Profit Center Display in FBL5N

Hello Gurus,
I am using FB70 to enter an invoice I am able to enter a profit center under the PF field. But when i run FBL5N, it is not displaying under the PF center field, how can I display PF in FBL5N. I am I missing anything in IMG to make it appear displayed in FB5N?
Thank You in Advance

HI
goto Tcode: O7R3
and enter your required field you will get it.
Table Name
Table from which the fields in the list are displayed. Depending on the list category, the following specifications would be appropriate:
o Category 1: BSEG, RF05L
o Category 2: RFPOS, BKPF, BSEG, BSEC, BSED
o Category 3: RFOPS
Note: Each variant which displays other fields as well as the RFPOS fields becomes a "special variant", that is the performance of the transactions for the line item display gets worse with displays which use these
special variants.
Later Go to SE38 and execute program BALVBUFDEL .
check this Too:
Re: GL reporting

Similar Messages

  • Validity From Field is not available in Profit Center Display KE53 or Change KE52

    Hello Experts,
    In profit center display or change in F4 help i am not able find the Validity From Date option, in this below snap shot validity To option is there but validity From Date
    option is not showing, can any one tell me how to get Validity from Filed.
    Thanks in Advance
    AIM

    Hi,
    Any suggestions regarding the below mentioned issue?
    Thanks &Regards,
    Prasad

  • Profit Center populated in FBL5N Report

    Dear Friends,
    our client is asking for getting profit center in the customer line items where in the view FBL5n we are not getting the profit center populated in the report, but our business is not satisfied with report and expecting that profit center should populate in the report.
    Can any one suggest any way of doing this.
    Thanks in advance.
    Regards, MD.
    Moderator: Please, search SDN

    Hi Prasana
    As per your issue 1st you have maintain the required entry in filed status group level as well as at posting key level in the General TAB and select Reference specification 1/2 as a require entry after that you have to MAP in the T code OB32 at account type level
    Eg:  D        BSEG-XREF1        Reference key 1
           D        BSEG-XREF2        Reference key 2
          S      BSEG-XREF1           Reference key 1
          S      BSEG-XREF2           Reference key 2
          S      BSEG-XREF3           Reference key 3
    Like above based your requirement you have to maintain
    - Document change rules line item (TC: OB32)
    - Posting key (TC: OB41)
    - Field status groups (SPRO -> FI -> FI Global settings -> Ledgers -> Fields -> Define field status variants)
    - Special field display (SPRO -> FI -> GL Accounting -> Master Data -> GL Accounts -> Line items -> Define Special Fields for Line item display)
    - Doccument change rules header (SPRO -> FI -> FI Global settings -> Document -> Rules for changing documents -> Document change rules, document header)
    After that while you posting  any transaction data you have to enter reference key1 and 2 filed at more data Tab  where you can see  at header level tabs
    Finally  you can able see in the FBL5N report...same case we have faced previously it was resolved
    I hope it will helps you
    Thanks and Regards
    sudharshana vamsi

  • Profit Center Values in FBL5N report - New GL Activated

    Hello,
    We have new GL Account being activated. In FBL5N, the profit center field is not being filled.
    The profit center is maintained at Sales Order Line Item Level.
    My Questions:
    1) Why the profit center is not being populated in FBL5N, though the profit center field is available in the FBL5N Layout. (Profit center is maintained at sales order item level). Since the profit center is activated the system writes the line items to FAGLFLEXA and totals to FAGLFLEXT, do I need to depends on these tables only to know my customers.
    2) For FBL3N the equivalent is FAGLL03, like that what is the equivalent report for FBL5N
    3) Do we need to see the line item report for reconciliation account - FAGLL03 and include the customer into the line item layout.
    4)  When the new GL Accounting is activated, will the profit center line items are not written to GLPCA and GLPCT tables.
    Which transaction code I can check whether FI and PCA is balanced (I know it gets balanced but where can I check this) - Like KE5T in Classical Profit Center Accounting.
    Thanks in advance for your inputs.
    Regards,
    Ravi

    Hi,
    Thanks for the SNote. But now I am in a fix.
    Note says that if I use the new GL and document splitting then I should not use the EC-PCA.
    But my client do not want the cost center allocations to come in FI due to Regulatory constraints i.e no CO-FI reconciliation, however want to see the profitability at profit center level, as well as balance sheet at profit center level.
    If I use EC-PCA for giving profitability at at profit Center level then I will not be able to use document splitting in New GL to give the balance sheet at profit center level.
    And if I use New GL then I cannot give the profitability at profit center level as allocations are not there in FI.
    Have anybody faced a similar issue, if yes can throw a light on the same.
    Thanks & Regards,
    Ankur

  • Transaction FB50L - Item as profit center display General Ledger

    Hi Dears,
    I am running transaction FB50L, and fill lines, but a item has profit center, other is blank, when saves document, in data entry view, field Profit Center line 1 is blank (OK), and line 2 is filled, but in display General Ledger is filled two lines.
    Someone saw something?
    Tks,
    Carlos Santos
    FI

    If you are trying to view such a report through transaction code FBL1N, then I would suggest you follow the solution described in this thread below:
    Re: Add field Net Due Date at the selection field in FBL1N t.code
    Also to view profit center wise, use the dynamic selections in FBL1N to select profit center.
    Regards,
    Elias

  • Profit Center Display Unnormal  IN  Production Order

    If I choose Special as type for  Production Order, Profit Center wont display normally, it'll display nothing or something from the previous/next  Production Order .
    And I'm using the DI to create Production Order , but there's only one field availble that is  ProductionOrders.DistributionRule .In this way , full  DistributionRule  (2 dimenssions) cant be displayed.
    thanks.

    yes, Im gonna use ui to cover that place and make the value as same as the field OcrCode
    Is Profit Center has something to do with the accounts? there should be , I'm not aware of it .

  • Heirarchy node values for Profit center displaying as #

    Hello,
    When i am running the report in BEX portal, and drilldown on heirarchy node values i see a "#" for the key. The text displays properly. Do you know what could be the issue?
    It works fine in BEX analyzer but not in the portal.
    Any help would be appreciated.
    Justin Head

    Hi Justin Head,
    SAP Notes 1310058 - ABAP correction, 1241575 - Java correction will resolve this issue.
    Imran...

  • Profit center actual line item report for new GL

    Hi,
    We are using New GL functionality. I have posted one document as follows
    One line item with PC P0101 (Debit side) and second line item without PC (Credit side)
    Second line item also inherited to PC P0101.
    When checking profit line actual item report at KE5Z only one line item profit center displaying (debit side ), inherited line profit center not displaying (Credit side).
    I would like to see the both line items at CO report. Can any one suggest which report I need to refer at CO?
    At FI GL report I can able to see the both line item profit centers report (FAGLL03)
    Thanks

    Hi
    I think you have already got the answer to your question....
    You should refer FAGLL03 / FGI3 reports and not Ke5Z.. KE5Z is for Classical PCA where as the inherited PC in the 2nd LIne item is a New GL Feature
    More over, you should not have used Classical and New GL PCA together... Refer Note 702854 and 826357 which explains this
    Br, Ajay M

  • Profit center in accounting document is differ with profit center in PO

    Dear Expert,
    I have created 2 PO. 1 PO is with material number, and  the other PO is without material number. both PO have account assignment category H ( Cost Center - COGS)
    I also have created 2 MIGO with reference to each of the PO. but when I checked the FI document in Material document I found that the profit center in accounting document is different with profit center in PO - this problem only occur for PO with material number.  Profit center displayed in accounting document is refer to ZOKB9 (user exit)
    Material ledger is active for this material number.
    My question is what may cause the different profit center in accounting document and in PO?
    How to solve it?
    Thanks
    Pauline

    HI,
    possible reasons are :
    In GR document profit center pulled from PO Material :
    If you have ordered with material code, must check profit center assigned into material by mm03/Plant Data2
    If you have ordered without material code, than check cost center assigned Profit center by 1KE4

  • Profit center actual line item report in new GL

    Hi,
    We are using New GL functionality. I have posted one document as follows
    One line item with PC P0101 (Debit side) and second line item without PC (Credit side)
    Second line item also inherited to PC P0101.
    When checking profit line actual item report at KE5Z only one line item profit center displaying (debit side ), inherited line profit center not displaying (Credit side).
    I would like to see the both line items at CO report. Can any one suggest which report I need to refer at CO?
    At FI GL report I can able to see the both line item profit centers report (FAGLL03)
    Thanks
    Govin

    Hi Ajay\
        But FAGLL03 does not let me run the report by profit centers. I mean i dont see profit center as an input field. Are there any other reports in newGL which can be run with profit center as input field (like profict center balances, line items)?
    Thanks
    Vamsi

  • Report in AR by profit center

    Hi, We need a report that shows the accounts receivable due by profit center in order to register doubtful accounts reserve,
    We try with FAGLL03 but it takes a long time and most of the times is too heavy and collaps...
    Can anyone help me?
    Thanks in advance...

    You may try two alternatives -
    Use FBL5N report to show due items run it in separate customer ranges if you have huge data. Filter/Group output by profit center.
    Alternatively, copy profit center into a reference field and then you can filter by profit center while running FBL5N. That way performance wont be an issue.
    Regards
    Subodh

  • Report Painter: FAGLFLEXT, profit-center authorization not checked

    Hi colleagues,
    I am using a Z*-library in report painter based on FAGLFLEXT.
    When a report beads on this library is executed, there is no authorization check for profit-center (profit-center groups,…). Wether auth. Object K_PCA is checked nor an entry in RESPAREA.
    When I execute a report from FGI3 transaction (also based on FAGLFLEXT) I can see that RESPAREA is checked with PCxxxxyyyy (xxxx = comp. code, yyyy is profit-center).
    I thought that, based on the information in the IMG node “activate authorization check for profit centers” which appears if FIN_GL_CI_1 is active, that PC authorization check for reporting is ALWAYS working and I guess, in the mentioned system the authorization check was working before the last support package upgrade.
    The important text from the SAP IMG node “activate authorization check for profit centers”: “The profit center display authorization for reporting is not affected by this setting. The system always checks this authorization, be it in drilldown reporting or the Report Painter / Report Writer reports.”
    The system is ECC60 on SAPKH60023, so FIN_GL_CI_1 is not available, but I believe, the auth. check for profit-center in report painter reports should work fine without this.
    Does anybody know if in ECC60 with a report painter library using FAGLFLEXT the profit-center authorization is checked, which auth. object is checked,...?
    Best regards, Christian

    Hi,
    Please check if the below note helps.
    1960689 - Reverting authority check from "E63_AUTHORITY_CHECK" to "E14_AUTHORITY_CHECK" or use both
    Thanks

  • Detemine Profit center in PO automatically from Material Master

    Dear All,
    I would like to determine the cost center in SAP PO automatically from Material Master, Since we are putting the Profit center in Marterial master in Genernal Plant /Data 2 View.
    And this Profit center is linked with the cost center with 1:1 relation.
    So Please advice on this .
    Sukhvinder

    Hi
    there is no stander way to achieve this you may get by some enhancement
    Yes,If you have profit center in material master then you will get your profit center display at time of MIGO, not in PO
    and If you have account assignment categories in PO then you can get profit center display in PO on account assignment tab
    for that you have to change setting in OME9 for your account assignment and for display profit center field in setting
    Regards
    Kailas ugale

  • Require Profit center to populate in FI after Pyroll posting

    Hi,
    Experts require your help as this is an immidiate requirement.
    I am trying to get the profit center display in FI tcode (FS10n)after posting to FI.
    I have run the payroll and posted to accounting but the profit center is not getting displayed in FI for some G/L accounts.
    I have checked the configuration, the symbolic accounts and the account assignment seems to be correct and the cost centers (or profit center)is already assigned at OM level too.
    I am trying to find the default seeting of profit center in HR .
    Could you please help me in this regard.
    Thanks in advance.
    Sunita

    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 Displaying in FBL5N

    FI Experts,
    We are implementing SD, we enter a profit center in the sales order, which it carried all the thru to the billing document. However when I go into FBL5N to run list of open items and bring the Profit Center fields they are all blank. If I double click on the document and click on document overview i can see profit center. Anyone knows as to why Profit Center does not get populated in FBL5N?
    Thank You, for your help,

    I beleive you would be on ECC  and have activated new GL with document splitting. The profit center would be displayed for the revenue line items in entry view when you display the document and not for customer account. If you go to general ledger view you will should see the profit center there even in the Receivables GL account. This is standard behviour for ECC 6 or ECC 5.0 the profit center value is not there in BSEG table for customer line item
    One option is to go to FAGLL03 report and select it for General ledger view (mostly defaulted) and then run it for the reconciliation account for customers. In the display layout you can change to include customer field also and get the relevant details with profit center.
    Thanks and regards
    Kedar

Maybe you are looking for