Profit center control By user wise

Hi Friend,
Can any one tell how to restrict the profit center by User wise?
Ex: I have three profit centers A B C & i have three users 1 2 3.
I have to the profit center like A for 1 & B for 2 & c for 3:
No one can use othe profit center.
This is user control:
Kindly give me your possible solutions:
Regards
Bramha

Hi Brahma,
You can restrict the profit per user by giving the right authorizations.
You can create three roles with different profit centers and assign each role to different user ID.
If there are only three profit centers, you can create manually. When there are number of organizational elements for which authorizations are to be segregated, you may consider using the DERVIED ROLE concept, where in all the child roles are being assigned to the mother roles and only the organizational elements will be changed in the child roles.
The other alternative would be:
Prepare validation in GGB0
and assign the validation accordingly in OB28.
Hope this will help you.
Thanks,
Ravi

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Prahlad G Rao

Dear sir,
/DBM/SH_PART_MARA check this user exit for search help of the material in DBM order .. material group filed is called in transaction there here you need to append and write your own code that material with material group for order type have to pick a Profit centre.
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we are using SAP CRM5.O & R/3 4.7.
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Edited by: Chandra Sekhar Reddy.Botla on Apr 22, 2008 10:14 AM

HI Anup,
Thanks for your information .
Here i will explain teh business senario.
Here my client is doing service on behalf of Actual service Provider(ex: cell repairs, On behalf of Nokia my client dong service for the End customers. warranty ).
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Edited by: Chandra Sekhar Reddy.Botla on Apr 22, 2008 7:27 AM

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Hi Experts,
My client is having central procurement unit and having 8 branches(warehouses) and they transfer the goods from head office to branch later on for their sale.And the legal requirement here is that cost is same across all warehouses and we adopted each branch as profit center for reporting.
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3.And eventhough if I pick profit centers in above case as I need through substitution how can I record stock trnsfer in receiving profit center becz SAP we cannot get the fi/co document with intra plant transfer scenario with valaution type is same ?
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Good points will be assigned with better answer.

Hello,
I hope I understood the question properly.
Assumption - Each branch is a profit center (i.e. you would like to allocate the sales of each branch and the COGS of each branch to a different profit center).
You have 2 (quite exotic) options:
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Hi All,
My client is a retail customer. They want a profit center to be derived for VAT payable account. We have created VAT payable accounts region wise.These GL will be the same for all stores.
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hi arvind,
As you have correctly said, i ensure the MM people to choose account assigment as A. But how does this Assignment will flow to the Accounts. why i am asking this because, everything related to this has been created by me le., Cost cnter , Profit center. How does it (Account assignment A) will flow to my Profit center/ Cost center. there should be some place where i need to mention like.....if A is selectted it should go here. am i correct?

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Hi,
In New GL ( ECC6) the profit center is also available in GL itself. Under this situatrion Profit center data is flowing to Controlling.
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Rajesh J Salecha
Posts: 80
Registered: 4/17/07
Forum Points: 44
Solved problem (10)
Very helpful answer (6)
Helpful answer (2)
   Re: NEW GL Report
Posted: Sep 8, 2009 11:57 AM    in response to: Chitras           Reply
Hi,
I think this thread is more relevant for ERP-financials....
Please visit below link for the resolution for your query.
SAP ERP Financials
Regards
Raj
Chitras
Posts: 162
Registered: 5/10/07
Forum Points: 64
   Re: NEW GL Report
Posted: Sep 12, 2009 8:26 PM    in response to: Rajesh J Salecha     Edit          Reply
Hi Rajesh,
As the message has gone to BI Forum I am copying the whole message for yr response please.
I was away for few days and Ihave seen yr response. .
Whne I click the link it does not take me to the right place but it goes to the Forum header page only -- not ot th specific answer/thread.
Appreciate if you could send me the right thread to learn from it.
Thanks, Chitra

Sorry I was away.
I am in ECC 6 and the New GL report gives Profi center report . But I ca get the comfort like 8A ledger with drill down.
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Hi
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Authorization object for company code and profit center together

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The user is authorized to run the report for company code ABCD only but any profit center within this company code.
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Hi ,
Anyone please help me..
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Sarang
09937732217

Dear Sir;
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+20 10 222 0 386

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We are implementing document splitting based on profit centers in our customer.
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Does any of you know about this type of reports?
Thank you,
JR

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Cannot choose UDF created in profit center for XLR

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Does SAP any latest or old versions support a transaction code for locking periods in Profit center accounting like example in FI - transaction code OB52 or in CO - transaction code OKP1 .
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Assign points if helpful

Profit center control By user wise

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