Profit center is missing in profit center report

Dear Expert,
I created a billing , but the profit center document is not created automatically / missing. in fact I already maintained the profit center in material master, and also in OKB9 I have select the profit segment for sales account.
I checked in the journal , there is an information about the profit center same as in the material master which i have maintained. but when i checked in the profit center report there is no such profit center data enter from that billing transaction, then I tried transaction using T-code 1KEK, error message occur "cannot post profit center xxx in Fiscal Year 2010". I have checked the period is correct and profit center is active.
Please help.. why the profit center is missing?
Thanks
Pauline

Hi,
Check transaction 1KEF whether online posting of profit center document is maintained for current year or not.
Regards,
Sreekanth

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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

Profit Center wise Vendor & Customer Line item report

Hi
We are on SAP ECC 6. Can I get Profit Center wise Vendor & Customer Line item report (as like FBL1N)
Regards
Sandeep

Hi,
Please Try using "S_ALR_87013343 - Profit Center: Receivables " and "S_ALR_87013344 - Profit Center: Payables"
Reports
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Ravi Reddy

Profit Center is missing in Billing document

Hi,
I am trying to create Intercompany billing document IV with reference to Cross replenishment delivery type NLCC,
I am getting the following error:
"Profit center US01/ TP3870 does not exist for 03/23/2011"
Actually, profit Cetner 6045TP3870 is maintained in MMR and same as fed into Delivery document
but while creating billing document the above error is coming
the preceeding number 6045 is missing in billing doc.. system is picking only TP3870...
So please advice what could be the reason the specifid profit center is missing in billing document
Thanks in advance,

Hi,
If Profit Center has been marked as mandatory for the posting, you can face this kind of error before posting the Invoice.
Please check the Profit Center maintained at followings:
1) Material Master
2) Sales Order ->Item Data->Account assignment-> Profit Center.
3) OKB9-> for respective G/L Accounts.
Please check with your FICO consultant, he will surely have better idea on the same.
Thank You,
RB.

Cost center line items by profit center

Hi,
We have an issue, where user has processed a document in FI with profit center "X" however the cost center of the document has profit center "Y" in the master data.
In FI, accounting document showed against the profit center "X" with which user has processed.
In CO document profit center was coming with "Y whcih is in cost center master data.
There is a variance between FI and CO for profit centers.
However profit center account is not completly configured, it is configured minimally. So GLPCA, GLPCT do not fetch data for the given profit centers, I do not have profit center appearing in CO line item reports. We are using ECC 6.0 version.
Please help me to reconcile the difference.
Regards,
Ramesh.

Hi,
I think your case for SAP is not normal process. Normally, if user assign separate profit center which is different to profit center in the Cost Object, lets say the cost center, during the posting the system will issue message that the profit center is changed the profit center assigned in the Cost object. System would not accept two different profit center on one posting process.
For example:
Posting material using assigment cost center X that contain profit center 1000, then also assign own profit center 1402.
During posting, the system will issue message " the profit center is changed to 1000". This is what happen when there is discrepancy in profit center during posting.
So, by having one profit center in a document, the data that flow from FI will follow the assignment in the Cost Object.
For this problem, I think you need to raise this issue to OSS.
Regards,
Irhasni

How to find profit center group for any profit center

Hello,
KCH3 is the transaction code.
When you select ant profit center group and hit enter you will see the entire hierarchy, profit center groups and profit centers belonging to the group.
Now my question is i have a report where i need to display the hierarchy of the profit center that is fetched, i.e. i am getting the profit centers from FLAGFLEXT (data base) table.
Now i need to display the hierarchy from the top node till the profit center that is fetched in the report.
Please suggest, BAPI_PROFITCENTERGRP_GETDETAIL only gives all the profit center groups in one internal table and all the profit centers in one internal table.
I am looking for a place/ function module or a table that returns the relation between the profit center group and profit center.
Thank you.

Hi,
In Table SETLEAF,
1. Pass in field SETCLASS as '0106'.
2. Pass in field SUBCLASS with controlling area.
3. Pass Profit center in Field VALFROM.
4. You will get Group name in Field SETNAME.
Regards,
Ashok.

Doubts on clearing line items in profit centre and deleting the profit cent

hello All
We are using ecc 5.0 and new g/l, document splitting is activated. We are not using classic profit centre accounting.
We have two accounts which has values for profit centre 1010219.
1. 228100 which is assigned in cross company code clearing account
2. 228200 which is assigned in cross business unit ( as a part of zero balance account) in documen splitting.
now i want to clear all he entries for this profit centre and transfer them to another profit centre 1010403.
I am unable to do so as everytime I try to pass cross profit centre entry, Account 228200 gets a balacing line item( as a part of zero balance). this way my profit centre trail balance will never become zero.
can some body help me with this,,,,
1. in classic profi centre we could use t-code ke90 just to pass a document entry in PCA, this is not possible in new g/l... is there alternative.....
please help....
thanks
sanjeev

Hi,
You can try Profit Center Distribution(both sender and receiver gets original account numbers) or Assessment(Assessment cost element shall be a bring in between) to transfer values from multi profit centers to one single profit center or multi profit centers. The cycle can be run on a periodical basis.
Trust this answers to your query!

Setup Cost Center hiearachy first, then Profit Center hierachy later?

Dear Experts,
Should I setup the cost center hierarchy first, then the profit center hierarchy later?
Regards,
Abraham

I see. but if I setup profit center hierachy first, then I got to redo the same for Cost Center. I thought I could do the Cost center first, then copy them to profit center since there's a "copy cost center group" function in profit center accounting.
Can I deactivate the profit center accounting since each time I skip the profit center entry during cost center creation, the following message pop up?
"Profit Center Accounting active but no profit center specified (CCtr 1110)"
Regards,
Abraham

How to make the Profit Center Field Mandatory in Cost center Master Data

Dear All,
Please let me know how to make the Profit Center Field mandatory in Cost Center Master Data as well as my Internal Order Master Data?
Thanks in advance!
Regards,
Rajeswari Shankar.

Hi Rajeswari,
You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.)
Concerning the internal orders (transaction KO01), you can run KOT2 and set Profit center field as required entry in "change field selection" section.
Regards,
Greta

How to find the profit center group for a profit center?

How to find the profit center group for a profit center?

Hi,
try this also
In order to pass the setid parameter of the FM, you have to concatenate the following things
Setid + KOKRS (Controlling area) + Profit Center Group into one variable.
In my example below, I have declared as constants and concatenating to gv_setid.
gc_01016 is the set id for profit centers
gc_kokrs is the controlling area
gp_pprct is the Profit Center group entered in the selection screen.
You will get KOKRS value from the cepc-kokrs.
data :   gc_0106(4)   TYPE c VALUE '0106',
           gc_kokrs      LIKE cepc-kokrs VALUE 'ABCD'.
           gv_setid          LIKE sethier-setid,
           gt_set_values_1   LIKE setvalues OCCURS 0 WITH HEADER LINE.
CONCATENATE gc_0106 gc_kokrs gp_pprct INTO gv_setid.
CONDENSE gv_setid.
CALL FUNCTION 'G_SET_TREE_IMPORT'
    EXPORTING
      client                    = sy-mandt
      fieldname                 = 'RPRCTR'
      langu                     = sy-langu
      setid                     = gv_setid
      tabname                   = 'GLPCT'
      no_table_buffering        = 'X'
    TABLES
      set_values                = gt_set_values_1
    EXCEPTIONS
      set_not_found             = 1
      illegal_field_replacement = 2
      illegal_table_replacement = 3
      OTHERS                    = 4.
By using the above FM you will get the values into gt_set_values1 once sys-subrc value eq 0, it is internal table which consists of all the profit centers for the proft center group.
Regards,
Venkatesh

Profit Center Mandatory when creating Cost Center

Hi,
How do we make Profit Center Mandatory when creating Cost Center, I remember doing this and cannot recollect as to how i did this in a previous version 4.0b.
Pls advise how to do the same in ECC 5.0 and higher..
Thanks,
Praveen

Dear Praveen ,
First u will creat PCA then u will acitvit .
while creating cost center u have to give profit cnenter accounting .
ur not enter pca aacoutno then it will give the error message account is activted but profit cneter account not given
Regards
Suresh

Defining a Center Aligned Table in a WebI Report ?

I sure hope I'm missing something, but one of our developers has been struggling with this for days and it seems like such an obvious report building exercise. I looked myself and couldn't see how to do it either... not even using something crafty.
The basic problem is that we have some content that will change every time the report is run, so we put this data in a one row table with the "show when empty" feature disabled for the cells and "auto-fit width" turned on. If we could just center align the resulting table we would be fine, but the only way to center align it is to select another item and then use the center align feature. However, that is a one-time operation that simply calculates the offset given the current data. If the report is run again with different prompts (for example) the table size may be different, but the center offset is not recalculated because there is no way to mark the table for center alignment.
So we need the table to be center aligned (either to the page, report header, or another element would work for us) because it will have multiple (optional cells). Also, FYI, we can't just put it all in one forumla and let the cell content be centered... because we're actually embedding multiple hyperlinks in those other cells... in a borderless table... to get a centered block effect on the results.
Any suggestions? Only thing we've come up with is to insert padding cells that we set to Fixedsys fond and then calculate a space Fill() on based on the other results... but that's really messy and seems like overkill for something that's normally a "bread and butter" report building feature.

Hi Ray,
As I understand you want to Centre align the table , but when you select the table centre align feature is disabled and you can only align the text in the table.
You can use Relative Positioning Feature to align the Table in relation to the Bottom, top, Left and right edge of the report and other block. This feature allows user to fix the position of the table even if data in the table changes and auto-adjust the table position when block data or another block data changes.
You can manually drag the table to the centre of the report; set the alignment of the text to the centre, when your data changes the, WEBI wonu2019t change the position of the table nor it changes the text alignment.
Please paste the report data here so that I can understand how you want to display the table data and your statement u201Cwe put this data in a one row table with the "show when empty" feature disabled for the cells and "auto-fit width" turned on.
Do you have any other blocks of data in your reporting along with the table data that you want to centre align?
I Hope this Helpsu2026
Thanksu2026.
Pratik

Asset cost center assignment missing in purchase req or purchase order

Has anyone else ever encountered this?
When we create a purchase requsition for assets, the cost assignment is determined from the existing asset. Most assets bring over the cost center into the account assignment. A few do not. FMDERIVE shows the cost center populated when tracing. When you exit the derivation trace, the cost center is missing from the purchase requeistion or purchase order line item. Any ideas?
PS: THis happens whether or not the asset has an entered serial number.
Any thoughts of what to check are appreciated.
Bob

No, our FMDERIVE defaults Funds Center from Cost Center, which IS occurring, and, as stated above, the cost center appears correctly as expected on the FMDERIVE trace screen..
Added info: In our test system we have reconfigured the ME51N entry screen to allow manual input of the cost center. It is STILL automagically cleared during the save/validation process.
Thanks for your question!
Bob

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Hi,
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Profit & Loss / Balance Sheet and Project performance Report

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menu path-
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Profit center is missing in profit center report

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