Profit center in tcodes AS*

Hi all,
We are upgrading our system from 4.7 to ECC6. This is a good opportunity to change some points including organization structure.
We are planning to use profit center/segment which answer quite well our needs. The only problem is that these fields seem are not available in tcodes AS01/AS02/AS03.
Any way to fix this?This information is quite important for us.
Regards,
Julien

Hi,
from my knowledge SAP plans to develop such a functionality within the next enhancement package(s). So if you are on release ECC 6.0 you could ask SAP directly, and maybe just have to wait till a certain enhancement package is released in future.
If you are on a lower release you could work with ANLU. But that info would not be very reliable, because within a posting process you could never assure that a certain profit center would be derived for posting.
Regards,
Markus

Similar Messages

  • Partner profit center in tcode FB50

    Hi friends,
    i have a requirement . i need to derive partner profit center in transaction FB50 using BADI FAGL_DEFPPRCTR .but when i am trying to do that it is giving error as BALANCING FIELD PROFIT CENTRE IN LINE ITEM 002 is not filled.is it a config issue or is there any other way we can derive that.
    please give me a solution.
    thanks and regards
    srinivas

    Hi Srini,
    In that case, you are not using substitutions in your system. You would be having program RGGBS000 in your system. Also check if you have any entry in table T80D with input as Application area = 'GBLS'.
    Pls ask your functional consultant if you can go ahead substitution or probably you would be using BTE's in your system. Please confirm
    Cheers,
    Vikram

  • FGI0 - FGI5 Issues with Some Profit Center with Line Items

    Hi Experts,
    I am running with some issue, not sure if im missing something. I have created a report form thru FGI4 (with FAGLFLEXT), i have two line items which are related to expenses which are going to cost center and another line item which are related to revenue which is goint to PA segment. In expense line items i just added two characteristics one is chart of accounts and another one is account group for revenue items i have added chart of accounts, account group, profit center group and CO area. later i created a report thru this form and executed, i dont get any values for expense line items, where as for revenue i get the values, i dont why.
    If i remove the profit center group in revenue line items, i get value for both expense and revenue. and i tried this option adding all profit center group for expense line items, then i get nothing for both exp and revenue.
    The reason for having profit center group in line items, is to show reveneue from different profit centers.
    I dont know what i am messing up, can anybody help me out please
    Best Regards
    gj

    Dear Mr Saurab
    Thanks for nice reply . As suggested I passed entry using Tcode 9KE0 and incorporated the Profit Center correction .The document also got posted as type A0 .
    However when we are taking the report for the reference GL & Profit-Center using Tcode S_ALR_86000030 , there is no change in the figure . The figure remain same as appeared before posting of Document using Tcode 9KE0 .
    Kindly guide us on the above please .
    Regards
    B Mittal

  • 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

  • How to correct Missing Profit Center Voucher Line Items

    Dear Sir,
    We had posted a  Depreciation Voucher and in the generated Voucher there were some line items having  Profit-Center missing . As we were told that Depreciation Voucher can not be reversed , so we got struck with the problem .
    Now we are required to correct the entries in the Voucher which are having missing Profit Center . Kindly guide us , what steps should be followed to resolve the problem .
    Regards
    B Mittal

    Dear Mr Saurab
    Thanks for nice reply . As suggested I passed entry using Tcode 9KE0 and incorporated the Profit Center correction .The document also got posted as type A0 .
    However when we are taking the report for the reference GL & Profit-Center using Tcode S_ALR_86000030 , there is no change in the figure . The figure remain same as appeared before posting of Document using Tcode 9KE0 .
    Kindly guide us on the above please .
    Regards
    B Mittal

  • Tcode : KCH5N -  profit center group heirarchey

    Hi All,
         When ever we try to change the profit center group of a profit center using drag n drop in tcode KCH5N , the status is still in active state.
         But when we try to do it manually some changes for the data that is related to a profit center(even when we assign a profit center to a new  profit center group ) it will be in inactive state.
          Is this a standard functionality provided by sap? Can any body explain the same.
    It would be gr8 if any one can let me know is ther any user exits that are related to the tcode : kch5n.
         pointers will be appreciated.

    Do you mean to say only when some change is done manually state wil be moved to inactvive,even if the change is related to hierarchy (change in profit group for a profit center).
    but i could see,if am going to use the drog drop for changing the profit group in tcode kch5n  then the state is not changed to inactive.?

  • Anyone know what is the tcode for profit center ??

    i want to create a cost center but i need to have profit center first right????
    because it seem keep asking me for profit center and i dont have one..
    pls anyone can tell me the tcode for profit center
    Thanks
    guanwei.

    Hi guanwei,
    http://mit.edu/sapr3/docs/webdocs/reports/profitctr/rpPCvol.html
    http://mit.edu/sapr3/docs/webdocs/finop/lds/foLDSreptrecon1.html
    http://sap.ittoolbox.com/groups/technical-functional/sap-acct/profit-center-substitution-671456
    Check these these links may be useful for you.
    Reward points if useful.
    Regards,
    Muneesh Gitta.

  • 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

  • Profir center determination in non leading ledger in tcode ABAA

    Hello experts,
    We are working on ECC6.0 and parallel ledger is already activiated. To post the unplanned depreciation only in the non leading ledger, I have created new transaction  type and attched it to non leading dpereciation area. After  entring through transaction code ABAA, when I run ASKB to post the entry in the financial books, I get the profit cetner determination error. Entry is as under:
    Depreciation A/c ..........Dr
    To Accumualted Depreciation Account.
    Now for depreication account being expense account and having cost element system is asking for the profit center (cost center).
    My question is, how can I guide the system to determine the profit center from cost center mentioned in asset master data?
    Please advise.
    Shailesh

    Dear sir,
    Please check your seetings in T.code ACSET. Whether KOSTL as a account assignment object defined or not. If not then please make the entry, by doing so system will check the cost center in asset master and will pick the profit center maintained accordingly.
    As well check account assignment type as a 02 Depreciation Run
    I hope this may help and solve the issue.
    Regards,
    Pankaj A Bhalerao.

  • Exit or BADI for Profit Center Block in Tcode KE51 , KE52

    Dear all,
    Is there any BADI or User Exit available to block Profit Center  during create or change.
    Thnaks in advance.

    You can go for implicit enhancements.In case no badi or exit is avaiable.
    Regards,
    Nabheet Madan

  • Profit center value is not showing in FBL1N Tcode

    In FBL1n transaction dynamic selection iam passing the profit center value.But it is not showig any result.
    Please advice me what i need to do get the results by passing profit center value.
    Edited by: vinay raj on Jan 27, 2010 10:13 AM

    Hi
    Just as some guys said to you, the profit center is a value existing for a cost item only, so it's not present in a vendor item.
    If you want to find out the profit center theoretically linked to the vendor item u need to check the g/l items of the vendor invoice.
    In generally a vendor invoice has 3 kind of item:
    - 1) Vendor Item
    - 2) G/L item - Account for purchase
    - 3) G/L Item - Account for tax
    U should check the item 2)
    Max

  • Tcode for finding dummy profit center

    Hi
    I want to know what is the dummy profit center number ? I want to use it as default value in my CATT script.what is the transaction code for finding or rather how to find  what is the dummy profit center ?
    Thanks in advance
    SN

    Hi,
    U can also find the dummy Profit Center in T-Code OKE5 for a Particular Controlling Area.
    Best Regards
    Kamma

  • Profit center line items are not displaying in KE5Z

    HI Eperts,
    we are executing tcode KE5Z. System is not displaying any line items. because we have missed out in configuration updation of line items and on line transfer check boxes activation in 1KEF.
    please advise how we have to retreive whole data posted up to now under this controlling area..
    Regards
    vekat....

    Hi Venkat,
    Please check the following link.
    [http://help.sap.com/saphelp_45b/helpdata/en/eb/1370e343c411d1896f0000e8322d00/frameset.htm]
    Also check the tcodes 1KE8 (Transfer FI Actual Data), 1KEC (Transfer MM Actual Data) and 1KE9 (Transfer SD Billing Documents)
    The path for these tcode is as under:
    Controlling --> Profit Center Accounting --> Tools --> Prepare Production Startup --> Data Transfer.
    Please check in your test system first.
    Regards,
    Sameer

  • Vendor Line item with Profit Center

    Hi
    I am in ECC6.0 with New GL. Now in FBL1N, we do not get profit center field in line items. Even though it is displayed, field remains empty.
    For GL balances instead of FBL3N, there is FAGLL03. But there is no such code for Vendor
    TCode: S_AC0_52000888 - Payables: Profit Center  is not useful. Is there any other report.

    Hi,
    That's standard behaviour of the system; profit centre is not filled for vendor/customer tables.
    Regards,
    Eli

  • Profit center is missing in profit center report  , i'm forgot set 1KEF

    Dear Expert,
    I created a transaction , but the profit center document is not created automatically / missing. because I'm forgot to maintain Set Control Parameters for Actual Posting in 1KEF.
    Please help..  How to posting historical data profit center accounting before i set in 1KEF?
    Thanks
    Prabowo

    Hi Werner,
    thanks for your advice.
    but, i can't run tcode 1KE8, SAP give this massage.
    "No relevant document lines exists
    Message no. KM830
    Diagnosis
    This document is not posted to Profit Center Accounting.
    There are no relevant lines in the document. Possible reasons for thisare:
    Document contains only balance sheet accounts
    Document contains only pure profit/loss accounts with no assignment to a profit center
    Elimination of internal business (the posted objects have the same profit center)
    Procedure
    Check whether you are processing the right document"
    Please Help,
    BR
    Prabowo

Maybe you are looking for

  • Unknown error (-50) when opening itunes

    When I try to open itunes I get an error message (-50).  There is another user on my computer with MP3 Rocket could this be the problem?

  • ITunes new version 7.0.1.8 freezes when burning

    Ever since I got the new iTunes 7, I can't burn my playlists to CDs. When I'm in my playlist, I click Burn Disc on the bottom right. Then it tells me to insert a blank disc, which I do. After the disc is in, the display says that it's "Checking Playl

  • Unable to open two PDF's at once in Acrobat Reader 9.1.1

    Hello: We are having problems at the company I work at when trying to two PDF's at once.   When the second one is opened, it reboots the computer.  There are no errors showing in Event Viewer.  There are no firewalls that would be causing this issue.

  • Freezing MacBook Pro with Retina Display

    Hi, I get a new MacBook with Retina Display. The systeme is going to freezing at each coping task!!!! I tried to repair by using the Disk utility, also at this point the system was froozen! Who can help further there? The systeme is inusalble like th

  • Preview mark up shortcut

    Hello, When in Preview I try to use the shortcut to mark up some text (which includes apple + h) The Preview window minimizes (goes out of sight) and mark up occurs. Any suggestions?