Profit center planning - Revenue planning

Hi,
Out client is service provider and all the scale of rates are mapped to pricing proceedure in SD. Now the requirement is for revenue planning. Revenue planning can be done through profit center accounting. But he do not want to enter the values i.e. revenues directly using the planning layouts. Expectation is that he will enter the quantities that he is expected to sale/provide in the next year and the system should generate the revenues based on the SOR (scale of rates )mapped in Pricing proceedure of SD. How can we achieve this?
Your immediate help is highly appreciated.
Regards
Koteswara Rao

Valuating planned quantities can be done in CO-PA and than transferd to PCA
I think in PCA this is not possible
In PCA you only plan on the account and ProfitCenter (and statistical key figure) and the system doesn't know where to get the prices
In CO-PA you plan on different characteristics (material, service, customer...) and this can be customized in order to derive prices for planned quantites
cheers
matej

Similar Messages

'profit center report Revenue side'

Dear friends,
While doing AP invoice ,i am selecting Profit center.
OR
for JE of AP invoice if i select profit center.
So its amount is comming in 'profit center report Revenue side'
is it right?not understood its logic.?
Regds
mahesh.

Hi,
https://websmp201.sap-ag.de/~sapidb/011000358700000760832007E/CW34_FIN_Profit_Centers.pdf
Thanks,
Mansoor

Plan revenue,plan cost

Hi All,
i am new to PS Module. i want to detailed infoamtion what is plan revenue,plan cost,actual revenue,actual cost,backlog bill/invoice, cte revenue, sales in excess of invoices,billing in excess 0f sales,gross margin, sga,net margain, net retention.
Thanks & Regards,
chandras.

Planned Cost:
Cost that is expected incur in the project over the project life cycle. It is planned before start of the project. There could be revision to orginal plan during the life cycle.
Actual cost:
Cost the that is actual is incurrred in the project. for example Material Cost from PO and services cost from service entry.
Planned revenues:
Revenues that is expected to billed to Customer over the project life cycle.
Actual Revenues:
What is actually billied to the Customer.
Venkat
Edited by: VenkatSrinvas Konda on Oct 23, 2008 10:46 AM

Profit center experts - Please give me idea

Hi friends
In profit center accounting is it possible to see profits with out HR module -?
The reason I am asking -
Any company make profits after all expenses .
If any copmany hs 100 employees. they need to subtract 100 employees salraries from the over all revenue.
So really profit cneter can handle this.
Or just profits from the other scenarios- ?
Can any body give me idea in Big scope -?
Thnaks
Kris

Hi Kris,
Both Profit Center and Profitability Analysis have their own way of analysis. While Profit Center compares the
plan and actual values between two comparison periods and which of the profit centers are more viable
for the company, Profitability Analysis is a three dimensional model spreading your horizon to analyse
for example, for a particular product, which sales area is earning more revenue and through which
distribution channel or through with customer segment. The difference between Profit and Profitability.
Many of the companies have their own heirarchy of mapping the Profit Centers. They form a Profit Center Group,
say, Production Profit Center Group consisting of all the Work Centers defined as profit Centers, Sales Profit Center
Group with all the Sales Areas defined as Profit Centers, Administrative Group consisting of head office and
corporate offices etc.
Best Regards,
Sadashivan

Profit Center Accounting in ECC 5.0

We are on ECC 5.0 and having some issues with profit center accounting. Is there any way that I can tell if Profit Center Accounting has been fully configured? If anyone has any documentation, I would greatly appreciate it.
Here are the problems:
1. We are posting to profit centers during document entry (FB50, FB60, FB70, FB01, F-02, etc.) however, when I go to review the documents, it only shows the accounting document and not a profit center accounting document. This doesn't seem normal. I can confirm that we have a document type set up for PCA, but it doesn't appear to have a number range assigned to it. Would there be any reason why a company wouldn't want to have PCA documents being created? We are running reports out of BW as well....
2. When I try to run typical PCA reports such as
KE5Z                Profit Center: Actual Line Items
S_ALR_87009712      Profit Center: Area list plan/act.
S_ALR_87013327      Plan/Actual/Variance: Profit Centers
S_ALR_87013332      Curr.Period,Aggreg.,Year Pl/Act.PrCt
S_ALR_87013340      PrCtr Group: Plan/Actual Comparison
I get the message, "No data found." I have gone to the GLPCA and GLPCT tables and they show 0 entries. Are these transactions considered "old PCA" in ECC 5.0? Are there other PCA reports that may read from new PCA tables or are there new PCA transactions in ECC 5.0?
Thanks for any help or info.

Hello Linda,
The transactions are the same between the two versions.
To check if the customizing is ok you could see :
- If you have profit centers created KE53 or KCH6N
- The 1KE1(customizing analysis)give you a profit center resume of your customizing.
- Show if the 0KE5 transaction is completed with the controlling area, dummy profit center, valuation view, control indicator .
- To show if the EC-PCA actual posting is activated, transaction 1KEF
- GB02, number range have to be created.
Regards
Valerie
Message was edited by: valerie secondy
Message was edited by: valerie secondy

Is it possible to Create Material Master without Profit Center ?

Hai,
      1) Is it possible to Create Material Master without Profit Center ?
      2) How SAP System Validate Profit Center in material master. ? is it material Type wise ?
      3) Whether PO Order Creation,GRN & MIRO Possible for those material Master without Profit Center.?
Kindly Explain me clearly..
Thanks & Regards,
Swetha

Hi,
Profit center is at the plant level.
You can create material master even with out a profit center.This field will be there in the costing view and and general sales/plant data.
while creation of the materila master if do not select these views system will not ask for that.Normally it is pertaining to the costing analysis.
A profit center manager is held accountable for both revenues, and costs (expenses), and therefore, profits. What this means in terms of managerial responsibilities is that the manager has to drive the sales revenue generating activities which leads to cash inflows and at the same time control the cost (cash outflows) causing activities. This makes the profit center management more challenging than cost centre management. Profit center management is equivalent to running an independent business because a profit center business unit or department is treated as a distinct entity enabling revenues and expenses to be determined and its profitability to be measured.
Business organizations may be organized in terms of profit centers where the profit center's revenues and expenses are held separate from the main company's in order to determine their profitability. Usually different profit centers are separated for accounting purposes so that the management can follow how much profit each center makes and compare their relative efficiency and profit. Examples of typical profit centers are a store, a sales organization and a consulting organization whose profitability can be measured.
For more info,please refer
http://help.sap.com/erp2005_ehp_04/helpdata/EN/cc/36428094f311d2b47a006094b9b0a5/frameset.htm,
Regards,

Profit center and AR Residual Item

Hi,
The Open Items ( Invoices are entered Dr Customer Cr Sale Revenue ) obtain the Profit center from Revenue Line item (the off setting entry ).
During month end in Profit center 1KEK transfers the OI balances to the respective Profit center .
In Clearing the Open Item using F-28 if there is a shor pay then we prefer to create residual item .
What will be the profit center for the residual item as there is no reveunu ( Dr Customer Cr bank receipt)
How do I copy the Profit center of original Invoice to the residual OI?
Is there any way I can enter Profit center on the screen manually ?
Regards,
Chitra.

Hello,
I am facing the similar issue. Residual items are flowing to "DUMMY" profit center during 1KEK. This is because in the document of residual item all the line items are Vendor/Customer line items. System is not able to find a Profit center from the offsetting entry and hence determines Dummy profit center.
Also, I face the similar issue for transfer between Vendor/Customer.
Please help with how you overcame this issue.
Thank you in advance

Logic to get customer balance confirmation at profit center level.

Hi All
Please help me understand the logic to get customer balance confirmation at profit center level.(not at company codewhichis available)
On what basis developments can be done.
Detailed and early Inputs will be appreciated
Thanks in advance.
vadapav

Hi
First of all, I liked your user name...
I have a basic question with regards to your requirement... Customer is an external party... he has got nothing to do with your internal definition of profit centers..
Hence, if Customer A is buying goods from you belonging to Pr Ctr B and C - He wlil expect you to send a balance conf letter which aggregates total balance... He will be, in no way, concerned with your internal division of profit center wise balance
Still, if you would like to go ahead with your requirement , then identify the open line items from BSID or BSAD (I dont know which one of these stores open line items) , Take that document no to table FAGLFLEXA and identify your profit center... This is assuming you are on ECC 6.0 and use New GL
If you are not on ECC 6.0, then identify the open line items from BSID or BSAD and Take that document no to table BSEG and read the profit center from revenue line item.. These revenue accounts can be included in a SET created in GS01 rather than hard coding in the program
Regards
Ajay M

Balance sheet creation at Profit center Level

Dear SAP gurus,
Can anyone help me in creation of balance sheet at profit center level.. i am trying to make it thru report painter as new gl functionality is not activated at the client.. Pls tell me step by step..
regards,

Hi,
As we know, we assign Profit Center to Revenue Accounts (Cost Elements) while for Expense Accounts, Profit Center is derived from Cost Center assigned, as we maintain Profit Center in Cost Center Master Data.
Balance Sheet Account posting derives profit center in New GL in following way:
1) Cost Center of offsetting line items (Expense Posting) has been assinged to the Balance Sheet line items. Profit Center is derived from this cost center.
2) Profit Center of offsetting line items (Revenue Posting) has been assinged to teh Balance Sheet Line Items.
Say, Customer Invoice, we debit Customer (Acct Receivable) while credit Revenue GL Account. Revenue Posting has profit center assigned to it. Profit Center for Acct Receivable (Balance Sheet Acct- Customer Reconciliation Acct) is derived from Revenue posting.
If there are two offsetting line items (document with one Receivable line item and two revenue line items - posted to two diff profit center), documet splitting function splits the receivable line items in equal proportion and posts profit center for this balance sheet line items.
Unlike earlier versions of SAP, you do not need to go to profit cetner acct module to generate financial statement for profit center but can be generated from SAP GL Module itself if New GL is activated with Document Splitting function.
Hope this may give initial insight. Inform if you need further specific details.
Send me your email id, I will send some documents on SAP New GL.
Award points if this is useful.
Regards,
Chirag

Plant vs Profit center

Dear expert,
How to check plant and profit center in transaction MM01, so when user input profit center which belong to other plant, error message occurs.
thxs and sorry for my english.
Rgds,
Ely

Hi Ely,
Profit center is like a cost center. The difference is cost center is holding expenses mostly and a profit center create revenue for the organization.
The profit center is entered in material master "Sales: General/Plant" view.
Thanks and regards
Muruegsan

Statistical in profit center

Hi,
"A profit center is always posted to statistically."
I know that profit center is not a co object but I do not understand what it means statistically.
If I enter profit center in revenue or expenses account in FB01, the relevant profit center will be updated accordingly. So what does it mean statistical?
Thanks

Hi, when posting to a revenue or expense account in FI in order for this to require a "real" cost object the account needs to be created as a cost element. If not then just entering the profit center will be sufficient and will be statisitcal If the cost elements exist SAP will expect a cost centre or other cost object at the time of posting. If it is a revenue element it will expect either a sales order, revenue wbs or profitability segment.
Hope this helps to clarify.
Kind regards
Paul

Profit Center to be updated in Service Tax GL's as per Project Profit Cente

Hello Experts
We are facing a problem please if any1 can help?
In case of Billing Document with Service Tax Code, Service Tax line items require Profit Center field.
If we maintain Default Profit Center in FAGL3KEH, then system picks only that Profit Center against Service TAx GL's.
But for each Projects there is Profit Centers & also 1 Plant assigned in Project System.
Now for all Profit Center's there are only 3 Service TAx GL's(Main GL, Education Cess & S & HS ECess).
In FAGL3KEH, we cannot maintain same GL's for different Profit Centers.
Client Requirement is that, In Service TAx GL's line items in Journal Entry Profit Center to be updated as per Profit Center of Project.
So where can we do such settings?
Can Profit Center field be updated in an entry based on Project chosen for entering Billing?

Hi,
Are you generating the billing docuemnt aginst the Project/WBS element. if so please delete the default account assignment to service tax accounts. it will read the Profit center from Revenue line item int he delivery document.
Regards
Murali

CO Revenue Planning to Profit Center Accounting

Hi There Gurus,
I have done the necessary congfiguration to ensure the Plan integration between CO and PCA and I have 1:1 assignment, however when I try to post the a revenue plan from a cost center to a profit center it does not post (costs do get posted).
I also tried to activate User Exit : "EXIT_SAPLPC08_002" to call up to transfer plan data from Controlling and still its not posting.
This is on mySAP ECC 6.0 version
Please Assist
Anele Daniels

SPRO>IMG>Enterprise Controlling>Profit Center Accounting>Planning>Plan Versions>Maintain Plan Version.
Select version 0 (or any version) and choose the folder on left panel Settings for Profit Center accounting. Check if online transfer is enabled.

Report Painter: Cash Flow Actual/Plan Report on Profit Center

I must create a Cash Flow report Actual/Plan/Variance Figures per Profit Center by using a report painter.
It will be created in monthly basis format, and year-to-date format (two different formats).
The format is in GL accounts instead of standard Cash In and Cash Out format.
I need to extract the Plan figures. However, we don't have planning on PCA. We are only doing plan on cost center, either revenue or cost (revenue is created as cost element category costs/reducing tax).
Should I extract it from the Cost Center Plan & add up all plan amounts of the cost centers that attached to the specific profit center? How can I do that?
What do you suggest as the best solution? Please explain briefly and using what t-code, tables and fields to extract from.
Thanks,
-=Meila.S=-

Hi John,
Go to Menu - > Edit -> Variation
You can set the order of the Selection Screen fields there.
Hope this helps you
Regards
Andrew

Where and how to enter plan data cost and profit center wise to get data in grr1

Hi Gurus,
Appreciate you can tell me where and how to enter plan amount cost center wise for cost elements and profit center wise for revenue elements????
So that we can get this data in grr1 report.....
Can we upload this planned data, if yes how??
Thank you

Hi..
If you use classic PCA, refer to Plan Data Transfer - Profit Center Accounting (EC-PCA) - SAP Library.
If you use new gl pca, refer to Transferring Plan Data from Controlling - General Ledger Accounting (FI-GL) (New) - SAP Library

Profit center planning - Revenue planning

Similar Messages

Maybe you are looking for