Profit Center Creation - PC group can't be used

Hello Experts,
I created a Test PC Group . I tried to create a profit center (KE51), however when I update the PC group, I am receiving an error message that the PC group can't be used.
Your help will be greatly appreciated. This needs to be resolved the soonest
Thank you so much in advance.
Regards,
Rocel

It depends on the heirarchy. Else, use T Code KCH5N. Here you can play with PC groups. You can simply drag and paste the Profit centers from one group to another group.
Pl assign points, if helpful.

Similar Messages

  • Standard Batch Input Programs for Profit Center Creation

    Dear all;
    I am in 4.0B version that doesnt have BAPI_PROFITCENTER_CREATE. Writing a BDC for this would be complicated as my data is compiled in a different way.
    Are there any Standard Batch Input Programs for Profit Center Creation ?

    Hi Srivathsan,
    You can make use of  Standard BAPI by LSMW.
    Business Object   BUS1116      Profit Center Group
    Method                CREATE                      Create
    Message Type      PROFITCENTERGROUP_CREATE   
    Basic Type           PROFITCENTERGROUP_CREATE
    Regards,
    Sivaram.

  • Screen-exit for profit center creation - transaction KE51.

    Hi All,
    Background: The client has the requirement of importing profit centre master data from legacy system into SAP ECC system. Few of the legacy data could not be filled into existing sap fields, hence the requirement has been to populate the data into custom fields.
    The client also has the requirement, that the same fields are required during online entry. For this we need to enhance the profit centre creation screen (transaction code KE51) with two additional custom fields.
    Requirement: To enhance profit centre creation screen with custom fields. Screen-exit for KE51 transaction.
    Pre-work: Program SAPLRKPM in SAP ECC system is the main program. It does not have any screen or sub screen area for custom fields addition. Debugged the program to check for screen-exits, found none.
    Below user-exits are not either screen-exits or cannot be used for enhancing profit center screen.
    PCA00001  EC-PCA: Document changes for data transfer
    PCA00002  Profit Center Accounting: derivation of representative mat.
    PCA00003  Derive Partner Profit Center for External Deliveries
    PCA00004  Check valuation for invoice verification with transfer price
    PCA00005  Check valuation for invoice verification with transfer price
    PCASELEK  EC-PCA: Selection criteria for data transfer
    Solution required for: Could anyone please let me know if it is possible to enhance the profit center creation screen. If yes, please provide the names of the screen-exit/  badi exit.
    (Just a thought, modifying the standard seems to be the only solution, this should be the last option and i agree, please provide your inputs.)
    Thanks in advance.
    Warm Regards,
    Goutham.

    Thank you Manohar for the response.
    The requirement is to display custom fields on standard sap screen and there are no screen-exits. So, i suppose the standard screen has to be modified.
    Could you please provide brief explanation on
    May be you should consider maintaining custom mapping table instead of going for chaning standard.
    With Regards,
    Goutham.

  • Profit center n account group

    How to find Profit center n account group of a customer

    Account Group : XD02/XD03 -> Extras -> Administrative data

  • Profit center Creation and send email

    Hi all,
    I am creating the profit center through Ke51 T code. I want to send to email to respective people When profit center is created with that number.
    I found the user exits... But I am not understaning where do i write the code .. I mean in which user exit..
    PCA00001  EC-PCA: Document changes for data transfer
    PCA00002  Profit Center Accounting: derivation of representative mat.
    PCA00003  Derive Partner Profit Center for External Deliveries
    PCA00004  Check valuation for invoice verification with transfer price
    PCA00005  Check valuation for invoice verification with transfer price
    PCASELEK  EC-PCA: Selection criteria for data transfer
    Please help me .
    regards,
    Ajay

    Hi,
    Check the below link
    LINK:[Exit for KE51|Re: User Exit for KE51 - for maintaing profit centre group;
    If you are on ecc 6 you can try to find the right enhancement spots for your requirment.
    regards,
    Himanshu

  • CWIP, profit center  number ranges groups difference

    Hi
    Gurus, smarts,
    I have two clients 000,800
    my problem is
    Capital work in progress number ranges for company attachment groups one client i.e 000 showing. but another client 800 not showing the same groups for assignment of company code.
    why like this?
    profit center accounting number ranges groups one client showing but another client not showing same group. T.Code: GB02.
    why like that showing difference groups for each client.  where i can
    please anybody resolve the problem. last four days i am facing the same problem.
    Thank you
    Anil

    Hi
    Please refer GB02
    ~Thanks
    Rajesh

  • Error in Profit Center creation in QA

    Hi Sapians
    I have done all CO configuration and DEV all transport requests successfully transported in QA.
    1. In QA Profit Center Accounting setting for Controlling Area has not been transferred. Resultantly I am unable to create any profit center in QA.
    2. Number ranges for CO documents, Order Types also not supporting in QA.
    3. How I can create cost & revenue elements in mass in QA.
    thanks
    bukhari

    Hi,
    You can transaport PCA settings via 0KEP transaction. Number ranges are not included automatically in the change request, but you could do it manually by selecting Transport utility in Interval menu. However, it's recommended to create number ranges separately in each system to avoid problems. Cost elements could be created via batch sessions (OKB2/OKB3).
    Regards,
    Eli

  • Profit center creation

    hai,
    i want to create 10 profit center. can any one guide me in this regard (step by Step). we are using mySAP 6.00 ECC.
    govind.

    hai,
    i have created two profit center and one dummy profit center. In proft center 1100 have posted one journal entry but the system was taken dummy profit center (i.e PGENERAL) and the following message is displaying
    Profit center was set to PGENERAL
    Message no. KI339
    Diagnosis
    You entered profit center P1100 or transferred it from a previous transaction, such as material receipt from an external order. However, the system derived profit center PGENERAL from the account assignments.
    System Response
    The system automatically determines the profit center from the assigned profitability segment, cost center, order, project, network, sales order, or cost objects. This overrides the profit center you entered manually.
    Procedure
    To post the data to profit center P1100, assign the profitability segment, cost center or other object to that profit center as well.
    If the posting to profit center PGENERAL is correct, no further action is necessary.
    This message is sent as an error in the standard system. You can make the message a warning or deactivate it entirely in Customizing. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 339.
    govind

  • SAP Profit Center Creation Issues

    Hi,
    I'm working on sap b1 2007b.
    And I want to create 8 dimensions in Profit center Accounting.
    But in B1,  there is a provision for 5.
    How will I create it?
    And I want to define the distribution Rules upto 3 labels. Is it possible?
    Rgds
    Subrata

    Hi,
    Morethan 5 Dimension is NOT POSSIBLE.
    Under dimension u have to create only N number of profit center there is no possible to
    create a new dimension under an existing dimension.
    Regards
    jambulingam.p

  • Uploading data from excel for profit center creation

    hey hi..well i m a begginner of SAP ABAP..
    IF anyone can help me out how to solve my problem..
    I have to upload data from excel using  gui_upload  and create it using BAPI_PROFITCENTER_CREATE
    and maintain log....
    I m not able to knw how to use that..
    Thanx in advace......
    Moderator message: sorry, these forums cannot replace ABAP training, please search for available information/documentation or attend classes.
    Edited by: Thomas Zloch on Jun 22, 2011 1:13 PM

    Hi,
      Check my previous post for the same question for referance
    Re: Excel to itab
    Guess this will help you.
    Regards,
    Ram.

  • ERROR in profit center group creation...

    hai...i want to UPLOAD ALL THE LIST OF PROFIT CENTER DETAILS INTO SAP USING BDC SESSION METHOD..for that purpose i tried to create profit center using  TCODE -KE51, but profit center group is not available in my system...i tried to create profit center group seperately using transaction KCH1 and assigned  that number   on profit center creation screen(KE51)..but i got the error..PROFIT CENTER GROUP 1  CANNOT BE USED HERE....how to solve this error.????may be  is there any error in creation of profit center group hierarchy..???..

    HI
    Thanks for the support, but  I have already checked Ambiguity Check but there is no duplicae groups/profit centers are existed.
    I tried the same through KCH2 and also path (profit center hierarchy maintenance), but the same error is existed. I have checked with different groups also. But any group it is throwing the same error.
    Ex if i am giving group K123456 which is not existed. But the same error is throwing.
    Can anybody please suggest is there any programe for correction ?
    Thanks in advance
    Rao

  • Group Currency in Profit Center Valuation ?

    Hello,
    We have 3 currencies configured, 1. Local Currency(10), 2.Group Currency(30) 3.Group Currency in Profit Center Valuation(32).
    What do you mean by  Group Currency in Profit Center Valuation?
    Appreciate your help.
    Thanks
    Srinath

    In FI you can manage up to three parallel valuation methods to support transfer prices. The valuation bases are stored using the additional currency and the ledger facilities.
    You can use the following valuation methods: 0 - Legal valuation, 1- Group valuation, 2- Profit center valuation.
    Also you can have the following currencies: 10 - Company code currency, 30-Group currency, 40-Hard currency, 50-Index-based currency, 60-Global company currency.
    The currency and the valuation method are combined in the financial accounting document to form the currency and valuation type. For example, if you want to make a group valuation in the group currency, you enter currency and valuation type 31 in the company code.
    IN your case a group valuation in group currency and a profit center valuation in group currency, as well as the legal valuation in company code currency is defined.
    The following settings are made in the company code:
    The corporate valuation and the profit center valuation are managed in the second and third ledgers, which you have to create yourself. The valuation category used is stored in the ledger master data. You need to enter the relevant currencies in the ledger master record.
    You post complete values to each ledger, not delta values. This presentation has the advantage that the parallel valuation methods can be managed in logically and physically separate ledgers. This enables a simple authorization control when accessing the datasets of the parallel valuation methods.
    Different valuations can also be stored in the Special Purpose ledgers, just as in the general ledger.
    In each ledger master record, you can define whether the ledger manages a legal valuation, a group valuation, or a profit center valuation.

  • Profit & Loss and Balance Sheet at profit center group level

    Hi,
    my client has "xxxx" as group in standard hierarchy of profit center. under this group there are further two sub groups "01" & "02". under each sub group there is one profit center "0100001" and "0200001" respectively. now the requirement is that the user would like to extract Financial Statement Version (P&L and Balance sheet) at all three levels "Top Group", "Sub Group" & profit center.Now i do know that by activating document splitting on the basis of profit center i can get FSV at profit center level through standard report "S_PL0_86000028" by specifying profit center in selection perimeters. but how can i get the same at two group levels? please help me out here.
    Regards,

    Hi
    As far as my knowledge it the only way to choose group of profit centers . as per below screen shot .. you are not permitted to choose profit center group.
    Regards
    Mahmoud El Nady

  • How can we settle price diff. in profit center valuation to COGS acc?

    Dear All,
    We have activated multiple valuations/transfer prices.
    We do perform cross company code material sale. We have assigned each profit center at company code level.
    We have set transfer price variant in t.code 8kez and have customized  accounts in Controlling-Profit Center Accounting-Transfer Prices-Settings for Internal Goods Movements -Define Account Determination for Internal Goods Movements.
    We had got posting logic described in http://help.sap.com/erp2005_ehp_05/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Now after actual costing run price differences in profit center valuation were not transferred to next level as we expected.
    They have stayed as not distributed at sender  (company code) profit center level.
    How can we distribute price differences in profit center valuation to COGS account of sender profit center defined due to
    http://help.sap.com/erp2005_ehp_05/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm?
    With best regards,
    Kamila.
    Edited by: Kamilana Zhakenova on Dec 25, 2011 10:56 AM

    Dear Gurus,
    There is an addition to post above.
    Transfer price was defined in SD module in Sales and Distribution-Basic Functions-Pricing-Pricing Control-Define Condition Types.
    Now it is taken during cross company code sale from scheduling agreement and invoice.
    (Please, do not take into account that we have customized transfer prices in 8kez)
    But the issue is price differences in profit center valuation settlement.
    They do settle to the next level  for receiver company code  like in group valuation.
    We need to settle them to COGS account at company code sender side.
    How we can do that?
    With best regards,
    Kamila.
    Edited by: Kamilana Zhakenova on Dec 26, 2011 11:37 AM

  • 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 idea

    Hi 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.

Maybe you are looking for