Profit center dimension updation. (urgent)

Hi Friends,
When i post the document in Fi its updated in FI and consolidation report ZD ( Company Dimension) but its not updated in ZP (Profit center Dimension).
Please help me for this how it will update is their any process for Profit center Dimension updation.
K.Satish
09892421477

In 2007A it is possible to select the Profit Center dimension on the Outgoing Payment.

Similar Messages

Profit Center not updated in J1IEX & New GL is activated.

Hi All,
Good Morning to Every body
We have activated New GL concept making Profit Center mandatory. Thereafter, we have made a Import Purchase Order. The material for which import is being made is given the cost center in the master data. Then MIGO has been done. Accounting entry is picking up the Profit center filed automatically. Then MIRO is done and accounting entry is picking up the Profit Center filed automatically. When we do J1IEX " Post Excise Invoice" then system is not picking up the Profit Center Field automatically and is displaying an error while saving. System is saying" No profit center is updated for line item 001".
That means, system is not picking up the profit center from the material after MIGO into J1IEX while posting excise invocie.
Please some one help me as to how we should capture the Profit Center field automatcially or mannually so that Excise Invoice can be posted.
Thanks in advance. Useful answers will be awarded with points.
Thanks & Regards
Rishikesh

Hello Rishikesh,
Please use the "Capture and post" option in migo for exicse invoice if you are using New G/L with profit centre.
Regards

Profit Center not updated for mov type 511

When we are doing the goods receipt through transaction MIGO with mov
type 511 (Receipt of delivery without charge) as 2nd line item along with
mov. Type 101 as first line item, profit center document is not getting
updated for 2nd line item (GLPCA-MSL), but for 1st line item (mov type
101) profit center getting updated.
If we are doing the GR with movement type 511 alone, profit center
(GLPCA-MSL) updated correctly.

hi,
As per your error i might understand.
please check for second line item Item okay is marked or not.
if its 511 then please check whether Pricing control in MA-master whether its a Moving average or Standard price.
as you said for singular 511 profit center gettng updated then you can very well compare to GR's.
Regards,
Ninad Kshirsagar

Profit center not updating with plant change

We have an issue with the profit center not updating with change in delivering plant.
A CSR entered a material on a sales order but the material is not extended to their location. They select a plant to deliver the material from. At this point the profit center fills in for that plant, from the material master.
The issue then is the material is not currently available at that plant so when the availability check is preformed the CSR checks for availability in another plant. They are able to find an available item at another location so they select that location.
When they save the sales order the plant reflects the new delivering plant, but the profit center still reflects the first selected plant. The profit center does not pull from the material master correctly.
Has anyone seen this issue before and developed a solution?

Hello Matthew
May be you have substitution defined in CO.
T codes 0KEM or 0KEL
See the following OSS notes:
167912 - Substitution call-up points for sales order/billing document
Hope this helps.

Profit center document created but profit center not updated in FI document

Hi Experts,
I have a strange issue; we created FI document via billing document (SD) where in profit center document got created but profit center is not updated in FI document.
We have separate table to identify the profit center by customer.
Please let know what could be the cause or reason for this kind of scenario
Thanks,
VK

Hi Krishna,
Though ur question seems very old, but now i got the same requirement as like you.
So if you remeber what needs to be done for this issue thats very good help to me.
My Requirement is : I have created Service Entry Sheet by referring PO and while releasing this Service Entry Sheet system is generating MIGO Doc and FI documents in background.
And I have updated PERNR (Persnoal No.) in MSEG-SGTXT by using enhancment but it's not populating in BSEG-SGTXT.
And I found an internal table while debugging i.e ; like ACCIT (not exactly ,similar to this ) where i have updated pernr and sgtxt but same thing will not available in FI Doc display (BSEG-PERNR or BSEG-SGTXG)
So could you plz suggest what needs to be done to achieve this. Im assuming that, is it possible through BTE (Business Transaction Events) ?. if yes, plz tell me how to proceed.
Thanks
Madhan

Balance sheet items profit center not updated

In ECC 6- in 3KEI- we have given profit center derivation for balance sheet items through business area-
Though derivation rule is given it is not updating profit center at the time of posting to balance sheet items
it has worked perfectly in 4.7EE-
How to update profit center for balance sheet items in ECC6
Thanks in advance
joseph

Hi Joseph,
Please go through the link. It is cristol clear document for your requirement.
http://help.sap.com/bp_bblibrary/500/Documentation/J08_BPP_05_EN_KO.doc
Regards,
Satish Muvva.

Profit center from profit center Group? Urgent!!!!

Hi Experts,
Could u please tell me the way to get all the profit centers belonging to one profit center group...
its urgent...
poinst will be rewared

Hi
use the Tables SETNODE and SETLEAF and use repetetive selects for them
or use the fun module 'G_SET_TREE_IMPORT'
see the sample code for the Fun module
Fetching COst center from CC group is same as fetching Profit center from PC group
use the '0101' for Cost center group and '0106' for profit center group
use c_class1 = 0106 c_class2 = 1000 and fetch Profit center
*&      Form get_cc_values
Get the Cost Centers from Cost Center Group
form get_cc_values.
Populate the Cost Centers from Cost Center Group
if s_kostl[] is initial.
    if p_cgrup is initial.
      p_cgrup = c_ndc.
    else.
      p_cgrup = p_cgrup.
    endif.
Concatenating Setnode table setclass,subclass fields and
Cost Center Group
    concatenate c_class1 c_class2 p_cgrup
                   into v_setid.
Calling function module to get SET_HIERARCHY & SET_VALUES
    perform frm_g_set_tree_import tables ccenter_group_tab[]
                                         cost_center_tab[]
                                  using v_setid.
    loop at cost_center_tab.
      rn_kostl-low = cost_center_tab-from.
      rn_kostl-high = cost_center_tab-to.
      rn_kostl-sign =   c_i.
      if rn_kostl-low = rn_kostl-high.
        rn_kostl-option = c_opt1.
      else.
        rn_kostl-option = c_opt2.
      endif.
      append rn_kostl.
    endloop.
    clear v_setid.
   endif.
else.
    rn_kostl[] = s_kostl[].
endif.
endform.              "get_cc_values
*&       FORM FRM_G_SET_TREE_IMPORT
Subroutine to call the function G_SET_TREE_IMPORT.
form frm_g_set_tree_import
                     tables ccenter_group_tab structure sethier
                            cost_center_tab   structure setvalues
                     using p_v_setid.
call function 'G_SET_TREE_IMPORT'
    exporting
CLIENT                          = SY-MANDT
FIELDNAME                       = ' '
LANGU                           = SY-LANGU
NO_DESCRIPTIONS                 = ' '
NO_RW_INFO                      = ' '
      setid                           = p_v_setid
TABNAME                         = ' '
NO_VARIABLE_REPLACEMENT         = ' '
ROOT_HEADER_ONLY                = ' '
NO_TABLE_BUFFERING              = ' '
MAX_HIER_LEVEL                  = 99
DATE_FROM                       =
DATE_TO                         =
IMPORTING
SET_NOT_TRANSPARENT             =
   tables
     set_hierarchy                   = ccenter_group_tab
     set_values                      = cost_center_tab
EXCEPTIONS
SET_NOT_FOUND                   = 1
ILLEGAL_FIELD_REPLACEMENT       = 2
ILLEGAL_TABLE_REPLACEMENT       = 3
OTHERS                          = 4
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.                    "frm_g_set_tree_import
<b>Reward points for useful Answers</b>
Regards
Anji
Message was edited by:
        Anji Reddy Vangala

MB22 - Profit center not updated

Dear gurus,
I got a situation that an internal order tagged with a profit center A. Later when I create a reservation with reference to order (MB21/22/23), this profit center will carry to the reservation document. When I decided to use another profit center "B" in the internal order, I went back to change in the internal order. Subsequently, I went back to the reservation document posted earlier with change mode, when I double click on the item and click on the "back" button, the system will prompt me with the "Profit center was reset to profit center B" and meantime, I can see the value has been changed in the document, and therefore I save the reservation document. But, weird things coming in, when I opened up the reservation document again, the profit center was still showing the old profit center code. Any idea why and how to workaround it?
Thanks for your helpful guidelines.
Regards,
Edwin Fu.

Closed as no suggestion is given

Profit Center not updating for WBS Element

Hello Gurus,
We have a scenario in which we have level 1 WBS element to which their is no cost and revenue. Now we have level 2 WBS element which is billing element to which we are posted some actula cost and revenue. Below this we are creating level 3 , 4 WBS elements and posting some actual cost to it (not billing elements).
So we are running RA and Settlement for this billing WBS.
Now if over project is over so we are assigning TECO to this Level 2 billing WBS. When we are running POC then it is 100 %. But when we are running settlement then it is showing error as Maintain Settlement Rule for XXX WBS element (level3 , level 4)
As we are not maintaining any settlement rule for level 3 , level 4. We are only assigning settlement rule for Level 2 (billing) to PSG.
So how to solve this issue ?
Regards
Keshav

Hi,
The answer is there in your query itself. You say that you are booking some actual costs on the WBS elements on level 3. Since you are incurring costs on these WBS elements these costs need to be settled to some receiver. Either the WBS on level 2, which is a billing element or to some PSG. Since there is no settlement rule defined for these WBS elements at level 3 system is throwing this error.
Maintain a proper settlement rule for the WBS elements in question and then run the settlement. It should work.
Regards,
Gokul

Profit center is not updated in a PO Account assignment

Hi,
I have a requirement to change plant and profit center on PO items. I use account assignment category - A - Asset on PO.
I was not able to change profit center on PO item even though i changed plant on item. I am using BAPI_PO_change to update plant and profitcenter. Another observatio is that profit center gets updated at EKPO but not in EKKN.
For some po's i was not even able to change profit center on ME22N also.
Inputs are appreciated.
Priya.

Priya,
I have the same issue now. Did you get any solution for this. If so, please let me know.
Thanks
Sailaja

BAPI To Update Profit Center And Profit center group

HI All,
We have requirement scenario in which MDM Will Syndicate the PC and PCG And We have to update the PC and PCG in R3.
Do we have a Standard BAPI For Profit center and Profit Center Group Update?
Thanks In Advance!!!!!
Moderator message : Search for available information, duplicate post locked. Continue with original thread.
Edited by: Vinod Kumar on Oct 17, 2011 1:59 PM

Hi
Try This BAPI...
BAPI_PROFITCENTER_CHANGE
Regards
Ajit

Profit center update for Balance sheet GL A/C

Hello,
I am working on ECC 6.0 version. And document splitting is active. When we do GR in the line item level profit cent is updated but the profit center document is not posted. The profit center is picking from my Material master.
May i know what configuration is required to update profit center for B/S Items.
Regards,
SK

Dear SK,
Regarding to balance sheet accounts (Stock account and WIP), profit center will be updated automatically from the material master. Profit center document will be generated whenever GR happened.I think already configuration has been done ur organisation for PCA. once again you check all the configuration settings in T.code 1KE1 and no ranges in GB02.
Regards
Jay

Getting the total amount n creating extra profit center

hello folks,
I am uploading the data for open AR items, in this process..
I am looping through the AR items internal table and for each one AR item i am taking multiple GL items looping through the GL item internal table internally.
So here I have to do one more extra thing. I have to take the balance amount of the one AR item BSEG-WRBTR and compare with the sum of the GL items amounts for that particular AR line item and if there is any difference in the amount then with that difference amount i have to create one more extra line GL line item.
here is the example : let us take the AR item balance amount is 100$ and the for that particular AR item if u have 3 GL line items each one with 30$ balance amounts. Then compare 100 = 303030 and the difference is 10$. With that 10$ amount i have to create the one more GL line item how to do it can anyone guide me plzzzzzzzzzzzz
here is my code.......
FORM FORM_MAIN_LOGIC.
DATA:BEGIN OF KUNNR1,
     KUNNR TYPE KUNNR,
     ALTKN TYPE ALTKN,
     BUKRS TYPE BUKRS,
     END OF KUNNR1.
DATA: BEGIN OF IT_EXTENSION OCCURS 0,
        P_EXTENSION TYPE C,
        END OF IT_EXTENSION.
DATA : LV_WRBTR TYPE WRBTR.
DATA: BEGIN OF I_PRCTR,
      PRCTR TYPE PRCTR,
      END OF I_PRCTR.
PERFORM FORM_READ_DATA_ALL.
LOOP AT I_ARITEM.
    SELECT SINGLE KUNNR FROM KNB1 INTO KUNNR1-KUNNR WHERE ALTKN = I_ARITEM-P_KUNNR and BUKRS = 'U001' .
    IF SY-SUBRC <> 0.
      WA_ERROR-E_KUNNR = I_ARITEM-P_KUNNR.
      WA_ERROR-E_XBLNR = I_ARITEM-P_XBLNR.
      WA_ERROR-E_ERROR = ' CORRESPONDING SAP CUSTOMER NOT FOUND'.
      APPEND WA_ERROR TO IT_ERROR .
      MOVE KUNNR1-KUNNR TO I_ARITEM-P_KUNNR.
      MODIFY I_ARITEM.
    ENDIF.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
   IMPORTING
     OWN_LOGICAL_SYSTEM                   = WA_DOCUMENTHEADER-OBJ_SYS.
    WA_DOCUMENTHEADER-OBJ_TYPE   = 'IDOC'.
    WA_DOCUMENTHEADER-OBJ_KEY    = I_ARITEM-P_AWKEY.
    WA_DOCUMENTHEADER-USERNAME   = SY-UNAME.
    WA_DOCUMENTHEADER-HEADER_TXT = 'BAPI Test'.
    WA_DOCUMENTHEADER-COMP_CODE = 'U001'.
    WA_DOCUMENTHEADER-PSTNG_DATE = P_DATE.
    WA_DOCUMENTHEADER-REF_DOC_NO = I_ARITEM-P_XBLNR.
    WA_DOCUMENTHEADER-DOC_DATE = I_ARITEM-P_BLDAT.
    WA_DOCUMENTHEADER-PSTNG_DATE = I_ARITEM-P_BUDAT.
    WA_DOCUMENTHEADER-DOC_TYPE = I_ARITEM-P_BLART.
fill AR (line 1)
    IT_ACCOUNTRECEIVABLE-ITEMNO_ACC = '1'.
    IT_ACCOUNTRECEIVABLE-CUSTOMER = I_ARITEM-P_KUNNR.
    IT_ACCOUNTRECEIVABLE-REF_KEY_1 = I_ARITEM-P_XREF1.
    IT_ACCOUNTRECEIVABLE-REF_KEY_2 = I_ARITEM-P_XREF2.
    IT_ACCOUNTRECEIVABLE-REF_KEY_3 = I_ARITEM-P_XREF3.
    IT_ACCOUNTRECEIVABLE-PMNTTRMS = I_ARITEM-P_ZTERM.
    IT_ACCOUNTRECEIVABLE-ALLOC_NMBR = I_ARITEM-P_ZUONR.
    IT_ACCOUNTRECEIVABLE-ITEM_TEXT = I_ARITEM-P_SGTXT.
    APPEND IT_ACCOUNTRECEIVABLE.
fill extension segments.
    it_EXTENSION1-field1+3       = 1.
    it_EXTENSION1-field1+3(18) = I_ARITEM-P_RSTGR.
    it_EXTENSION1-field1+3(10)       = I_ARITEM-P_WSKTO.
    append IT_EXTENSION1.
    IT_CURRENCYAMOUNT-ITEMNO_ACC   = 1.
    IT_CURRENCYAMOUNT-CURR_TYPE    = '00'.
    IT_CURRENCYAMOUNT-CURRENCY     = 'USD'.
    IT_CURRENCYAMOUNT-AMT_DOCCUR   = I_ARITEM-P_WRBTR.
    APPEND IT_CURRENCYAMOUNT.
LOOP AT I_GLITEM.
*******GET THE PROFIT CENTER AND UPDATE THE BAPI STRUCTURE************
*SELECT SIGLE PRCTR FROM YOCTD_C009_MKDPR INTO I_PRCTR-PRCTR WHERE LEG_MRKT_DIV = I_GLITEM-P_MRDIV AND
                                                                  LEG_SBU = I_GLITEM-P_MRSBU.
IF SY-SUBRC = 0.
MOVE I_PRCTR TO I_GLITEM-P_PRCTR.
MODIFY I_GLITEM.
ENDIF.
*IF PROFIT CENTER IS NOT FOUND THEN CREATE A NEW PROFIT CENTER.
IF SY-SUBRC <> 0.
I_GLITEM-P_PRCTR = 'P1331193'.
MODIFY I_GLITEM.
ENDIF.
*******CHECK THE ROLL UP GL LINE ITEM AMOUNT WITH AR LINE ITEM AMOUNT.
GET PROFIT CENTER FOR THE CORRESPONDING MARK DIV AND SBU.
*SELECT SINGLE PRCTR FROM YOTCD_C009_MKDPR INTO I_GLITEM-PRCRT WHERE LEG_MRKT_DIV = I_GLITEM-MARDIV AND LEG_SBU = I_GLITEM-MRSUB.
IT_ACCOUNTGL-ITEMNO_ACC     = 2.
IT_ACCOUNTGL-GL_ACCOUNT     = P_HKONT.
IT_ACCOUNTGL-ITEM_TEXT      = 'CONVERSION ACCOUNT'.
IT_ACCOUNTGL-COSTCENTER     = P_KOSTL.
IT_ACCOUNTGL-PROFIT_CTR     = P_PRCTR.
APPEND IT_ACCOUNTGL.
IT_CURRENCYAMOUNT-ITEMNO_ACC   = 2.
IT_CURRENCYAMOUNT-CURR_TYPE    = '00'.
IT_CURRENCYAMOUNT-CURRENCY     = P_WAERS.
IT_CURRENCYAMOUNT-AMT_DOCCUR   = I_GLITEM-P_SAMNT * -1.
APPEND IT_CURRENCYAMOUNT.
ENDLOOP.
PERFORM FORM_CHECK_DATA.
PERFORM FORM_POST_DATA.
PERFORM FORM_COMMIT_WORK.
PERFORM FORM_LONG_TEXT.
ENDLOOP.
Please its bit urgent can anyone guide me...........
SRI

HELLO guys,
I tried to write the logic as below.....
IF I_GLITEM-P_XBLNR = I_ARITEM-P_XBLNR.
APPEND I_GLITEM TO I_EXTRAGL.
AT END OF P_XBLNR.
V_GLBAL = V_GLBAL + I_EXTRAGL-P_SAMNT.
IF I_ARITEM-P_WRBTR <> V_GLBAL.
V_DIFBAL = I_ARITEM-P_WRBTR - V_GLBAL.
ENDIF.
ENDAT.
ENDIF.
Now i got the difference amount into V_DIFBAL... then how to create the extra GL ITEM...
please can anyone guide me to complete this?
SRI

Profit Center population in the Vendor and Customer Line items

hello
our client is asking for getting profit center in the vendor and customer line items where in the view FBL5n and fbl1n we are not getting the profit center populated - in the new gl i understand that there is a standard report based on the gl account.
but our business is not satisfied with the report and expecting report at profit center level.
Can any one suggest any way of doing this.
regards,
Vijay

Dear Vijay,
Let me provide you my view of solutioning for this. This is an enahcement that needs to be done
1. You can get the profit center from the given vendor and customer line item at the time of posting, using an enahcement you will be able to capture it.
2. Existing the profit center field is not populated in the BSIK,BSAK,BSID and BSAD tables
3. Hence, in the same enhancement once you capture the profit center , you can write the code that profit center is updated in these tables also.
4. This will help you to do the vendor line item wise selection in the FBL1N, FBL5N profit center wise.
Constraints of this solution:
The only constraint remains where in the for a given document if there are multiple profit center, then the system will do the splitting profit center wise for a vendor line item, which will not populate the profit center in those tables as there is only one field available in the bsid etc.. tables.
This basically would be the one the soltuion where in as seeen from the end user ther eis no change in the front end interface , the way they are doing always they can do.
You need to also take care the % of document splitting means cross profit center postings /cross document splitting charactericstics postings and the volume involved in this. so that you can suggest this to your client.
Regards,
Bharathi.

Profit Center in Goods Receipt

Hi Gurus,
1. We are creating a PO with Account Assignment WBS and in line item we are able to see the Profit Center and this purchase order Account Assignment Category - Q (Proj. make-to-order).
2. In material master we dont have any Profit Center
3. In WBS we have Profit Center
4. When we do the GR - Profit center is not coming.
Material Account Dr xxxxx (profit center is updating)
To GR/IR Account xxxxx (There is no profit center)
And when we do the Invoice Receipt
GR/IR Debit xxxxx (profit center is updating)
Vendor Credit xxxxxx
At the same time when we create the PO with Account Assignment Category -P (Project) we are getting the Profit Center in both line items
Material Account Dr xxxxx (profit center is updating)
To GR/IR Account xxxxx (profit center is updating).
How Purchase Order Proft Center is determining into Goods Receipt.
Is there any different Rule for Account Assignment Category -P (Project) & Q (Proj. make-to-order)
Thanks
HS

Hi Harani,
The profit center will appear either from Material master or if you procure the Account assignment material you are entering here GL with cost center pl check the GL in FSOO under control tab there it might assgined cost center or on OKB9 under this GL there might be Profit center is the mandatory flagged results in system identifies this GL as profit centre
As per standard whenever you are procuring material under Account assginment system need either cost center or profit center to allocate the cost involved wich is system standard behaviour. Hope this helps you.

Profit center dimension updation. (urgent)

Similar Messages

Maybe you are looking for