Profit Center Table

Hi Sapiens
I am using an ECC6, NEW GL activated, Can I use Tables like GLPCT, GLPCO, GLPCA, GLPCP for Profit center report painter reports. or should I use tables like FAGLEXT.
What I mean, are the OLD tables like GLP*  still getting update in ECC6?
Can we use FAGL* table in report painter reports
Thanks in Advance
KP

The Note pointed by Ravi is an excellent one with complete understanding of the relationship between the classic PCA and the new GL splitting characteristics. Thanks Ravi.
In a nutshell, most of the functionalities related to the classic PCA have been de-activated when the new GL splitting is enabled. You can continue to populate the classic PCA tables only for an <b>interim period</b>. SAP recommends to sign off from classic asap to reduce the volume.  Tool is available to migrate the PCA to new GL splitting characteristics. Derivation for PCA needs to be arranged as dummy PCA will no longer work with the new GL.

Similar Messages

  • How does the table GLPCT(profit center table) been updated?

    Hi, I'm checking a GR55 report which got record from this table GLPCT, and I found that there are so many costs missing in GR55 report, then I went to check the table GLPCT, and I found the expected data are not exist in GLPCT; then I wonder why the data didn't be updated in GLPCT :? , did anybody encounter this issue either? thank you guys.. 

    Hi,
    GLPCT is a totals table for PCA. So, every posting to profit center should be reflected in GLPCT totals.
    Regards,
    Eli

  • Report Painter Report for Profit Center

    Hi All,
    I am creating a report for profit center in GRR1.I was using library 8A3,& ledger 8A.which uses for PCA line i tems and table used is GLPCT.which shows profit center totals by period.I ran GLPCT in SE16 and found  out No data selected.I see that profit center accounting is not active  in my system ECC6.0
    and I didn't see any line records for profit center in any of the profit center tables.GLPCA.Now if someone  knidly suggets me how to achieve this report, can I still do it profit center wise or  not? which library should i use in GRR1.The layout of my report is as under.Thanks
    CURRENT MONTH*                                                                               
    Current Yr      Current Yr    Prior Yr
    Actual            Budget        Actual          Variance          
    YEAR TO DATE 
    Current Yr      Current          Prior Yr        Annual
    Actual            Budget        Actual           Budget    Variance
    Regards
    Shaun

    Thanks Abhijit , I can now see my report group at the bottom of the list .I assigned you full points.I posted another question regarding report painter .If you could also give me some guidance on that.When I was creating rows and updating cost elements with account numbers.I set up 3 revenue accounts and then ran the report to see if I get any data for profit centers.I did get data but when I double clicked on one of the account,it displays this messsage.I read the msg. but could not make any sense with it.for example in definning row I put account number from/to  400000- 400000    Explode. and thats a characteristic.
    No valid master data for characteristic 'Account Number'
    Report MEG1 does not contain any data pages.
    No valid master data for characteristic 'Account Number'
    Message no. GR633
    Diagnosis
    No valid master data within the specified interval was found for the characteristic 'Account Number'.
    Explanation:
    For each characteristic that is processed in a report, the Report Writer optimizes the interval limits which are relevant for selecting data from the database.
    Example:
    A report contains the characteristic 'account', for which an account interval from 100000 to 200000 has been entered.  However, if the master data validation shows that the lowest/highest account in this interval is 110000/190000, the selection will be limited to accounts 110000 to 190000 only.
    The system returns this error message if no master data exists for the interval.
    This error is typically caused by an invalid version.  In FI-SL Special Purpose Ledger, for example, versions are assigned to the ledger and are defined in configuration.  The report definition can then contain a non-defined version.  A similar situation applies to controlling (cost center accounting): here, versions are assigned to the controlling area and fiscal year and can be defined in planning.
    Another cause of this error is a ledger that is not assigned to the table for which the report was created.
    Technical information:
    The field name for 'Account Number' is 'RACCT'.
    System Response
    The system cancels processing.
    Procedure
    Check the report definition, or the specified master data, or the intervals.
    Regards
    Shaun

  • Profit Center Balances are not updating in GLPCT/GLPCA

    Hi,
    I have posted some FI documents using with Profit Centers, which balances neither updating in  profit center tables nor appearing in profit center line item reports. we are using classical GL with ECC6.
    Can you pease advise any body, thanks in advance!!
    Regards
    VSRAO

    Hi,
    are they balance sheet accounts or P&L Statement accounts?
    Please note, that , the system will not create any PCA document for balance sheet account even if you enter the profit center directly in the balance sheet line item. This is only possible if there exists a default profit center assigned to the balance sheet account in 3KEH.
    Regards,
    Greta

  • Profit Center in New GL with Document Splitting

    Hi
    As per my understanding, from ECC 5.0 onwards you are forced to use New GL, and we are also planning to use Document splitting as some of the period end closing of profit center accounting are avoided.
    Further I want to add that since document splitting is active, the old profit center tables GLPCA & GLPCT are not updated. The profit center details are updated in FAGLEXT, FAGLEXP & FAGLEXA tables.
    I need clarifications for the following: -
    1. How do I plan for the profit centers Profit Center & Balance sheets
    2. How do I do profit center Plan / Actual Assessments / Distributions
    Kindly clarify.
    Regards,
    Suraj

    I am also facing the same issue. Can anyone please guide how to handle the AUC downpayments  made in the legacy system to SAP?
    The solution I thought of is just create a special GL indicater for AUC downpayments and post the vendor payments in F-48. Please guide is this the complete solution? We are using the Internal Order for AUC with investment measure.

  • Profit center in material master is not in MARC table

    Hi All,
    We have maintained profit center in Material master costing 1 screen but when I am checking it in MARC table I am not able to see profit center in MARC Table.
    Please tell me in which table this profit center data will sit.
    Thanks in advance.
    Pavan H S

    Hi,
    The field name of profit center in table MARC is MARC-PRCTR, maybe you should increase the width of output list in the selection screen when you use data browser of table; or from menu Settings>List Format>Choose Fields, then select field PRCTR to display, that will be okay!
    Good day
    Z.T

  • Update Profit Center Field in CO Line item tables

    Hi,
    We are working on ECC6.0 NewGL with Real-time CO-FI integration for Cross Company Code and Cross Pofit Center.
    For those CO internal documents (like activity confirmation at production order) where there is no cross company code or cross profit center postings, no FI document is generated and hence table FAGLFLEXA is not updated. So, we wanted to take data from CO table COEP / COVP for these internal CO documents. However, there is no Profit Center field in CO line item tables COEP / COVP. We don't want to refer to Object Number (OBJNR) of COEP / COVP tables and take profit center from master table of cost centers, IOs etc..,as Profit center in the cost center, IO masters may get changed latter.
    I tried to generate a new report through report painter from structure CCSS, but Profit center is not defined as Charactericts there. Hence of no use.
    Can we append Profit Center field in CO line item tables COEP / COVP and update tatabase at the time of posting? Is there any risk?
    Please suggest any other alternative...
    Thanks,
    Bijay

    Hi,
    As per the standard process we can't derive PC from CO-internal Object...as per my knowledge.
    Better you can derive from IO-CC master PC ....if your question that it will change frequently then -no control can make.
    Regd,
    Kha

  • Update the correct profit center in tables BSEG / BSAS / BSIS / BSIK / BSAK

    Hi FI Gurus,
    I am looking after a Support Project in SAP IS-Retail. I am from the FI functional and possess very limited knowledge in FI.
    My client has done the sales posting in SAP using IDOC's. During the postings, it was found that wrong Profit Centers were assigned. Due to this, the sales reports based on Profit Center are coming wrong. It was suggested to the client to reverse the IDOCs, do necessary changes in Profit Centers and re-post the IDOCs. The client wanted a short method to get the reports right. A senior consultant (Non FI) in the Company and the Management are forcing me to write a ABAP program to update certain (not all) FI tables. According to me, it will have some negative impact on the system for which reason I am not ready to take the call as a Project Manager. The management wants me to do the following (I am quoting the same mail which I received from the consultant ) :
    We need to update the correct profit center in tables BSEG / BSAS / BSIS / BSIK / BSAK / BSID / BSAD, wherever the records exists against billing document numbers provided.
    BAPI for updating profit center in Accounting documents: BAPI_ACC_DOCUMENT_POST
    Function Module : 'BAPI_DOCUMENT_CHANGE'
    Also look at SAP Note: Note 966428 - FB02: Functional area (FKBER) can be changed on coding block
    Based on the above, the ABAPer has written the program, the program will update the tables BSEG, BSIS, BSIK, according to the selection criteria of document number, company code and line item number with the new profit centers.
    Please clarify me about the following :
    1. This program is updating profit center in just the FI tables (BSEG, BSIS, BSIK etc.), but the New GL tables (faglflexa and faglflext) which have approx. 65 lakh entries in PRD do not get updated with the correct profit center.
    2. The Controlling tables also do not get updated with this program yet. Also since the previoius updation of Profit centers did not happen correctly, most of the times the controlling document has not been generated at all. Since we will be updating the profit center in just the FI tables, the controlling document will not be created still. Though there are SAP notes suggesting re-creation of the Controlling documents, which is still an option you can choose. Please confirm.
    3. The Special GL also does not get updated because of this.
    This is a very critical and hot issue. My job is at Stake as the Management has threatened me of sacking if I do not follow their directives as they are only concerned with their money.
    Is the consultant who suggested this change RIGHT ?
    Your early replies will help me take the decision.
    Regards

    Hi,
    There is no standard program or BAPI that would update profit centre in a posted document. You should either develop your own process for it,which is not recommended, but sometimes is essential, or reverse the existing documents and post them with the correct profit centre.
    Regards,
    Eli

  • Change in mseg table field prctr & pprctr (profit center & part. prft center) during pgi (vl02n) in case of stn

    Dear sir,
    i want to change in profit center & partner profit center at the time of PGI (vl02n) in case of stock transfer
    for that i m using MB_DOCUMENT_BADI badi with method MB_DOCUMENT_BEFORE_UPDATE
    but
    there is no effect in table field mseg-prctr & mseg-pprctr
    want to change
    if prctr = 1200 & pprctr = 1800 then change pprctr
                              pprctr = 1900
    pl. suggest me what to do .
    i have check scn discussion but i did not get suitable point to implement.

    Hi
    Check before SAP Note 978159 - Problem with profit center determination
    I hope this helps you
    Regards
    Eduardo

  • FI tables related to  profit center

    Dear Expert
    I want to know FI Tables which has profit centers related  G/L accounts of Assets and Liablities .
    Thanks
    VG.

    Dear Expert
    Thanks for the help but in my case I found some sets of series  of  OBD4 from
    the table stated as follows
    GLPCA - Line item PCA
    GLPCT - Totals Table PCA
    GLT0 - Line items totals
    BKPF - Header data GL Account (nothing relevant to profit center)
    BSEG - Line Item data GL.
    but facing difficulties for some series which could not be found in the above table.
    thanks - VG

  • Profit center data in GLPCA and GLPCT Tables

    Hi ,
    We are in ECC 6 but with classic GL and profit center accounting.
    We have the documents posted with profit center as the assignment object. When i check the documents through document display i could see the profit center in it , but when i execute the transactions 5KEZ , 2KEE i couldnt fetch any data. Actually there is no data updated to the GLPCA and GLPCT Tables.
    These accounts are Frieght clearing , benefits clearing etc...
    My actual requirement is the ending balances of GL accounts by profit center subtotals/  GL Trial balance by profit center .
    Thank you.

    Hi
    If these are balance sheet accounts, you need to run period end transactions like 1KE* to transfer the balances to EC-PCA
    also, Tick the "Online Transfer" in EC-PCA config & Specify these accounts in 3KEH and then post a transaction.... It should get transferred online on real time basis
    Br, Ajay M

  • Table name having relationship between Business area and Profit Center

    Hi guys,
    Can you tell me the table name showing the relationship between Business area and Profit Center in fb60  transaction.
    thnx
    hema

    HI.
    BSEE u2013GSBER  Business area.
    BSID-PRCTR Profit center
    Regards.
    jay

  • Tables for Assets & Liabilities in Profit Center

    Dear All,
    I want to know the tables for Profit Center wise Assets & Liabilities.
    Help needed.
    Regards,
    Pankaj.

    Hi Pankaj,
    Goto SE11 and view the contents of the table T8A30 EC-PCA: Define Additional Accounts which will be having the assignment of the GL Accounts to the profit center.
    Hope this helps you....
    Regards,
    Sreekanth....

  • FI Table for Partner Profit Center

    Dear Friends,
    My client has requested for an FI report showing the Partner Profit Centers. The report needs to reflect the profit center & its partner profit center with respect to the GL account.
    I presume an ABAP logic has to be written for this report in order to map the sender & receiver PCs.
    I need a standard table in SAP where for the FI accounting documents I can see the profit centers & their partner PCs.
    Please help me as soon as possible.
    Thanks & Regards,
    Avijit

    not sure where exactly you are adding code.
    but in normal ABAP it would be
    clear COMM_STRUCTURE-PART_PRCTR

  • Tables for Profit center and Risk Category

    Hi,
    Can anyone please tell me in which tables the values for profit center and risk category is maintained at.
    Thanks
    Lilan

    Hi Lilan,
    Profit Centre's Data element is PRCTR. You can just press Where used button by going into SE11 and see in what scenario you need this field.
    Because PRCTR field is maintained for Sales Order, Production Order tables and many other tables.
    You need to look into ur requirement that what scenrio u are working in.
    Please award points if helpful.
    Regards,
    Himanshu.

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