Profit center from FI docs

Hi
I have some own report with open positions for customers (BSID) but I must read profit centers for it and group by it.
In BSID isn't correct value because in invoice is on the GL account FI document side (koart = 'S') not for customer (koart = 'D') .
Is exist some FM or transaction for get this information?
Edited by: Kosmo on Mar 23, 2011 3:38 PM

Hi,
Using the UI API i guess its not possible... as the profit center is changed as its a combination of the dimensions.
And regarding the cell issues, i suggest u to open a new thread.
Vasu Natari.
Edited by: vasu natari on Dec 8, 2009 8:14 AM
Edited by: vasu natari on Dec 8, 2009 8:14 AM

Similar Messages

Defaulting profit center from sales order while doing delive COGS line item

HI All
In my company COGS account is a cost element.when PGI(post goods issue) was posted, sap will automatically create an accounting dcument
CR:stock account ( profit center from material master data or from sales order)
DT:Cost of goods sold ( profit center from cost center master data)Can we default profit center from material master data(or from sales order) in the COGS line item
Thanks in advance

What is your current Version? Is it ECC6 and New GL implemented? Document split configuration will help you.
If you are not using ECC6 and New GL, then try T.Code 3KEH and determine profit center based on Valuation area. OR
You may look into GL Line item level, Write a Validation Rule to select profit center.
Hope this will help you.
Thanks
VR

Copying Profit Center from sales order to Purchase order

Hi Champs,
Please let me know if anyone has implemented this scenario of copying profit center from sales order to purchase order and then to goods receipt.
Thanks
Pirzada

Hi,
Profit center flows from material master to other documents such as PO,SA GRN and MIRO.Please let me know what are you looking for?

Pick profit center from material master

HI experts
the client Requirement is while customer payment the current system is picking profit center from customer master (there is a validation for customer to pick the profit center ) but now the client requirement is that ins ted of picking profit center from customer master it should pick from material,
please any body can suggest is there any user exit for the above requirement or any other alternative
Regards

Hi
I think you have written two substitution on one filed
one is from the WBS element and another is from Material
So one rule is overwriting now. i think it is taking value from Material but it is overwriting with past value ie from WBS
Ask you abaper, after WBS rule your new rule should be trigger
So that new rule will overwrite the old rule
Advise : Dont keep contra entries like this, keep some if conditions
Vishnu

Profit center from profit center Group? Urgent!!!!

Hi Experts,
Could u please tell me the way to get all the profit centers belonging to one profit center group...
its urgent...
poinst will be rewared

Hi
use the Tables SETNODE and SETLEAF and use repetetive selects for them
or use the fun module 'G_SET_TREE_IMPORT'
see the sample code for the Fun module
Fetching COst center from CC group is same as fetching Profit center from PC group
use the '0101' for Cost center group and '0106' for profit center group
use c_class1 = 0106 c_class2 = 1000 and fetch Profit center
*&      Form get_cc_values
Get the Cost Centers from Cost Center Group
form get_cc_values.
Populate the Cost Centers from Cost Center Group
if s_kostl[] is initial.
    if p_cgrup is initial.
      p_cgrup = c_ndc.
    else.
      p_cgrup = p_cgrup.
    endif.
Concatenating Setnode table setclass,subclass fields and
Cost Center Group
    concatenate c_class1 c_class2 p_cgrup
                   into v_setid.
Calling function module to get SET_HIERARCHY & SET_VALUES
    perform frm_g_set_tree_import tables ccenter_group_tab[]
                                         cost_center_tab[]
                                  using v_setid.
    loop at cost_center_tab.
      rn_kostl-low = cost_center_tab-from.
      rn_kostl-high = cost_center_tab-to.
      rn_kostl-sign =   c_i.
      if rn_kostl-low = rn_kostl-high.
        rn_kostl-option = c_opt1.
      else.
        rn_kostl-option = c_opt2.
      endif.
      append rn_kostl.
    endloop.
    clear v_setid.
   endif.
else.
    rn_kostl[] = s_kostl[].
endif.
endform.              "get_cc_values
*&       FORM FRM_G_SET_TREE_IMPORT
Subroutine to call the function G_SET_TREE_IMPORT.
form frm_g_set_tree_import
                     tables ccenter_group_tab structure sethier
                            cost_center_tab   structure setvalues
                     using p_v_setid.
call function 'G_SET_TREE_IMPORT'
    exporting
CLIENT                          = SY-MANDT
FIELDNAME                       = ' '
LANGU                           = SY-LANGU
NO_DESCRIPTIONS                 = ' '
NO_RW_INFO                      = ' '
      setid                           = p_v_setid
TABNAME                         = ' '
NO_VARIABLE_REPLACEMENT         = ' '
ROOT_HEADER_ONLY                = ' '
NO_TABLE_BUFFERING              = ' '
MAX_HIER_LEVEL                  = 99
DATE_FROM                       =
DATE_TO                         =
IMPORTING
SET_NOT_TRANSPARENT             =
   tables
     set_hierarchy                   = ccenter_group_tab
     set_values                      = cost_center_tab
EXCEPTIONS
SET_NOT_FOUND                   = 1
ILLEGAL_FIELD_REPLACEMENT       = 2
ILLEGAL_TABLE_REPLACEMENT       = 3
OTHERS                          = 4
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.                    "frm_g_set_tree_import
<b>Reward points for useful Answers</b>
Regards
Anji
Message was edited by:
        Anji Reddy Vangala

Changing profit center from 2001010003 to 2001010004 is not permitted

Dear Sir
I had copy a cost centre to create cost centre by t code OKEON, in which profit center not change by mistake. Now I want to detach old profit centre & attach new profit centre with cost centre. However, I am not able to change Kindly help me in this regard.
Regards...Kaushal
*Changing profit center from 2001010003 to 2001010004 is not permitted
Message no. FAGL_ORG_UNITS011
Diagnosis
You want to change the profit center from 2001010003 to 2001010004. However, this is not permitted because transaction data already exists for the account assignment object. Changing the profit center in this instance can lead to inconsistencies in FI.
Example:
There are costs on a cost center (WBS element) to which profit center A is assigned. If the profit center in the cost center master record were now changed to B and the costs then distributed to other cost centers, the currently assigned profit center - that is, profit center B - would be credited. Profit center A, however, would still have a debit posting.
System Response
The action is terminated.
Procedure
If you want the change in profit center to be possible, you can convert this error message into a warning message. You do this in the IMG activity Change Message Control (work area FAGL_ORG_UNITS, message number 011). In this case, however, you need to examine the possible effects that the change in profit center would have on the relevant balance sheet in FI.
With Best Regards
Kaushal K Maheshwari

Mate,
you have 2 options.
1. Create a new cost center and asign the profit center. after that, distribute the line items from old to new.
2. Go to OBA5 - Work area "FAGL_ORG_UNITS"
Press enter
Here, create the mesage number as 011 Online - select "Warning"
Now go anc change the Profit center (This is not actually suggested, but if your Client is okay to maintain, then you can)
Thanks

Wrong profit center on material doc (Goods Receipt against PO for Asset)

Dear SAP Expert,
When our company upgrade our SAP version from 4.6C to ECC6, all Profit Center on Material document (Goods Receipt on Purchase Order for Asset) is filled by profit center DUMMY.
This condition not happend in our previous version (4.6C). Is there any new configuration on ECC6?
Many Thanks
Maickel P

HI Werner,
Based on Note 684659
Question 10:
"Why aren't the correct profit centers derived from the account assignment objects?"
Response[1]:
You first have to maintain the account assignment objects as described in the response for question.
Action:
I Already assign account assignment object PS_PSP_PNR "WBS Element of Investment Project", transaction type '*', account assignment type 'APC Values Posting' because our transaction is using WBS element as an account assignment on purchase order.
(Before I assign this account assignment object on t-code ACSET all transaction for asset which account assignment using WBS element doesn't generate controlling document on GR process)
Response[2]:
You also have to make sure that the profit center is ready for input in the field status of the account and the posting key.
Question:
Where I have to check this condition?
Please check the field status of the account FS00 if Profit Center and Cost Center maintained optional.
Action:
I Already check on "FS00 - Edit cost element" and found that "Default account assignment" is blank

Asset transfer between 2 profit center from same entity

Hello dear all,
I wants to know if there is a clear process concerning transfer of asset between 2 Profit center of the same entity.
The user is not satisfied with the solution ABUMN (Transfer within company code).
The Problem is that a new asset number is created and the users doesn't want a new number
Can you help me or propose me other solution or process ?
Thanks in advance for everyone
Edited by: Tarek AYACHI on Nov 17, 2009 11:47 AM

Hi Tarek,
If you want the accounting flow also then I would suggest you to change the cost center in the asset master and use KB11N for reposting of depreciation from old cost center to new cost center. This way you would be able to transfer the depreciation already posted on that asset to new cost / profit center as well and also you don't need to create a new asset master.
Apart from this I don't think there is anyother way out.
Regards,
Sanjay

OKB9 does not work to derive a Profit Center from Document splitting

Hi GL Gurus,
I am trying receive customer payment with payment difference. Original invoice has two Profit centers so Customer line items have these 2 PCs derived by Doc splitting. I have defined Document splitting characteristic as Profit Center in General Ledger and In Controlling as Cost center. While posting Customer payment with payment difference , It gives me error that CO object does not exist. I have done OKB9 assignement to the above 2 profit centers but it still does not derive a Cost center.
Do you know how to resolve this error?
Thanks in Advance!

I have done OBXL and then OKB9. In OKB9 you have feature as "Mandatory fields for detailed account assignments.Field for specifying detailed account assignments." Here you can define for a Cost element/by Profit center assignment and then to a Cost Center. This works when you have a Cost element/Profit Center combination. But the situation above it does not read the PC derived in Customer line item.
The issue is OKB9 does not Read the Profit Center when it is derived by Document splitting/Inheritance.
Is there a solution to do this?

Issue to different profit center from comman storage location

Dear All,
I have two plants and attached to two different profit center but have the comman one storage location.
i want that if i issue material from different plants ....that must go to the storage profit center attched to that plant irrespective comman storage location.
Now How to map in SAP ?
Please guide with full solution !
Regards,
Pardeep Malik

Hi,
Storage locations are at the plant level, although it can have the identical key, still its attached to different plants (haveing common or different PCs), hence I dont see any bottleneck to map the issues from one plant to another having different PCs.
Regards
Merwyn

Can we derive Profit Center from Storage Location?

Dear All,
Pl advice me regarding following - (Version - ECC 6.0 with Doc Splitting Active)
The client is into Engg, Construction industry. We are having Project System. There are around 20-30 projects going on. Client wants to track receivables / payables on Each Project along with the Profitability of the project.
1) Therefore we have decided to created each project as a Profit Center.
2) Now the problem is with material code & plant.
3) If we Create only One Plant & create Storage Locations relating to the Projects - we can track the Quantity data on the PROJECT Level. But when we create One Material Code - we can maintain ONLY one Profit Center in its Master Data. When GR / IV happens, system will be able post the document to only One Profit Center maintained in the Material Master.
We want the posting (GR / IV / Vendor Payment etc) to go to the Project Profit Center & not to the Common Profit Center.
4) The other option which we are thinking of is to create Plants = Projects .
Now we can extend the material to the respective plant & maintain the PRofit Center in Plant Data.
But here I am not certain about the Excise Implications. The Client has only ONE Excise Registration.
Pl advice,
Thanks & regards,
Gov

Dear All,
Any guidance on the above? pl advice
Gov

Profit Center In Marketing Docs

Hi Experts,
I'm working on an addon, and there is requirement of filling up the profit center by default in grpo, how can i do this using SDK.
Thanks in advance
JAIDEEP AMULOJU

Hi,
Using the UI API i guess its not possible... as the profit center is changed as its a combination of the dimensions.
And regarding the cell issues, i suggest u to open a new thread.
Vasu Natari.
Edited by: vasu natari on Dec 8, 2009 8:14 AM
Edited by: vasu natari on Dec 8, 2009 8:14 AM

PCA-Partial payment from customer profit center split

Dear all,
Problems encountered.
1) Partial payment from customer whereby the profit center not split accordance to the reference invoice.
Eg. Received incoming invoice.
Dr. Customer            RM1000
Cr. Revenue (PC:1000)         RM300
Cr. Revenue (PC:2000)         RM700
After running Tcode: F.5D (Display the doc. goto Environment--->Balance Sheet Adjustmt)
Dr. Customer   (PC:1000)         RM300
Dr. Customer   (PC:2000)         RM700
Cr. Revenue     (PC:1000)                 RM300
Cr. Revenue     (PC:2000)                 RM700
Received incoming partial payment RM100 with reference to the above document, the result as follows after running Tcode F.5D
(Display the doc. goto Environment--->Balance Sheet Adjustmt)
Dr. Bank     (PC:Dummy)       RM100
Cr. Customer   (PC:Dummy)   RM100 (As per SAP Help EC-PCA Example: Direct Revenue Posting in FI, Partial payments are distributed according to the original receivable i.e. RM30 to PC1000 & RM70 to PC2000)
Additional configuration made:
Bank Account is in 3KEH table with default PC:1460
2) Run Tcode F.5D for the second time in the same month, the result of the payment as follows:
(Display the doc. goto Environment--->Balance Sheet Adjustmt)
Dr. Bank     (PC:1460)       RM100
Cr. Customer   (PC:1460)   RM100
Questions:
1) Why partial payments are not distributed according to the original receivables?
2) Why the Profit center change to the default PC1460 for the second run? Why such inconsistency happened?
Anyone can answer the above quesstions?
Thanks & regards,
-Alice-

Hi Alice,
Check if you are actually using the tab 'Partial payment' while posting payment to the customer. If you are doing so and activating some invoice, then your customer payment credit line should have 'ivoice reference' field activated. Pl. check this. If this is activated, SAP will get the profit center from original invoice at the time of F.5D. But if you are just posting payment to customer account unapplied (without selecting any particular invoice), SAP can not get profit center from invoice and it will get profit center from the Bank account which is happening in your case.
Hope this helps. We also have similar situation in case of unapplied payments which go to Dummy profit center. I am considering following options:
1) To enter correct profit center in bank account where ever possible
or
2) To post a correction entry in PCA at month end to transfer receivables from dummy to other profit centers on some basis and reverse this entry next month.
How are you handling this dummy profit center situation?
Thanks,
Pinky

Derivation Of partner profit center in COPA (Direct Posting from FI)

When posting from SD partner profit center is derived and transfered to COPA, so eliminations can take place.
When ever we made posting from SD, Partner profit center is coming from derivation rule which is exclusively for sales and maintained in transaction code 8KER.But whenever we made direct posting in FI, Data is transferred to COPA before profit center is derived as system does not find any data from COPA or in other words there is no any Derivation rule or table lookup or user exists in COPA from where we can derive the Partner profit center.
For testing purpose I made a derivation rule in COPA in KEDR with the same logic used in 8KER, Partner profit center is coming in COPA from this derivation rule. Derivation logic used in 8KER is very simple : source filed is KUNNR from table KNA1 and target Field is Partner Profit Center : PPRCTR from table CEPC.
I mean that i derive the partner profit center from customer number in 8KER transaction which is only for SALES and in EC-PCA only.
Now whenever I do a direct posting from FI, suppose using transaction code F-02
but partner profit center is not coming. I made a another derivation rule in KEDR in COPA and maintained the rule values there and I got the success for deriving the partner profit center.
But my query is that If I am maintaing rule values in 8KER then why I maintain the same duplicate data in KEDR.Can we use the same rule values from 8KER for direct posting of FI.
I have tried with Table lookup, derivation rule in KEDR but not getting any success.
Please tell me that without maintaing rule values in KEDR (as these are already maintain in 8KER)how I can derive the partner profit center from FI posting.Or in other words i can say that how we can get both PCA as well as COPA document with partner profit center in case of FI direct posting.
Thanks in advance.
With best Regards
Sandeep Seth
[email protected]
Thanks in advance

Dear Paolo
we have live system, we also have cost center accounting active.
do u know how to active automatic posting in Profit segment through cost center.
For Example, i post document in FB60, i assign cost center against GL expense account, if i assign profit segment the amount reflects in COPA, but i want when i assign required cost center it automatically active the profit segment ?
hope you under stand my query!!!
Regards
MuR!!!!

Mb1b movement 453 - profit center not from material but from sales order

Dear All,
we have the problem that by return process from sales order stock to free stock (453 movement) we would like to have the original Profit center from sales order, but as SAP standard it moves PC from material master.
we have implemented already oss 978159 sowie 1038490, but did not help.
Since days we try to find an uxer exit in MM or CO!? where we could write in the correct profit center. But unfortunately PC from material master pops up at the end of the process, and the system overwrites it again and again.
Had sy of you similair problem? can you please help with an user exit?
Thanks,
BB

Hi
I think this behaviour is correct.. Since you are moving from Sales order stock to Unrestricted stock, the PC from mat master would prevail...
As far as I know, this behaviour is correct
Regards
Ajay M

Profit center from FI docs

Similar Messages

Maybe you are looking for