Profit Center in Dynamic Selections in FBL5N

Hi,
     I am facing the problem i.e  Profit center is not displaying
in Dynamic selections in Transaction Codes FBL5N or FBL1N.
     Can any one assisst me.
Thanks & Regards,
Kiran Konujula

Hi..
Kiran
U go to Change Layout Icon or press  Ctrl+F8 then u will get a Sreen and then select the Profit center from Right hand side box and send it to left hand side and click on copy button . I think u will be able to see the profit center details also...
Thanks
Mrinal
9836265158

Similar Messages

  • How to add 'profit center'  under documents of dynamic selections in FBL5N

    Dear Friends,
    In fbl1n (vendor line item display) if i choose dynamic selection ..left side of the window consists of fields....under document ...'profit center' is there....
    In fbl5n(customer line item display) for the same ,profit center is not there.....!!!
    How to add 'profit center' into the available list in FBL5N
    Regards,
    Madhu..!!!

    Hi,
    Do Ctrl + f8 (Change layout).  In it u have profit center for FBL5n
    Pls. assign points, if useful
    Regards,
    Sridevi

  • Profit center is not appearing in FBL5N t code

    Hi Friends,
    My business(ECC 6) is posting customer JV in f-02 .he is givivng profit center and costcenter while posting document . After that run FBL5N t code in that list for particular coustomer code profit center is not appearing ....
    why it is not appeering in fbl5n.
    thanks

    Jagadeesh,
    You cannot view profit centre in FBL5N for normal open items, as you cannot assign profit centre to a Customer line item i.e. with posting key 01 customer debit.
    How ever you are saying that you can view for some special GL transactions. If you can see profit Centre for both the line items you can view in report.
    I hope you can assign profit centre to customer line item while posting document.
    OB41 - Change field status for posting key 01.
    In general you will not assign profit centre to Customer line item. Profit Centre will be assigned to your revenue account.
    How ever you can assign profit Centre to customer line items through BAPIs.
    Regards,
    Praisty

  • Dynamic Selections in FBL5N

    Hi All,
    We are facing a problem while using the transaction FBL5N (Customer line item display) along with its dynamic selections. Along with the existing selections we would like to include the payment terms in the selection criteria which is available in the company code data of the dynamic selections.
    The problem is even if we use this there is no effect on the report i.e. the data is not filtered (Say I have chosen not to get payment terms with a value 'XYZ' but the report is displaying these..). But at the same time if we use the document date in the dynamic selection, the report is working fine, the extracted data meets the selection criteria.
    Can somebody help us out here, if we have to include some notes or any LDB's which might help us?
    Thank You.
    Rgds,
    Narendra

    Thanks Julius....
    Moving it to the top...would help if anyone can provide some info about this....
    Rgds,
    Narendra
    Edited by: Narendra Daka on Jan 1, 2009 4:19 PM

  • Custmer Class. field in dynamic selection of FBL5N not cming in Report

    Hi,
    After selecting Customer Classification field in Dynamic selection of Transaction Code FBL5N and saving it and creating a Variant, this field doesnot come in output of report after execution.
    Can anybody send a reply on this asap.
    Regards
    Bob

    Hi,
    After executing the report in FBL5N, check in the display layout if the same field is available. If it is available include it in the display list (Left side of the pop up screen). Save the layout after including and make it default or user specific as per requirement.
    Hope this helps you.
    Thanks and Regards,
    Anit

  • Reference Key in dynamic selection in FBL5N

    Hi,
    I want to produce output in FBL5N based on Reference Key (AWKEY). However, this field is not available in the dynamic selection of Customer Line Item.
    Does anyone know how I can add this field in the dynamic selection screen? 
    Help much appreciated.
    Thanks!
    -Charlene

    Hi,
    U want the reference key field for the line item when u
    execute the Customer Line item display (If the reference field is in the
    layout then why u want that field again in the dynamic selection,
    only u need the output at the time of the execution, so i suggest
    u, not to get in to problems by creating all programmes)
    just execute FBL5N
    then in the header, see the layout.
    there are some hidden files so select the hidden
    reference key and select show items, copy
    then it will show on the line item.
    if u want this reference key regularly with out selecting the layout
    when u execute FBL5N,then  save the layout with this field.
    Regards,
    Padma

  • How to add profit center in fbl5n selection screen

    how to add profit center in fbl5n selection screen
    and
    it is save to copy  ddf from sap to cus
    wll it affect anything else

    When you are on selection screen of FBL5N, press (Shift + F4) DYNAMIC SELECTIONS, there you will see a Dynamic selection screen along with your normal FBL5N selection screen, you will find Profit Centre ther, if you don't find Profit Centre in Dynamic Selection Screen you can add the same from the list on the left, search for profit centre, place your cursor on Profit centre and press the Arrow Button(Copy Selected) on top of the list. Now you will find Prfit Centre in Dynamic selection screen, fill the field with values and press save, that's it.....
    Reward points if useful, get back in case of query...
    Cheers!!!

  • How to get profit center in fbl5n in ecc6.0

    hi
    in the dynamic selection screen, in documents i am not able to get the profit center.can any one tell how to get it?

    When you are on selection screen of FBL5N, press (Shift + F4) DYNAMIC SELECTIONS, there you will see a Dynamic selection screen along with your normal FBL5N selection screen, you will find Profit Centre ther, if you don't find Profit Centre in Dynamic Selection Screen you can add the same from the list on the left, search for profit centre, place your cursor on Profit centre and press the Arrow Button(Copy Selected) on top of the list. Now you will find Prfit Centre in Dynamic selection screen, fill the field with values and press save, that's it.....
    Reward points if useful, get back in case of query...
    Cheers!!!

  • Dynamic Selections - FBL5n transaction

    Hi all,
    How can we add a new field on the "Dynamic Selections" in FBL5n transaction?
    Thanks

    HI,
    pls. see SAPNET 310886. This describes how to add additional dynamic selections to FBL*N T-codes.
    Next time, pls. make a SAPNET search on your own before post in this forum.
    BR Christian

  • Vendor Profit Center wise balances

    Dear friends,
    Here is the requirement to provide details of vendor wise profit center wise balances. As report required to run for all vendors for a certain period it is consuming a lot time to calculate opening balances from line items.
    Is there any table like LFC3 which will store vendor wise, profit center wise balances. Kindly suggest.
    Regards,
    Praveen Lobo

    Dear
    Use T.code FBL1N - Display/Change Line Items.
    when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
    when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
    Alternately, use dynamic selections in T.code FBL1N selection screen.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Profit center wise vendor balances

    Hi guys,
    My client want to vendor balances with profit center wise. I know t.code s_ac0_52000888 it displays reconsilation account wise balances I want to  profit center wise balances not reconsilation account wise balances its urgent please help me
    thanks
    syam

    Dear
    Use T.code FBL1N - Display/Change Line Items.
    when you execute the report , select changelayout and select the field profit center, vendor balance and profit center are displayed.
    when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
    Alternately, use dynamic selections in T.code FBL1N selection screen.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Profit Center & Distribution Rule - figures not shown in P&L

    hi experts,
    I have created a distribution rule which consists of 5 profit centers as following:
    Sales1 20%
    Sales2 20%
    Sales3 20%
    Sales4 20%
    Sales5 20%
    I posted a JE with amount of 2000 to one of my expense accounts with distribution rule tagged in row level.
    Run:
    P&L statement with profit center Sales1 is selected (expected result: expense account 400)
    Result:
    Empty~NOTHING. (I believe 400 should be showing in my P&L right?)
    Please advice on the statement above and PLEASE do not ask me to read previous threads as I had gone through them.

    Hi,
    The note 843508 explains the behaviour.
    Hope it helps.
    Jesper

  • How to set default value in Profit Center field of Tcode F-02.

    Hi!
    Is it possible to set a default value for 'Profit Center' field in t.code F-02? Is there a way wherein the value will be copied in reference to the entered Business Area?
    For example, if during parking/posting of document, user input a value of 300 in the Business Area field, the system will automatically put 300 in the Profit Center field. Is there a way to do this?
    Hoping for your feedback.
    Thanks,
    April

    Hi
    Using the substitution this can be achieved.
    TC:GGB1
    Step-1: Prerequiste select the Company code for which this requirement is needed
    Step-2: In Substitution field, select the the "Profit center" field on selection of the field - system'll asks you -  How would you like to substfield BSEG-PRCTR ? with the 3 options
      i.constant value
      ii.exit
      iii.Field-Field assignment
    Select the 3rd option on selecting 3rd option before going to save that substitution it'll ask you to input which field should input the field BSEG-GSBER:Business area
    Step-3: activate the above substitution in TC:OBBH
    With the above settings whenever any value inputs in Business are field then the same value will be substituted in the Profit center field.
    Note: Make sure in all FSG - business area & profit center having the field status optional
    Can you tell me onething why this requirement has came ? Is business area and profit center are same in number and prupose
    regards
    Ramana
    Edited by: Ramana on Jan 8, 2008 9:33 AM

  • Passing data to dynamic selection screen

    Hi Guys ,
    I need to pass some field values captured in my report to transaction FBL5N . The problem is that one of the fields which i need to input the value in FBL5N is a dynamic selection in FBL5N and is not in the standard selection screen . How do I pass the value to this field .
    Any sort of help would be great .
    thanks

    If a parameter ID is assigned to the field with dynamic selection in FBL5N, you can pass the value by means of SET PARAMETER ID statement.
    Regards,
    Renata

  • Profit Center wise payments in F110

    Hello Gurus,
    F110 Automatic payment program error at proposal (couldnt select the documents by profit center criteria)
    ERROR is: (Company codes 4000/4000 do not appear in proposal 17.06.2010 SYR_R; correct)
    I want to make payments only  Profit Center wise by selecting in the "FREE SELECTION" tab in F110 program, is this right way?
    Reason: My company want to pay to the vendors according to profit center not with company code.
    question:  The additional selections functionality uses table BSEG but profit centre and cost centre are not populated in BSEG on the vendor line item so it will not select anything.
    any solutions please,,
    thanks in advance..

    Hi,
    As profit centers are not getting populated in Vendor Line Items, Free Selection Tab in F110 would not work.
    In case if the payment is required to be done Profit Center wise, enter profit centers in Assignment Field of the Vendor Line Item. While making the proposal, in Free Selection Tab give the value mentioned in Assignment Field.
    Even a substitution can be written to populate the Profit Center in Assignment Field.
    Hope it would work. We are making Profit Center wise payment in the same way.
    Regards,
    Jaymin R. Bhatt
    Edited by: jaymin_bhatt26 on Jun 17, 2010 1:07 PM

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