Profit center accounting t codes

Hai,
can any one give list of total t codes in co-pca customisation, reporting and during closing process.
madhav

Hi,
Go to SE93 transaction, in search help enter package code 'KE1' - you will receive all relevant EC-PCA transactions.
Regards,
Eli

Similar Messages

  • In ecc.6 version (T code -2KES, profit center accounting , balance carry )

    dear experts,
    i am akshaya kumar nayak, i have  issue regarding balance carry forward on ecc.6 version, (on profit center accounting T. code -2KES,) is it possiable to carry forward, if yes than how ,
    please i want to kown, plz you help me , i am the new in sap fico ,(plz give me the solution from the starting to ending procedure,
    Thanks&regards,
    Akshaya kumar nayak,

    Hi Kerstin
    Assume you are on ECC 6.0 and you dont create Dummy PC...
    If doc splitting is active, you get an error that "PC in Line item XXXX not filled"... System does not look for Dummy PC in that case...
    Same behaviour should have been replicated in CRM as well.. Dont you think so?? If I have not activated EC-PCA, I am not supposed to get any error related to Dummy PC... Thats the basic premise of SAP, as far as I know...
    When Dummy PC is a feature of EC-PCA, system should look for it only when EC-PCA is active... Though you can say Dummy PC can be created from New GL Menu,, but the basic premise which stil remains is the behaviour is not the same in CRM & Other ECC components like FI, when the PC is not found.... One behaviour is as per EC PCA active and the other is as per New GL PCA active
    Anyways, thanks for sharing your knowledge on this,
    br, Ajay M

  • Profit center accounting totals records report 2KEE:

    Hi,
    When I am executing Profit center accounting totals records report 2KEE for a specific selection as below,
    Record type: 0
    Version: 0
    Controlling area:
    Company code:
    Posting period :1
    Fiscal year:2007
    Profit center: 1000dummy
    Account:
    After report is generated and if drill down further, line items total is not matching with the report page, breakup gives different values but not the report value.
    I tried report even after implementing OSS 892779 and 952263 but the result is same.  I am using 4.7
    Request your help in this.
    Regards,
    Lakshmana Rao

    Dear Eugene,
    What do you mean? What is the report?

  • Profit Center Accounting Reports - New GL

    I've done the configuration and setup for the Profit Center accounting reports (new GL) in ecc 6 and I'm having an outstanding issue.
    If I attempt to run the reports via their transaction code, ie S_E38_98000088 I have no problems. Access/authorization is fine and the desired result is achieved. If I navigate the SAP Easy Menu to Accounting -> Financial Accounting -> General Ledger -> Information System -> General Ledger Reports (New) I don't see the "Reports for Profit Center Accounting folder.
    If I go to se43 and look at the S000 areamenu, the path is there. I've tried with a user account that has wide open access to everything and I still don't see it. Is there any configuration that needs to be done to get this menu path to display to the end user?
    Any help/suggestions are greatly welcomed.
    Regards,
    Elder

    I think this comes with Enterprise Business Function FIN_GL_CI_1, t-code SFW5. Read the documentation in SFW5, those Reports are there.
    Good luck.

  • Business Area vs. Profit Center Accounting

    Hi all,
    I have a doubt regarding this issue.
    Our customer is a holding composed by 3 legal entities, each one with its own Balance Sheet. The company produces in such a way that they need to plan production and purchases globally (for the 3 legal entities).
    I searched how to deal with this, and if a create 3 different company codes it is really difficult to plan production and purchases for the 3 company codes globally. The most suitable solution would be to use STO process (stock transfer orders), but the purchases would be done by only one company code and this is not what the customer wants because only this company code would have tax credits.
    I am now thinking about having one company code divided into 3 different business areas or profit centers, but I am not sure which solution will be better, taking into account that each legal entity must submit a separate Balance Sheet. In Sap Help, I found that it is better to have different business areas if each organizational unit must submit external presentatios. But I was told that Profit Center Accounting came to replace Business Area. Is that right? May I use Business Area to do so or Profit Centers ? Which one is the most reccomendable?
    Thanks in advance.
    Regards,
    Florencia.

    hi,
    if u r setting as a business area,still u need to follow the reporting procedures to the local authorities, such as banks,tax,etc. but,if u do it as a profit center,it will come under ur internal entity (controlling), and for the local authorities,ur holding entity will take care of reporting,etc.
    thanks..

  • 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

  • 1KEK - Transfer Payables and Receivables to Profit Center Accounting.

    Hi,
    I have an issue in in regard to 1KEK - Transfer Payables and Receivables to Profit Center Accounting.
    When a user is running 1KEK transaction, some of the open items like for customer is picking up Dummy profit Center. User wants those open items should not be posted to dummy profit center but to some other specified profit center. Profit Center will vary per company code. There will be one profit center per company code.
    I have tried with subsitutution but it doesnt work. I also looked for some user exit but didnt find any.
    Is there any way we can replace this dummy profit center with some other profit center.
    Regards,
    Harish

    You may have to customize the 1KEK by copying it to your Z program with modification around the area which may be pointed to read the company code and change course from dummy profit center to the desired profit center.
    The program that needs alteration to meet your needs would perhaps be LF048F00 as given in the correction instruction of the note number 87256.
    This however would not be supported by SAP but needs monitoring for every future patch applied.

  • No documents of Profit-Center Accounting are generated for prof/ctr valuat

    Dear All,
    We have activated multiple valuation: Legal, Group, Profit Center.
    We have activated Profit Center Accounting too.
    Now we have performed sale of material from one Company code to another.
    And there are no documents of Profit Center Accounting.  Plus in Profit Center valuation there are no sums on revenue account.
    All sums are posted to account defined for internal material movements in transfer price's customizing.
    What customizing is  missing?
    Best regards,
    Kamila.

    Hi Manoj,
    As you know that transferring balances from one PC to another completely  with in controlling part.  Until unless you post any document from FI or MM  side system will not generate any Accounting doc for any transactions.  And we do not have any direct postings in controlling. Thank you,
    Regards,
    Inthiyaz

  • Profit Center Accounting active but no profit center specified

    Dear All,
    I have created two accounting groups, but when i try to create the cost center it will pops up the warning, the cost center is failed to be created.
    Would you please help if there is anything i should set up to solve this warning like deactive profit center accounting?
    Thanks very much for your help!

    Hi Jill,
    Please follow the below way,
    1) Goto t-code : okkp
    2) select your controlling area
    3) click on "activate components/control indicators" folder
    4) select the year ex : "2014"
    5) click on details button
         Here, you can find the screen and you can deactivate the profit center accounting.
    Regards
    Dileep

  • Transfer Recvables & payables to Profit Center accounting

    Hi
    How can we transfer the recieveables & payables to profit center accounting?
    Regards
    Samir

    Use T Code 3KEH
    Regards
    Sanil Bhandari

  • Lock the periods in Profit center Accounting

    Hi all,
    Does SAP any latest or old versions support a transaction code for locking periods in Profit center accounting like example in FI - transaction code OB52 or in CO - transaction code OKP1 .
    If you see transaction code OKP1 then it shows locking periods monthwise. I am looking for a transaction code which supports similarly to OKP1 for profit center accounting.
    Please let me know. Thanks for your help.
    Ramesh Choragudi

    Hi Sridhar,
    Thanks for your answer but my question is my client is looking for to lock Profit Center Accounting for period wise. Ie it should look like transaction code OKP1 for profit center Accounting .
    Please let me know is there any transaction code is available like that in 4.6c or any latest versions .
    Thanking you very much.
    Ramesh Choragudi

  • Internal-Profit Center Accounts Receivables/Payables

    Dear All,
    Within a single Company Code, Profit Center 1 is assigned to Plant 1 while Profit Center 2 is assigned to Plant 2. To track inter-divisional revenues and costs between Profit Center 1 & 2 during stock transfer, Transfer Pricing will be activated using Profit Center Valuation in Profit Center Accounting.
    Only Legal Valaution is turned on in FI. No Profit Center Valuation will be turned in FI.
    We understand that Inter-divisional Accounts Receivables/Payables can be generated for Profit Centers if these Profit Centers belong to 2 different company codes.
    Thus we would like to clarify if Inter-divisional Accounts Receivables/Payables can be generated in the scenario  within a Company  Code where Profit Center is assigned to Plant 1 while Profit Center 2 is assigned to Plant 2?
    Prompt respose is appreciated!
    Million Thanks in Advance!

    Dear Suraj,
    I realiee appreciate your prompt response.
    I have been reading SAP HELP and forums. The internal-divisional AR/AP scenario between Profit Centers are usually between 2 Plants and 2 Company Codes.
    We understand that we can Define Account Determination for Internal Goods Movements for P/L Accounts in PCA for Internal Revenues, Internal Change in Stock and Delivery from Profit Center.
    Would you please give us some pointers where and how internal-divisional AR/AP between Profit Centers within a Company Code can be configured  in IMG?
    Regards
    Edited by: wishy washy on Dec 3, 2008 11:01 PM
    Edited by: wishy washy on Dec 3, 2008 11:03 PM

  • Deactivate Profit Center Accounting

    Hello,
    My client wants to Deactivate Profit Center Accounting in all the Company Codes except in one. So, I think that I should deactivate at Controlling Area Level, but in one Controlling Area I've 6 companies code. 5 I've to deactivate and the another one I've to maintain with the PCA active.
    So, is possible to make it? Can I deactivate 5 companies code of a Controlling Area and maintain active just one? and how can I do it?
    Thanks

    Hi,
    No; as you rightly mentioned, PCA activation is done on the Controlling area level. Therefore, you won't be able to deactivate it for one/several company codes within the same controlling area.
    Regards,
    Eli

  • Balance Sheet Balances to Profit center accounting

    Hi!
    we are in classic PCA and using SAP from last 5 years.
    Till now we have not used functionality of 1KEK,1KEH, 1KEJ etc.,.
    now we want to use that. before using that, we want to transfer the Balance Sheet GL accounts opening balances to Profit center accounting.
    for example we are in January to December fiscal year and now period is June.  So first we want to transfer all the balance sheet balances to Profit center accounting as opening balance on January and then periodically run the standard transaction codes.
    is there any option to suit the above requirement.
    ramesh

    any suggestion

  • Exits for S_ALR_87013326  - EC-PCA001G- profit center accounting

    Hello,
    I need to add a select option for company code  to drill down report (EC-PCA001g)- related to Profit center accounting and then check for authorization using G_REPO_LOC. I have created a copy of this report and has added select option. But I am unable to find any method to apply authorization check. Can anybody please provide me, if there exists any customer exit, user exit which triggers for report S_ALR_87013326. Thanks.

    Many thanks for the hint, I've seen the note, but it's not relevant for 0EC_PCA_4 (0EC_PCA_1 and 0EC_PCA_3 only).
    0EC_PCA_4 is for balance accounts only and has no debit/credit fields, balance only.
    Br, Martin

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