Profit Center for Vendor/Customer line item in F-02

hi all,
We have implemented SAP ECC 6.
At the time of vendor line item posting, there is no input field for profit center.
Can anyone please tell the way out for Profit Center field pop up in case of t-code like f-02 for vendors & customers

Please note the following:
- On FBL5N and alike customer/vendor line item reports you won't find
the field profit center filled; hence you can't directly input it during document entry (as pre-mentioned)
and the profit center for customer/vendor gets inherited (as of document splitting functionality) from the document other line item(s) (according to the defined document splitting rules...)
- Yet you can use the below reports (with New G/L.) to get the customer/vendor line items wise reporting over a profit center (i.e. unlike FBL5N & showing the inherited customer/vendor profit center in the G/L. view)
S_AC0_52000887 - Line Items->Open Items->Receivables: Profit Center
S_AC0_52000888- Line Items->Open Items->Payables: Profit Center
In both reports you can use:
"Custom Selections" -Dynamic Selections Icon- enabling you to filter the output according to
a. Customer line items specific data entered within the posted document(s)
b. General ledger items of the G/L. view of the posted document(s)
& the "Output type" includes like most of the New G/L. Reports:
- Graphical report output
- Classical drill-down report
- Object list (more than one lead column)

Similar Messages

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    Best Regards,
    Ravi Reddy

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

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

    I have done the below to get this. (You can change the naming convention of function module as per your wish):-
    Step 1:-
    Create function module Z_GET_PRCTR as below:-
    ""Local Interface:
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                                    AND  RLDNR = 'NL'
                                    AND  RBUKRS = BUKRS
                                    AND  DOCLN = ZDOCLN.
    Step 2:-
    Then create the Function Modules as below:-
    ""Local Interface:
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          E_POSTAB = I_POSTAB.                "<-- important
                    BELNR           = I_POSTAB-BELNR
                    BUKRS           = I_POSTAB-BUKRS
                    BUZEI           = I_POSTAB-BUZEI
                    GJAHR           = I_POSTAB-GJAHR
                    PRCTR           = E_POSTAB-PRCTR
                    OTHERS          = 1.
    Transaction FIBF:-
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    Create the layout for FBL*N with display of the profit center.

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    Dear Rajesh,
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    Hi for the reconciliation GL Account use G067 field status group.
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    possible reasons are :
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    We are having two profit centers and would like to generate financial statments each profit center wise for which we must assign profit center for each entry passed.
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    You have not mentioned teh Verison you are in.
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    I have a requirement where we need to replace the dummy profit center on the Vendor/Customer line item in the Accounting document with the profit center from the offset line item. The transactions that will be used MIRO, VF01 and FB60.
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    Preetham S

    If you have new GL, profit center is copied from the second line item. I believe, you need to check your splitting configuration throughly. There is no need for any BADI or other configuration settings. Follow the path
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    Hi, Experts,
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    1. In which SAP version you are working ? Are you using SAP 4.7 or ECC 6.0. ?
    2. If you are in ECC 6.0, have you activated New G/L ?
    3. Segment reporting is happening with Profit Center is one of the scenario ?
    Auto updation of Profit Center will depend upon these conditions. Accordingly one can provide you the solution.

  • Business Area wise Vendor & Customer Line item report

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    @ Murli: The scenarios for OL ledger is maintained so that is not the reason.
    @ Ravi: I also initially thought the same but even after making profit center zero balanced it did not work.
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