Profit center integrated planning using excel

Hello,
We are on ECC6 and new GL is not turned on.
am trying to upload plan for profit centers using excel upload functionality for 12 months. I created a planning layout using 7KEA and assigned the layout to the planner profile KP34PC.
When trying to save the file extension, i get the message:
Message No K9363
A later upload is not possible with this layout
the layout cannot be used for an upload. This can be caused by one of the following
1. the layout does not contain data field that is ready for input.
2. the layout has a lead column that only contains text for the characteristic value and not the characteristic value itself.
3. the layout contains formulas
4. The layout has complex lead columns and contains empty lines.
We need to upload budget in the next couple days. Any suggestions if this achievable is appreciated.
Thanks.

Hi,
- this is not going to happen; cost centre planning is flowing from CO to FI and not viceversa. the same apply if you run a cost centre allocation in accouting: it is not posting to CO.
- you can use FI planning for accounts not managed as cost element and cost centre planning for the others.
- as an alternative you can design cost centre reporting in accouting with transaction FGI0.
Paolo

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Error in S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance

Hi Sapians
When I execute the following report by enter following data
Controlling Area ZZZ
Fiscal Year 2009
From period 03
To period 03
Or values (Profit Center)
Profit and Loss account Group (say 127)
S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
I know there is no posting in March 2009 but system show considering Jan to Mar 09.
Actualy I need to check posting for the month March 2009 or Feb 2009
Regards

An SAP standard report writer is used in the transaction. The report group that is used is 8A26 (T-code GR53 for display).
There is a column set 8A-STOCK.GLPCT that uses the basic set 8A-VT-BIS.GLPCT for the field period (GLPCT-RPMAX). This is set to from value 0 to &8A-BIS (variable). Therefore when you enter 3 for march, it takes the value cumulative to 3 or whatever period you enter.
You could copy this report and change the values suit your requirement.

S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance

Hi,
I am looking to branch off from a line item in the S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance report to the actual posting document. Is there a way to do this?
Thanks,
Ram
Message was edited by:
Ram R

Hi Nadini,
Thats cool. I have assigned points.
Another question. S_ALR_87013326 shows balance sheet accounts as well with zero balances. Is there a way to eliminate these accounts or populate them with the relevant values.
Thanks,
Ram

Cost Center Integrated Planning with GP12N

We are using the New GL in 6.0. I have made all of the Integrated Planning settings in the versions for both the GL Planning and the Cost Center Planning. If I load the Cost Center Planning through KP06, the transfer works fine. However, it was my understanding that you could load Cost Center Planning through GP12N, and see it in Cost Center reporting. This does not seem to work. Am I missing some particular setting? We are loading into FAGLFLEXT.
Thank you for any suggestions.

Hi,
- this is not going to happen; cost centre planning is flowing from CO to FI and not viceversa. the same apply if you run a cost centre allocation in accouting: it is not posting to CO.
- you can use FI planning for accounts not managed as cost element and cost centre planning for the others.
- as an alternative you can design cost centre reporting in accouting with transaction FGI0.
Paolo

S_PL0_86000029- Profit Center wise Planning vs Actuals

Hello,
Currently we are using business area accounting. Also, we are using profit centers for various reportings. we are not doing any assessments / distribution cycles.
We have maintained the plan values through GP12N at Profit Center and Account level. Now, we are trying to generate the following report
S_PL0_86000029 - Financial Statement: Plan/Actual Comparison
In the above report, the system is allowing me to see the GL wise Profit Center break up. But we want Profit Center wise GL break up
Kindly guide us, how to generate the above report with a break up of profit center as header, below is GL code.
Regards
Anilkumar

I think you can only start it on a monthly base, individually.
Regards
Hein

PA Integrated Planning with Excel.

Good day guys
I'm busy setting up PA planning with Excel. I've built the planning layout and linked it to a planner profile.
Im now at the maintaining the file description screen. I would like to save the file description but cannot find how to do it as I do not have the 'save as' to clivk on and give it a file name to use when uploading.
I'm also getting this message:'A later upload is not possible with this layout
Message no. K9363'
Can someone show me where I'm going wrong and help resolve this issue?
Regards
Meneti

Hi Guys
I've resolved the issue. I went to Excel options and changed the Save function to allow 'Save As'
Regards
MS

Is Profit Center required when using Transfer Pricing?

Hi Expert,
If we are going to use transfer pricing in SAP, what are the requirement in order to keep it running? Does it require activation of profit center accounting? Thanks for support.
regards,
cpf

Hi,
Transfer pricing is one of the parellel/multiple valuation approach specific to Profit Center Accounting so that the correct
price is valuated. The Costing Variant and the Costing sheet created by you has dependencies of condition type KA01 in the condition tables which sets the transfer price depending on the combination plant, material and profit center to enable you to generate an accurate price report.
Best Regards,
Sadashivan

Sap treasury profit center integration

Hi,
My company number of branches and each branch treated as a profit center in sap
In SAP, head office also a profit center, I want to integrate Profit Centre into treasury.
Please guide me how to integrate
with regards
raju

2. If you want to show profit center inside a deal/transaction - use custom tab Custom Screen in Transaction Manager, Facility
And if you want to make posting with Profit center from your deal/transaction, but without configuration in SM30 -> TRACV_ADDACCDATA - use badi TPM_ACCIF_TRAC, method ACCIT_EXIT
It is a task for your ABAPers.
1. Aks them to append Profit center field to VTBFHA.
2. They have to implement FTR_CUSTOMER_EXTENT using this article Custom Screen in Transaction Manager, Facility
3. They have to draw Profit center field connected to VTBFHA-your_profitcetner_field. So users witll have Profit center field inside transaction on customer tab. and they can enter needed profit center.
4. Implement badi TPM_ACCIF_TRAC, method ACCIT_EXIT - it has to get profit center from screen (3) and put it in one of the ACCIT structures from ACCIT_EXIT structure. Remeber that Profit center is CO object, so it has to be posted with P&L account.
That's all.
I hope that idea is clear. If not - ask questions.

PCA Report: S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance

Hi,
I have noticed a balance in Trade payables account for Dummy profit center in this report even after executing transaction '1KEK - Transferring Payables/Receivables ' and moreover if I click to check the actual line items the message is 'no values selected'.
For different periods the balance is different and the line items the does not match with the amount displayed in the report.
Please clarify whether I am missing any step.
Regards,
Suresh

Hi Matej,
Thanks for your clarification.
I have executed 'F.5D - Closing -> Regroup -> Balance Sheet Adjustment -> Calculate ' and also '1KEI-Profit Center: Transfer Assets' before executing '1KEK - Period-End Closing -> Transferring Payables/Receivables " but still there is a balance in Trade payables account for dummy profit center.
If I drilldown the line items does not match with the balance shown in this report.
Am I missing any other step? Kindly clarify.
Thanks
Suresh

Profit center wise report using MB51

Dear experts,
I want to copy standard report of MB51 which is RM07DOCS.
In this report I want profit center field also .
Profit field exists in table MSEG.
where I have to attach this field in the report RMO7DOCS.
This report is heirarchical report.

hiiiiiiiiiiiiiii
In program RM07DOCS display it and
Click on button enhancement i.e shift + f4
Right click on line u201C ENHANCEMENT-POINT
enhancement-point rm07docs_g4 spots es_rm07docs static.
right click -
> enhancements .....>create
then again click on create button
enter the entries
enhancement implementation : ztest
short text : test
composite enhancement ztest_comp create it
after create it select this and enter
u back to ur program now and Then write ur selection option
In
ENHANCEMENT 13 ZAAC.
selection option
ENDENHANCEMENT.
Activate enhancement.
Then run ur program
try this may help you
regards,
pranay

Any Ideas For Sorting Rows When Planning Using Excel Interface

Greetings Colleagues,
I have a customer that is using BW-BPS with the Excel-In-Place user interface. During end-user planning, users have expressed a desire to re-sort their data using a criteria different than that defined in the lead column of the layout. Unfortunately, once the data is sorted in Excel, this causes errors when saving.
Any ideas on how a user may be able to re-sort data without adversely impacting the layout?
Thank you in advance for any ideas you might have.
-M

Hi Michael,
Once you execute the Planning layout in Excel, you still have the Excel Menu options available. If you go to
"Data Menu" and select the "Sort" option it allows you to sort the dataset based on the criteria you want and allows you to save the data also.
Hope this is what you were looking for.

Smart View 9.3.1 error to connecting Hyperion Planning using Excel

Hello Folks,
When I try to connect the Hyperion Planning 9.3.1 using Smart View 9.3.1 I had the following error "Client authorization is needed to accpet the certificate". I am using the URL connection with the following address http://server_name:8300/HyperionPlanning/SmartView.
Regards,
Wallace
Brazil

Venkat,
Based on our web session your production BEA license has not been installed and your production server is limiting the number of unique connections to five clients. Those first five clients who connected to the system.
As we proved in the web session Internet Explorer gets a 403 error and Firefox shows the root cause of the five license issue.
You may verify this by looking at the license.bea file on your servers and you will see it is an evaluation license. Being a licensed Hyperion customer entitles your company to use a restricted use WebLogic in a non-clustered environment. Below is the proper license.
The fix for this is to do the following:
1) Download a license code from Oracle
2) Go to http://licensecodes.oracle.com/bea.html
3) Download LIC-WLXB92
4) On your server(s) backup <BEA_DIRECTORY>\license.bea
5) Copy text file within the LIC-WLXB92 over the license.bea file
6) Restart your Hyperion Services
Regards,
John A. Booth
http://www.metavero.com
Edited by: Jbooth on Feb 12, 2010 4:39 PM
Edited by: Jbooth on Feb 12, 2010 4:42 PM

Profit Center - Formula Planning

Does anyone know in which table the Formula Planning Templates are stored in ECC?

Hi,
If I'm not mistaken - COTPL* tables.
Regards,
Eli

Profit Center Planning

Hi to All,
My name is Samad Farooq, Currently we are using SAP Version 4.6C.
My question is regarding the planning , can we plan both the quantity and amount
using the manual planning or any other way. And if we can plan both he quantity and the amount, then using which report we can see the quantity, that is Standard Report.
Thanking you all in advance.
Regards,
Samad Farooq

It is possible to transfer data which was planned in other Controlling components to Profit Center Accounting. The posting is then made to the profit centers to which the transferred CO objects are assigned.
The transferred data can be supplemented by data planned directly in Profit Center Accounting. It is possible to plan costs/revenues, statistical key figures, balances and other balance sheet items for individual profit centers or profit center groups.
Microsoft Excel planning is fully integrated in the SAP system. This means that the SAP system can transfer data planned in Microsoft Excel. This also means that you can use data originally created in the SAP system when planning in Microsoft Excel.
Activities in Controlling
Plan data transfer
Direct planning
Notes on Tailoring
The data which is transferred and created here can be passed on during plan closing.
Integration
Statistical key figures are defined for the whole of Controlling.
Where necessary, it is possible to define further statistical key figures in Profit Center Accounting, to meet the particular requirements of this component.
You can create reports in report painter/writer by using actual/plan/variance/commitments and statistical key figures

Profit Center(Controling ) integration with SAP CRM Billing

Hi,
we are using SAP CRM5.O & R/3 4.7.
Can you please some body give the information of Integration CRM Service billing integration with Controling(profit center).
Regards
Chandra
Edited by: Chandra Sekhar Reddy.Botla on Apr 22, 2008 10:14 AM

HI Anup,
Thanks for your information .
Here i will explain teh business senario.
Here my client is doing service on behalf of Actual service Provider(ex: cell repairs, On behalf of Nokia my client dong service for the End customers. warranty ).
So that we creating service order & billing on end customer, but payer will be the brand (nokia) .
so here there is no expence relate transaction are posting. Here we are doing only billing (revenue related transactions). This revenue has to be posted to concern profit ceneter. Where we will give teh profit center integration with CRM Service.
Thanks in advance.
Regards
Chandra
Edited by: Chandra Sekhar Reddy.Botla on Apr 22, 2008 7:27 AM

Profit center integrated planning using excel

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