuemnt Header
        KNA1,           "Customer Master
        CEPCT,          "Texts for Profit Center Master Data
        CEPC,           "Profit center master data table
        SKB1,           "G/L account master
        VBFA,           "Sales Document Flow
        VBAK.           "Sales Document: Header Data
CONTROLS: TABAGING TYPE TABLEVIEW USING SCREEN 9000.
FIELD-SYMBOLS: <COLUMN>.
Internal tables followed by types
TYPES: BEGIN OF T_TOTAL,
         WAERS LIKE COEP-TWAER,
         DAYS01 LIKE COEP-WTGBTR,
         DAYS02 LIKE COEP-WTGBTR,
         DAYS03 LIKE COEP-WTGBTR,
         DAYS04 LIKE COEP-WTGBTR,
         DAYS05 LIKE COEP-WTGBTR,
         TOTAL LIKE COEP-WTGBTR,
       END OF T_TOTAL.
DATA: V_DISVARIANT       TYPE DISVARIANT,
      REF_CUSTOM         TYPE REF TO CL_GUI_CUSTOM_CONTAINER,
      REF_ALV_ZRPT       TYPE REF TO CL_GUI_ALV_GRID.
DATA: V_SAVE(1)    TYPE C,
      V_DEFAULT(1) TYPE C,
      V_VARIANT    TYPE DISVARIANT,
      V_SORT       TYPE LVC_S_SORT,
      V_LAYOUT     TYPE LVC_S_LAYO,
      V_SAVE_TABIX LIKE SY-TABIX,
      V_SAVE_TIME LIKE SY-UZEIT,
      V_ALV_FIELDCAT TYPE LVC_S_FCAT,
      V_SAVE_INDEX LIKE SY-TABIX,
      V_ROW        TYPE LVC_S_ROW,
      V_ROWS       TYPE LINE OF LVC_T_ROW.
DATA: BEGIN OF V_HDR,
        CURKY(9) TYPE C,
        CURR(20) TYPE C,
        COL1(20) TYPE C,
        COL2(20) TYPE C,
        COL3(20) TYPE C,
        COL4(20) TYPE C,
        TOTAL(20) TYPE C,
      END OF V_HDR.
DATA: BEGIN OF V_FIELD,
        NAME(15) TYPE C,
        VALUE(17) TYPE C,
      END OF V_FIELD.
DATA: BEGIN OF I_BFOD_A OCCURS 0,
        PRCTR LIKE BFOD_A-PRCTR,
        KUNNR LIKE BFOD_A-KUNNR,
        BUKRS LIKE BFOD_A-BUKRS,
        GJAHR LIKE BFOD_A-GJAHR,
        BELNR LIKE BFOD_A-BELNR,
        BUZEI LIKE BFOD_A-BUZEI,
        AUGDT LIKE BFOD_A-AUGDT,
        HKONT LIKE BFOD_A-HKONT,
        BUDAT LIKE BFOD_A-BUDAT,
        SHKZG LIKE BFOD_A-SHKZG,
        DMBTR LIKE BFOD_A-DMBTR,
        DMBE2 LIKE BFOD_A-DMBE2,
      END OF I_BFOD_A.
DATA: I_SET_VALUES   LIKE SETVALUES OCCURS 0 WITH HEADER LINE,
      I_SORT         TYPE LVC_T_SORT,
      I_ALV_FIELDCAT TYPE LVC_T_FCAT,
      I_PRCTR_COCD   TYPE FCINPCA001 OCCURS 0 WITH HEADER LINE,
      I_BFODA_KUNNR LIKE I_BFOD_A OCCURS 0 WITH HEADER LINE,
Begin of changes for DEVK909110
     I_REPORT       TYPE ZFR0ARPR_S1 OCCURS 0 WITH HEADER LINE,
      I_REPORT       TYPE ZPSS_ARBYPC OCCURS 0 WITH HEADER LINE,
End of changes for DEVK909110
      I_FAEDE        LIKE FAEDE,
      I_TOTAL        TYPE T_TOTAL OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_BKPF OCCURS 0,
        BUKRS LIKE BKPF-BUKRS,
        BELNR LIKE BKPF-BELNR,
        GJAHR LIKE BKPF-GJAHR,
        BKTXT LIKE BKPF-BKTXT,
        XBLNR LIKE BKPF-XBLNR,
        HWAER LIKE BKPF-HWAER,
        HWAE2 LIKE BKPF-HWAE2,
      END OF I_BKPF.
*... combine BSAD and BSID
DATA: BEGIN OF I_BSYD OCCURS 0,
        KUNNR LIKE BSID-KUNNR,
        BUKRS LIKE BSID-BUKRS,
        GJAHR LIKE BSID-GJAHR,
        BELNR LIKE BSID-BELNR,
        BUZEI LIKE BSID-BUZEI,
        AUGDT LIKE BSID-AUGDT,
        BLDAT LIKE BSID-BLDAT,
        BUDAT LIKE BSID-BUDAT,
        HKONT LIKE BSID-HKONT,
        WAERS LIKE BSID-WAERS,
        ZFBDT LIKE BSID-ZFBDT,
        ZBD1T LIKE BSID-ZBD1T,
        ZBD2T LIKE BSID-ZBD2T,
        ZBD3T LIKE BSID-ZBD3T,
        XBLNR LIKE BSID-XBLNR,
        REBZG LIKE BSID-REBZG,
        SHKZG LIKE BSID-SHKZG,
        DMBTR LIKE BSID-DMBTR,
        WRBTR LIKE BSID-WRBTR,
      END OF I_BSYD.
DATA: BEGIN OF I_CEPC OCCURS 0,
         PRCTR LIKE CEPC-PRCTR,
         KHINR LIKE CEPC-KHINR,
      END OF I_CEPC.
DATA: BEGIN OF I_CEPCT OCCURS 0,
         PRCTR LIKE CEPCT-PRCTR,
         MCTXT LIKE CEPCT-MCTXT,
      END OF I_CEPCT.
DATA: BEGIN OF I_PRCTR OCCURS 0,
        PRCTR LIKE BFOD_A-PRCTR,
      END OF I_PRCTR.
DATA: BEGIN OF I_KNA1 OCCURS 0,
         KUNNR LIKE KNA1-KUNNR,
         NAME1 LIKE KNA1-NAME1,
      END OF I_KNA1.
Working Variables Declarations
*... accumulators
DATA: V_BFOD_TXNAMT LIKE BSID-WRBTR,    "transaction currency amt
      V_FRCURR      LIKE TCURR-FCURR,   "local currency
      V_TOCURR      LIKE TCURR-FCURR,   "local currency
      V_LCURR       LIKE T001-WAERS,    "local currency
      V_CUSTTOTUSD LIKE BFOD_A-DMBE2, "customer total grp curr
      V_TOTAL       LIKE BPPE-WTP03,    "days total grp curr
      V_CURRENT     LIKE BPPE-WTP03,    "days current grp curr
      V_TOTAL_USD   LIKE BPPE-WTP03,    "days total grp curr
      V_TOTAL_ROW   LIKE BPPE-WTP03.    "total of local curr/row
DATA: V_PRCTR          LIKE CEPC-PRCTR,   "profit center
      V_SUBRC          LIKE SY-SUBRC,
      V_FLAG           TYPE I,
      V_DPAST          TYPE I,     "past due days working
      V_GRAND          TYPE C,
      V_DIFF_COLOR     TYPE C,
      V_MSG(50)        TYPE C,
      V_SAVE_PCFN(128) TYPE C,
      V_EXTENSION(4)   TYPE C,
      V_PREV_PRCTR     LIKE CEPC-PRCTR,
      V_POS            LIKE SY-FDPOS,
      V_SAVE_BUKRS     LIKE BFOD_A-BUKRS,
      V_SAVE_KHINR     LIKE CEPC-KHINR,
      V_PERC           TYPE P DECIMALS 10,
      V_ZBD1T          LIKE BSID-ZBD1T,
      V_ZFBDT          LIKE BSID-ZFBDT,
      V_GROUP_CLASS    LIKE RGSBS-CLASS,
      V_GROUP_NAME     LIKE RGSBS-SETNR,
      V_GROUP_TITLE    LIKE RGSBS-TITLE,
      V_SETID          LIKE SETHIER-SETID,
      V_FILETYPE       LIKE RLGRAP-FILETYPE VALUE 'DAT',
      V_CNT            LIKE SY-TABIX,
      V_PREV_BELNR     LIKE BSID-BELNR,
      V_REPORT1        LIKE I_REPORT,
      V_REPORT         LIKE I_REPORT,
      V_TABIX          LIKE SY-TABIX.
Constants
CONSTANTS:
      C_0H(2)     TYPE C VALUE '0H',
      C_0106(4)   TYPE C VALUE '0106',
      C_SPACE(11) TYPE C VALUE '          ',
      C_USD(3)    TYPE C VALUE 'USD',
      C_KBRC      LIKE CEPC-KOKRS VALUE 'KBRC',
      C_TXT(4)    TYPE C VALUE '.txt',
      C_XLS(4)    TYPE C VALUE '.xls',
      C_RTF(4)    TYPE C VALUE '.rtf',
      C_PERIOD(1) TYPE C VALUE '.',
      C_TODATE    LIKE CEPC-DATBI VALUE '99991231'.
RANGES: R_KUNNR FOR KNA1-KUNNR.         "Customer
Selection Screen Parameters and Select-options
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS:     P_KHINR LIKE CEPC-KHINR.
SELECT-OPTIONS: S_PRCTR FOR CEPC-PRCTR,
                S_KUNNR FOR KNA1-KUNNR,
                S_BUKRS FOR BKPF-BUKRS,
                S_HKONT FOR SKB1-SAKNR.
PARAMETERS:     P_BUDAT LIKE BFOD_A-BUDAT OBLIGATORY.
SELECTION-SCREEN ULINE.
SELECT-OPTIONS: S_BELNR FOR BFOD_A-BELNR,
                S_AUART FOR VBAK-AUART,
                S_VTWEG FOR VBAK-VTWEG,
                S_VBTYP FOR VBFA-VBTYP_V.
SELECTION-SCREEN ULINE.
PARAMETERS: P_AGEDY TYPE ZZAGEMULT DEFAULT '30' OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME.
PARAMETERS: P_DSVAR LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK B2.
class lcl_event_receiver: local class to handle event DOUBLE_CLICK
Definition:
CLASS LCL_EVENT_RECEIVER DEFINITION.
PUBLIC SECTION.
    METHODS:
    MTH_PRINT_TOP_OF_PAGE
        FOR EVENT PRINT_TOP_OF_PAGE OF CL_GUI_ALV_GRID.
    METHODS:
    MTH_PRINT_TOP_OF_LIST
        FOR EVENT PRINT_TOP_OF_LIST OF CL_GUI_ALV_GRID.
PRIVATE SECTION.
ENDCLASS.                    "lcl_event_receiver DEFINITION
class lcl_event_receiver: local class to handle event DOUBLE_CLICK
Implementation:
CLASS LCL_EVENT_RECEIVER IMPLEMENTATION.
METHOD MTH_PRINT_TOP_OF_PAGE.
    CALL FUNCTION 'Z_CA_STD_HEADER'
      EXPORTING
        HEADING    = SY-TITLE
        P_REPID    = SY-CPROG
        LINE_WIDTH = SY-LINSZ.
ENDMETHOD.                    "MTH_PRINT_TOP_OF_PAGE
METHOD MTH_PRINT_TOP_OF_LIST.
    CALL FUNCTION 'Z_CA_STD_HEADER'
      EXPORTING
        HEADING    = SY-TITLE
        P_REPID    = SY-CPROG
        LINE_WIDTH = SY-LINSZ.
    CALL FUNCTION 'Z_CA_PRINT_SELECTION_OPTIONS'
      EXPORTING
        P_PGMN = SY-CPROG
        P_SKIP = 'X'
        P_NOTOP = 'X'.
    NEW-PAGE.
ENDMETHOD.                    "MTH_PRINT_TOP_OF_LIST
ENDCLASS.                    "LCL_EVENT_RECEIVER IMPLEMENTATION
DATA: REF_EVENT_RECEIVER TYPE REF TO LCL_EVENT_RECEIVER.
Selection Screen Prompt values
At Selection Screen
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_DSVAR.
DATA: LS_DISPLAY_VARIANT TYPE DISVARIANT.
Get the display variant
V_DISVARIANT-REPORT = SY-CPROG.
V_DISVARIANT-VARIANT = P_DSVAR.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
    EXPORTING
      IS_VARIANT = V_DISVARIANT
      I_SAVE     = 'A'
    IMPORTING
      ES_VARIANT = LS_DISPLAY_VARIANT
    EXCEPTIONS
      OTHERS     = 3.
Load results to parameter
IF SY-SUBRC = 0 AND NOT LS_DISPLAY_VARIANT IS INITIAL.
    P_DSVAR = LS_DISPLAY_VARIANT-VARIANT.
ENDIF.
*...performed when looking for values in fields
performs the drop down selection list
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_KHINR.     "Profit center grp
PERFORM F_GET_S_KHINR.
Selection Screen validations
AT SELECTION-SCREEN.
IF P_KHINR IS INITIAL.
    IF S_PRCTR[] IS INITIAL.
      IF S_BUKRS[] IS INITIAL.
        MESSAGE E000 WITH TEXT-300 TEXT-302.
      ENDIF.
    ENDIF.
ELSE.
    IF S_PRCTR[] IS INITIAL.
      PERFORM F_VALIDATE_KHINR.
    ELSE.
*.. Error msg: Please enter either a Profit Center Group or a
             profit center, but not both
      MESSAGE E000 WITH TEXT-300 TEXT-301.
      EXIT.
    ENDIF.
ENDIF.
IF NOT S_AUART[] IS INITIAL.
    MESSAGE E000 WITH TEXT-303.
ENDIF.
IF NOT S_VTWEG[] IS INITIAL.
    MESSAGE E000 WITH TEXT-304.
ENDIF.
   Event AT LINE-SELECTION
AT LINE-SELECTION.
CHECK SY-LSIND LE 1.
CHECK NOT I_REPORT-BELNR IS INITIAL.
SET PARAMETER ID 'BLN' FIELD I_REPORT-BELNR.
SET PARAMETER ID 'BUK' FIELD I_REPORT-BUKRS.
SET PARAMETER ID 'GJR' FIELD I_REPORT-GJAHR.
CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
CLEAR: I_REPORT-BELNR, I_REPORT-BUKRS, I_REPORT-GJAHR.
INITIALIZATION
INITIALIZATION.
START OF MAIN PROCESSING
START-OF-SELECTION.
Check aging days multiplier
IF P_AGEDY LE 0.
    MESSAGE S000 WITH 'Aging Days Multiplier must be greater than zero'.
    EXIT.
ENDIF.
Populate the s_prctr from a profit center group
IF NOT I_SET_VALUES[] IS INITIAL.
    PERFORM F_POPULATE_PRCTR_FROM_PRCTRGRP.
ENDIF.
Build and validate prctr against cepc table
IF NOT S_PRCTR[] IS INITIAL.
    PERFORM F_BUILD_I_CEPC_TABLE.      "FILLS THE VALID PROFIT CTR TABLE
ENDIF.
Get base selections
PERFORM F_SELECT_DATA.               "BUILD REF INTERNAL TABLES
Get additional fields and build reporting structure
PERFORM F_BUILD_I_REPORT.            "BUILDS INTERNAL REPORTING TABLE
Generate ALV report
PERFORM F_WRITE_REPORT.              "WRITES i_report AND RUNS CALCS
END-OF-SELECTION.
FREE: I_BFOD_A, I_KNA1, I_CEPC, I_CEPCT, I_REPORT.
      Form F_DIS_MSG
FORM F_DIS_MSG USING VALUE(P_PERCENTAGE) VALUE(P_TEXT).
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
    EXPORTING
      PERCENTAGE = P_PERCENTAGE
      TEXT       = P_TEXT
    EXCEPTIONS
      OTHERS     = 1.
ENDFORM.                               " F_DIS_MSG
      Form F_GET_S_KHINR
      Get prompt values for Profit Center Group
FORM F_GET_S_KHINR.
PERFORM F_DIS_MSG USING 100 'Get prompt values for Profit Ctr Group.'.
COMMIT WORK.
CALL FUNCTION 'K_GROUP_SELECT'
    EXPORTING
      BUTTONS            = 'X'
      CLASS              = '0H '
      CRUSER             = '*'
      FIELD_NAME         = 'RPRCTR'
      SEARCHFLD          = 'KBRC'
      SEARCHFLD_INPUT    = ' '
      SEARCHFLD_REQUIRED = 'X'
      SET                = '*'
      START_COLUMN       = 10
      START_ROW          = 5
      TABLE              = 'GLPCT'
      TYPELIST           = 'BS'
      UPDUSER            = '*'
    IMPORTING
      CLASS_NAME         = V_GROUP_CLASS
      SET_NAME           = V_GROUP_NAME
      SET_TITLE          = V_GROUP_TITLE
    EXCEPTIONS
      NO_SET_PICKED      = 1
      OTHERS             = 2.
IF SY-SUBRC = 0.
    P_KHINR = V_GROUP_NAME.
ENDIF.
ENDFORM.                               " F_GET_S_KHINR
      FORM F_VALIDATE_KHINR                                         *
FORM F_VALIDATE_KHINR.
PERFORM F_DIS_MSG USING 100 'Validate Profit Center group.'.
COMMIT WORK.
CLEAR I_SET_VALUES.
REFRESH I_SET_VALUES.
CONCATENATE C_0106 C_KBRC P_KHINR INTO V_SETID.
CONDENSE V_SETID.
CALL FUNCTION 'G_SET_TREE_IMPORT'
    EXPORTING
      CLIENT                    = SY-MANDT
      FIELDNAME                 = 'RPRCTR'
      LANGU                     = SY-LANGU
      SETID                     = V_SETID
      TABNAME                   = 'GLPCT'
      NO_TABLE_BUFFERING        = 'X'
    TABLES
      SET_VALUES                = I_SET_VALUES
    EXCEPTIONS
      SET_NOT_FOUND             = 1
      ILLEGAL_FIELD_REPLACEMENT = 2
      ILLEGAL_TABLE_REPLACEMENT = 3
      OTHERS                    = 4.
IF SY-SUBRC NE 0.
E: Unable to find Profit Center Group & - please modify selection
    MESSAGE E000 WITH TEXT-002 P_KHINR.
ENDIF.
IF I_SET_VALUES[] IS INITIAL.
    MESSAGE E000 WITH P_KHINR TEXT-039.
ENDIF.
ENDFORM.                               " F_VALIDATE_KHINR
      Form F_SELECT_DATA
FORM F_SELECT_DATA.
PERFORM F_DIS_MSG USING 100 'Retrieve info from SAP tables.'.
COMMIT WORK.
Build the BFOD_A internal table based on user selections
f i_cepc table is initial, it means derive all prctr under a co cd
IF S_PRCTR[] IS INITIAL.
    PERFORM F_RETRIEVE_BFODA_BY_COMPANY.
ELSE.
    PERFORM F_RETRIEVE_BFODA_BY_PRCTR.
ENDIF.
IF I_BFOD_A[] IS INITIAL.
*... No records fit selection criteria.
    MESSAGE E000 WITH TEXT-H20.
ENDIF.
Get the text for profit center
SELECT SPRAS PRCTR DATBI KOKRS MCTXT FROM CEPCT
             INTO CORRESPONDING FIELDS OF TABLE I_CEPCT
              FOR ALL ENTRIES IN I_CEPC
            WHERE SPRAS = SY-LANGU
              AND PRCTR = I_CEPC-PRCTR.
Build an internal table of unique bfod keys for bsid and bsad
I_BFODA_KUNNR[] = I_BFOD_A[].
SORT I_BFODA_KUNNR BY KUNNR BUKRS GJAHR BELNR BUZEI.
DELETE ADJACENT DUPLICATES FROM I_BFODA_KUNNR COMPARING
     KUNNR BUKRS GJAHR BELNR BUZEI.
Build BSID Internal table
SELECT MANDT BUKRS KUNNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR
         BUZEI BUDAT HKONT BLDAT WAERS REBZG XBLNR SHKZG DMBTR
         WRBTR ZFBDT ZBD1T ZBD2T ZBD3T
            FROM BSID INTO CORRESPONDING FIELDS OF TABLE I_BSYD
             FOR ALL ENTRIES IN I_BFODA_KUNNR
           WHERE KUNNR EQ I_BFODA_KUNNR-KUNNR
             AND BUKRS EQ I_BFODA_KUNNR-BUKRS
             AND GJAHR EQ I_BFODA_KUNNR-GJAHR
             AND BELNR EQ I_BFODA_KUNNR-BELNR
             AND BUZEI EQ I_BFODA_KUNNR-BUZEI.
Build BSAD internal table
SELECT MANDT BUKRS KUNNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR
      BUZEI HKONT BUDAT BLDAT WAERS REBZG XBLNR SHKZG DMBTR WRBTR ZFBDT
      ZBD1T ZBD2T ZBD3T
         FROM BSAD APPENDING CORRESPONDING FIELDS OF TABLE I_BSYD
          FOR ALL ENTRIES IN I_BFODA_KUNNR
        WHERE KUNNR EQ I_BFODA_KUNNR-KUNNR
          AND BUKRS EQ I_BFODA_KUNNR-BUKRS
          AND AUGDT GT P_BUDAT
          AND GJAHR EQ I_BFODA_KUNNR-GJAHR
          AND BELNR EQ I_BFODA_KUNNR-BELNR
          AND BUZEI EQ I_BFODA_KUNNR-BUZEI.
IF NOT I_BSYD[] IS INITIAL.
Remove records based on selection criteria
    DELETE I_BSYD WHERE
       NOT BUDAT LE P_BUDAT OR
       NOT HKONT IN S_HKONT.
ENDIF.
Acquire document headers
SELECT BUKRS BELNR GJAHR BKTXT XBLNR HWAER HWAE2 FROM BKPF
                INTO TABLE I_BKPF
                FOR ALL ENTRIES IN I_BSYD
                WHERE BUKRS EQ I_BSYD-BUKRS
                  AND BELNR EQ I_BSYD-BELNR
                  AND GJAHR EQ I_BSYD-GJAHR.
Sort document lines
SORT I_BSYD BY KUNNR BUKRS GJAHR BELNR BUZEI ASCENDING.
SORT I_BKPF BY BUKRS BELNR GJAHR ASCENDING.
Create table of unique customers
SORT I_BFODA_KUNNR BY KUNNR.
DELETE ADJACENT DUPLICATES FROM I_BFODA_KUNNR COMPARING KUNNR.
Build customer table
SELECT KUNNR NAME1 FROM KNA1
            INTO TABLE I_KNA1
             FOR ALL ENTRIES IN I_BFODA_KUNNR
           WHERE KUNNR EQ I_BFODA_KUNNR-KUNNR.
Free memory space
FREE I_BFODA_KUNNR.
ENDFORM.                               " F_SELECT_DATA
      Form F_BUILD_I_CEPC_TABLE
      build the i_cepc internal table that would populate the
      valid profit centers to processed.
FORM F_BUILD_I_CEPC_TABLE.
PERFORM F_DIS_MSG USING 100 'Build the Profit Center Ref Table.'.
COMMIT WORK.
Acquire CEPC table
IF I_PRCTR[] IS INITIAL.
    SORT S_PRCTR.
    SELECT PRCTR KHINR
      FROM CEPC
      INTO TABLE I_CEPC
      WHERE PRCTR IN S_PRCTR.
Sort table
    SORT I_CEPC BY PRCTR KHINR.
Remove duplicate values
    DELETE ADJACENT DUPLICATES FROM I_CEPC COMPARING PRCTR.
    I_PRCTR[] = I_CEPC[].
Sort table
    SORT I_PRCTR BY PRCTR.
ELSE.
Sort table
    SORT I_PRCTR BY PRCTR.
Acquire CEPC table
    SELECT PRCTR KHINR
      FROM CEPC
      INTO TABLE I_CEPC
      FOR ALL ENTRIES IN I_PRCTR
      WHERE PRCTR = I_PRCTR-PRCTR.
SOrt table
    SORT I_CEPC BY PRCTR KHINR.
ENDIF.
IF I_CEPC[] IS INITIAL.
    MESSAGE E000 WITH TEXT-006.
ENDIF.
ENDFORM.                               " F_BUILD_i_CEPC_TABLE
      Form F_BUILD_I_REPORT
      Build the A/R report internal table from bfod_a, bsid and bsad
      It is necessary to go to BSAD/BSID to get the document currency
      not present in bfod_a.
FORM F_BUILD_I_REPORT.
PERFORM F_DIS_MSG USING 100 'Build the report information.'.
COMMIT WORK.
Sort all internal tables, this is essential for later processing
SORT I_BFOD_A BY KUNNR BUKRS GJAHR BELNR BUZEI .
SORT I_BSYD BY KUNNR BUKRS GJAHR BELNR BUZEI.
SORT I_CEPC BY PRCTR KHINR.
LOOP AT I_BFOD_A.
New customer
    AT NEW KUNNR.
      READ TABLE I_KNA1 WITH KEY KUNNR = I_BFOD_A-KUNNR BINARY SEARCH.
      IF SY-SUBRC EQ 0.
        MOVE I_KNA1-NAME1 TO I_REPORT-NAME1.
      ENDIF.
    ENDAT.
Acquire header fields
    READ TABLE I_BKPF WITH KEY BUKRS = I_BFOD_A-BUKRS
                               BELNR = I_BFOD_A-BELNR
                               GJAHR = I_BFOD_A-GJAHR BINARY SEARCH.
    IF SY-SUBRC NE 0.
      CLEAR I_BKPF.
    ENDIF.
Build base record
    PERFORM F_MOVE_BASE_TO_REPORT.
Load profit center data
    IF P_KHINR IS INITIAL.
      IF V_PREV_PRCTR = I_BFOD_A-PRCTR.
        I_REPORT-KHINR = I_CEPC-KHINR.
      ELSE.
        READ TABLE I_CEPC WITH KEY PRCTR = I_BFOD_A-PRCTR BINARY SEARCH.
        IF SY-SUBRC = 0.
          I_REPORT-KHINR = I_CEPC-KHINR.
        ELSE.
          CLEAR I_REPORT-KHINR.
        ENDIF.
        V_PREV_PRCTR = I_BFOD_A-PRCTR.
      ENDIF.
    ELSE.
      I_REPORT-KHINR = P_KHINR.
    ENDIF.
Reverse signs
    IF I_REPORT-SHKZG = 'H'.
      I_REPORT-DMBTR = I_REPORT-DMBTR * -1.
      I_REPORT-DMBE2 = I_REPORT-DMBE2 * -1.
    ENDIF.
Additional details
    READ TABLE I_BSYD WITH KEY KUNNR = I_BFOD_A-KUNNR
                               BUKRS = I_BFOD_A-BUKRS
                               GJAHR = I_BFOD_A-GJAHR
                               BELNR = I_BFOD_A-BELNR
                               BUZEI = I_BFOD_A-BUZEI BINARY SEARCH.
    IF SY-SUBRC = 0.
      PERFORM F_FORMAT_I_REPORT_FR_BSYD.
      APPEND I_REPORT.
    ENDIF.
ENDLOOP.
ENDFORM.                               " F_BUILD_I_REPORT
      Form F_FORMAT_I_REPORT_FR_BSYD
Retrieve all the information needed for reporting from BSID.
If a document has a referencing invoice (REBZG), the payment terms
   and the baseline date to be used will come from the referencing
   invoice.
FORM F_FORMAT_I_REPORT_FR_BSYD.
*=> get the document currency amount from bsid
I_REPORT-BLDAT = I_BSYD-BLDAT.
I_REPORT-WAERS = I_BSYD-WAERS.
PERFORM F_CONVERT_CURRENCY_FR_2_AMTS USING I_REPORT-HWAER I_BSYD-WAERS
                                            I_BSYD-DMBTR   I_BSYD-WRBTR
                                                         I_BFOD_A-DMBTR
                                                 CHANGING V_BFOD_TXNAMT.
I_REPORT-WRBTR = V_BFOD_TXNAMT.
IF I_BSYD-SHKZG = 'H'.
    I_REPORT-WRBTR = I_REPORT-WRBTR * -1.
ENDIF.
V_ZBD1T = I_BSYD-ZBD1T.
V_ZFBDT = I_BSYD-ZFBDT.
*=> determine reference document (referencing invoice)
CLEAR I_REPORT-SORT.
CASE I_BSYD-REBZG.
    WHEN ' '.
      I_REPORT-SORT = I_BFOD_A-BELNR.
    WHEN 'V'.
      I_REPORT-SORT = I_BSYD-XBLNR.
    WHEN OTHERS.
      I_REPORT-SORT = I_BSYD-REBZG.
      PERFORM F_GET_DATEPAYTERM_FR_ORIGDOC.
ENDCASE.
CLEAR I_FAEDE.
I_FAEDE-SHKZG = I_BSYD-SHKZG.
I_FAEDE-KOART = 'D'.
I_FAEDE-ZFBDT = I_BSYD-ZFBDT.
I_FAEDE-ZBD1T = I_BSYD-ZBD1T.
I_FAEDE-ZBD2T = I_BSYD-ZBD2T.
I_FAEDE-ZBD3T = I_BSYD-ZBD3T.
I_FAEDE-REBZG = I_BSYD-REBZG.
I_FAEDE-BLDAT = I_BSYD-BLDAT.
CALL FUNCTION 'DETERMINE_DUE_DATE'
    EXPORTING
      I_FAEDE                    = I_FAEDE
    IMPORTING
      E_FAEDE                    = I_FAEDE
    EXCEPTIONS
      ACCOUNT_TYPE_NOT_SUPPORTED = 1
      OTHERS                     = 2.
V_DPAST = P_BUDAT - I_FAEDE-NETDT.
IF V_DPAST < 0.
    I_REPORT-DPAST = 0.
ELSE.
    MOVE V_DPAST TO I_REPORT-DPAST.
ENDIF.
I_REPORT-ZBD1T = V_ZBD1T.
I_REPORT-NETDT = I_FAEDE-NETDT.
Update totals
PERFORM F_BUILD_TOTALS.
ENDFORM.                               " F_FORMAT_I_REPORT_FR_BSYD
      Form F_GET_DATEPAYTERM_FR_ORIGDOC
FORM F_GET_DATEPAYTERM_FR_ORIGDOC.
In order to go back to the original document's payment terms and
baseline date, we neeed to resort bsid/bsad to a different sort
order b-coz only these 3 fields logically matched the orig doc
SORT I_BSYD BY KUNNR BUKRS BELNR.
READ TABLE I_BSYD WITH KEY KUNNR = I_BFOD_A-KUNNR
                             BUKRS = I_BFOD_A-BUKRS
                             BELNR = I_REPORT-SORT BINARY SEARCH.
IF SY-SUBRC = 0.
    V_ZBD1T = I_BSYD-ZBD1T.            "payment term
    V_ZFBDT = I_BSYD-ZFBDT.            "baseline due date
ENDIF.
SORT I_BSYD BY KUNNR BUKRS GJAHR BELNR BUZEI.
ENDFORM.                               " F_GET_DATEPAYTERM_FR_ORIGDOC
      Form F_WRITE_REPORT
      Write A/R report summarized by profit center.
      Report will be build by profit center and sum all customers
         then will sum past do for profit center and catagorized
         will also sum by project / wbs element.
FORM F_WRITE_REPORT.
SORT I_REPORT BY PRCTR KUNNR SORT BLDAT BELNR DPAST DESCENDING.
CALL SCREEN 9000.
ENDFORM.                               " F_WRITE_REPORT
      Form F_POPULATE_PRCTR_FROM_PRCTRGRP
FORM F_POPULATE_PRCTR_FROM_PRCTRGRP.
LOOP AT I_SET_VALUES.
    IF I_SET_VALUES-TO = I_SET_VALUES-FROM.
      I_PRCTR-PRCTR = I_SET_VALUES-TO.
      COLLECT I_PRCTR.
      S_PRCTR-SIGN   = 'I'.
      S_PRCTR-OPTION = 'EQ'.
      S_PRCTR-LOW    = I_SET_VALUES-TO.
      COLLECT S_PRCTR.
    ELSE.
      MESSAGE E000 WITH 'System Error, contact programmer'
              I_SET_VALUES-TO I_SET_VALUES-FROM.
    ENDIF.
ENDLOOP.
ENDFORM.                               " F_POPULATE_PRCTR_FROM_PRCTRGRP
      Form F_CONVERT_CURRENCY_FR_2_AMTS
      This function module will ensure proper handling of decimals
      and conversion of currency. This will give you the historical
      exchange rate used.
      BFOD_A does not have the trans curr amt so we will get it
       using: ( bsid trans curr amt / bsid loc curr amt ) *
               bfod_a loc currency amt
FORM F_CONVERT_CURRENCY_FR_2_AMTS USING V_FRCURR V_TOCURR
                                        V_OFRAMT V_OTOAMT V_NFRAMT
                                 CHANGING V_NTOAMT.
CALL FUNCTION 'Z_CONVERT_CURRENCY_FROM_2_AMTS'
    EXPORTING
      FROM_CURRENCY   = V_FRCURR
      TO_CURRENCY     = V_TOCURR
      OLD_FROM_AMOUNT = V_OFRAMT
      OLD_TO_AMOUNT   = V_OTOAMT
      NEW_FROM_AMOUNT = V_NFRAMT
    IMPORTING
      NEW_TO_AMOUNT   = V_NTOAMT
    EXCEPTIONS
      OTHERS          = 1.
IF SY-SUBRC <> 0.
    MESSAGE E000 WITH TEXT-005.
ENDIF.
ENDFORM.                               " F_CONVERT_CURRENCY_FR_2_AMTS
      Form F_RETRIEVE_BFODA_BY_COMPANY
FORM F_RETRIEVE_BFODA_BY_COMPANY.
Acquire BFOD_A table
SELECT PRCTR KUNNR BUKRS GJAHR BELNR BUZEI AUGDT HKONT BUDAT
         SHKZG DMBTR DMBE2 FROM BFOD_A
     INTO TABLE I_BFOD_A
     WHERE BUKRS IN S_BUKRS.
IF I_BFOD_A[] IS INITIAL.
    EXIT.
ELSE.
Remove records based on selection criteria
    DELETE I_BFOD_A WHERE NOT KUNNR IN S_KUNNR OR
                          NOT BUDAT LE P_BUDAT OR
                          NOT HKONT IN S_HKONT OR
                          NOT BELNR IN S_BELNR OR
                        ( NOT AUGDT IS INITIAL AND
                          NOT AUGDT > P_BUDAT ).
ENDIF.
Build selection option
LOOP AT I_BFOD_A.
    I_PRCTR-PRCTR = I_BFOD_A-PRCTR.
    COLLECT I_PRCTR.
    S_PRCTR-SIGN   = 'I'.
    S_PRCTR-OPTION = 'EQ'.
    S_PRCTR-LOW    = I_BFOD_A-PRCTR.
    COLLECT S_PRCTR.
ENDLOOP.
SORT S_PRCTR.
SORT I_PRCTR BY PRCTR.
PERFORM F_BUILD_I_CEPC_TABLE.
ENDFORM.                    " F_RETRIEVE_BFODA_BY_COMPANY
      Form F_RETRIEVE_BFODA_BY_PRCTR
FORM F_RETRIEVE_BFODA_BY_PRCTR.
Acquire BFOD_A table
SELECT PRCTR KUNNR BUKRS GJAHR BELNR BUZEI AUGDT HKONT BUDAT
         SHKZG DMBTR DMBE2 FROM BFOD_A
     INTO TABLE I_BFOD_A
     FOR ALL ENTRIES IN I_PRCTR
     WHERE PRCTR = I_PRCTR-PRCTR AND
           KUNNR IN S_KUNNR AND
           BUKRS IN S_BUKRS.
IF I_BFOD_A[] IS INITIAL.
    EXIT.
ELSE.
Remove records based on selection criteria
    DELETE I_BFOD_A WHERE NOT KUNNR IN S_KUNNR OR
                          NOT BUKRS IN S_BUKRS OR
                          NOT BUDAT LE P_BUDAT OR
                          NOT HKONT IN S_HKONT OR
                          NOT BELNR IN S_BELNR OR
                        ( NOT AUGDT IS INITIAL AND
                          NOT AUGDT > P_BUDAT ).
ENDIF.
ENDFORM.                    " F_RETRIEVE_BFODA_BY_PRCTR
      Form F_MOVE_BASE_TO_REPORT
FORM F_MOVE_BASE_TO_REPORT.
I_REPORT-PRCTR = I_BFOD_A-PRCTR.
I_REPORT-KUNNR = I_BFOD_A-KUNNR.
I_REPORT-BELNR = I_BFOD_A-BELNR.
I_REPORT-BUKRS = I_BFOD_A-BUKRS.
I_REPORT-HKONT = I_BFOD_A-HKONT.
I_REPORT-AUGDT = I_BFOD_A-AUGDT.
I_REPORT-BUDAT = I_BFOD_A-BUDAT.
I_REPORT-GJAHR = I_BFOD_A-GJAHR.
I_REPORT-BUZEI = I_BFOD_A-BUZEI.
I_REPORT-SHKZG = I_BFOD_A-SHKZG.
I_REPORT-DMBTR = I_BFOD_A-DMBTR.
I_REPORT-DMBE2 = I_BFOD_A-DMBE2.
I_REPORT-HWAER = I_BKPF-HWAER.
I_REPORT-HWAE2 = I_BKPF-HWAE2.
I_REPORT-BKTXT = I_BKPF-BKTXT.
I_REPORT-XBLNR = I_BKPF-XBLNR.
ENDFORM.                    " F_MOVE_BASE_TO_REPORT
     Module STATUS_9000 OUTPUT
      text
MODULE STATUS_9000 OUTPUT.
SET PF-STATUS '9000'.
SET TITLEBAR '900'.
Launch standard ALV grid
PERFORM F_CREATE_ALV_GRID_CONTROL.
PERFORM F_LOAD_COLUMN_HEADINGS.
ENDMODULE.                 " STATUS_9000 OUTPUT
      Module USER_COMMAND_9000 INPUT
      text
MODULE USER_COMMAND_9000 INPUT.
CASE SY-UCOMM.
    WHEN 'EXIT' OR 'CANC' OR 'BACK'.
      CALL METHOD REF_CUSTOM->FREE.
      SET SCREEN 0.
      LEAVE SCREEN.
Begin of changes for Release 2 by HBE7890 - DEVK909110
    WHEN 'PRIN'.
      PERFORM PRINT_AGING_TOTALS.
End of changes.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_9000 INPUT
      Form F_CREATE_ALV_GRID_CONTROL
      text
FORM F_CREATE_ALV_GRID_CONTROL.
Set field catalog for ALV
PERFORM F_SET_FIELDCAT.
IF REF_CUSTOM IS INITIAL.
Create ALV container
    CREATE OBJECT REF_CUSTOM
      EXPORTING
        CONTAINER_NAME = 'ZRPT_CONTAINER'.
Create ALV grid control
    CREATE OBJECT REF_ALV_ZRPT
      EXPORTING
        I_PARENT          = REF_CUSTOM.
Adjust look and feel
    PERFORM F_CHANGE_SETTINGS.
Call the ALV Build
    CALL METHOD REF_ALV_ZRPT->SET_TABLE_FOR_FIRST_DISPLAY
      EXPORTING
        IS_LAYOUT       = V_LAYOUT
        IS_VARIANT      = V_VARIANT
        I_SAVE          = V_SAVE
        I_DEFAULT       = V_DEFAULT
      CHANGING
        IT_SORT         = I_SORT
        IT_OUTTAB       = I_REPORT[]
        IT_FIELDCATALOG = I_ALV_FIELDCAT[].
Create print top of page
    CREATE OBJECT REF_EVENT_RECEIVER.
    SET HANDLER REF_EVENT_RECEIVER->MTH_PRINT_TOP_OF_PAGE
        FOR REF_ALV_ZRPT.
Create print top of page
    CREATE OBJECT REF_EVENT_RECEIVER.
    SET HANDLER REF_EVENT_RECEIVER->MTH_PRINT_TOP_OF_LIST
        FOR REF_ALV_ZRPT.
ENDIF.
ENDFORM.                    " F_CREATE_ALV_GRID_CONTROL
     Form F_CHANGE_SETTINGS
      text
FORM F_CHANGE_SETTINGS .
Set layout parameters
V_LAYOUT-GRID_TITLE = 'A/R by Profit Center'.
V_LAYOUT-SEL_MODE   = 'A'.
V_LAYOUT-INFO_FNAME = 'LINECOLOR'.
V_LAYOUT-CWIDTH_OPT = 'X'.
V_LAYOUT-NO_MERGING = 'X'.
V_LAYOUT-NUMC_TOTAL = 'X'.
V_DEFAULT           = 'X'.
V_SAVE              = 'A'.
Set display variant
V_VARIANT-REPORT = SY-REPID.
IF P_DSVAR NE ''.
    V_VARIANT-VARIANT = P_DSVAR.
ENDIF.
ENDFORM.                    " F_CHANGE_SETTINGS
      Form F_SET_FIELDCAT
      text
FORM F_SET_FIELDCAT .
Set field catalog for ALV
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
    EXPORTING
     I_STRUCTURE_NAME       = 'ZFR0ARPR_S1' "DEVK909110
      I_STRUCTURE_NAME       = 'ZPSS_ARBYPC'                "DEVK909110
    CHANGING
      CT_FIELDCAT            = I_ALV_FIELDCAT
    EXCEPTIONS
      INCONSISTENT_INTERFACE = 1
      PROGRAM_ERROR          = 2
      OTHERS                 = 3.
Override any attributes
LOOP AT I_ALV_FIELDCAT INTO V_ALV_FIELDCAT.
    IF V_ALV_FIELDCAT-FIELDNAME EQ 'NAME1'.
      MOVE 'Customer Name' TO: V_ALV_FIELDCAT-REPTEXT,
                               V_ALV_FIELDCAT-SCRTEXT_L,
                               V_ALV_FIELDCAT-SCRTEXT_M,
                               V_ALV_FIELDCAT-SCRTEXT_S.
    ENDIF.
    IF V_ALV_FIELDCAT-FIELDNAME EQ 'SORT'.
      MOVE 'Documentation' TO: V_ALV_FIELDCAT-REPTEXT,
                               V_ALV_FIELDCAT-SCRTEXT_L,
                               V_ALV_FIELDCAT-SCRTEXT_M.
      MOVE 'DocRef' TO         V_ALV_FIELDCAT-SCRTEXT_S.
    ENDIF.
    MODIFY I_ALV_FIELDCAT FROM V_ALV_FIELDCAT.
ENDLOOP.
ENDFORM.                    " F_SET_FIELDCAT
      Form F_BUILD_TOTALS
      text
FORM F_BUILD_TOTALS .
DATA: V_DAYS TYPE I,
        V_INDEX(2) TYPE N.
CLEAR I_TOTAL.
Build total line
MOVE I_REPORT-HWAER TO I_TOTAL-WAERS.
MOVE I_REPORT-DMBTR TO I_TOTAL-TOTAL.
DO 5 TIMES.
    V_DAYS = ( SY-INDEX - 1 ) * P_AGEDY.
    V_INDEX = SY-INDEX.
    IF I_REPORT-DPAST LE V_DAYS.
      CONCATENATE 'I_TOTAL-DAYS' V_INDEX INTO V_FIELD-NAME.
      ASSIGN (V_FIELD-NAME) TO <COLUMN>.
      <COLUMN> = I_REPORT-DMBTR.
      EXIT.
    ELSEIF SY-INDEX EQ 5.
      CONCATENATE 'I_TOTAL-DAYS' V_INDEX INTO V_FIELD-NAME.
      ASSIGN (V_FIELD-NAME) TO <COLUMN>.
      <COLUMN> = I_REPORT-DMBTR.
      EXIT.
    ENDIF.
ENDDO.
COLLECT I_TOTAL.
ENDFORM.                    " F_BUILD_TOTALS


CO-PA has all the information you need...
Profitability Analysis is that part of CO where operations will access its performance factors and profitability statements contain margins, standard cost variance, sales information, allocations and other related profit or loss data. This module helps analyze profitability of customers, markets and products at various levels of contribution margins. Profitability is measured down to the SD billing document line and is adjusted periodically against standard costs and other costs.
It has 2 methods of approach :
Costing based Profitability Analysis - This is primarily designed to let you analyze profits quickly for the purpose of sales management.
Account based Profitabilty Analysis - This type of Profitability Analysis enables you to reconcile cost and financial accounting at any time using accounts.
Guess, the second approach is what you are looking for...

While Doing F-28 error-Balancing field "Profit Center" in line 002 not fill

Hello Sir,
I am doing F-28 Customer Incoming Payment , i have clear three invoice against payment.
So when i post that entry system gives me error Balancing field "Profit Center" in line 002 not filled".
so that entry could not found profit center. (Document Splitting Activate)
So can i assign Customer reconciliation account in T code - FAGL3KEH and assign Common Profit Center there.
Plz guide me , if i will assign there recon account ?.
reply soon
Thanks
J

Hi James,
According to me, you have two options, either enter the PC at the time of document entry or Go to doc.splitting & uncheck the PC mandatory field under doc. splitting characteristics for GL accounting.
Your problem will get resolve by doing this.
Thanks & Regards
Anuj Agarwal

Profit center in case of Overpayment

hi Gurus,
We have recieved payment of USD 2000 and when we are applying it in F-28, there is only one invoice of USD 900. Now how can we post remaining USD 1100 as on account payment.
Issue is when we are using charge off difference option to create new line as on account payment in that customer for USD 1100, system is not getting profit center becuase we have document splitting activated. And bank GL is defaulted with some profit center and customer invoice is linked with other profit center.
Please tell me how to handle.
Thank You

Hi
One of the ways is to first post a complete on account posting of USD 2000. You can than use F-32 to clear the open invoice of USD 900 against the on account posting. This will also ensure that your AR is tied up at profit center level.
regards
Sanil Bhandari

New cash journal for new profit center gives error of profit center

Dear Friends
I have configured a new Cash G/L for new profit center .But while posting throug T-code FBCJ the entry it gives following error .
Field Profit Ctr is a required field for G/L account 1000 207001550
Message no. F5808
Diagnosis
The value for field "Profit Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "207001550" in company code "1000" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Profit Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
But its working file with another Cash G/L While the Field Status is same as the field status of another cash G/L.

through Transaction 3KEH, Default Profit Center can be set against Required GL (i.e Cash account in your case)
Warm Regards...

PO against profit center

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