Profit center in New GL-Revenue Cost Element

Do we need to make revenue cost elements for the revenue GL Accounts in New GL,since now the profit center would be mandatory itself by document splitting functionality..
Awaiting response..
regards,

Hi
In New GL as the PC is a part of FI there is no need to create revenue cost elemnts for revenue GL accounts to make the values from these revenue GL accounts to flow to PC.
Thanks
Sandy

Similar Messages

Assigning Sales Revenue cost element to various Profit centres

Hi
I have one controlling area and three company codes assigned to it.
I have around seven profit centres under each company code.
How can I assign the sales account (revenue cost element) to different profit centres. No cost centre assignment will be given in the posting.
I am unable to find a solutions to this. Kindly offer your views on how can we assign the same sales revenue element to different profit centres under various company codes.
Regards

check this path'
Controlling>Profitcentre accounting>Assignment of account assignment object to prfit centre>assign cost object
Define the cost element in it
Edited by: shibu john on Oct 28, 2008 12:31 PM

Report Writer Issue - Revenue Cost Element - After Upgrade.

Hello ,
   After upgrade some of the report writers are not pulling up all the plan data.
   I found out that the revenue cost elements (cost element category - 11) are not being pulled by
   report writer in ECC 6.00, where it used to pull them in 4.6C. These postings were done to
   our budget version using KP06.
   These revenue cost elements postings are not stored in COSP. I dont have any idea in which tables
   they are stored.
   Does anyone have any clue about this.
Thanks,
Sandeep

Its a report writer report developed here..(not standard one)
The cost center is a revenue cost center. So when we post our revenues we post it to this revenue cost center.
The issue is in 4.6C env it used to pull this data, but in 6.00 it is not pulling.....
Thx,
Sandeep

Profit center in New GL functionlity

HI GURUS,
We are going to implement the new gl functionlity in our client, now the profit center is part of FI previously it was part of co. My question is while creating the profit center in New GL sytem is asking for controlling area but we dont want the co in our client is there any setting for profit center without controlling area,or my configuration is wrong anywhere???
Thanx in advance
regards
dipak

Hi Dipak,
You just activate controlling area. There is no impanct of any changes if you activae controlling area It's just for postings Cost centers and profit center documents
You can use upto Cost center and profit center postings only.
Regards,
Kishore K

To make profit center as mandatory while creating cost center

Hi,
what is the procedure to make profit center as mandatory while creating cost center.
Thanks and Regards
Boppana

Hi Boppana,
There are two possibilities to have the profit center field as
mandatory in KS01 (cost center creation):
a) You can modify message number KS096 to "Error" via OBA5.
   Thus, the users would no be able to save a cost center without enteri
   a profit center.
   Depending on Your release you can make KS096 modifiable by
   implementing note 486781.
b) You can directly modify the field via SE51 (SE51 -> Element list ->
   Rider Special Attributes) to mandatory entry.
   But in order to do this, You will need an SAP developer and
   object key (available via OSS ).
I would strongly advise method a). It's simpler and you don't
have to modify a SAP object (it would be a modification of the standard)
br, Guido

How & Where can we do Revenue Cost Element Planning

HI,
We need to do planning for Revenue cost elements. How & Where can we do Revenue Cost Element Planning.
Generally we will do excel planning upload for Cost Elements in KP06. But where can we do Excel plannin for Revenue Cost Elements in the system?
Kindly provie me the transaction code and some inputs on how can i proceed.
It would be a great help if any one can respond on this.
Thanks
Kishore

Hi Kishore,
We can plan Sales Revenue through T-code KEPM-Edit Planning Data or through T-code KE13N by Uploading CO-PA-Sales Plan in Quantity and Revenue terms. Here we have to set different Plan Layouts for Quantities and Revenues. After successfully uploading the data file, we have to transfer the Sales Plan data to SOP in T-code-KE1E. Then We can check the values by Co Code, Plant, Product-wise and Customer in T-code KE25-Display Plan line items.
Regards
appalas

How to use new cost center field, new profit center field, new account field?

As I create a new change request of adding new GL account, or that of new cost center, or that of new profit center, I normally enter the new GL code GL01, or new cost center CC01 or profit center code PC01 in "General Data" section on the change requst screen, these codes (GL01, CC01, PC01) are landed in ECC upon data replication.
I do see there is another field called "New Account" of GL change request, or "New Cost Center" of CC change request, or "New Profit Center" of PC change requst all of which is under "Administrative Data" section. I have never used it. but I was wondering what the purpose it will serve and how should I use them.
Please advise,
Thanks,
LUO.

Hi Kiran,
Thanks for the info. I don't quite understand though. could you tell me more about the usage of each? Why it is used when GL or CC or PC is blocked? Would the new cost center code entered replace old cost center master record?
Thanks,
LUO

Requires an assignment to a CO object for revenue cost element

Hi All,
I am posting directly in FI revenue entry through FB70. For that I am using the revenue GL Code 62200030 and same has been created as a cost element using cost element category 11 Revenue under controlling area...
Now when I am posting the transaction I have already given profit center at line item level (& not a cost center as it will never takes credit entries). But after giving all the data at line item level system is giving me the following error "Account 62200030 requires an assignment to a CO object-Message no. KI235". I am using SAP ECC 6.0
I can not use cost center in revenue entry as my cost center has been blocked for revenue posting.
Kindly help to resolve this issue.
For helpful answer points will be surely assign & thanks in advance.
Regards,
Sandeep

Hi Sandeep
First of all, do not offer points.. Edit your post and remove those words.. Else, your thread might get locked....You can give points for helpful answers as per your discretion, but pls do not offer them in your thread
You need to enter an Internal Order or a Prof Segment to a revenue line item...
If you do not want to do this, then convert this message into Warning message in OBA5
Regards
Ajay M
Edited by: Ajay Maheshwari on Jan 17, 2011 10:01 AM

Dummy Profit Center in New GL

Hi,
we activated New GL with Segment Balancing. The P&L accounts will get the profit Center from the cost objects. We have defined a default segment in the constant for unassigned process, and we only have zero balancing at the segment, and not the profit center. This is a business requirement.
However, I am not sure how to cover the scenario where there might be no profit center in the cost center master or the material master or any other scenarios. I have tried configuring the default profit center in FAGL3KEH. but when I tested, the document splitting is not working correctly. SAP recommends not using default profit center if document splitting is activated.
I wanted to see if dummy PCTR is an option. I have read in the SAP library, but they do not explain clearly about the dummy PCTR. It says activating dummy PCTR is optional, but do not give a good alternative option. They say we can activate balancing by PCTR, but that is not our requirement. Also, if we assign a default PCTR in the non assigned process, it will apply for the balance sheet accounts as well, which we do not want.
I am not sure what are the other options. Please suggest if there are any other options. Also SAP does not mention if we activate dummy profit center from the New GL side (not through the classic PCA menu path), does it still activate the Classic PCA tables?
Please let me know.
Thanks

Hi,
As I have already explained, both the default profit center and configuring the default profit center for non assigned processes does not work for us.
The default profit center conflicts with document splitting. SAP recommends not to use default PCTR if we do document splitting.
As far as the constant for non assigned processes goes, we have assigned a default segment here (not a default PCTR), since we are doing only segment balancing (reporting by segment), and also the business wants to be able to pick only the segment for any b/s adjustment postings.
Also, my earlier question has not been answered. Does activating the dummy profit center from GL side still activate the Classic PCA ledger 8A?
Thanks

Repost between profit center with new GL

Hi,
We had the wrong profit center assigned to one of our cost center. now, we corrected the assignment, but we need to move the posting from the 'wrong' PC to the 'right' PC for previous months.
Except for a regular journal entry to reclassify between the two profit centers, is there a better way to move or repost the line items?
Thanks,
Yoel.

Hi,
if you are able to assign (temporarily) the old wrong Profit Center to this cost center:
1: credit the cost center with old profit center for all the postings to be corrected, debit a CO-object assigned to any other PC (or even dummy PC).
2: change the PC in the cost center to the new one
3: credit the temporary used CO-object and debit again the cost center with the new profit center.
4:post it periodically, the balance of the intermediate object must be zero for all periods.
The cost appear on the cost center assigned to the new profit center.
Sounds painfull...
Best regards, Christian

Re: Report painter - Creation of Profit center report (New GL enabled)

Hello all,
I am trying to create profit center report using report painter. I am trying to create formula variable to show the cumulative values for the elements assigned to the profit center.
I want to get values for cumulative period ie for eg if i give 12 as period on selection screen i want to get the cumulative value for per 1 + per 2 + per 3+ per 4 + ......... + per12.
I did the following for getting the cumulative values for period.
1. created Formula variable ZPER01 with formula '#S006'
2. created formula variable ZPER02 with formula IF 'ZPER01' > 1 THEN 'ZPER01' + 1 else 17.
3. IF 'ZPER02' > 1 THEN 'ZPER01' + 'ZPER02' + 1 ELSE 17
3. continued the creation until ZPER16 with formula IF 'ZPER05' > 1 THEN 'ZPER01' + 'ZPER02' +
'ZPER03' + 'ZPER04' + 'ZPER05' + 'ZPER06' + 'ZPER07' + 'ZPER08' + 'ZPER09'+ 'ZPER09' + 'ZPER10' + 'ZPER11' + 'ZPER12' + 'ZPER13' + 'ZPER14' + 'ZPER15'+ 1 ELSE 17
Could you pls help me with your inputs.
Many thanks.
Regards,
Pabbi.

Hi,
You can copy your Report Writer or Report Painter reports from Profit Center Accounting to new General Ledger Accounting. This is possible for standard reports as well as your own reports. A corresponding tool supports you in this.
Prerequisites
In classic Profit Center Accounting, you have standard reports or your own reports that you want to copy.
To be able to use the Report Writer reports or the Report Painter reports in new General Ledger Accounting, you need to have assigned the scenario Profit Center Update to at least one ledger in Customizing for Financial Accounting (New).
http://help.sap.com/erp2005_ehp_03/helpdata/EN/47/1360faad483127e10000000a1553f7/frameset.htm

Transfer of profit center balances from old profit center to new profit cen

HI,
My client wants to deactivate all cost centers and profit centers and create new cost centers and new profit centers for new fiscal year 2009.
So here my queries are
1. Putting an end date to the existing cost center and creating the New cost center now itself in the system with effective date as 1st April 09?
    I changed validity period in cost center but it does not accept.
2. How to restrict postings to profit center from April, 2009 ? even changed validity period and changed as inactive mode in profit center,
    It is allowing postings to profit center.
3. How the balances need to be transferred to New profit centers? I tried in 9KE0 T.code but in this T.code we can transfer profit center and GL A/C wise
    but here we have around 20 profit centers and 100 above Gls, so it will take so much of time, so kindly suggest me short way.
4. And When can we transfer balances to New profit centers i.e April 1st or after completions of Audit? because client wants to post pending transactions of 2008 FY
    to old profit centers in April and May months. So in this situation how can i proceed?
5. For mapping the Assets & Liabilities balances as on 31st Mar 2009 to New profit center the following need to be provided
    A. Profit center wise Trail balance
        ( For this i suggested S_PL0_86000030 t.code) is this correct?
    B. Profit center wise Balances of Subsidiary Ledgers i.e Vendors, Customers & Assets
6. On which date I can close 2008 FY& open 2009 fiscal year for Assets?
Please guide and provide me solutions above my queries.
This would be great help for me, Thanks in advance.
Thanks
Supriya

Hi
Pls find enclosed the replies
1.Pls tick all the lock indicators. System would not allow the posting to the cost centers
2. for the analysis, maintain the lock indicator to the profit center. System would give an error when anybody tries to post to the profit center during the analysis period. please note system would allow posting to the profit center outside the analysis period of lock indicator
3.You should transfer the balances through LSMW or other mass data transfer tool like BDC or ECATT
4.I Guess you should finish all your transactions and then do the transfer on a date which is acceptable to the business
5. The report code S_Pl0_86000030 is correct.
6. Try the report codes S_ALR_87013343 - Profit Center: Receivables , S_ALR_87013344 - Profit Center: Payables
Regards
Sanil Bhandari

Profit Center value for Creation of Cost Center in MDG F

Hi
I am using MDG-F 6.1. I want to create cost center using change request type OG_W003 ( Cost Center single processing) without uploading intial data from ECC check table ( CEPC- Procit Center Master Data ).
Is this possible as there is warning message while creation of CC?
As there is warning message befor submitting of CR as
'Field "Profit Center": Field should be filled because Profit Center Accounting is active'
If we go ahead for with final processing then again one warning message
'The status of change request 86 does not allow for object changes'
After Approval active CC stores in MDG database table and not replicated to ECC even assigned Edition with flag'Immediate replicate' .
Also one more question How referance data ( Like Controlling Area/Company Codes) are retrived in MDG F in case of add on deployement?
Does intial upload is requird for this as well?
In ECC it is possible to create CC without PC.

Hello Sanjay
For Interface and for ALE setup Global company code is must. You are dealing with cross-company transfers since you are using MDG and ECC. In the ALE distribution layer, it is required to set up the global company code for the program to understand for which company code the master data is created. This setting will not affect any process. Tcode- ob72 and obb5.
Kiran

How to Add new fields in Cost element Master data transaction: KA01/02/03?

New fields ZORGUNIT(CHAR 4) is needed to be added in a separate tab. The data should be updated in cost element master data trx.

>
Sr!^^ wrote:
> Hi
>
> try with PM01
Is there any relevancy in your answer?
Have you read the question?

Profit center in New GL

Hi,
I got good info on Profit center and Doc splitting from the forum archives.
I have a doubt : If doc splitting with Zero balancing is activated the system takes care to get the BS and PL at profit center.
1. Is it necessary to clear the balances in Clearing account posted by system to balance the Dr and Cr to 0?
2. How to ensure that all my transactions are getting the profit center a) Automatic postings like PO,SD B) manual Posting
3. I think 3KEH is no more useful to map all Balance sheet accounts to Profirt center.
Assure to assign points
Thanks, Chitras.

Hello,
regarding your third question please have a close look on SAP note 826357, especially part "1. Set the proposal profit center for additional balance sheet and P&L accounts."
There is the new transaction FAGL3KEH which had to be developed because SAP needed to get the former 3KEH logic being processed at an earlier stage in the CO-Interface before the Document Split logic is being processed.
Transaction 3KEH is still necessary but ONLy controls/decides if an account should be posted in PCA. Then the decision WHICH profitcenter is being set as default profitcenter will be processed in FAGL3KEH.
Regards, Andreas

Profit center in New GL-Revenue Cost Element

Similar Messages

Maybe you are looking for