Profit center Field in customer master

Dear Experts,
Is it possible to activate the profit center field in customer master under billing data, I saw the account group layout but center field is not there.
Is there any other way is there for activating the profit center field.
I saw this field in one of my client.
please help how to activate the profit center field in customer master
Regards
Sri

Hi
Profit center as a field is not available in Customer Master. However, if you have new gl activitaed it is copied to the customer line item  from the offsetting line item. By system design, it is imperative, that the subledgers like customer or vendors are updated with the profit center of the line item. This is what the concept of document splitting is all about.
Regards
Sanil Bhandari

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  • Profit Center Field Not deriving during Asset Postings

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  • Profit Center Field (Display Mode) During Asset Postings

    We are using document splitting functionality with profit center mandatory for any kind of posting.
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    Hi
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  • Display of Profit Center field while creating asset in AS01

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  • Need profit center in Vendor & customer Line items in reports FBL1N & FBL5N

    Hi,
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    Moderator: Please, search SDN; it has been answered several times

    Hi,
    I have done the below to get this. (You can change the naming convention of function module as per your wish):-
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    Import:-
    BELNR     LIKE     BKPF-BELNR
    BUKRS     LIKE     BKPF-BUKRS
    BUZEI     LIKE     BSEG-BUZEI
    GJAHR     LIKE     BKPF-GJAHR
    Export:-
    PRCTR     LIKE     BSEG-PRCTR
    FUNCTION Z_GET_PRCTR.
    ""Local Interface:
    *"  IMPORTING
    *"     VALUE(BELNR) LIKE  BKPF-BELNR
    *"     VALUE(BUKRS) LIKE  BKPF-BUKRS
    *"     VALUE(BUZEI) LIKE  BSEG-BUZEI
    *"     VALUE(GJAHR) LIKE  BKPF-GJAHR
    *"  EXPORTING
    *"     VALUE(PRCTR) LIKE  BSEG-PRCTR
    DATA: ZDOCLN LIKE FAGLFLEXA-DOCLN.
    CONCATENATE '000' BUZEI INTO ZDOCLN.
    SELECT SINGLE PRCTR FROM FAGLFLEXA INTO PRCTR WHERE RYEAR = GJAHR
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                                    AND  RBUKRS = BUKRS
                                    AND  DOCLN = ZDOCLN.
    CLEAR ZDOCLN.
    ENDFUNCTION.
    Step 2:-
    Then create the Function Modules as below:-
    Z_LINE_ITEMS_GET_PRCTR (Copy of SAMPLE_INTERFACE_00001650)
    FUNCTION Module Z_LINE_ITEMS_GET_PRCTR.
    ""Local Interface:
    *"  IMPORTING
    *"     VALUE(I_POSTAB) LIKE  RFPOS STRUCTURE  RFPOS
    *"  EXPORTING
    *"     VALUE(E_POSTAB) LIKE  RFPOS STRUCTURE  RFPOS
    Initialize Output by using the following line -
    E_POSTAB = I_POSTAB.
          E_POSTAB = I_POSTAB.                "<-- important
          IF I_POSTAB-PRCTR EQ SPACE.
              CALL FUNCTION 'Z_GET_PRCTR'
                   EXPORTING
                    BELNR           = I_POSTAB-BELNR
                    BUKRS           = I_POSTAB-BUKRS
                    BUZEI           = I_POSTAB-BUZEI
                    GJAHR           = I_POSTAB-GJAHR
               IMPORTING
                    PRCTR           = E_POSTAB-PRCTR
               EXCEPTIONS
                    OTHERS          = 1.
          ENDIF.
    ENDFUNCTION.
    Step3:-
    Transaction FIBF:-
    Settings -> Products -> of a Customer
    PRCTR     Profit Center in Line Item Display          Active
    Settings -> P/S Module -> of a Customer
    00001650     PRCTR                    Z_LINE_ITEMS_GET_PRCTR
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    Create the layout for FBL*N with display of the profit center.
    Regards,
    Gaurav

  • Profit center field in FIBLFFP- free form payment

    Hi,
    We need profit center field in the screen of FIBLFFP as it is not present currently in the t code FIBLFFP. We needed this field as New G/l has been implemented and document splitting is active based on the profit center but we have not marked mandatory check for profit center in the current customizing settings. As a consequence for some of the posted transctions involving multiple profit centers we could not see the profit centers in some of the line items in General ledger view. Thus we want to have profit center field in the screen of FIBLFFP so that mandatory check for profit center can be made.
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    Hi,
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  • PROFIT CENTER FIELD NOT VISIBLE IN F-02

    I want to transfer one customer balance from one profit center to other profit center as it was posted wrongly.  I tried to post it through F-02 (since Through 9KE0 Fi Figures will not change).  <b>But I am unable to find the Profit Center Field in the F-02 entry screen.</b>
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    Create clearing account using Tcode FS00, follow the below process for transferring line item of customer from one profit center to another:
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