Profit center column in S_ALR_87012082
Hi,
I want same report vendor balances (S_ALR_87012082) with additional column Profit Center.
How to add or how to get vendor balances profit certer wise.
Please send the solution.
Regards,
Chandu
Hi,
Further to your mail, the report is standard one and the required Cost Center can not be called as a column, since this is not ALV Report.
The ALV report would allow you in some cases to call the columns like your requirement.
If it is compulsory to your requirement, then copy the report into Z Report and get modified by your Technical Team (ABAPer).
Regards
VG
Similar Messages
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Hey guys! I was wondering, how can I enable/display the Profit Center column for each item row on any of the mktg document forms (eg: the Sales Quotation or AP Invoice form). Surprisingly there is no entry to set the visibility for the Profit Center in the tabel settings form (CtrlShiftS).
Any help is much appreciated!You cannot do that when it is not available in the application's GUI.
This has apparently been fixed in 2005 - there the Profit Center column is available...
Looks like you need some workaround with a UDF etc.
Regards,
Frank -
Adding profit center column in CJI3 report
Hi Experts,
How can I add profit center column in CJI3 report ?
This field is not available in "change layout" option as one of the hidden columns.
Please need help
Thanks
FerdawsDefault CJI3 report does not have the profit center field.
One option could be (and this is what we using in our system for adding additional columns in CJI3 report):
Enhancement on CJI3 report.
Implement enhancement COOMEP01 (enhancment componment EXIT_SAPLKAEP_001).
You need to extend your CO structure COEP (CI_COBL) or RKPOS (CI_RKPOS) to add profit center field in this structure. Then implement the above enhancement with a simple code to fill the profit center field with lookup from WBS master table.
Hope this helps.
Thanks.
Rahul -
Activate profit center column in clearing transation
Dear Expert
I want to activate the column
of profit center in clearing transaction
F-32.After a small test i saw that the column 'Command' is used to select or not select line items,
For example you have 3 line items in the liste
1st item : 1000 $
2nd item : 3000 $
3rd item : 5000 $
Amount assigned : 9000 $
and if you put ' - ' in the Command's field of one line item, the amount assigned is changed :
1st item : 1000 $ (command = - )
2nd item : 3000 $
3rd item : 5000 $
Amount assigned : 8000 $
so you can see that the system don't select the item for wich we have put ' - ' in Command's field -
How i create choose from list for profit center
Hello ALL ,
Can any body suggest me how we create the CFL for profit Center .
I am creating add -on using sdk and create a screen form using screen Painter .
In my form there is matrix that contain the profit center column just like in sale order screen .
In this field (Profit Center ) I want to attach the CFL of profit center just like in sales Order screen .
but I am unable to find out the object type ID for profit center so please give me any ideaHi,
Please post is on the SDK forum and close this thread. This is an SDK question.
Thanks,
Gordon -
How to display profit center name in report?
Hi all,
I use report line item KE5Z. Would it be possible to display the Profit Center Name as a column beside Profit center column?
I don't know, please help me.
Thanks a lot.I don't think you can get the Name of the PC in KE5Z.
You might have to customize or refer to table CEPC - Name1
SE16 - CEPC - Name1
Thanks -
Vendor & Customer Balance On Profit Center Group
Hi experts,
I have a client Requirement.
They need to display Vendor & Customer On Profit Center Group Level.
Also Customer & Vendor Balance On Same Level.
Is it possible in classic G/l or i have to implement new g/l?
any report program or t-code for display ?
Please give any input.
Cheers.Dear Friend,
You may enter t-code FBL1N and FBL5N, vendor and customer repectively, and fetch document number. Go to t-cde FBL3N and hit Shift + F4 for dinamic selections. Paste BELNR document number in he field and execute F8.
Inside list you can display Profit Center Column by Ctrl+F8.
This is a way you have a report with this requirements, however to have a report with more practical and efficiecy you should develop a Report Writer or an ABAP development. Hope that helps.
Regards -
Re:- How to see customer/vendor open items for profit center wise
any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .
Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
When you get the report, click on Change Layout icon ( or press Control + F8 from keyboard), search Profit Center fron the Table of Hidden fields on the right hand side. Move that field to the Left hand side table. Click ok, now you should be able to see the Profit Center column in your report.
You can save this layout by clicking on the Save Layout icon ( or press Control + F12 from keyboard)
Next time you can choose the saved layout by clicking on the Select Layout icon ( or press Control + F9 from keyboard)
Regards
Dharmveer -
Error: Balancing field "Profit Center"
Dear Experts,
I face the following error while posting the result to any Vendor Account.
"Balancing field "Profit Center" in line item 001 not filled"
Line Item 001 is posting of notice pay amount to Vendor Account.
Please suggest,
Regards
...SadhuI jz checked with the profit centers for other payables. For deductions like TDS Payable, etc., the profit center column in GL is showing the result 1111.
I have checked the GL attributes, no where a Profit Center has been assigned to GL.
Can anyone throw some light on this ? where these GL's have been assigned to Profit Center.
So that i can check whether i can assign Profit Center for Vendor Accounts also.
Thanks in advance,
...Sadhu
Edited by: sadhar on May 2, 2009 4:46 PM -
Can anyone explain how we create Choose from list for profit center in sap b1
Hello ALL ,
Can any body suggest me how we create the CFL for profit Center .
I am creating add -on using sdk and create a screen form using screen Painter .
In my form there is matrix that contain the profit center column just like in sale order screen .
In this field (Profit Center ) I want to attach the CFL of profit center just like in sales Order screen .
but I am unable to find out the object type ID for profit center so please give me any ideaHi Arvind,
Object type for the Profit Center is
<ChooseFromList UniqueID="CFL_1" ObjectType="61" MultiSelection="0" IsSystem="0"/>
and for the Distribution Rule
<ChooseFromList UniqueID="CFL_2" ObjectType="62" MultiSelection="0" IsSystem="0"/>
Hope it helps.
D. -
Dimension Profit Center in 8.8
Hi all!
In customer database, they used localization in INDIA SAP 2005B
They have 2 dimension, and Item code will link to 2 Dimension by one UDF on Item master data.
Ex: Item A , there are 2 UDF which have value( AAA| BBB) the same with Profit center code (AAA, BBB).
After that, in sales Order they user 2 FMS for 2 dimension( Auto refresh)
When they enter the Item code A, in 2 Profit Center column will be keyed AAA| BBB .
Nowadays, they upgraded to version 8.8, but in this version only have 1 column Profit Center and FMS not appear.
The system is still get profit center AAA| BBB for this Item (A) but in 1 column and use comma (AAA;BBB)
Two value in one filed and separated by comma
Now, how to maintain it ???? Pleases help me!
Thanks!not answered
-
Hi experts,
1. I have created a distribution rule and assigned 3 profit centers.
2. I have created AP (service document) using this distribution rule.
3. In profit Center report, I can see that the amount on my AP was properly distributed on 3 Profit centers.
In General Ledger it will just show the debit amount and the distribution rule (code) as total amount, but not the amount distributed for each profit center.
Question : Is there a built-in report where I will select the GL account and the distribution rule that will show me the breakdown of debit amount for each profit centers.Hi.
I have tried first to select the Distribution Rule in the AP document under Profit Center column and I also tried to assign the distribution rule to GL expense account but I got the same result,.
thanks. -
Disabling Profit center in VA01 and VA02
Hi geeks,
I have a requirement where i need to disable the profit center column for some specific sales document types in VA01 and VA02.
Please guide me with the User-exit to complete the requirement.
-JiyaaaaHi Prabhu,
i want to gray out completely without being able to input.
the following is the code i hav written in exit "userexit_field_modification" of the include "MV45AFZZ"
enhancement 1 zprofitcenter_enhancement. "inactive version
case screen-name.
when '*VBAP-PRCTR'.
if sy-tcode = 'VA01' or sy-tcode = 'VA02'.
screen-input = 0.
modify screen.
endif.
endcase.
*IF ( SCREEN-NAME = 'VBAP-PRCTR' ).
*SCREEN-INPUT = 0.
*ENDIF.
endenhancement.
In debugging,i have checked it is calling this enhancement.but in the output,it is not greying out.
kindly,let me know where iam going wrong.
-jiyaaa -
Profit Center Mandatory in Cost Center Master Data
Hi guys,
Can any one suggest,where can we make settings for profit center mandatory in the cost center master data?Hi Swapvik,
I was just surfing and came across the concept for the profit centre.Have a look at it , it might help you or even resolve the issue.
Here is the Link: [Centre1|Re: Gl account is set to profit center mandatory;
There is another link for configuration problem relating to the query.
Link: [Centre2|Profit Center Column;
I am sure this will resolve your query.
Have a best day ahead. -
Profit and Loss Statement - Profit Center Filter it doesnu00B4t work
Hi!
I have the following problem.
a) I created 3 Profit Center (OPRC)
b) Automatically this has generated 3 Distributions Rules (OOCR/OCR1)
c) The users have uploaded in all its documents for the purchase and sale, the Profit Center.
Purchase => PCH1.OCRCODE
Sales => INV1.OCRCODE
The report of Profit and Loss Accounts is not correct, when i use the filter by Profit Center.
After several inspections of the records, I find that in the Distributions Rules field of journal entries (OJDT/JDT1), JDT1.PROFITCODE, these documents have not charged anything, and only those who have something there, are shown in the above-mentioned report .
How do i do for choosing a Profit Center (in the purchase / sale) and this will copy or reflect in the accounting records generated?
I missing any extra configuration?
Thanks for your helpHi Jesper / Peter
These documents i created by the program A / R Invoice and A / P Invoice, do not use DTW or DI.
I use the Form Settings on the Marketing Documents and enable the display of the profit center column and enter the distribution rule per row.
But in the Journal Entry is not recorded, mainly in the accounts of operational costs.
Thanks
Mariana
SAP B1 version => 2007A PL38
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