Profit center group wise

my client requirment is to view the profit center group wise balance sheet  .please suggest me how to configu  with report writer

Hi Pavan,
If you have NEW GL in place and Document splitting is active, then only you can have full fledged Balance Sheet.
Esle we can take only some of the balance sheet items like Stocks, Fixed Asses, AP Payables and AR payables to Profit Center or Profit Center group wise.
Please let me know if you have NEW GL with Document splitting in place or not.
Best Regards
Surya

Similar Messages

  • Profit center group wise balance sheet and trading account report req

    Hi.
    We are using Profit ceter accounting for one of our clients.its ECC 6.0 therefore New GL is activated. FSV is not configured.
    Now I want to get the reports - Profit center group wise balance sheet and trading a/c.
    Can anyone help me in this regard.
    Thanks in advance.
    Regards,
    Padmavathi

    Hi Padma
    the std reports S_PL0_***** serve the purpose... You can browse SAP easy access menu under FI
    you can input PC or a group of PC as additional selection criteria
    Ajay M

  • 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

  • Profit center group wise Asset report

    Hi
    My client wants to take Fixed Asset report according to Profit Center groups for more efficient reporting.
    Please tell me How to take this report in ECC6.
    Your kind help will be appriciated.
    Thanks & Regards
    Kishore

    use GR55 T.code and give profit center group and balance sheet accounts and execute.

  • Data required on the basis of Profit center group.

    Hi,
        Is there any table or report from where we can find out the values of customer, cusotmer description, city, GL Account, GL description, amount, sales document or sales order on the basis of PROFIT CENTER GROUP.
    Means i need the above details on the basis of  profit center group.
    Can anybody suggest on this
    Regards,
    Shree.

    Hi:
    Using this report, you can display according to profit center wise, not as profit center group wise.
    All the details are displayed accordling according to your requirement.
    Select the screen layout and select the fields you required.
    The Standard report is
    FBL5N - Display/Change Line Items
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Data Conversion for profit center group

    Hi,
    I need help uploading profit center groups (KCH1) into the R/3 system. Which is recommended - to use LSMW or create a BDC program?
    Thanks in advance!

    If u have considerably less no of field it is better to go BDC.
    But the maintainance of bdc is little bit difficult.i.e adding and removing of fields after recording is difficult.
    other wise if u have standard objects go for LSMw

  • Cost Center Group and Profit center Group

    Hi All,
    The Client is requested to have Cost Center Group in the CO reports. I have trying to analyse how to get Cost center group in the report or Info Provider.
    When i went to T-code KS03 in ECC ( Display Cost Center), i get the Hierarchy Area field called KHINR, which shows the Cost center grp. Upon discussing with Functional person, he has told that this Field lies in Table CSKS (Cost Center Master).
    Now i am thinking to enhance the Cost Center Attribute Dsrc. with this Field KHINR.
    I just want some suggestions or advice on how to bring Cost center grp and Profit center grp
    Thanks and Regards
    Edited by: Raihaan Khan on Dec 12, 2008 3:35 PM

    Hello Simon, Thanks again for all your FICO resolutions.
    Yes i truly agree that Cost Center Grp is CostCenter Hierarchy,, but i dont understand, y the Client has told that he needs the field KHINR in the Cost Center Report too.
    Actually he wants Cost Center Group wise report and NOT Cost center wise report.
    I have thght of extracting the Complete Std Hierarchy to 0COSTCENTER and then in the report , i can give a Cost Center Hierarchy Variable(probably a selection screen), such that the User can select the Nodes he want and then drill down the CostCenter Groups to see his respective Cost center accounting.
    Please opinionate on this
    Thanks

  • How to create master data source for Profit center group in source system

    Profit center group information is available in SAP(T-code:kch3). But, I want to have this information in BW too.
    Can anyone tell me how to create a datasource for Profit center group? And which SAP table is able to feed master data for this information?
    Many thanks
    rajatina.

    HI ,
    It looks lilke we need to use the FM like 'G_SET_LIST_SELECT' to get the Profit
    Here ais note from the forums to get profit center group from table
    From Table SETLEAF,  Field SETCLASS  =  '0106'. Field SUBCLASS with controlling area. Profit center in Field VALFROM.
    You will get Group name in Field SETNAME.
    Regards,
    Sathya

  • ERROR in profit center group creation...

    hai...i want to UPLOAD ALL THE LIST OF PROFIT CENTER DETAILS INTO SAP USING BDC SESSION METHOD..for that purpose i tried to create profit center using  TCODE -KE51, but profit center group is not available in my system...i tried to create profit center group seperately using transaction KCH1 and assigned  that number   on profit center creation screen(KE51)..but i got the error..PROFIT CENTER GROUP 1  CANNOT BE USED HERE....how to solve this error.????may be  is there any error in creation of profit center group hierarchy..???..

    HI
    Thanks for the support, but  I have already checked Ambiguity Check but there is no duplicae groups/profit centers are existed.
    I tried the same through KCH2 and also path (profit center hierarchy maintenance), but the same error is existed. I have checked with different groups also. But any group it is throwing the same error.
    Ex if i am giving group K123456 which is not existed. But the same error is throwing.
    Can anybody please suggest is there any programe for correction ?
    Thanks in advance
    Rao

  • Creation Of new profit center group

    Dear Experts,
    I would like to know who will create profit center group. What is the role of an abaper in creation of profit center group. How much time will it take to create a new profit center group.

    Hi,
    Certainly, not. It's not a major development, but a standard data maintenance. Even for reporting, standard ones, the creation of a new group does not mean additional development, as it will be automatically reflexed in the reports.
    Regards,
    Eli

  • Unable to create the Profit center groups

    Hi,
    We have created new company codes in R3Dev and also created the
    validation rules for the same. We have assigned the Set ID's to the
    validation rules. These Set ID's gets created when profit center groups
    are created for the new company codes.
    We have transported the company code configuration settings and the
    validation rules to R3QA.
    Now in R3QA, when I try to create the profit center groups in KCH5N for
    the new company codes, it says "the group already exists".This is
    caused due to the SET ID's which also got transported along with
    validation rules. I have checked the table 'SETHEADER" which shows the
    SET ID's for the new company codes.
    Could you please a solution to resolve this issue.
    Thanks
    Rakesh

    Hi Mohan,
    Since Set Id's have moved to quality along with vaidation rules, I am to create the profit center groups, as it says the group already exists. I believe the set Id's need the master data maintained in R3Q, before they are transported. Since this is not maintained, with the transport, the data is sitting for Set Ids at the table level (Table: SETHEADER),  because of which I am to unable to create the profit center groups.
    Thanks,
    Rakesh

  • Profit center group number on the report painter report.

    Hi,
    We have a client requirement where we have to develop Profit center by Functional Area report by using report painter report functionality, however we are able to bring profit center group description on to the report as per the requirement, but not able to get profit center group number displayed on the report.
    Can anyone please advice me if we can get the Profit center group number displayed on the report in Report painter report. Else let me know if we can get the requirement met by an ABAPER.

    Hi.
    First of all, through transaction GS01 create a set ID for profit centers.
    Give table GLPCT, let the set type be the default (basic set) and give field name RPRCTR. Then define the range of profit centers you want. If you want all the profit centers give * in the "from value field".
    Then create a variable through transaction GS11. Give table and field as above, choose variable type set and at the default set field choose the set you created.
    Finally, at report painter go to Edit/General Data Selection and select profit center.
    Check both flags (for entering sets and variables) and give at the form field the variable you've made.
    Now the progit center group will be available in the selection screen with default value the set you've made.
    Regards

  • Vendor & Customer Balance On Profit Center Group

    Hi experts,
    I have a client Requirement.
    They need to display Vendor & Customer On Profit Center Group Level.
    Also Customer & Vendor Balance On  Same Level.
    Is it possible in classic G/l or i have to implement new g/l?
    any report program or t-code for display ?
    Please give any input.
    Cheers.

    Dear Friend,
    You may enter t-code FBL1N and FBL5N, vendor and customer repectively, and fetch document number. Go to t-cde FBL3N and hit Shift + F4 for dinamic selections. Paste BELNR document number in he field and execute F8.
    Inside list you can display Profit Center Column by Ctrl+F8.
    This is a way you have a report with this requirements, however to have a report with more practical and efficiecy you should develop a Report Writer or an ABAP development. Hope that helps.
    Regards

  • 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

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