Profit Center - Formula Planning

Does anyone know in which table the Formula Planning Templates are stored in ECC?

Hi,
If I'm not mistaken - COTPL* tables.
Regards,
Eli

Similar Messages

  • Error in S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance

    Hi Sapians
    When I execute the following report by enter following data
    Controlling Area ZZZ
    Fiscal Year 2009
    From period 03
    To period    03
    Or values (Profit Center)
    Profit and Loss account Group (say 127)
    S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
    I know there is no posting in March 2009 but system show considering Jan to Mar 09.
    Actualy I need to check posting for the month March 2009 or Feb 2009
    Regards

    An SAP standard report writer is used in the transaction. The report group that is used is 8A26 (T-code GR53 for display).
    There is a column set 8A-STOCK.GLPCT that uses the basic set 8A-VT-BIS.GLPCT for the field period (GLPCT-RPMAX). This is set to from value 0 to &8A-BIS (variable). Therefore when you enter 3 for march, it takes the value cumulative to 3 or whatever period you enter.
    You could copy this report  and change the values suit your requirement.

  • S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance

    Hi,
    I am looking to branch off from a line item in the S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance report to the actual posting document. Is there a way to do this?
    Thanks,
    Ram
    Message was edited by:
            Ram R

    Hi Nadini,
    Thats cool. I have assigned points.
    Another question. S_ALR_87013326 shows balance sheet accounts as well with zero balances. Is there a way to eliminate these accounts or populate them with the relevant values.
    Thanks,
    Ram

  • S_PL0_86000029- Profit Center wise Planning vs Actuals

    Hello,
    Currently we are using business area accounting. Also, we are using profit centers for various reportings. we are not doing any assessments / distribution cycles.
    We have maintained the plan values through GP12N at Profit Center and Account level. Now, we are trying to generate the following report
    S_PL0_86000029 - Financial Statement: Plan/Actual Comparison
    In the above report, the system is allowing me to see the GL wise Profit Center break up. But we want Profit Center wise GL break up
    Kindly guide us, how to generate the above report with a break up of profit center as header, below is GL code.
    Regards
    Anilkumar

    I think you can only start it on a monthly base, individually.
    Regards
    Hein

  • PCA Report: S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance

    Hi,
    I have noticed a balance in Trade payables account for Dummy profit center in this report even after executing transaction '1KEK - Transferring Payables/Receivables ' and moreover if I click to check the actual line items the message is 'no values selected'.
    For different periods the balance is different and the line items the does not match with the amount displayed in the report.
    Please clarify whether I am missing any step.
    Regards,
    Suresh

    Hi Matej,
    Thanks for your clarification.
    I have executed 'F.5D - Closing -> Regroup -> Balance Sheet Adjustment -> Calculate ' and also '1KEI-Profit Center: Transfer Assets' before executing '1KEK - Period-End Closing -> Transferring Payables/Receivables " but still there is a balance in Trade payables account for dummy profit center.
    If I drilldown the line items does not match with the balance shown in this report.
    Am I missing any other step? Kindly clarify.
    Thanks
    Suresh

  • Profit center integrated planning using excel

    Hello,
    We are on ECC6 and new GL is not turned on.
    am trying to upload plan for profit centers using excel upload functionality for 12 months. I created a planning layout using 7KEA and assigned the layout to the planner profile KP34PC.
    When trying to save the file extension, i get the message:
    Message No K9363
    A later upload is not possible with this layout
    the layout cannot be used for an upload. This can be caused by one of the following
    1. the layout does not contain data field that is ready for input.
    2. the layout has a lead column that only contains text for the characteristic value and not the characteristic value itself.
    3. the layout contains formulas
    4. The layout has complex lead columns and contains empty lines.
    We need to upload budget in the next couple days. Any suggestions if this achievable is appreciated.
    Thanks.

    Hi,
    - this is not going to happen; cost centre planning is flowing from CO to FI and not viceversa. the same apply if you run a cost centre allocation in accouting: it is not posting to CO.
    - you can use FI planning for accounts not managed as cost element and cost centre planning for the others.
    - as an alternative you can design cost centre reporting in accouting with transaction FGI0.
    Paolo

  • CO Revenue Planning to Profit Center Accounting

    Hi There Gurus,
    I have done the necessary congfiguration to ensure the Plan integration between CO and PCA and I have 1:1 assignment, however when I try to post the a revenue plan from a cost center to a profit center it does not post (costs do get posted).
    I also tried to activate User Exit : "EXIT_SAPLPC08_002" to call up to transfer plan data from Controlling and still its not posting.
    This is on mySAP ECC 6.0 version
    Please Assist
    Anele Daniels

    SPRO>IMG>Enterprise Controlling>Profit Center Accounting>Planning>Plan Versions>Maintain Plan Version.
    Select version 0 (or any version) and choose the folder on left panel Settings for Profit Center accounting. Check if online transfer is enabled.

  • The structure of the profit center report in new GL

    Hello,
    I must finish a query for the customer this week. This query must base on a sap standard report for the new GL.
    Because our ECC 6.0 system hasn't the Enhancement Package 3 (contains the necessary new features) yet, so I can't see this standard report which should be displayed under the path:
    SAP Menu --> Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) --> Profit Center Reports --> S_E38_98000088 - Profit Center Group: Plan/Actual/Variance
    Can somebody tell me the structure of this report, if you can see this report in your system?
    - Which key figure has been used in the report?
    - What are in the rows and columns?
    - Which characteristics are available to navigation?
    - Which variables and General data selections are there?
    Hope somebody can help me. Thanks a lot!
    Best regards,
    Yuanyuan

    Hi,
    Then my suggesion is you copy the form & report structure  of most suitable report (which you have downloaded through FGIQ) .Modify the form according to your reporting requirement. Create new report by coping standard report & assign this newly created form to this report.This will serve your purpose.
    Please do not make any changes to standard report.Copy it & then do the changes.
    Transaction code for the same is FGI0 or  FGI1 or FGI2 or 3 or 4 or 5 or FGI6.
    Second suggestion is in SPRO in GL information system (infact in each information system ) you will find drilldown report node in that import report transaction e.g. FSIQ .Import all reports you might get your required report.
    Regards,
    Abhijit

  • Profit Center Report

    Dear All
    I have Planned Sales of 200,000 per month for my Profit Center 101. In the month of August I made a Sale of 17,000. When I run the report *S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance * I get the Variance as  217,000 and Var % as 109%.
    Whereas I should get the variance as 183,000.
    The actual sale should not get added in the plan sales.
    Please advice.
    Thanks & Regards
    Kanwaljit

    Dear All
    Thanks for the reply.
    Can you please tell me how to see the debit/credit indicators?
    thanks & regards
    Kanwaljit

  • Profit Center SQVI report guidance

    We are trying to build a report that will give lots of text elements that coincide with the fico information for shipment costs. Essentially, every shipment cost settles against a freight p.o. The freight p.o.'s are set up to settle the costs to a dummy profit center and then at month end close, those costs are then transferred to the actual product line profit center. We are having trouble linking the PC data to the rest of the data. We have managed to link COBK, COEP, CSKU, EKKO, LFA1 and (I think) EKKN. The report runs beautifully until we try to add in GLPCA and then it bombs. We have tried left outer joins, rearranging the layouts, and a slew of other things and NOTHING helps.  Can anyone suggest a place to look?  Thanks.

    Hi
    In ECC 6.0 version ,
    For Profit center wise balance sheet you can use Tcode S_ALR_87013336.Here you can see all profit center values, plan -actul values and variances too.
    For maintaining gl account and profit center default assignment you use Tcode 3KEH.Here you give range of gl accounts to profit centrer.
    Hope this helps you & if found useful then reward.
    Let me know if u need more information.
    Regards
    Nilesh

  • Regarding the profit center in sales order.

    Hi guys,
    Actually I am from abap.  I got one user exit related to profit center. Plz help me.
    My problem is while doing intercompany sales, the profit center will be changed to selling sales organiztion's profit center. but i need the buying sales organization's profit center. Here what i need is how can i find the buying sales organization's profit center in the sales order. it means basing on what i have to find th eprofit center?
    Regards
    Venkat.

    Dear Venkat,
    Try These tabels:
    MARC Plant Data for Material
    /BEV1/RBVBAP                     Sales Document: Item Data        
    COER                             Sales Order Value Revenue        
    VBAP                             Sales Document: Item Data        
    VSVBAP_CN                        Version: Sales document: Item data
    VVBAP                            Sales Document: Item Data        
    GLPPC                            Profit Center Accounting: Plan line items
    GLSPC                            Profit Center Accounting: Line Items    
    Regards,
    Naveen.

  • Line item actuals report for Profit center group

    I am looking for a Line Item Actuals report for a Profit Center Group  on the lines of KSB 1 report for Cost center /groups.
    I tried report "KE5Z but only profit centers can be selected, not profit center groups.
    Any help on this

    Try out the following report
    S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
    Call up Actual line items, here we go you would get the profit center group reports in similar lines as KSB1.
    Award points so as to say thanks.
    Regards,
    Suraj

  • Individual profit center wise report

    Dear experts
        My client want to implement  10 profit centers in 3 different profit center group.& they want separate P/L  Statement and balance sheet for each individual  profit center & also they want group wise .am new in CO please suggest me
    Regards
        Ajeesh.s

    Hi,
    First activate new GL and activate document splitting functionality and take profit center as characterstic.
    So, whenever you specify PC/CC to your revenue/expense line item while document entry, system automatically display the profit center for AP/AR line item. In this way PC wise trial balance is possible.
    Profit center group is nothing but hierarchy, under this profit centers will be assigned.
    S_ALR_87009712 - Profit Center List: Plan/Actual
    KE5Z - Profit Center: Actual Line Items
    You can use above reports for your requirement.
    Rgds
    Murali. N

  • Profit Center Groups Wise Report

    Hi Team,
    Is it possible to have GL Balance, Vendor and customer Balances on Profit Center Group Wise on basis of Plant to which few more plants are assigned.
    For Example:
    Company code is 1000
    Under Co. code 6 Plants are present ie; 2000, 3000, 4000, 5000,6000, 7000
    3000 and 4000 Plants reporting to 2000 plant 6000,7000 plants are reportting to 5000 plant
    for ex geographically you can imagine we have one comany code and uder that two main reporting centers are exists like south and north.
    For every plant we have 10  profit centers. To get the plant wise P&L and B/S we created  profit center groups and we are getting the reports in controlling but client require GL balances vendor balances Customer balances in FI on profit center group wise. (Both vendors balance FK01 & XK01, Customer balance FD01,XD01,  GL Account Balance of 2000,3000,4000 all combined)
    so i would like to know if we want FI reports like plant shall we create group profitcenter or we have some other option because p group wise  GL balnces customer balnces vendor balnces is must requyired for the client.
    Thanks,
    Madhu

    Hi
    You can check with below mentioned reports
    S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
    S_ALR_87013327 - Profit Center Comparison: Plan/Actual/Variance
    S_ALR_87013330 - Profit Center Group: Plan/Plan/Actual Versions
    S_ALR_87013332 - Profit Center Group: Current Period/Aggregated/Year
    S_ALR_87013334 - Profit Center Group: Compare Actual Quarters over 2 Years
    S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
    S_ALR_87013337 - Profit Center Group: Key Figures
    S_ALR_87013339 - Profit Center Comparison: Return on Investment
    S_ALR_87009712 - Profit Center List: Plan/Actual
    S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
    S_ALR_87009726 - Profit Center Group: Plan/Actual/Variance by Origin
    S_ALR_87009734 - Profit Center Group: Plan/Plan/Variance
    S_ALR_87009717 - Profit Center Group: Quarterly Comparison of Actual Data
    S_ALR_87013342 - Profit Center: Statistical Key Figures
    Regards
    Praveen PC

  • Profit center and profit center group wise profit and loss account

    Hi
    My name is swetha i have one doubt in ecc 6 version.   i need profit & loss account profit center and profit center group wise is it available in sap ecc 6 . Could u please details such kind of informatiion how we will get the p&l report  in sap profit center group and profit center with transaction code.
    Regards
    Swetha

    Hi
    Please use report
    S_ALR_87009712 - Profit Center List: Plan/Actual
    Here you can enter the Profit Center Group for which you need the P&L .
    Also create a account group which should include all your PL accounts and use the same in the selection of the report.
    There are other reports you can try on the same concept.
    S_ALR_87009712 - Profit Center List: Plan/Actual
    S_ALR_87009726 - Profit Center Group: Plan/Actual/Variance by Origin
    S_ALR_87009734 - Profit Center Group: Plan/Plan/Variance
    S_ALR_87009717 - Profit Center Group: Quarterly Comparison of Actual Data
    Thanks

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