Profit center field in production order master data in KKF3

Hi GUrus,
is there any way of mass updating the profit center field in production order master data in KKF3 transaction. PLease help
Anusha

HI charlie,
When i try to change the profit center, the system gave this message. We already have a profit center for a production order and we need to change the profit center, That is when we are getting the errror message.
You have changed the profit center from AR00620800 to AR00620301. This is only allowed when the corresponding configuration was made in Customizing. Then this message is only a warning, which you can ignore. PLease help
Thanks
Anusha

Similar Messages

Cost Center field in Production Order CO01 and PO tables

Hi SAP Consultants,
Is there any Cost Center field in Production Order transaction CO01 ?
What are the tables where Production order data is stored/saved ?
Any help would be appreciated.
Thanks in advance.

Need to understand your purpose first. Let's not make it any more technical than it should be, talking in terms of fields and layouts.
All the replies given before mine are referring to the operational costs - which are what are passed on "for performing each operation" of the production order. These are the costs coming to the production order from the work center where the operation is performed. At the end of several operations, the production order would have collected all these costs of different operations, and also those of the materials used in the process. There may be other (overhead, etc) costs coming on to the production order too.
If you're looking for one "cost center" for the entire production order, what cost center is this? Is it the department to which you want to settle the production costs? This is possible, that all the costs accumulated in the production order over the course of its life are finally "settled" to a different cost object, which can be an inventory account, or a sales order, an internal order, or a cost center etc. (There are exceptions, where a production order need not be settled but lets leave this to save us some complexity).
What exactly are you looking for? What is the business purpose you are trying to achieve? Or is it just a purely technical reason to write a report or something? Even then we need to know the purpose and objective of the report/enhancement before being able to answer your question.
-Ram

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

Profit center field and internal order field in sales order

Hello all,
I am unable to find the settings for profit center field and internal order field in sales order account assignment tab screen. kindly let me know the path and configuration settings.
Thanks in advance
Regards
srinivas

Hi Srinivas
If you want to assign the profit center then make sure that the Profit center is assigned in MMR->Sales orgn 1 view .
But to assign the Profit center in MMR also you need to configure the Profit center first for your Material in your company code with the help of FI/CO consultants and then assign then the profit center will flow from MMR to sales order item data->account assignment tab
Regards
Srinath

How user exit is used to populate the Profit center field in Sales order?

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.

Hi,
To derive the correct profit center in the Sales Order, you customize in 0KEM.
Trust this helps much and do encourage our efforts!
Cheers!

Production order - Master data explosion date

Dear Team,
I am creating the production order in CO01. While creating the production order, i am choosing the backward scheduling. Since i have selected the backward scheduling, i have given the finish date as "27.02.2012". And in the tab "Master Data", i was refering the field "Explosion Date". The explosion date is been displayed as 20.02.2012 (Routing and BOM explosion date).
How this explosion date been determined based on the scheduling types (forward scheduling, backward scheduling)?. Is any configuration to be done to calculate this explosion date?
What is the importance of explosion date in production order? will it affect the production order? Because in my production order the explosion date occurs in future ie, 20.02.2012. (as mentioned above).
thank you
psk

Dear PSK,
The explosion date refers to the date when the BOM & Routings are exploded on the orders i.e. applied. The explosion date can be controlled based on the settings in the SPRO.
Go to SPRO - Production - MRP - Plant parameters - Carryout overall maintenance for plant parameters (Transaction: OPPQ).
In the plant pameters for a particular plant and in the tab 'BOM Explosion' we can determine how the system should can calculate the explosion date.
Explosion date is controlled based on the order start date or finish date. If the production order is added manually the system determines the explosion date as follows:
Case 1:
If you have specified the order start date on order creation the system takes this date as the explosion date for the bill of material.
Case 2:
If you have specified the order finish date on order creation the system calculates the explosion date from the order finish date minus the in-house production time defined in the material master.
As per your example it looks like in your system the explosion date is controlled by the 'Start Date' due to which the explosion date equals the order start date.
Hope this is helpful. Pl let me know if you need further help.
Thanks,
Satya

Production Order Master Data tab

Hello Guru,
we have question, in the production order itself, in the master data tab we find weird thing, in the production version it pick PV01 (has inactive bom), in routing field all was been filled up, while in the BOM field it was been blank? why this happen? is it possible BOM is not explode since it was inactive but it create production order?
I doubt that there were changes occured some where in the BOM or in the material master data of my material but in doc changes i cannot find, is there any way deside looking at the mat doc changes could i find the changes?
thanks
Edited by: Ryan on Dec 15, 2008 9:42 AM

Hello Guru,
I finally find why this happen to us, the order come from a planned order which converted via CO41, but why thus when i production version was indicated in creating a planned order (MD11) which has alt bom that is in inactive status already, SAP allows the conversion/creation of production order?
Any inputs R.Brahamankar?
Thanks
Edited by: Ryan on Dec 15, 2008 12:09 PM

Production orders: Master data updating

Hi everyone,
This is my scenario:
I had created hundreds of production orders with a previously defined BOM and routing. Now both the BOM and the Routing have been modified.
I was wondering if there's any way for updating the master data in all the former production orders without doing it explicitely accessing one by one.
Points will be rewarded.
Thanks and best regards.
Ben.

Dear ,
I hope you can do it by Mass processing of Production .
Logistics ---Production -- Production Control Control --- COHV Mass Processing to go to the Mass Processing Production Orders screen
Transaction Code :
COHVOMPP
Here u have to capacity and availability check for all the orders.Now u can include the function in the Mass processing tabe page in COHVOMPP ok and also set the error log.Once u have executed a list of PO will be displaed and u have select all of them and hit the mass procesing button.
2.In case your order beyond the shop fllor ,u can do it through Order Change Management
3.Or U can perform Read PP Master Data in the CO02 --Function tab which will ask u to include your BOM/Routing.
Hope it will help u to clear ur idea.
Reward point if useful
Regards
Jia

Subsititute cost center, profit center, BA in maintenance order Addit.Tab

Hello.
I wonder if it's possible to substitute cost center, profit center, BA in maintenance order Addit.data Tab
according to the WBS element
I think, in maintenance order Addit data Tab (IW31),
cost center and profit center is coming from work center.
and business area is coming from equipment or functional location master which I input
But the thing is WBS has that informaiotn(cost center, profit center, BA ) as well.
and since we need to use the same information(cost center, profit center, BA )
so Users need to change cost center, profit center, BA after checking WBS element information(CJ13)
so, is there any way to substitute(or change) cost center, profit center, BA automatically
in maintenance order Addit.data TAB, when I input WBS element and press enter key?
any help would be appreciated.
Thanks

Thank you for your reply
Could you tell me more how to have a look at IWO10010 Maint. order
(Cust. enhancement for determining WBS element)
I'm kinda new in ABAP so please help me

Screen/ User Exit for Internal Order Master Data

Hi,
I would like to one more field in Internal Order Master Data in TC KO01. I know the Table AUFK and i know there is one Include Structure (CI_AUFK). but i dont know how to add the field in that.
if you go to Screen Exit COOPA003. There is a Structure like CI_AUFK Structure there is no Calling screen in SMOD.
Can anybody please let me know how to do that?
It's really really very urgent.
your help would really appriciate.
Thanks,
Dhaval Shah.

Hi Chandra,
Thanks for the reply, can you please let me know from which TC i have to do. and i will be really appreciate your help if you write down the whole process.
Because i am aFunctional Person and i am using this Screen Exit for the first time so i'll be really thank ful to you.
Thanks,
Dhaval Shah.

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:
1) Do we have profit center field in SAP CRM Product Master?If yes then in which screen can we see?
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?
We are using SAP ECC 6.0 and SAP CRM 7.1 systems.
Appreciated for your inputs at the earliest.
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

How to make the Profit Center Field Mandatory in Cost center Master Data

Dear All,
Please let me know how to make the Profit Center Field mandatory in Cost Center Master Data as well as my Internal Order Master Data?
Thanks in advance!
Regards,
Rajeswari Shankar.

Hi Rajeswari,
You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.)
Concerning the internal orders (transaction KO01), you can run KOT2 and set Profit center field as required entry in "change field selection" section.
Regards,
Greta

Profit Center field in Material Master

Hi all
We have 9 plants. In 2 plants we want to do profit center field (MARC-PRCTR) mandatory in material master plant date/stor. 2 view. There is any user exit or setting required?
Please guide
Regards

Hi,
The path told in above reply is correct but making profit centre mandatory for only two plants is not possible.
You can make it mandatory for specified Material Type or you can make it mandatory while doing selected Transaction Like MM01 or MM02 etc
Regards,
Amol

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 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

Profit center field in production order master data in KKF3

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