Profit Center Field (Display Mode) During Asset Postings

We are using document splitting functionality with profit center mandatory for any kind of posting.
Scenario-Asset purchase through PO:
1.Purchase Order -created
2.At goods receipt error is coming balancing filed is not filled (bcoz asset is not a material), for materials we are giving profit center. in the asset master i assigned cost center, still profit center is not deriving.
Scenario-Asset Purchase from vendor
purchasing asset directly from vendor through F-90, against asset line item we have to assign profit center. Cost center & profit center is coming in display mode. in the asset master i already maintained cost center, still profit is not deriving.
I already done config for field status [asset account number (G067) andPosting Keys (70,75)]. I also checked note no.684659.
how profit center will be derived for any kind of asset postings.
Thanks
Sai

Hi
Guess - Check settings in ACSET
Thank You,

Similar Messages

  • Profit Center Field Not deriving during Asset Postings

    We are using document splitting functionality with profit center mandatory for any kind of posting.
    Scenario-Asset purchase through PO:
    1.Purchase Order -created
    2.At goods receipt error is coming balancing filed is not filled (bcoz asset is not a material), for materials we are giving profit center. in the asset master i assigned cost center, still profit center is not deriving.
    Scenario-Asset Purchase from vendor
    purchasing asset directly from vendor through F-90, against asset line item we have to assign profit center. Cost center & profit center is coming in display mode. in the asset master i already maintained cost center, still profit is not deriving.
    I already done config for field status asset account number (G067) andPosting Keys (70,75). I also checked note no.684659.
    how profit center will be derived for any kind of asset postings.
    Thanks
    Sai

    I think you might be using the account assignment category 'A' in the Purchase order for asset purchase. Please check the IMG for account assignment category thru transaction 'OME9'. For the relevant account assignment category you are using in the PO, tick the checkbox against 'Derive acct.assgt.'
    That should solve your problem.
    Regards,

  • Display of Profit Center field while creating asset in AS01

    Dear Experts,
    I have a requirement of displaying profit center field while creating asset in AS01. Currently there is no option of profit center in AS01. My client uses the profit center reporting, so they want to assign a profit center at the time of creation of asset in AS01.
    Is this possible to display profit center field in AS01, or else any other option to tackle this issue.
    Regards,
    Juned

    Hi,
    You can only have COST CENTER in asset master, but not profit center.
    You have to maintain the respective PC in cost center master data only.
    If Cost Cetner field is also not in AS01, then you need to activate it first.
    SPRO->FA->AA->Integration with GL->Additional Account Assignment Objects->Activate Account Assignment Objects.
    Here you need to activate COST CENTER field. Now you will be able to change the field status of cost center field in screen layout for asset master data as REQUIRED field. and SAVE
    Then in AS01 you can enter COST CENTER
    Regards,
    Srinu

  • How to bring Profit center field in to asset master

    HI,
    We are having new GL Profit center scenario active. My question is
    1.How to bring Profit center field in to Asset Master?
    I am not finding the field"Profit Center" under the configurations step Asset Accounting>Intergration with GL Accounting>Additional Account Assignment objects>>Activate Account assignment objects.
    I know how to do it if it the Profit center field appears in the above step.HOW TO INCLUDE in the above step??Is there any prior activity I need to do?
    2.If I could see the Profit Center field in the above step,then I can add it in T Code ACSET and select the field in Asset Screen Layout,so that it can come up in Asset Master.
    If question#1 can be answered it will be great.
    thanjs
    hinfi

    Hi,
    Until some years ago Profit Center did not exist in FI-AA master data. The Profit Center was derived from other objects (like the cost center) during posting, but there was no way to enter a Profit Center directly in the asset.
    Asset master data has been enhanced with EHP 5 to contain also fields for Profit Center and Segment. To make use of that functionality you need to activate the Business Function for "Segment Reporting" as explained in the Link posted by Jayj before.
    Once Business Function "Segment Reporting" is active, you will be able to make ACSET settings for the Profit Center like for the other account assignment objects. Without the Business Function the field does not exist in asset accounting and therefore you cannot find it in customizing.
    Regards, Michael

  • Blocking Profit Center field in MM02 (making it display only)

    Hi,
    I have a query, We have blocked via authorizations all views in MM02 except for the "Sales: General/Plant" view, so now we need to know how to make the Profit Center field a display only so that we can assign a role for people who will change the Serial Number Profile field only using MM02.
    If MARC-PRCTR in OMS9 is set as display only for MM02 can it be possible to for the master data team to still have change access to for the Profit Center field.
    Your assistance is appreciated.
    Rendani

    Thanks Sarita for your input, my problem is nearly next to the solution state.
    Could you please tell me how I can make the field lock relevant, I don't have a lot of SAP experience so a detailed response will be welcome. Whether it also involves authorizations as well.
    Many thanks.
    Regards,
    Rendani

  • Profit center field issue

    Dear expert
               while posting tds line item profit center is appearing  inside" MORE".but our endures wants its in main screen  .please help me to solve this issue
    Regards
       Ajeesh.s

    Hi Expert,
    Go to T-Code: FS00, and Select the TDS GL Account and Go to Change option and Select the Create/Bank/Interest Tab,
    Select the Field Status Group(Double Click on it) which transfer to the Field Status Group - Double click on Additional account assignments, there see profit center field might be in suppress mode, Select the Optional radio button with respect to Profit Center Field.(Here it is only in display mode). So to T-Code: OBC4 to do the changes....
    Go to T-Code: OBC4, then select your Field Status Variant and Select your Field Status Group and do the changes now..
    Try to post the document now, which will display in the screen..
    Regards,
    GK
    SAP

  • Update Profit Center Field in CO Line item tables

    Hi,
    We are working on ECC6.0 NewGL with Real-time CO-FI integration for Cross Company Code and Cross Pofit Center.
    For those CO internal documents (like activity confirmation at production order) where there is no cross company code or cross profit center postings, no FI document is generated and hence table FAGLFLEXA is not updated. So, we wanted to take data from CO table COEP / COVP for these internal CO documents. However, there is no Profit Center field in CO line item tables COEP / COVP. We don't want to refer to Object Number (OBJNR) of COEP / COVP tables and take profit center from master table of cost centers, IOs etc..,as Profit center in the cost center, IO masters may get changed latter.
    I tried to generate a new report through report painter from structure CCSS, but Profit center is not defined as Charactericts there. Hence of no use.
    Can we append Profit Center field in CO line item tables COEP / COVP and update tatabase at the time of posting? Is there any risk?
    Please suggest any other alternative...
    Thanks,
    Bijay

    Hi,
    As per the standard process we can't derive PC from CO-internal Object...as per my knowledge.
    Better you can derive from IO-CC master PC ....if your question that it will change frequently then -no control can make.
    Regd,
    Kha

  • How to set default value in Profit Center field of Tcode F-02.

    Hi!
    Is it possible to set a default value for 'Profit Center' field in t.code F-02? Is there a way wherein the value will be copied in reference to the entered Business Area?
    For example, if during parking/posting of document, user input a value of 300 in the Business Area field, the system will automatically put 300 in the Profit Center field. Is there a way to do this?
    Hoping for your feedback.
    Thanks,
    April

    Hi
    Using the substitution this can be achieved.
    TC:GGB1
    Step-1: Prerequiste select the Company code for which this requirement is needed
    Step-2: In Substitution field, select the the "Profit center" field on selection of the field - system'll asks you -  How would you like to substfield BSEG-PRCTR ? with the 3 options
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    Select the 3rd option on selecting 3rd option before going to save that substitution it'll ask you to input which field should input the field BSEG-GSBER:Business area
    Step-3: activate the above substitution in TC:OBBH
    With the above settings whenever any value inputs in Business are field then the same value will be substituted in the Profit center field.
    Note: Make sure in all FSG - business area & profit center having the field status optional
    Can you tell me onething why this requirement has came ? Is business area and profit center are same in number and prupose
    regards
    Ramana
    Edited by: Ramana on Jan 8, 2008 9:33 AM

  • 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?
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    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

  • Profit center field is mandatory

    Dear friends,
    How can I make profit center field is mandatory in Cost center master?

    Hi,
    if profit-center acounting is active I guess profit-center is a required entry in cost center master. If not use enhancement COOMKS02 to check if profit center is maintained during creation/changing of cost centers.
    Best regards, Christian
    Edited by: Christian Ortner on Jun 27, 2010 3:17 PM

  • To Populate the profit center field in the sales order by user Exit.

    Hi All,
    Please let me know :
    How the user exit is used to populate the Profit center field in the Sales order?
    Please gurus answer  as quickly as possible as I require this urgently.

    If you want to overwrite the profit center in sale order (determined from the materail master) with a different profit center based some other criterion you can use profit center substitution rules. Check the wiki:
    [Profit Center Substitution in Sales Orders|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/profitCenterSubstitutioninSales+Orders]
    Regards,
    GSL.

  • Profit center field is null /blank Not picking from responsible cost center

    Hi
    1) Does anyone know if it is possible to change the profit center on a PM order after transactions have occurred? I get an error that says:
    You want to change the profit center for the maintenance order.
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    Because of profit center field is null the system automatically picks dummy profit center"9999". This is not correct.
    Correct Profit center should comes from the cost center.
    Please help me to resolve this issue.
    Thanks in Advance
    Regards
    Vishvesh

    Hi  Maheswaran
    I am creating a Maintenance order ,
    In operation we  have only one operation having control  key as PM03 for external services ,
    1)for external services PR is created through maintenance order
    2) PR is converted PO and service sheet is created
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    Regards
    Vishvesh

  • In which screen the Profit Center field can be seen in SAP CRM Product Master?

    Hi SAP Experts,
    Please provide your valuable inputs on the below request:
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    2) At the moment we  are not using the profit center field in either of the systems(ECC and SAP CRM) in Material, we want to use this then  how to go ahead to have this field in CRM.
    3) If we add the profit center value in material master in ECC under general and plant data view then how this value will be replicated into SAP CRM , delta load or initial load?
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    Best Regards,
    SV

    Hi,
    Substitution Rule :-
    Prerequisite :
    1. WBS Level (PRPS-STUFE) = ' 3 ' AND  Statistical Indicator (PRPS-XSTAT) = ' X '
    Substitute
    1. Profit centre (PRPS-PRCTR) - '  '
    Hope this will clear you...
    Regards,
    Hari

  • SO open line items with Profit Center field

    I want to generate a report with all SO open line items and also show its profit center field. Shall I use VBAP table? Which field in this table shows it is an open line items?
    Thank you and Regards,
    Frances

    Dear Fan
    First Check out for any Standard report, which satisfies the requirement.
    In Easy Access, check out all the standard FI report.
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    Sumanth.Gururaj
    Consultant/Systems Analyst - SAP SD/MM

  • Profit center field in FIBLFFP- free form payment

    Hi,
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    We are using ECC 6.0, any help will be greatly appreciated.
    Puneet

    Hi,
    Have you got any solution to adding cost center or profit center in T-Code FIBLFFP?
    Regards,
    Abhinav Sethi

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