Profit center currency

Hi gurus
I have a problem where the KE5Z report is showing CAD amounts(for USD) with an exchange rate that is not the t curr table, atleast that we assume it should take 'M' rate for translation.
Can you please let me know where in config I shall check for profit center and currency related data.
These are for actual line items
Thanks in advance
MSJ

Check OKE5 and OB22

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Defining profit center currency

Hello,
If I want to use the special profit center currency (90) as the EC-PCA report currency in transaction 0KE5 in the Profit Center Local Currency Type field I need to first define the required profit center currency. Could you please tell me where I can define this special profit center currency in customizing?
Best regards,
Robert

Check OKE5 and OB22

Valuation view assign to Group, Legal, Profit center currencies

Hi all,
What i understood the valuation means. it views the business transaction in different ways and it will be assigned based on client requirements.
My question is:
Currently, i am using two different valuation i.e, Group and legal valuation and assigned to Group and company code currency respectively and Same thing maintained in Controlling Area (Combination of Group and Legal valuation) under currency settings. We posted number of postings based on this config.
Now, my requirement is can i change this config. (valuation from Group to Profit center) in mid of the year. if it so what are merits and demerits for this config.
Thanks and Regards,
Raghu

I didn't understand your situation...

Profit Center Currency in SAP FI New GL

Hi SAP Experts,
My client is on SAP 4.7 version. We are planning to upgrade to the ECC6.Currently,client is not using Procfit Center accounting functionality in SAP 4.7.They want to implement PCA in New GL.
My questions i s:-
a) PCA in New GL is linked to the Controlling area as it was in SAP 4.7?
b) Can we use PCA currency diffrent from Controlling area currency and Company code currency in New GL?
Thnaks in advance.

Hi,
Do not mix between New G/L and PCA. PCA could be used independently from New G/L, while the very concept of New G/L implies that you can avoid using PCA at all, but do the split to profit centres within New G/L itself. To your questions:
1) yes
2) yes (you can use 90 currency type, i.e. separate currency for PCA), maintained via 0KE5.
Regards,
Eli

Profit center report with cumulative local currency amount

Hi,
I am working to create a report with cumulative local currency .,so that the report data should tally with GL account balance (FS10N).
This report is for balance sheet accounts . Whenever we used to create report with either report painter or drill down report, the option for defining key characteristics is showing only the profit center currency, company code currency or transaction currency.No option for cumulative local currency.
Thanks,
Anitha

Hi Srinu
RPC0 applies to CC reports and not PCA reports
I am surprised by your statement that Summary reports derive values based on Current Fx rate
GLPCA and GLPCT are the tables that are used in line item and Summary reports.. check the value in GLPCT and do they match with GLPCA or not
I am still not convinced about your issue.. Why do you need currency conversion in report?
Assume your comp code curr is USD and Cont Area curr is EUR.. You will be able to see all reports in both currencies without any conversion required during report execution. This is because all the transactions are recorded in these two currencies
Ensure that the All Currencies indicator is turned ON for your contr area
Br. Ajay M

Pros & Cons of Currency Types of Profit Center

Hello,
I would like to know pros & cons of using group currency as a currency type of the profit center when PCA is implemented (TCode : 0KE5). We can set either Controlling Area Currency, Profit Center Currency or Group Currency as the Profit Center Currency Type. What precaution we need to take in each of these cases? It would be really great if somebody can explain with the help of example or shares practical experience of taking decision on which type to be used.

Hi
Trans currency is the currency you used in the transaction.. This is always recorded
I dont see any -ve impact of using it in BI in a Live System
br, Ajay M

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

FICO Transaction to correct imbalance in 2KEE Profit Center due to KALC

Hi,
I am facing an issue with PC report.
When 2KEE is run:
the column In PROFIT CENTER CURRENCY shows USD$ 40k
the column COCODE CURRENT the amount is ZERO
I need to post manually as a workaround that equal both columns for Period 3 (March). FBB1 did not work for me.
Would anybody know which transactions can be used ?
Any input is welcome.
Regards
Roger

SAP Note being provided by SAP AG.

Profit Center Wise and Currency Wise balances in same report?

Experts,
Is there any report where we can see Profit Center and Currency Wise balances in the same report?
How can we get such report?
- Nilesh

Hi
Did you try FAGLL03?? I think that should suffice
or try FGI3
br, Ajay M

GLPCA In profit center local currency is 0

Hello,
I have a question regarding the table GLPCA.
GLPCA provides data in my solution, but I don't know this table, that's why i'm here....
For the same selection criteria, I have the same amount (not zero) in Transaction Currency and in Company Code Currency but I have 0 in Profit Center Local Currency.
I would like to know if it is normal or not, and an explain.
Thanks to help me.
Fanny

Hello,
I have no access to this transaction, I don't work in R3.
What kinf of information I should have find?
Regards
Edited by: Fanny A on Jul 2, 2010 1:40 PM

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 Center Reporting in a different currency

Hello,
We have a follwoing requirement. Can you please have a look and suggest how this can be met.
We have a number of company codes which have their own company code currencies viz. GBP, EUR, INR, JPY and USD. Our controlling area currency is USD.
Now we want generate consolidate Profit Center planning reports in Currencies USD, INR and GBP. Can you please let me know how to go about this..??
Is there any similar SAP Standard functionality like RPC0 (which is for cost center reporting) available for Profit Center reporting..??
Regards,
Ravi Kumar

Hi Sridhar,
Thanks for the reply . . .
Regards,
Ravi Kumar

NEW GL profit center report in Controlling area currency

Hi all,
Could anybody suggest me,
how do we have the New GL profit center report in controlling area currency.
or else if any possibility for report painter report please suggest.
Thanks
kishore

Hi Kishore
New GL PCA values are stored in FAGLFLEX* tables.
These are FI tabls and they store values in 1st 2nd and 3rd currency of FI. If your control area current is same as anyof these, you can access report in that currency
Else, you can do the conversion inside your report using a static exchange rate
Br. Ajay M

Overall profit center group in CO curr for pc groups with diff currencies

Hello
I would like to create a profit center group with profit centers from different companies in whcih the currencies differs. My idea was to show the report in Controlling Area currency, which is setup in RPC0.
Unfortunately the total for the overall group doesn't summarize from the groups below, but when I drill down to the single sub-groups the figures are ok.
Problem: I need a summarization for the overall profit center group.
Best regards
Søren Kirch

No replies

Adding profit center group and Common currency functionality S_PL0_86000028

Hi Gurus,
We are copying S_PL0_86000028 into a custom program and add we need the following new features:
First, We need to find a way to add profit center group in the selection screen and add a new column for this on the report.
Second, add common currency functionality like on F.10 to the selection screen and also add new columns common currency and common currency rate.
Is this enhancements possible?
Can anyone help me on this?
pochenko
Edited by: pochenko on Oct 27, 2011 12:56 AM
Edited by: pochenko on Oct 27, 2011 12:57 AM

I think this report is based on report painter, so If you know report painter, you can define your own form and report according to your requirement.
Financial Accounting(new) > General Ledger Accounting(New) >Information system >Drill down Reports(GL Accounts) > Form & Report.
Here you have to define form first and create report and assign the form created.
Rgds
Murali. N

Profit center currency

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