Profit center consolidate report - internal transactions
Dear friends..
how the transactions occur between TWO profit centers (Inter company code transactions) can appear in consolidated statement.
Actually these internal transactions can be eliminated from the statement because there is no effect in comapny level.
Even these must appear in individual profit center report.
The above this can happen in SAP automatically? or can we need to do any settings in this regard?
Please explain me
Dasu
HI,
FI/CO online integration helps you to post every CO allocation posting where PRCTR change happens to FI. See my expalanations in this thread The specified item was not found. (Real-Time Integration of Controlling with Financial Accounting) for details.
BR Christian
Similar Messages
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Profit Center Accounting Reports - New GL
I've done the configuration and setup for the Profit Center accounting reports (new GL) in ecc 6 and I'm having an outstanding issue.
If I attempt to run the reports via their transaction code, ie S_E38_98000088 I have no problems. Access/authorization is fine and the desired result is achieved. If I navigate the SAP Easy Menu to Accounting -> Financial Accounting -> General Ledger -> Information System -> General Ledger Reports (New) I don't see the "Reports for Profit Center Accounting folder.
If I go to se43 and look at the S000 areamenu, the path is there. I've tried with a user account that has wide open access to everything and I still don't see it. Is there any configuration that needs to be done to get this menu path to display to the end user?
Any help/suggestions are greatly welcomed.
Regards,
ElderI think this comes with Enterprise Business Function FIN_GL_CI_1, t-code SFW5. Read the documentation in SFW5, those Reports are there.
Good luck. -
Difference in Profit Center Payables report and Vendor Balance report
Hi Gurus,
After posting an invoice, i can see that invoice posted if i execute FBL1N or FBL3N but if i execute Profit Center Payables report, balances are not updated.
Is there any PC Push facility in SAP, which updates the balance of PC Payable report after executing this PC Push? Please let me know.
Thank You
Regards,Dear,
Are you able to see the General Ledger View of that entry?
mukesh -
Hi,
Looking here suggestion .
My requirment is to show profit center in report.
for that i created 1 muliprovider.
now i am getting G/L Account Data like "#/100010", which should like "100010"
only. and profit center like "#/DP01" which should like "DP01".
reply me soon.HI Bhanu,
No i not restricted,
Filter having fields--
Contro. Area and Chart of accounts
Rows having---
Segment, Company Code, Profit Center, G/L Account.
and my report is based on "0FIGL_C10" infosource of "80FIGL_O10"
here "80FIGL_O10" is export data od ODS "FIGL_O10".
This is all in G/L Account (New) infoarea.
Looking here suggestion .
My requirment is to show profit center in report.
for that i created 1 muliprovider.
now i am getting G/L Account Data like "#/100010", which should like "100010"
only. and profit center like "#/DP01" which should like "DP01".
Message was edited by:
S M -
Profit center wise report/ trail balance
Hi,
I need to see profit center wise report I went in through SAP menu. Accounting / Controlling / Profit Center Accounting / Information system / Reports for Profit Center Accounting / Interactive reporting and executed all reports but there are no values comming.
Can some one guide me where I am going wrong I need to view this report.
Please help me its urgent.
Regards,
Pallavi.Hi Kash,
When Running 1KEK getting error Profit Center Acctg locked for posting in fiscal year 2008, company code XXXX
Cany you help me on that.
Regards,
Pallavi
Edited by: Pallavi P on Jul 23, 2008 6:12 PM -
Profit center substitution with internal order when generating GL doc from
Profit center substitution with internal order when generating GL doc from MM
Dear expert,
Please advise how to substitute successfully the profit center by which user-exit via FI substitution function.
Substitutions have been set for profit centers in FI via t-code OBBH, but the profit center will always be determined from the internal order when posting from MM subcon goods receipt
Thanks
James
Edited by: Yun-Chung Yung on Jun 3, 2010 10:46 PMHi,
SAP give note 539421 - Dummy profit center with cost center
account assignment. Looks applicable for your case.
Solution:
With the attached modification, you can restore the function from Release
3.1: The directly assigned profit center remains and is not overwritten
with the dummy profit center of the cost center.
The problem is not caused by a program error in this case. The profit
center is always derived from the existing CO account assignment even if
this is the dummy profit center (see also Note 62417).
This note applicable from release 40 until 605
I hope this can help you. FYI, in my case, i do not create dummy profit centre, then profit centre working as sap priority.
Regards,
Dewi -
Profit center field and internal order field in sales order
Hello all,
I am unable to find the settings for profit center field and internal order field in sales order account assignment tab screen. kindly let me know the path and configuration settings.
Thanks in advance
Regards
srinivasHi Srinivas
If you want to assign the profit center then make sure that the Profit center is assigned in MMR->Sales orgn 1 view .
But to assign the Profit center in MMR also you need to configure the Profit center first for your Material in your company code with the help of FI/CO consultants and then assign then the profit center will flow from MMR to sales order item data->account assignment tab
Regards
Srinath -
How can we get profit center wise
Trial balance
P&L
Balance sheetHi,
In order to get Profit Center wise Balance Sheet, you need to assign Profit Center for all Balance Sheet GL Accounts. In case of Materials, Fixed Assets, Receivables and Payables when the month process is completed Profit Center will get assigned.
For other GL Accounts, it needs to be configured in transaction code 3KEH. For each GL Account only one Profit Center can be assigned. So, this is again subjective and depends upon Business requirements. You can also consider derivation rules / allocation at the month end.
With regard to reports you can use standard report or develop Report writer / painter reports.
Thanks
Murali. -
Profit Center SQVI report guidance
We are trying to build a report that will give lots of text elements that coincide with the fico information for shipment costs. Essentially, every shipment cost settles against a freight p.o. The freight p.o.'s are set up to settle the costs to a dummy profit center and then at month end close, those costs are then transferred to the actual product line profit center. We are having trouble linking the PC data to the rest of the data. We have managed to link COBK, COEP, CSKU, EKKO, LFA1 and (I think) EKKN. The report runs beautifully until we try to add in GLPCA and then it bombs. We have tried left outer joins, rearranging the layouts, and a slew of other things and NOTHING helps. Can anyone suggest a place to look? Thanks.
Hi
In ECC 6.0 version ,
For Profit center wise balance sheet you can use Tcode S_ALR_87013336.Here you can see all profit center values, plan -actul values and variances too.
For maintaining gl account and profit center default assignment you use Tcode 3KEH.Here you give range of gl accounts to profit centrer.
Hope this helps you & if found useful then reward.
Let me know if u need more information.
Regards
Nilesh -
Add profit center in report painter
Hi to all,
I I have a small requirement in FICO.We added a one profit center in one report in FGI5 tcode.Is it enough for that report or anything to add to this report , i.e is there any modifications in coding or can i proceed with the transport.
Wating for ur reply.
Thanks & regards,yes that is enough..u have changed the form.....that will get displayed...but u have to find to which report that form is assign
in fgi3 tcode u can c the report name and from name there also u have to change........
Reward IF...............
Regards
Anbu
Edited by: Anbu B on Jul 14, 2008 7:57 AM -
Individual profit center wise report
Dear experts
My client want to implement 10 profit centers in 3 different profit center group.& they want separate P/L Statement and balance sheet for each individual profit center & also they want group wise .am new in CO please suggest me
Regards
Ajeesh.sHi,
First activate new GL and activate document splitting functionality and take profit center as characterstic.
So, whenever you specify PC/CC to your revenue/expense line item while document entry, system automatically display the profit center for AP/AR line item. In this way PC wise trial balance is possible.
Profit center group is nothing but hierarchy, under this profit centers will be assigned.
S_ALR_87009712 - Profit Center List: Plan/Actual
KE5Z - Profit Center: Actual Line Items
You can use above reports for your requirement.
Rgds
Murali. N -
Dear SAP GURUS
We have develped a billing report - z reprt - but the std profit center report -( S_PL0_8600030)
NOT matching with it in output? kindly advise me to check and see the logic on the z report so that
we can confirm the reason for difffernces ?
I mean how a functional consutlant can check the logic behind program ?
Edited by: johnrambo on Jul 6, 2010 8:05 AMDear,
Are you able to see the General Ledger View of that entry?
mukesh -
Profit center wise report using MB51
Dear experts,
I want to copy standard report of MB51 which is RM07DOCS.
In this report I want profit center field also .
Profit field exists in table MSEG.
where I have to attach this field in the report RMO7DOCS.
This report is heirarchical report.hiiiiiiiiiiiiiii
In program RM07DOCS display it and
Click on button enhancement i.e shift + f4
Right click on line u201C ENHANCEMENT-POINT
enhancement-point rm07docs_g4 spots es_rm07docs static.
right click -
> enhancements .....>create
then again click on create button
enter the entries
enhancement implementation : ztest
short text : test
composite enhancement ztest_comp create it
after create it select this and enter
u back to ur program now and Then write ur selection option
In
ENHANCEMENT 13 ZAAC.
selection option
ENDENHANCEMENT.
Activate enhancement.
Then run ur program
try this may help you
regards,
pranay -
Hi all,
What is the role of cost center, profit center, G/L accounts & internal order (if any) in product costing? If not in product costing then in controlling?
How the cost centers & g/l accounts are updated while overhead calculation, variance calculation & settlement of an order?
I had gone through the SAP library & relevant threads on SDN but still not so clear about the functionality.
Please explain me in details from a scratch .
Also is it necessary to have a thorough knowledge of FI to study product cost planning?
Waiting for your valuable reply.
SmanSHi,
No it is not possible to transfer to GL Account from Cost Center. Assessment functionality is with in CO Module. In Internal Orders it is settlement and in Settlement Profile we can have GL Account as a receiver.
I am wondering what is the Business requirement for assessing it to GL Account?
Thanks
Murali. -
Profit center and Partner profit center assignment in TM transaction
Dear Experts,
I am very new on TRM, could you tell me how you define profit center and partner profit center for FI posting pass from TRM? I did not see there is field for PC or PPC on any of TM transaction.
Appriciate your help.
thanks
CKHi,
For postings from treasury you can assign default profit center and business area (also segment from EH3) to account assignment reference. The basic idea being that you generally manage all similar transactions with same account assignment reference through a same organization unit like profit center. You do this assignment in TRM -- General Settings -- Accounting -- Link to other Accounting Components -- Assign additional account assignments.
However in case you want to have a different profit center derived in a different way than through account assignment reference, you could use a custom logic and derive it using the BAdI TPM_ACCIF_TRAC.
Regards,
Ravi
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