Profit Center Details?
Hi All,
Can anyone please tell me that how to check the Profit Center details like location, region, etc.?
I am using the ERP SAP 6.0 version.
Thank you very much in advance!!!
Regards,
Mohan
Hi Mohan,
You can check the profit center master data details in Table CEPC.
For profit cneter Text, the table is CEPCT.
The t. code for displaying Profit Center master data is KE53.
Please search once in SCN before you put the queries. Most of your answers will be resolved.
BR
Amitash
Similar Messages
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Cost center and profit center details
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Is there any function module or BAPI to obtain cost center and profit center details
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Please suggest a way forward!
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AnkitHi,
If you are getting data from GLT0 table, using the Account number go to SKA1/SKB1 tables and get the CostCenter(KOSTL) and Profit Center(PRCTR). If you want to get details about CostCenter, its master table is CSKS and master table for Profit Center is CEPC. you can get required info from these tables.
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Hello team,
Could you please help me with the request?
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thanks for letting me know
regards
HanaHi Hana
I am sorry if I end up talking nonsense, But I dont have 2KES access on my system to check before writing this.
You can refer following sap notes, to check if it meets your requirement.
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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.
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Hi All
I am obtaining the carry forward balance for the fiscal year from the table
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Hope OKB9-Account Assignment will resolve this issue.
There you have the assignments.
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A
Assign points if useful -
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Dear Sir,
There is our client requirement to have profit center wise customer clearing. Kindly suggest.
With Regards,
SaurabhHi,
Update the customer master sort kye field with PROFIT CENTER.
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If you are cclearing manually select assignment field and give your profit center details then system will pick line items relevent to that profit center
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As per my understanding, from ECC 5.0 onwards you are forced to use New GL, and we are also planning to use Document splitting as some of the period end closing of profit center accounting are avoided.
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Kindly clarify.
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SurajI am also facing the same issue. Can anyone please guide how to handle the AUC downpayments made in the legacy system to SAP?
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Hi,
I am facing the problem i.e Profit center is not displaying
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Can any one assisst me.
Thanks & Regards,
Kiran KonujulaHi..
Kiran
U go to Change Layout Icon or press Ctrl+F8 then u will get a Sreen and then select the Profit center from Right hand side box and send it to left hand side and click on copy button . I think u will be able to see the profit center details also...
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Mrinal
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Journal Voucher PLD - Show Profit Center
Hi Everyone,
Is there a way to show and print Profit Center Details in Journal Voucher PLD?
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Get Profit Center Function Module
is there any Get Profit Center Function Module..
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What are the transaction codes of MR1M,OKB9.
What is the significance of using these ?
Could any body please explain.
THANKS IN ADVANCE...All the profit center are stored in CEPC - Profit Center Master Data Table, so u get the profit center details from this table.
Check the below link for the transaction:
http://help.sap.com/saphelp_utilities472/helpdata//EN/08/513e4243b511d182b30000e829fbfe/frameset.htm
Regards,
Prakash. -
Postings made to a Dummy profit center
Hi,
When checking the 1KEK list (Transfer Payables & Receivables to PCS), we noticed that many postings were made on the Dummy profit center.
This happened when the Special G/L indicator was used (E.g. for doubtful customers, for transfer to a Factoring company).
Where can I make the settings for picking up the profit center automatically?
Thank you.
Kind regards,
LindaHai Linda,
Posting to dummy profit center happens only when you have not assigned the profit center details in cost center. Hence, first check the cost centers for which profit center has not been assigned using Tcode 1KE4. Here go to Assignment Monitor > Cost centers > Non assigned. For the cost centers displayed provide the profit center details wherever required.
To do this ks02 and state the profit center details under "Basic data". this setting will ensure flow of info from cost center to the respective profit centers.
Assign points if useful** -
Detailed list per profit center in FAGL_FC_VAL
Hi,
we are on ECC6 and have a question relating to foreign currency revaluation.
If we run transaction FAGL_FC_VAL the list that is returned shows the document lines, their historic rate, revaluation rate and the amount to be posted. However, this list does not take into account the correct profit center split.
The posting on the other hand does.
How can we get a detailed list that ties the posted amounts per profit center back to the original documents? Or can we get the first list to show us the ledger view rather than the entry view of the documents being revaluated?
Any help is appreciated!
Best regards
SvenHi Sachin,
the question is in fact how can we tie back the postings to the original documents:
e.g. I have 1 custumer invoice. Document number 1 which through document split has received 2 profit centers.
On the first screen 1 get 1 line:
original FX rate reval FX rate
document 1 : 100 USD ,75 75 EUR ,80 80 EUR 5 EUR exchange rate difference to be posted
If I click on the postings button I see :
debit FX differences 3 EUR profit center 1
credit FX gain 3 EUR profit center 1
debit FX differences 2 EUR profit center 2
credit FX gain 2 EUR profit center 2
We are searching for a list that replaces the first list and looks like:
original FX rate reval FX rate
document 1 : profit center 1 60 USD ,75 45 EUR ,80 48 EUR 3 EUR exchange rate difference to be posted
document 1 : profit center 2 40 USD ,75 30 EUR ,80 32 EUR 2 EUR exchange rate difference to be posted
Thanks in advance for your answer.
Best regards
Sven -
Payment Details - Profit Center wise (Monthly)
Deal All,
Could you pls let me know the report/way/path to find the list of all payments made from one Profit Center for a specified Month.
Thank you
GopiHI,
When you are run f-32 t.code after that u are select the ( other option menu) Profit Centre wise.
ok than click and run the option.
thanks
rohit agrawal -
Consolidation - incorporate other details like Product, Profit Center etc?
Hi,
For financial consolidation we are bringing only the trial balance data. To bring user defined dimension such as Product, Region, Profit Center, Cost Center etc, do the GL accounts need to be configured accordingly with this information?
Thanks,
Sincerely,
NickyHI Nicky
If you are using a standard exractor like 0FI_GL_10 for transaction data, the values for profit center / cost center would come automatically as the extractor uses table FAGLFLEXTA.
Thus for the transaction data extractor you are using , check whether these user defined fields are already present . If not enhance the extractor to populate the values for all dimensions.
Master data values for the user dimension can be loaded using relevant infoobject
Regards
Surabhi -
How to look at a report for Profit Center ?
Dear All ,
Good Morning ,
I need a report which can show a details of posting for all types of doc. types for ex. ---> " DZ " = Payment from customer , " AB " = Adjustment .Here User's requirement is to see the posting made for these different doc types in a profit center.Is there ne t. code for this ?
regards
sap11
Edited by: sap11 on Jun 26, 2008 10:40 AMHello,
I think there is no standard report in SAP as per your req.
You have to make some modification in SAP with the help of ABAP team .
Your requirement is like to FBO3 to display the documents,you have to add the one selection criteria in general section in T code FB03 the extra selection criteria would be profit center as per your requirement.
Hope it will helps you.
Regards
Ravi
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