Profit center change in production system
Dear Experts,
We are currently on SAP R/3 4.7.
We have a situation where we need to do a reorganization of profit centers in an already running production system.
Could someone let me know what is the best approach to do this in the SD module. What is the impact with rference to Scheduling agreements/ sales orders, etc. Are there any existing programs in SAP R/3 to take care of this change?
Are there SAP notes/ documents that I can go through that give an ideas of the Dos and DON'Ts while making this change.
Sharing of past experiences/problems would also go long way.
In case someone has some existing documentation regarding this kind of issue, please share it with us .
Best regards,
Saraswathi
Hi
http://www.financialsexpertonline.com/article.cfm?session=&id=4782
Regards
Similar Messages
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Profit center change in product cost collector
Hi All,
I would like to know what precautions we should take for mass changes of profit center corrections in the "Product Cost Collector".
I want to make same profit centers in material master and in product cost collector for that we need some report on "Product Cost Collector" or table name so that we may compare the profit center in material master and Product cost collector in order to make them in sink.
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My query is from which T-code of product cost collector or any table by i get matrial and profit center combination.
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Edited by: RBS123 on Jul 15, 2009 8:24 AM -
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MAHIHi,
Normally we dont have any authorization for changing the objects directly in production.
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Go to header Environment -> Change Documents -> for fields and for cost centres.
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Hi all,
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Hi,
we are facing issue in materail master profit center change .recently upgared with ehp7 after this upgarde its not allowing to change in materail master.
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VinodHi Vinod,
Did you find any solution for your issue?
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Profit center report picks production variance posting from prev periods
(This is a repost, from a ill-chosen forum)
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 - LoïHi
The Production Variance account is usually not created as a Cost element.. Hence, the PC from the Mat Master is derived into this Line item.... Ideally, the PC from mat master gets copied into the Prod order also... If you change the PC in mat master later on, you can see a mismatch
Whats the situation in your case? The Prod Var account has PC or not or which PC does it have?
Br, Ajay M -
Internal order profit center change
Hi sap gurus,
I want change the internal order profit center but when iam changing the profit center the below message is coming
You changed the profit center; see long text
Message no. KO367
Diagnosis
You have changed the profit center from 1110-P to 1610-P. This is only allowed when the corresponding configuration was made in Customizing. Then this message is only a warning, which you can ignore.
Procedure
If you want to make it possible to change the profit center, you should change this message from an error message into a warning. To do this choose Adjust message control (Application area "KO", message number "367").
When you change the profit center, the last period should be settled and since then no more postings should have been made.
Notes
Order values can already have been updated on the profit center you are assigning to. For the new assignment, only the new order values on the profit center you are now assigning to are posted.
If an order is assigned to a profit center and the "Integrated Planning" indicator is set, plan costs can be updated in the future on the old profit center.Hi,
Changing profit centre assignment to internal order has certain consequences, which are partially listed in the message. So, the system gives you a choice to forbid this kind of action or allow by making the message only a warning. If you want to do so, go to OBA5 transaction, enter the 'KO' as application area and change the parameters for 367 message.
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Eli -
Structure view "Profit center hierarchy" for Information system
Hi Experts
The structure view "Profit center hierarchy" is not available in standard system. I have created a new key with assignement of PS Hierarchy type '2'.
But iam getting below message when I use this new structure view:
Alternative hierarchy could not be determined
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You attempted to structure your project elements according to an alternative hierarchy (profit center, cost center or summarization hierarchy). The alternative hierarchy could not be read.
System Response
The system uses the "Work breakdown structure" view.
Any suggestion?
warm regards
ramSivaOk lets start from basics
go to CN41 and enter a project with std PS info profile 000000000000001
if you click o the DB profile you will have basic setting 000000000000001 etc
this gives us the project structure
Now in transaction OPUR create a view for PC hierarchy
Z00000000001 - whatever description
select PS hier type 2 - Profit Ctr via set
I think you have done this
In this configuration there is a group name - you need to enter the profit centre hierarchy group name from your system
this group must exist in your system check using transaction KCH3 to display group - if this is not entered correctly you will get the exact error you have got - I have been able to replicate in my system
Now run CN41 change DB profile project view from 00000000001 to Z0000000001 -
Dear PS Gurus
Our scenario is PS centric where projects are used as cost and revenue buckets. We are selling service in terms of consultant hrs to our clients which are tracked through time bookings in Projects.The Sales order and billing is based upon resource related billing. Similiarly, We maintain profit centers in projects at WBs level and reporting is based upon PCA.
Business new requirements are forcing is to change Cost center/Profit Center hierarchy. We have already thousands of on going projects in system with old profit centers. If profit center hierachy is going to be changed then does it mean that we need create all projects newly and plug the new profit centers or we can replace old profit centers by new one.If we opt the second option then what are the consequences of this change and what is possible way out to counter the change?
Best Regards
Adwait A DeshpandeDear Sudhir
Thanks for your reply. But what about cost center change since planned cost does not flow from old to new cost centers. Pl confirm if really there is any other consequence of CC/PC change or not?
Best Regards
Adwait -
Profit center change in CO order
Hi PP Gurus,
I want to change profit center in one CO order but system gives me error that You changed the profit center; see long text.
Solution says you changed error message in to warning message. System will not allow to change profit center because order values are already updated on this profit center. Client wants to change profit center. Please suggest
Jayesh
sap ppHi ,
Please se below docuemnt on thos
http://help.sap.com/erp2005_ehp_05/helpdata/en/39/afe8e13f1d42c8a34d625f677bee66/frameset.htm
Many Thanks -
Profit Center Changing Problems
Hi,
I want to give the profit center though it was not assigned at the time creation of material master.So if i want to give the profit center in MM02 it is showing the error "the Stock is already available".
So please help me out.if there is any procedure to give the profit center in MM02.
Thanksif the message is an error message, then your controllers should be lucky.
Keep them lucky and remove the stock first, then change profit center, then enter stock again.
If you dont follow this way, then you create inconsistencies in profit center accounting.
Because...you received your stock without profit center (actually it is a certain default profit center), if you then change the PC in your material, then each issue will be posted to the new PC, while it never had a receipt. -
Logical System Change for Production System
Hi experts
We have new CRM and BI project. Logical System name of our ERP production system is not in naming standart. So we want to change logical system name and run BDLS in production system.
Is there any risk about this prosedure?
Best Regards...Hi,
It is not advisable to change the logical system in production client once its assigned.
Regards,
Nisit -
Hi,
when i do posting in FB01:
For first line item for GL a/c - 'GX' profit centre 'PC1' and for second line item GL a/c - 'GY' profit center 'PC2'. After posting for GL account GY profit center automatically changing to 'PC1' of first line item.
this is happening for only G/L account GY account and not for others. Directly it is picking from first line item
I've seen the substition rules and Customer exits and they won't have any effect on this.
Our Fucn Consultant telling there is no config for this modifcation.
While in debugging, I am able to see the change is happend to XBSEG-PRCTR for second line item from PC2 to PC1 of first line item.
THis has happened at following form of SAPMF05A.
MF05AFF0_FCODE_BEARBEITUNG_BU_BS.
Can any one tell me reason for this behavior and how to rectify the same..
Your help would be greatly appreciated
Thanks
pra
Edited by: Praneet on Dec 21, 2007 11:09 AMHello Saint,
Once the document posted you can not change the profit center, there are two options are available
1) Reverse the original document and post new document with correct profit center.
2) Post the document in profit center using 9KE0.
Regards
Rama Krishna
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