Profit center payable report: S_AC0_52000888 inconsistent

Hi all,
Has any one of you faced this issue in report s_ac0_52000888,
while entering the selection criteria with open item as on key date , all the line item are called up in the report even though they are cleared and the balance is 0.
is there any correction program of the same available, or any sap note.
Please suggest.
Regards,
Charmaine Martin

I hope you have selected the option All Items.
Please select the option as per your requirement in report s_ac0_52000888.

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Difference in Profit Center Payables report and Vendor Balance report

Hi Gurus,
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Dear,
Are you able to see the General Ledger View of that entry?
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I've done the configuration and setup for the Profit Center accounting reports (new GL) in ecc 6 and I'm having an outstanding issue.
If I attempt to run the reports via their transaction code, ie S_E38_98000088 I have no problems. Access/authorization is fine and the desired result is achieved. If I navigate the SAP Easy Menu to Accounting -> Financial Accounting -> General Ledger -> Information System -> General Ledger Reports (New) I don't see the "Reports for Profit Center Accounting folder.
If I go to se43 and look at the S000 areamenu, the path is there. I've tried with a user account that has wide open access to everything and I still don't see it. Is there any configuration that needs to be done to get this menu path to display to the end user?
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Elder

I think this comes with Enterprise Business Function FIN_GL_CI_1, t-code SFW5. Read the documentation in SFW5, those Reports are there.
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Hi,
Looking here suggestion .
My requirment is to show profit center in report.
for that i created 1 muliprovider.
now i am getting G/L Account Data like "#/100010", which should like "100010"
only. and profit center like "#/DP01" which should like "DP01".
reply me soon.

HI Bhanu,
No i not restricted,
Filter having fields--
Contro. Area and Chart of accounts
Rows having---
Segment, Company Code, Profit Center, G/L Account.
and my report is based on "0FIGL_C10" infosource of "80FIGL_O10"
here "80FIGL_O10" is export data od ODS "FIGL_O10".
This is all in G/L Account (New) infoarea.
Looking here suggestion .
My requirment is to show profit center in report.
for that i created 1 muliprovider.
now i am getting G/L Account Data like "#/100010", which should like "100010"
only. and profit center like "#/DP01" which should like "DP01".
Message was edited by:
S M

Profit center wise report/ trail balance

Hi,
I need to see profit center wise report I went in through SAP menu. Accounting / Controlling / Profit Center Accounting / Information system / Reports for Profit Center Accounting / Interactive reporting and executed all reports but there are no values comming.
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Pallavi.

Hi Kash,
When Running 1KEK getting error Profit Center Acctg locked for posting in fiscal year 2008, company code XXXX
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Edited by: Pallavi P on Jul 23, 2008 6:12 PM

Profit center wise reports

How can we get profit center wise
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Hi,
In order to get Profit Center wise Balance Sheet, you need to assign Profit Center for all Balance Sheet GL Accounts. In case of Materials, Fixed Assets, Receivables and Payables when the month process is completed Profit Center will get assigned.
For other GL Accounts, it needs to be configured in transaction code 3KEH. For each GL Account only one Profit Center can be assigned. So, this is again subjective and depends upon Business requirements. You can also consider derivation rules / allocation at the month end.
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Murali.

Profit Center SQVI report guidance

We are trying to build a report that will give lots of text elements that coincide with the fico information for shipment costs. Essentially, every shipment cost settles against a freight p.o. The freight p.o.'s are set up to settle the costs to a dummy profit center and then at month end close, those costs are then transferred to the actual product line profit center. We are having trouble linking the PC data to the rest of the data. We have managed to link COBK, COEP, CSKU, EKKO, LFA1 and (I think) EKKN. The report runs beautifully until we try to add in GLPCA and then it bombs. We have tried left outer joins, rearranging the layouts, and a slew of other things and NOTHING helps. Can anyone suggest a place to look? Thanks.

Hi
In ECC 6.0 version ,
For Profit center wise balance sheet you can use Tcode S_ALR_87013336.Here you can see all profit center values, plan -actul values and variances too.
For maintaining gl account and profit center default assignment you use Tcode 3KEH.Here you give range of gl accounts to profit centrer.
Hope this helps you & if found useful then reward.
Let me know if u need more information.
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Hi to all,
I I have a small requirement in FICO.We added a one profit center in one report in FGI5 tcode.Is it enough for that report or anything to add to this report , i.e is there any modifications in coding or can i proceed with the transport.
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Thanks & regards,

yes that is enough..u have changed the form.....that will get displayed...but u have to find to which report that form is assign
in fgi3 tcode u can c the report name and from name there also u have to change........
Reward IF...............
Regards
Anbu
Edited by: Anbu B on Jul 14, 2008 7:57 AM

Individual profit center wise report

Dear experts
My client want to implement 10 profit centers in 3 different profit center group.& they want separate P/L Statement and balance sheet for each individual profit center & also they want group wise .am new in CO please suggest me
Regards
Ajeesh.s

Hi,
First activate new GL and activate document splitting functionality and take profit center as characterstic.
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Murali. N

Difference in profit center (s_plo_86000030) report and billing report (Z )

Dear SAP GURUS
We have develped a billing report - z reprt - but the std profit center report -( S_PL0_8600030)
NOT matching with it in output? kindly advise me to check and see the logic on the z report so that
we can confirm the reason for difffernces ?
I mean how a functional consutlant can check the logic behind program ?
Edited by: johnrambo on Jul 6, 2010 8:05 AM

Dear,
Are you able to see the General Ledger View of that entry?
mukesh

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
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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
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ENHANCEMENT 13 ZAAC.
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ENDENHANCEMENT.
Activate enhancement.
Then run ur program
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regards,
pranay

Profit center consolidate report - internal transactions

Dear friends..
how the transactions occur between TWO profit centers (Inter company code transactions) can appear in consolidated statement.
Actually these internal transactions can be eliminated from the statement because there is no effect in comapny level.
Even these must appear in individual profit center report.
The above this can happen in SAP automatically? or can we need to do any settings in this regard?
Please explain me
Dasu

HI,
FI/CO online integration helps you to post every CO allocation posting where PRCTR change happens to FI. See my expalanations in this thread The specified item was not found. (Real-Time Integration of Controlling with Financial Accounting) for details.
BR Christian

Profit center blocked report

Hi,
I need to pull a report to display the list of profit centers blocked and the date / period on which it was blocked.
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Hi,
I guess, you will have to look at CDHDR/CDPOS tables for this information. Go to CDHDR with object class 'PRCTR' and object = controlling area + profit centre (mind leading zeros, if profit centre starts with digit). Get the change document number + info you need (who changed and when) and check in CDPOS what change was that, if it was for the blocking indicator.
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Sandeep

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Reports
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Vendor aging report profit center vise

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The requirement is client wants to have profit center vise due date analyses (0-30,31-60,...).I tried standard reports S_ALR_87013344 profit center payables.But 'no records' message is coming.In Table BSIK field for profit center is not getting updated.
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Anitha

Hi
From NEW GL onwards the reports to view open items asper Profit centre should be seen from the following:
S_AC0_52000887 - Receivables: Profit Center
S_AC0_52000888 - Payables: Profit Center
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I suggest to try to see how best you can modify the standard report with the same logic as given in the start.
Reg
Bharathi

Profit center payable report: S_AC0_52000888 inconsistent

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