Profit center config for new Division

Hi SAP Experts,
I need guidance for new Division implementation for our client.
my client started a new branch its like a existing company but not separate a legal entity,requirement is they need every thing P and L ,Balance sheet for new branch.
how to do profit center wise config for the same.
i require profit center document for the same.
what are prerequisites and detail steps of config.
Thanks in Advance
Sumaira
Moderator: Please, read and respect SDN rules

I suppose you are implementing Classic PCA in CO.
The transportation can be done thru
SPRO - Controlling - Profit Center Accounting - Tools - Transport Customizing Settings
Enjoy.
Venkat.

Similar Messages

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    Hello,
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    For the stock G/L, is it possible to derive Profit Center for outward goods movements based on invoice? For example, 1000 USD worth of stock is posted to the G/L in PCA with movement type 101 and Profit Center 10000. 200 USD worth of stock is sold under Motors and 400 USD worth is sold under others. Entries in GLPCA should be:
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    31000000   1000       10000              101
    31000000   200         10001              601
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    to arrive the profit center at a time of Goods Movment, select the cost center for Industry Motor before to that do the settings in OKB9 for the Cost element a default Profit Center for Cost center.
    Hope this helps u in resolve the issue.
    rgd
    YJ

  • Profit Center Accounting Reports - New GL

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    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.
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  • Manual Bank Subaccount Clearing 1:N – Profit Center Assignment within NEW GL

    Hello guys,
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    Hi
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    Sanil

  • Profit Center Accounting with New GL

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    Hi Senthil,
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  • Profit center line for free of charge items

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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
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          langu                     = sy-langu
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          OTHERS                    = 4.
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  • Hierarchy authorization: profit center,  0account for 0PCA_C01 data.

    Hello my SAP Net friends,
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    Both 0profit_ctr and 0account are in the 0PCA_C01 cube, they both have hierarchies.
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    Thanks!
    JXA

    Hello Jun,
    0profit_ctr and 0account are two different characteristics, so authorization to those two are independent of each other.
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  • [svn] 3662: + add throttle configs for new and improved policy and other throttle features

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  • Classical profit center Accounting in new GL

    Dear Experts,
    I am not aware about profit center configuration.We are planning to implement ECC-6.
    Today i faced problem in dummy client during configuration,
    What i did it- i have activated profit center at controlling area
    2) then did setting in OKES- created dummy profit center,define profit center standard hierachy,profit center currency = controlling area currency and activated profit center accounting
    3)Set Control Parameters for Actual Data- selected online transfer and line items
    But i am not sure-I need to do all the setting in ECC-6 like creation of dummy profit center and activation of online transfer +line item tansfer.
    Request you to guide me on configuration- Whether setting Of PCA will change in NEW GL or Not required in New GL.
    regards
    RR

    HI ajay,
    Thanks for your valuable advice,
    When i m planning to do config in golden client.
    1)i will not select profit center in controlling area
    2)i will not create dummy profit center and not required online transfer and line item tick
    3)Shall i need to define standard hierarchy and Profit center currency type for profit center under 0KES ?
    need to do anything in 0kes (Maintain Controlling Area Settings for PCA)
    request you to clear this also
    regards
    RR

  • The structure of the profit center report in new GL

    Hello,
    I must finish a query for the customer this week. This query must base on a sap standard report for the new GL.
    Because our ECC 6.0 system hasn't the Enhancement Package 3 (contains the necessary new features) yet, so I can't see this standard report which should be displayed under the path:
    SAP Menu --> Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) --> Profit Center Reports --> S_E38_98000088 - Profit Center Group: Plan/Actual/Variance
    Can somebody tell me the structure of this report, if you can see this report in your system?
    - Which key figure has been used in the report?
    - What are in the rows and columns?
    - Which characteristics are available to navigation?
    - Which variables and General data selections are there?
    Hope somebody can help me. Thanks a lot!
    Best regards,
    Yuanyuan

    Hi,
    Then my suggesion is you copy the form & report structure  of most suitable report (which you have downloaded through FGIQ) .Modify the form according to your reporting requirement. Create new report by coping standard report & assign this newly created form to this report.This will serve your purpose.
    Please do not make any changes to standard report.Copy it & then do the changes.
    Transaction code for the same is FGI0 or  FGI1 or FGI2 or 3 or 4 or 5 or FGI6.
    Second suggestion is in SPRO in GL information system (infact in each information system ) you will find drilldown report node in that import report transaction e.g. FSIQ .Import all reports you might get your required report.
    Regards,
    Abhijit

  • Profir Center Update for Vendor Line Item

    Hi,
    While entering an inter company document, cost center is required field for the expense line item. The system is picking up the profit center based on the cost center. However, while saving the document I  am getting a error message that you can not post to profit center XX in company code 2. The profit center is only assigned to company code 1 (KE52) and it is not to be assigned to company code 2. Ideally the vendor line item should be assigned to dummy profit center maintained in config but system is picking the profit center assigned to expense line item. The following entery is being passed and the document type is AB. Document Splitting is active.
    Expenses A/c. Dr - company code 1 - PC - XX
    To Vendor            - company code 2
    can anyone help me with the same?

    Hi,
    Validations are in 3 steps (Mostly Inter-company transaction fetch this validation in sequence)
    1) Derivation Rule
    2) Default   
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    setup default profit centre by company code and GL Account
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    Option 2:
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    End if
    try first in test system
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    Prashant Rane

  • Asset issue : profit center derivation in New GL

    Hi,
         I have configured & activated  new GL  Accounting in my system  (ECC 6.0). All my splitting & derivation is   working except for transactions related to assets. Whenever I try to do a posting against asset, I get following generic error.
    Balancing field "Profit Center" in line item 001 not filled
    Message no. GLT2201
    Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
    System Response
    The document cannot be posted.
    Procedure
    First check your entries.
    Additional causes could be:
    No value can be derived for this field from the current document data.
    You have entered a document type that is not designed for this business purpose.
    I have done & checked the following  :
    1. given cost center in asset master which derives the business  area.  the profit center  is given in the cost center master
    2. checked the field status group for the asset recon. a/c,  posting  keys 70, 75 where PC  is optional.
    3. Confirmed that doc type AA  and asset  recon ac are  characterised for splitting.
    I am clueless why is  the asset  not  taking the profit center during transactions.
    any welcome would be deeply appreciated.
    Regards,
    Ryan

    Hi,
    Check for the Document splitting configuration as to whether you have assigned the Business Transaction and the Transaction variants to the Document type AA.
    And in the step,Document splitting characteristics for general ledgers,whether the Profit center has been made manadatory and zero balance .
    And also for the Field status groups related to Assets like G007 ,check whether the profit center is optional.
    If still problem is there,revert back.

  • Profit Center issue in new G/L     Message no. KM814

    Profit Center Accounting control settings incomplete in controlling area u2013
    I want transfer one customer amount from one profit center to another profit center
    When I am using the T.code : 9KE0 u2013 Enter  for transfer posting  system  giving error message is
    Prof. Center Accounting control
    incomplete in controlling area
    when double click on the error message its giving details
    Prof. Center Accounting control settings incomplete in controlling area 1000
    Message no. KM814
    Diagnosis
    The Profit Center Accounting control settings are incomplete in controlling area 1000.
    Procedure
    Analyze the Profit Center Accounting settings in controlling area 1000 under Analyze settings and correct them under Maintain controlling area settings.
    That is showing the message I need to activate the profit center a/c in the controlling area
    But in my client we r using the ECC6 with document splitting  my profit centers are not created as cost object if activate pofit center a/c in CO what will be effect on the existed system or else any one having correct solution for the same of transfer posting of profit center to profit center
      Thanks in Advance
    Naren

    Hi ,
    Why are you using 9KE0 transaction when you are working with New GL ? It is a transaction pertaining to Classic PCA and you are no longer supposed to use that transaction. If you want to carry out any rectification entry then you may use transaction F-02 to do that.
    Regards,
    Venkat.

  • Profit Center required for Customer line items

    Hi Gurus,
    Can we make Profir center filed mandatory to customer/vendor line items in New GL

    Hi
    When you activated New GL Functionality and made Profit Centre Update is mandatory.
    At new GL side system will automatically take about updation of profit centre for customers and verdor line items.
    Regards.
    Chandrasekhar Ponugumati

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