Profit center changeing while updateing assignment feild.

Hi Friends,
When we are changing assignment field using FB03 profit center is also changing. Example : If there are 5 line items each showing profit center when we display document, then we double click and changing the assignment field of particular line item and save, then the profit center also changing without changing to X to blank.
Thanks

Dear:
             Please refer to the link provided to see my post regarding this issue.
             Prifit center changed in posted document.
             Regards

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Display of Profit Center field while creating asset in AS01

Dear Experts,
I have a requirement of displaying profit center field while creating asset in AS01. Currently there is no option of profit center in AS01. My client uses the profit center reporting, so they want to assign a profit center at the time of creation of asset in AS01.
Is this possible to display profit center field in AS01, or else any other option to tackle this issue.
Regards,
Juned

Hi,
You can only have COST CENTER in asset master, but not profit center.
You have to maintain the respective PC in cost center master data only.
If Cost Cetner field is also not in AS01, then you need to activate it first.
SPRO->FA->AA->Integration with GL->Additional Account Assignment Objects->Activate Account Assignment Objects.
Here you need to activate COST CENTER field. Now you will be able to change the field status of cost center field in screen layout for asset master data as REQUIRED field. and SAVE
Then in AS01 you can enter COST CENTER
Regards,
Srinu

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.
Regards,
Eli

Profit center change is material master issue in EHP7

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.
i have alternative solution for this is t code OMT4 i can change message type E to W .
But my old version its allowing even though OMT4 having Message E
Please anybody help on this
Regards
Vinod

Hi Vinod,
Did you find any solution for your issue?
We need to do some mass update of profit center for a big chunk of our materials by this Dec.
Last time we tried changing the profit center we faced error MM326.
Is there an SAP note or some other solution that can be used for this case?
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Akash

Profit Center to be updated in Service Tax GL's as per Project Profit Cente

Hello Experts
We are facing a problem please if any1 can help?
In case of Billing Document with Service Tax Code, Service Tax line items require Profit Center field.
If we maintain Default Profit Center in FAGL3KEH, then system picks only that Profit Center against Service TAx GL's.
But for each Projects there is Profit Centers & also 1 Plant assigned in Project System.
Now for all Profit Center's there are only 3 Service TAx GL's(Main GL, Education Cess & S & HS ECess).
In FAGL3KEH, we cannot maintain same GL's for different Profit Centers.
Client Requirement is that, In Service TAx GL's line items in Journal Entry Profit Center to be updated as per Profit Center of Project.
So where can we do such settings?
Can Profit Center field be updated in an entry based on Project chosen for entering Billing?

Hi,
Are you generating the billing docuemnt aginst the Project/WBS element. if so please delete the default account assignment to service tax accounts. it will read the Profit center from Revenue line item int he delivery document.
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Murali

Error while updating assignment of Contingent resource

Hi,
I am getting the below error while updating Assignment of contingent resource using the Standard API.
ORA-20001: HR_7949_ASG_DIF_SYSTEM_TYPE: N, SYSTYPE, ACTIVE_CWKCode for updating the record is -
Declare
Cursor c_emp_mig
Is
Select person_id, supervisor_person_id, code_comb_id, sob, assignment_id, assignment_number From customContingentTable;
x_person_id number;
x_validate BOOLEAN := FALSE;
x_supervisor_id number;
x_default_code_comb_id number;
x_set_of_books_id number;
x_assignment_id number;
x_assignment_number varchar2(20);
x_manager_flag char(1):='N';
x_comment_id number;
x_concatenated_segments varchar2(80);
x_no_managers_warning boolean ;
x_cagr_concatenated_segments VARCHAR2(80);
x_soft_coding_keyflex_id NUMBER; --- IN OUT
x_other_manager_warning boolean;
x_object_version_number NUMBER;
x_cagr_grade_def_id NUMBER;
x_effective_date DATE :='01-OCT-2011'; --cut off date from which the assignment will be effective
x_effective_start_date DATE :='01-OCT-2011';--cut off date from which the assignment will be effective
x_effective_end_date   DATE;
x_hourly_salaried_warning boolean;
x_org_now_no_manager_warning boolean;
x_error_code varchar2(240);
x_error_desc varchar2(2000);
Begin
   Open c_emp_mig;
   Loop
   Fetch c_emp_mig Into x_person_id, x_supervisor_id, x_default_code_comb_id, x_set_of_books_id, x_assignment_id, x_assignment_number;
   Exit when c_emp_mig%NOTFOUND;
    x_object_version_number:=1;
    hr_assignment_api.update_cwk_asg(
     p_validate => x_validate
     ,p_effective_date => x_effective_date
     ,p_datetrack_update_mode => 'UPDATE'
     ,p_assignment_id => x_assignment_id
     ,p_assignment_status_type_id => 1
     ,p_assignment_number =>x_assignment_number
     ,p_object_version_number => x_object_version_number
     ,p_default_code_comb_id => x_default_code_comb_id
     ,p_set_of_books_id => x_set_of_books_id
     ,p_supervisor_id=>x_supervisor_id
     ,p_manager_flag=>x_manager_flag
     ,p_concatenated_segments => x_concatenated_segments
     ,p_soft_coding_keyflex_id => x_soft_coding_keyflex_id
     ,p_comment_id => x_comment_id
     ,p_effective_start_date => x_effective_start_date
     ,p_effective_end_date => x_effective_end_date
     ,p_no_managers_warning => x_no_managers_warning
     ,p_other_manager_warning => x_other_manager_warning
     ,p_hourly_salaried_warning=>x_hourly_salaried_warning
     ,p_org_now_no_manager_warning=>x_org_now_no_manager_warning
      End Loop;
   Exception When Others Then
         x_error_code:=SQLCODE;
         x_error_desc:=SQLERRM;
        insert into emp_mig_error(error_code, error_desc) values(x_error_code, x_error_desc);
     Close c_emp_mig;
End;   Am I missing something here? I searched in metalink, there is no mention of this error. Can anyone help?
Regds,
ARS

The relevant parameter to identify an individual will be p_assignment_id.
You will need a query to obtain the relevant assignment_id from the given CWK number on the person row
Edited to add : whilst you are about it, you'll need to obtain the assignment object_version_number as well - that will be needed for the p_object_version_number parameter
Edited by: clive_t on 05-Apr-2012 16:10

Cost Center,Profit Center Changes

Hi Experts,
Is there any report for getting cost center,profit center changes log.What are tables for getting same.
Please suggest.
Regards,
Kaustubh.

Hi,
Go to header Environment -> Change Documents -> for fields and for cost centres.
there you can check the changes.
Regards,
Padma

Profit center is not updated in a PO Account assignment

Hi,
I have a requirement to change plant and profit center on PO items. I use account assignment category - A - Asset on PO.
I was not able to change profit center on PO item even though i changed plant on item. I am using BAPI_PO_change to update plant and profitcenter. Another observatio is that profit center gets updated at EKPO but not in EKKN.
For some po's i was not even able to change profit center on ME22N also.
Inputs are appreciated.
Priya.

Priya,
I have the same issue now. Did you get any solution for this. If so, please let me know.
Thanks
Sailaja

Sales Order account assignment profit center change - Table?

Hello,
I am working on a project where it is necessary to convert the profit center on any open sales orders. There are a huge number of line items to change(contracts mostly ), and the BDC process we have is taking too long (around 24 hours) for comfort, so I've been asked to develop a contingency solution utilizing direct table updates. For the sales orders themselves, I am updating field PRCTR in table VBAP. However, in the sales order item detail, on the tab for account assignment there is an input area for profitability segment (we are using CO-PA). There is a field there, profit center, and I need to update that field as well. Does anyone know what table this data item lives on?
Your help is very much appreciated!
Thanks,
Greg

Hi,
You should <b><u> NEVER EVER </b></u> update the tables directly. This will lead to the inconsistency of the database and the integrity of the same is lost.
In your case If BDC is not a option take a look at this BAPI for changing the sales order - BAPI_PO_CHANGE.
You can find the sample code here for the same.
http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm
Regards,
Ravi
Note :Please mark the helpful answers and close the thread if this resolves the issue.

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.
Thanks

if 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.

Error message related to profit center and CO account assignment

Hi Experts,
The user is trying to post a return order in VA01 as per a compliant. While entering the material number and quantity in the system it was throwing a message like "No posting can be made to profit center xxxxxx in company code xxxx. When I checked the particular profit center it was not activated in the particular company code xxxx. I have activated that and the asked the user to test. Now he is getting an error like "The CO account assignment object belongs to company YYYY not xxxx.
Your thoughts please..
Warm regards,
Murukan Arunachalam

Hi All,
I have replicate this issue in quality system and found that user is using inputs of two different organisational units for this process. It is purely an error from user side, hence I am closing this thread. Thank you for your inputs.
Warm regards,
Murukan Arunachalam

Profit center change in FB01

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 AM

Hello 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

Profit center wise not updated

Dear Sapguys,
In production transaction data its not updated with profit center and business area now i want updated, please guide me Hpw to update
Regards
Hanuman

Are you posting to cost centers and business areas while posting your transactions. In field status group make cost center and business area as mandatory fields. simulate your transactions and post it. Check the respective accounting documents in fb03 with document number. let me know if you want detailed explanation. I can help you.

Dummy Profit center issue while posting the transaction in FB60

Dear SAP friends,
We have implemented ECC6.0 version,
I have the below issue:
I am posting the document in FB60 transaction: after simulating the document system is throwing the error "Profit center 9937/FIREPRODMY does not exist for 14.08.2009"
Message no. KM700
Document spilitting active at Business area level..
In 0KE5( maintain controlling area settings) I have not given the Dummy profit center.
Eventhough it is asking for Dummy profit center while posting, Please let me know apart from the 0Ke5 settings do i need to remove the dummy profit center anywhere in the Config.
I have not maintained any settings in FAGL3KEH, 3KEH and OKB9.
No sunstitutions are active in the system.
Please let me know from where i need to remove the dummy profit center.
My client going live on 17th Aug 2009.
Regards,
Anand

Hi,
Check the validity period of the Profit Center 9937/FIREPRODMY. The valid from period should have the date same or earlier than 14.08.2009
If not then change the profit center master data to be valid from an earlier date (Tcode KE52). Steps-
KE52 - Profit Center FIREPRODMY
Click Change Validity Period (Ctrl +F1)
Valid from - put a date earlier or equal to 14.08.2009
Click Activate (Shift + F1)
Thanks,

Replacing Profit Center value while sales order creation process - VA01

Hi,
Profit Center replacement in Tcode VA01 and VA02
I want to replace the profit center value (COBL- PRCTR) in Account assignment TAB in sales order creation time VA01 and VA02 by using custom logic (Line item Material Group and Sales District VBKD-BZIRK).
Can anyone tell me what exit or BADI I can use for this ( I tried some of them and not working properly).
1. In Exit I need to have the value of Sales District VBKD-BZIRK and Line item u2013 Material Value - These 2 field values I need in the exit.
Thanks in advance.
Rajesh.

What do you mean this is not correct user exit. That is an include and there are user exits within that include.
Have you tried save document prepare? If yes, what have you done?
Don't just blindly say 'that is not correct' or don't expect someone code for you. You better try in different way and learn how to do it. I just got it worked in my system just in 5 minutes in debug.
You are not going to change COBL-PRCTR but you should change XVBAP-PRCTR.
put a break point in userexit_save_document_prepare in include MV45AFZZ
Loop through XVBAP and change PRCTR as per your logic.... This changed PRCTR carried till end (billing document/accounting document). I can see the profit center document with changed profit center.
Good luck... if that solves. Mark this thread appropriately.
Most importantly, you better close your previous threads if they are answered. if you solved by yourself post the solution so that others can benefit from that.
@moderator, please check this guy posts
Edited by: Sampath Kumar on Apr 28, 2011 1:16 PM

Profit center changeing while updateing assignment feild.

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