Profit Center Reports / drill down to assigned internal orders
Hello guys,
our company does project business. Our project landscape has been implemented in SAP using a profit-center-structure for reporting purpose and internal orders for every project.
The internal orders (projects) are assigned to a profit center belonging to the conducting profit-center-group (responsible department).
Question 1:
Further development of Profit CenterReport S_ALR_87013340 allowing for a drill down from the profit centers to the actual projects that have been assigned to that profit centers.
Currently (standard report) each profit center can only be watched in a cumulated way. Since many projects can be assigned to one profit center a drill down to the actual project is required.
Question 2:
Currently the desired report Profit Center Report S_ALR_87013340 shows the balance. It is desired to see only the cost incurred on the projects, not the settlement. The report should only show pre-selected cost elements. How can we exclude certain cost elements?
Could you please give us some hints how to handle our issues?
Regards
Hi,
Question 2:
Currently the desired report Profit Center Report S_ALR_87013340 shows the balance. It is desired to see only the cost incurred on the projects, not the settlement. The report should only show pre-selected cost elements. How can we exclude certain cost elements?
A1: you can created cost elements(account group) with selected cost elements and use same group in report.
Or
A2:enter only selected cost elements in report P&L account group in multiple selection.
Thanks,
Rau
Similar Messages
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Profit center and company code field in Internal order type (KOT2)
Dear Experts,
I want to bydefault profit center and company code in ordertype customization.
Profit center and company code field in Internal order type (KOT2)
regards
RRHi
1. Create a Model Order in KOM1
Enter the Comp Code and PC and other fields you want and save it
2. Enter this Model order in your Internal Order Type in KOT2... Transport this change to production client
3. Next time when you create an IO, PC and CC will be populated by default
br, Ajay M -
Profit centre report drill down total
Hi
I am executing S_ALR_87009722 proft centre report from period 0 to 1. The balance of a bank account is 76,729.18.
When I drill down to actual line items it's showing the break-ups amounting to 3,320.17; which is only the break up for period 1. Shouldn't this show the break-up of the balance as at the report date?
We need to see the break-up for 76,729.18 (Balance as at end of period 1).
The Profit centre currency is different to company code currency and the transaction currency.
Any assistance is appreciated.
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NadiniSome things you might to check:
Actuals/ Plan values?
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NEW GL and PROFIT CENTER REPORT
Hi,
In New GL ( ECC6) the profit center is also available in GL itself. Under this situatrion Profit center data is flowing to Controlling.
Previousl we take Profit center report from 8 series Library and use it for report painter.
Now what is the library to be used for report painter for generating Profit center reports with drill down functionality like Cost center report from COntolling module.
Is it necessary that we have configure in CO module lo to get the Profit center so that we can generate the Profit center report more user friendly reports.
What is the route to be followed to enable the users to check ther B/S on Profit center.
Appreciate your early response please
Regards,
Chitra
Rajesh J Salecha
Posts: 80
Registered: 4/17/07
Forum Points: 44
Solved problem (10)
Very helpful answer (6)
Helpful answer (2)
Re: NEW GL Report
Posted: Sep 8, 2009 11:57 AM in response to: Chitras Reply
Hi,
I think this thread is more relevant for ERP-financials....
Please visit below link for the resolution for your query.
SAP ERP Financials
Regards
Raj
Chitras
Posts: 162
Registered: 5/10/07
Forum Points: 64
Re: NEW GL Report
Posted: Sep 12, 2009 8:26 PM in response to: Rajesh J Salecha Edit Reply
Hi Rajesh,
As the message has gone to BI Forum I am copying the whole message for yr response please.
I was away for few days and Ihave seen yr response. .
Whne I click the link it does not take me to the right place but it goes to the Forum header page only -- not ot th specific answer/thread.
Appreciate if you could send me the right thread to learn from it.
Thanks, ChitraSorry I was away.
I am in ECC 6 and the New GL report gives Profi center report . But I ca get the comfort like 8A ledger with drill down.
My doubt is will the new GL report takes care of all CO related transactions w/o GL?
Thanks, Chitra -
Can profit center report drilldowen to the document entry level
Hi,
In Profit center Reporting can we drill down to the document entry level if yes how we can prepare this kind of reports.
Thanking you.
Regards
Santosh RotheHi Santosh,
Yes,
Click 2 times on the line (amount) or use the menu path Report / Other report
In the most standard reports you can drill down.
When not you can ad reports, line item overvieuw to the Report group
Transaction GR52 go to the header and under Report interface you can ad other reports or line item transaction codes
Paul -
Need Profit center report which give -
Is there any profit center report which allowing multiple Profit centers selection with :
-Profit Center #
-Profit center Name
-Profit center long text
-Profit Center group
-the related PC node showing the BU and the product category group.Hi,
I recommend the PCA standard drill-down or interactive reports accessible via the follwoing menu path:
Accounting --> Enterprise Controlling --> PCA --> Infosystem --> Reports for PCA
There are several reports which allow entering profitcenter groups or profitcenters.
Long Text is not possible. Makes also no sense to report on Long Text.
Best regards,
Andreas -
The structure of the profit center report in new GL
Hello,
I must finish a query for the customer this week. This query must base on a sap standard report for the new GL.
Because our ECC 6.0 system hasn't the Enhancement Package 3 (contains the necessary new features) yet, so I can't see this standard report which should be displayed under the path:
SAP Menu --> Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) --> Profit Center Reports --> S_E38_98000088 - Profit Center Group: Plan/Actual/Variance
Can somebody tell me the structure of this report, if you can see this report in your system?
- Which key figure has been used in the report?
- What are in the rows and columns?
- Which characteristics are available to navigation?
- Which variables and General data selections are there?
Hope somebody can help me. Thanks a lot!
Best regards,
YuanyuanHi,
Then my suggesion is you copy the form & report structure of most suitable report (which you have downloaded through FGIQ) .Modify the form according to your reporting requirement. Create new report by coping standard report & assign this newly created form to this report.This will serve your purpose.
Please do not make any changes to standard report.Copy it & then do the changes.
Transaction code for the same is FGI0 or FGI1 or FGI2 or 3 or 4 or 5 or FGI6.
Second suggestion is in SPRO in GL information system (infact in each information system ) you will find drilldown report node in that import report transaction e.g. FSIQ .Import all reports you might get your required report.
Regards,
Abhijit -
Profit Center Report doesn't show data
Dear Experts,
I've posted some data thru FB50 in FI, with different cost center assignment 1201 and 1202. Both cost centers are assigned to profit centers, YB110 and YB120 respectively in master data.
Then, I tried to run a profit center report, S_ALR_87013326 from Profit Center Accounting (PCA) module but doesn't show any data.
Do I need to do any period-end processing in order to get the data out from PCA report?
By the way, the selection required for plan version, I just keyed in '0'. Not sure of the number, where to find the plan version as I didn't create any plan before this.
regards,
AbrahamHi
If you see the screen shot I attached, it has the text "(new)" against the Folder name...
All new gl reports are under such a folder to differentiate... You cant deactivate any reports from the Standard Menu... You can just control it by authrization....
You can also ask your BASIS guy to display only the authorized trans on the user screen so that they are not able to see the std set of transactions
Br, Ajay M -
Dear Experts,
We have activated NEW GL Functionality and Classical PCA is switched off (i.e. no dummy pc is created)
and client's Profit Center report requirement is as following.
Under Profit Center,client wants to view the costs -Cost elements wise (BOTH THE REVENUE & COSTS) and Cost Center wise.
We have searched all the standard reports,but there is no such report to meet the client's requirement.
So we have decided to go with the development.Can any body share the table name ,by which we can develop a report to meet the client requirement.
Note that Table :COEP is tried ,but cost center field is not available in this table .
Regards
SuHi
You should use the library 0FS or 0FL to write your own report as per the format required. Standard Reports will not have the layout required. The link below will guide you on the steps to write a report in Report Painter. You need to down load the PPT
http://www.erpdb.info/report-painter-step-by-step-guide/
Regards
Sanil Bhandari -
Secondary Cost Element Values doesn't display in Profit Center Report
Hi everyone,
I'm having a problem with our Profit Center plan/actual/variance reports wherein it doesn't display the postings I made to the Secondary cost element when I executed an assessment cycle (KSU5). I already set in the configuration that all postings to be done in the cost centers, should have a parallel posting to the profit center assigned to it. I can see the postings in my cost center reports, but not in my profit center report. Could I have missed out on any procedure to enable the secondary cost element parallel posting in my profit centers? Any help would be appreciated. Thanks!it might be the configuration of the library or some parameter in the report (record type should be 0 and 2 for actual values, where 2 stands for distributed values and 1 and 3 for planned values)
but it also might be that the reconciliation is done between different CC and same PC
- check your CC organisation asignment
- if sender cost center and receiver cost center have tha same PC it is probably the reason
- I had that problem my self and didn't solve it
cheers
matej -
Amount difference (0.01) between GL and profit center reporting
Hi,
After we run 1KEK for ARAP transfer to profit center there is amount difference (0.01) between GL and profit center reporting for customere reconciliation account. We checked F.5D and rerun 1KEK this issue still exit.
Any idea for it? Thanks.hi Kyle,
thanks for the effort, but it wasn't the thing i asked for ...
what i would like to find out is:
if CO area settings are set w/o profit centers, why the system still demands profit center assignment with cost center master data (ie.)
well, i can always turn off the message, but this isn't the solution i want to use ...
i will rather open one PC (along with dummy, of course) even though those are not used for the customer ... although, this will not solve statistical posting to cc with cost element category 11 ...
d. -
Regarding Profit center Reporting
Dear All,
I am stucked up at the point where my profit center reports are not coming as i desired.My client wants the reports as per their product line for that purpose i have treated all his product lines as a profit center & group them as per the products to be produced in the same company but at different plants. For Example for 1000 co.code there area three plants & there product lines are A, B ,C & D out of the three plants A product is produced in all three plants, while B product is produced in only one plant & C & D are produce at two of the plants under same co.code.
for this scenario i have treated those product lines as my profit centers & further also group them as follows
Group A - Where ever A product is produced (in this i have taken three profit centers of A product which is produced in all the three plants
Group B -Where ever B product is produced (in this i have taken one profit center of B product which is produced in only one plant )
Group C-Where ever C product is produced (in this i have taken two profit centers of C product which is produced in all the two plants )
Group D-Where ever D product is produced (in this i have taken two profit centers of D product which is produced in all the two plants )
After doing this i assigned all of them to the Dummy Profit center & all my cost centers are also assigned to dummy profit center But now i am not getting my reports right as all the transactions are going to dummy profit center & Is it possible to transfer these transactions to individual profit center & get the Reports Correctly ? If, yes tell me the Way how to do it .
Please help me in this regard
Thanking You in Advance
Santosh RothePrerequisites for Transferring Actual Data
Before you can transfer data to Profit Center Accounting, you need to assign your CO objects and your material masters to profit centers.
When you post subsequently, the posting is made to dynamically derived profit centers (from CO objects) or to the profit center set at the time of the original posting (such as materials).
You also need to create your own accounts in Profit Center Accounting in order to be able to reflect goods movements between profit centers. You do this in Customizing.
It may also be useful to assign a revenue or sales deduction account to a profit center. For more information, see the section Cash Discount Expenses/Income and Exchange Rate Differences .
In the standard system, the following posting rules apply:
· All the postings made to a cost element are transferred to Profit Center Accounting. If it does not find a profit center, the system posts the data to a dummy profit center to ensure that the profit‑relevant data is complete in Profit Center Accounting.
· If an account is a profit and loss account but not a cost element, the system transfers all the postings where the lines contain a profit center. For profit and loss accounts from logistics activities, the system determines the profit center based on the logistics objects involved, such as the production order (for work in process) or material (for price changes or inventory differences). If no profit center can be found, the system transfers the data to the dummy profit center.
· The payables and receivables from the period in question are transferred to Profit Center Accounting. Other balance sheet and profit and loss accounts can be chosen from a Customizing table. The accounts are updated to the profit center specified or to a default profit center specified in the table. -
Table for Profit center report grp
Dear Sapgurs,
in this t code GR55 system it showing list of Profit center report grps, can u please tell me what is the table for Table for Profit center report grp and how to create new profit center report group, Once we will click on F1 system it shows structure not tables.
Reg
Hanu
Moderator: Please, search SDN. This questions has been answered several times.EC-PCA (KE1) Profit Center Accounting
CEPC Profit Center Master Data Table MANDT / PRCTR / DATBI / KOKRS
CEPCT Texts for Profit Center Master Da MANDT / SPRAS / PRCTR / DATBI
CEPC_BUKRS Assignment of Profit Center to a MANDT / KOKRS / PRCTR / BUKRS
GLPCA EC-PCA: Actual Line Items RCLNT / GL_SIRID
GLPCC EC-PCA: Transaction Attributes MANDT / OBJNR
GLPCO EC-PCA: Object Table for Account MANDT / OBJNR
GLPCP EC-PCA: Plan Line Items RCLNT / GL_SIRID
thanks & Regards
Swathi
Edited by: swathi sajja on Aug 5, 2008 12:08 PM -
Hi Report Painter Guru,
I want to have a GR55 profit center report to be the below format
Profit center1 Profit center 2.................Overall
revenue xxxxx xxxxx xxxxx
cost xxxxx xxxxx xxxxx
margine xxxxx xxxxx xxxxx
is it possible? can advice the steps or important tips
Thanks,
KickHi,
Create form with required columns and rows.
You can select profit center 1 in first column and profit center 2 in second column and total in 3 rd column.
Select key fields like revenue and cost in first and second rows.Use formula row1-row2 for margin in third row.
Complete general selection settings and assign form to report.
Regards,
Kishore -
Profit center report showing double the plan value comparing to cost center
Dear Friends,
We have an issue with the profit center report wherein we have maintained forecast value in version 2 in cost centers and when we run profit center report the values are showing double the value which we maintained in cost centers. Is this the problem in running 1KE0 transaction.?. We have run 1KE0 to update the missing value by deleting the existing values, so few profit center report is corrected but many other profit center report has gone wrong.
Could you please guide me to correct the values. Business requires to see the same value in cost and profit center. Note; We have created cost and profit centers the same code and assigned to each other.
Thanks,
LokeshNo answers yet
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