Profit center based on cogs profit center

Hi All,
Based on a business requirement, I need to auto populate the profit center based on the cogs profit center selected at row level.
I have made a query but it auto populates the profit center only on the second row when we add a item and not when we select the first item? Any suggestions..
The fms used is
SELECT $[DLN1.CogsOcrCod]
which is set to display saved user defined values.
Thanks,
Joseph

Hi!
In whcih document you have this FMS.
Is the FMS is auto refresh ? On which field it is been set for refresh
When you click the magnifier on First row, did the FMS is working ?
Change your Auto refresh field and check.
If you are using Copy From or Copy To option , there is a chance of not triggering the FMS

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In VOFM- Reqirements- Pricing- You need to create a new requirement- Routine.
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How can we settle price diff. in profit center valuation to COGS acc?

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We have activated multiple valuations/transfer prices.
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http://help.sap.com/erp2005_ehp_05/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm?
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Edited by: Kamilana Zhakenova on Dec 25, 2011 10:56 AM

Dear Gurus,
There is an addition to post above.
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(Please, do not take into account that we have customized transfer prices in 8kez)
But the issue is price differences in profit center valuation settlement.
They do settle to the next level for receiver company code like in group valuation.
We need to settle them to COGS account at company code sender side.
How we can do that?
With best regards,
Kamila.
Edited by: Kamilana Zhakenova on Dec 26, 2011 11:37 AM

COGS Profit center field is missing in documents row

Hi all!
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Our SBO is of 2005B PL05 SP 00 / Ver 7.40.243
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Consider the following scenario.
The client has one plant and three warehouses. He manufactures as well as imports the FG. All the deliveries are done from either of the three warehouses. But while doing the sales order he doesn't know from which warehouse he will be dispatching it. The requirement is as follows
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Hi Rahul,
I created each Branch as a profit Centre and the filed name is OPRC.PrcCode . If the user at a particular branch logged in SAP by using his ID and when he is adding a SO the profit centres list should appear in Profit centre filed.
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Find Profit centers based on profit center group

1) If I know profit center group how to pick profit centers which belongs to that profit center group.the tcode is (KCH3)
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Hello,
Check the tables:
SETLEAF
SETNODE
go through this link which ll give you clear idea about the profit center group.
http://help.sap.com/bestpractices/industry/serviceindustries/v346c_us/BBLibrary/documentation/B30_BPP_04_E.doc
go through these tables.
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data

REgards,
Vasanth

Doubts on clearing line items in profit centre and deleting the profit cent

hello All
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Hi,
You can try Profit Center Distribution(both sender and receiver gets original account numbers) or Assessment(Assessment cost element shall be a bring in between) to transfer values from multi profit centers to one single profit center or multi profit centers. The cycle can be run on a periodical basis.
Trust this answers to your query!

Cost center line items by profit center

Hi,
We have an issue, where user has processed a document in FI with profit center "X" however the cost center of the document has profit center "Y" in the master data.
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Ramesh.

Hi,
I think your case for SAP is not normal process. Normally, if user assign separate profit center which is different to profit center in the Cost Object, lets say the cost center, during the posting the system will issue message that the profit center is changed the profit center assigned in the Cost object. System would not accept two different profit center on one posting process.
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Posting material using assigment cost center X that contain profit center 1000, then also assign own profit center 1402.
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Should I setup the cost center hierarchy first, then the profit center hierarchy later?
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I see. but if I setup profit center hierachy first, then I got to redo the same for Cost Center. I thought I could do the Cost center first, then copy them to profit center since there's a "copy cost center group" function in profit center accounting.
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How to find the profit center group for a profit center?

How to find the profit center group for a profit center?

Hi,
try this also
In order to pass the setid parameter of the FM, you have to concatenate the following things
Setid + KOKRS (Controlling area) + Profit Center Group into one variable.
In my example below, I have declared as constants and concatenating to gv_setid.
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gc_kokrs is the controlling area
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data :   gc_0106(4)   TYPE c VALUE '0106',
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           gt_set_values_1   LIKE setvalues OCCURS 0 WITH HEADER LINE.
CONCATENATE gc_0106 gc_kokrs gp_pprct INTO gv_setid.
CONDENSE gv_setid.
CALL FUNCTION 'G_SET_TREE_IMPORT'
    EXPORTING
      client                    = sy-mandt
      fieldname                 = 'RPRCTR'
      langu                     = sy-langu
      setid                     = gv_setid
      tabname                   = 'GLPCT'
      no_table_buffering        = 'X'
    TABLES
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    EXCEPTIONS
      set_not_found             = 1
      illegal_field_replacement = 2
      illegal_table_replacement = 3
      OTHERS                    = 4.
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Regards,
Venkatesh

Profit Center Mandatory when creating Cost Center

Hi,
How do we make Profit Center Mandatory when creating Cost Center, I remember doing this and cannot recollect as to how i did this in a previous version 4.0b.
Pls advise how to do the same in ECC 5.0 and higher..
Thanks,
Praveen

Dear Praveen ,
First u will creat PCA then u will acitvit .
while creating cost center u have to give profit cnenter accounting .
ur not enter pca aacoutno then it will give the error message account is activted but profit cneter account not given
Regards
Suresh

Profit centre derivation rule to derive profit centre based in Business plc

Hi,
We required "profit centre derivation rule to derive profit centre based in Business place + 9000 in such case were vendor & customers are involved and current profit center derivation logic doesnu2019t work."
For this we have mapped a substitution pertaining to all co. codes based on all the relevant posting keys for Vendor and Customer where in system will replace the profit center based on business place given in line item as Business Place + 9000. For happening this we have written a User Exit and attached the same with this substitution through t.code OBBH. Entire hting we mapped in our testing client.
But now the problem is whatever posting keys we have defined in our substitution are being used in normal payment and clearing also.
Eg : In payment document vendor is debited vide posting key No 25. where the profit centre is derived based on the invoice that gets selected.
In Normal Payment and clearing transactions, the profit centre is derived based on the profit center in offsetting line items (as per New GL Logic) currently.
Now our business requires that where ever the system is unable to derive a profit centre for vendor and customer (And giving the error " Balancing field profit center in line item 001 not filled") transactions, then at that time profit center for that line item should replace with logic Business Place + 9000 (here business place is the business place contained by that line item in which error is coming for profit center.).
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Tapan

Still not answered.
Requesting to give some clue for the same.
Thanks & Regards,
Tapan

The setting of inputting profit centre & cogs profit centre

Hi,Experter,
In A company,When I create a SO ,add a itemcode row .I need fill in the profit centre and then the system can auto fill in the same contents into cogs profit centre.
But in B company ,above fuction cannot work.
Please advise.Thank you
Best Regards
Eric

Dear,
he profit center assigned to document row is copied to the Dist. Rule column in the journal entry only if the G/L Account in the respective row in the journal entry is defined in Chart of Account as Sales or Expenditure account.
If the G/L Account is defined as 'Other' the profit center assigned to it in the document will not be copied to the respective row in the journal entry.
Check the below link:
https://websmp201.sap-ag.de/~sapidb/011000358700000760832007E/CW34_FIN_Profit_Centers.pdf.
Check the COGS account type is sales or expenditure.
if it is other change it.
Hope this will help you.
regards
Neetu

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Profit center based on cogs profit center

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